[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DESIGN AND FABRICATION OF CRYOSTAT AND ELECTRONICS
FOR HIGH PERFORMANCE ANTIMATTER TRAP (HI-PAT)
SOL 8-1-8-PP-B9288
DUE 060898
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for DESIGN AND FABRICATION OF CRYOSTAT AND ELECTRONICS FOR
HIGH PERFORMANCE ANTIMATTER TRAP (HI-PAT). The purpose of this
effort is to (1) design and fabricate a cryostat with interface
components and vacuum, and (2) design and fabricate test sensors,
diagnostic apparatus (induction and pickup circuitry) and a
containment system electrode structure with related hardware
for use in the MSFC HiPAT research experiment. The cryostat
shall be a double dewar which employs a combination of liquid
nitrogen and liquid helium or liquid neon and liquid helium
to obtain the low temperature and vacuum required at the center
of the trap. Each of these dewars shall be thermal protected
from the ambient with multi-layer insulation blankets. The
cryostat shall include all component provisions for support,
filling, draining and interfacing to an evacuation system.
The cryostat shall be an integral part of the total device
and shall be designed to contain magnetic and electric systems
required to control trapped antiprotons. The electronics assemblies
shall consist of systems used to confine the antiprotons and
components to monitor and diagnose the system operation and
performance capabilities. Many of these systems shall be built
into the cryostat assembly (such as induction and pickup circuitry)
requiring feed-throughs for both high and low voltage. Approximate
cryostat and electronic system properties include: cryostat/trap
envelope (cm) ~ 48 x 28 x 28; dry weight (kg) ~ 35; wet weight
(kg) ~ 40; multi-layer insulation ~ 60 layers; cryostat MEOP
(kpa) ~ 250; duration (days) ~ 10; internal vacuum (torr) ~
10-14; cryogenic cooling liquids: liquid nitrogen, liquid helium
and liquid neon; electrode confinement (kv/cm) ~ 6; test sensors:
temperature, pressure, magnetic field, electrical field; diagnostic
apparatus: inductive pickups with wave form analyzer; any additional
items: interfaces for mechanic, turbo and ion pumps. The cryostat
components and electronic parts shall be designed in detail
and approved by MSFC. The cryostat components and electronic
parts shall be fabricated and assembled according to detail
design and assembly drawings. The cryostat components and assembly
shall be functionally tested (as a completed unit) which will
include: - Basic operation of vacuum system including verification
of vacuum tightness of reservoirs and vacuum shell. - Basic
operation of the cryostat reservoirs by verifying that they
can be filled with appropriate cryogens. - Basic operation
of all electronic components. Deliverables shall be: Copies
of all documents, sizing and performance calculations, and
schematics (design assembly) for cryostat, vacuum shell and
electronic components for the MSFC HiPAT. Cryostat system,
vacuum sheel and electronic components with cryogenic and vacuum
interface connections (lines/valves) and all internal component
parts (such as heat sinks/cold fingers) fabricated during this
effort. Estimated period of performance: 8 months This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase this fabrication from
Pennsylvania State University under the University Research
Basic Ordering Agreement (BOA)Program. This sole source action
is pursuant to FAR 13.106 and is based on the University's
domain expertise in the area of antiproton storage traps. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-PP-B9288
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-143 SN203676)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: A--ROOFING AND SIDING REPLACEMENT, GLENN FOREST HOUSING
SOL N62477-98-B-3025
POC n/a
DESC: 1.This contract has beenn cancelled
CITE: (W-146 SN203936)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MULTI-SHELL PLASMA RADIATION SOURCE EXPERIMENTAL
SUPPORT
SOL DSWA01-98-R-0032
DUE 060198
POC David Nemerow, Negotiator, (703) 325-6627, Billy Burks, Contracting
Officer, (703) 325-5021
DESC: This procurement is to be made in accordance with DFARS
Subpart 235.70, Research and Development Streamlined Contracting
Procedures. Offerors are advised that a conventional solicitation
will NOT be issued but that the solicitation will appear in
a subsequent edition of the Commerce Business Daily (CBD).
The Defense Special Weapons Agency (DSWA) maintains and operates
nuclear weapons effects simulators for the Services, DoD agencies,
and other government agencies to ensure system hardness against
X-Ray nuclear weapons effects. The most recent simulator being
designed is the Decade-Quad (DQ) configuration which is expected
to be capable of delivering approximately 6 to 8 MA of current
in a 300 to 350 ns rise time to an imploding z-pinch load,
known as a plasma radiation source (PRS). The primary objective
of this effort is to demonstrate the multi-shell plasma radiation
source on a 2-4 MA pulsed power driver. Performance will include
evaluation of multi-shell nozzle performance. Nozzle to be
GFE. This procurement is a 100 per cent Small Business set-aside.
See numbered Note 1. Offerors must provide address information
to the contract negotiator in order to be included on the mailing
list in case any supplemental package and/or amendments are
issued to the solicitation which will appear in a subsequent
edition of the CBD. Address information must be in writing.
Faxes are acceptable to the attention of David Nemerow/AMD
at fax number (703) 325-9294. Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 98-105
CITE: (I-146 SN203950)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--GROUND BASED RADAR DISCRIMINATION ANALYSIS AND DESIGN
SOL N/A
POC Eliza Callahan, (256) 955-1187, W.L. Schick, Contracting
Officer, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command plans to
enter into sole source negotiations with XonTech, Incorporated,
6862 Hayvenhurst Avenue, Van Nuys, California 92106, to increase
the level of effort for the existing Ground Based Radar Discrimination
Analysis and Design contract DASG60-96-C-0163. This additional
effort is required because of a program acceleration in the
National Missile Defense and Theater Missile Defense programs.
The universal level of effort is non-severable from and integral
to the effort already under contract and is characterized by
both acceleration and intensity. The products of the contract
are necessary for successful radar discrimination in support
of radar and missile tests and disruption of this support would
lead to subsequent duplication of costs. Authority: 10 U.S.C.
2304 (c)(1) and FAR 6.302-1(a)(2) (only one responsible source).
Collect calls will not be accepted. See Numbered Note 22.
CITE: (I-146 SN204126)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--DEVELOPMENT OF EVALUATION PLANS TO MEASURE DIABETES
AMONG CHILDREN
SOL 98B151(N)
DUE 071798
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to develop evaluation plans and
protocols for diabetes among children. The ultimate purpose
of the evaluation plans would (1) measure current prevalence
of type 2 diabetes among children, using methods that accurately
distinguish between type 1 and type 2 diabetes, (2) assess
factors associated with type 2 diabetes (e.g., obesity, cardiovascular
risk factors), so that effective intervention and early detection
of type 2 diabetes can be developed, and (3) assess the consequences
(i.e., cardiovascular disease, quality of life, health service
utilization, social problems, costs, etc.) of type 2 diabetes
among children. The period of performance will be 12 months.
NOTE: This contract is only for the development of evaluation
plans and not for the conduct of the actual evaluation. The
Contractor that develops evaluation plans will not be eligible
to participate in the implementation of the evaluation plans
because of conflict of interest issues, FAR part 9. The scheduled
issue date of this solicitation is approximately June 15, 1998.
All responses should clearly note the solicitation number 98B151(N).
No telephone requests for copies of the RFP will be accepted.
However, requests transmitted via facsimile or electronically
will be. The facsimile number is (404) 842-6727. Electronic
requests may be sent to: azs4@cdc.gov. You must include your
address in any requests. RFPs cannot be sent electronically.
All proposals received by responsible sources will be considered
by the Agency. If you have any questions regarding this notice,
please contact Allyson Shoe at (404) 842-6636.
CITE: (I-142 SN203584)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: B--EEO INVESTIGATIONS
SOL R-9803246
DUE 061798
POC Christopher W. Hansen (202) 707-8613
DESC: The Library of Congress has a requirement for investigation
of complaints of discrimination which may be based on race,
color, sex, religion, age, national origin, handicapping condition,
reprisal, or sexual harassament. RFQ will be available 06/10/98.
ONLY WRITTEN REQUESTS for the RFQ will be honored. NO TELEPHONE
requests. FAX requests to (202) 707-8611. POC: Christopher
W. Hansen, Contracting Officer.
LINKURL: http://www.loc.gov
LINKDESC:
CITE: (W-146 SN203923)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--DEVELOPMENT OF EVALUATION PLANS TO MEASURE DIABETES
AMONG CHILDREN
SOL 98B151(N)
DUE 071798
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to develop evaluation plans and
protocols for diabetes among children. The ultimate purpose
of the evaluation plans would (1) measure current prevalence
of type 2 diabetes among children, using methods that accurately
distinguish between type 1 and type 2 diabetes, (2) assess
factors associated with type 2 diabetes (e.g., obesity, cardiovascular
risk factors), so that effective intervention and early detection
of type 2 diabetes can be developed, and (3) assess the consequences
(i.e., cardiovascular disease, quality of life, health service
utilization, social problems, costs, etc.) of type 2 diabetes
among children. The period of performance will be 12 months.
NOTE: This contract is only for the development of evaluation
plans and not for the conduct of the actual evaluation. The
Contractor that develops evaluation plans will not be eligible
to participate in the implementation of the evaluation plans
because of conflict of interest issues, FAR Part 9. The scheduled
issue date of this solicitation is approximately June 15, 1998.
All responses should clearly note the solicitation number 98B151(N).
No telephone requests for copies of the RFP will be accepted.
However, requests transmitted via facsimile or electronically
will be. The facsimile number is (404) 842-6727. Electronic
requests may be sent to: azs4@cdc.gov. You must include your
address in any requests. RFPs cannot be sent electronically.
All proposals received by responsible sources will be considered
by the Agency. If you have any questions regarding this notice,
please contact Allyson Shoe at (404) 842-6636.
CITE: (I-146 SN203946)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: B--DEMONSTRATION OF DNAPL REMEDIATION TECHNOLOGIES
SOL A68968
DUE 061598
POC Charles E. Ries, Sr. Subcontract Administrator, MSE Technology
Applications, Inc, (406) 494-7188
DESC: MSE Technology Applications, Inc. (MSE), acting on behalf
of the Interagency DNAPL Consortium (IDC), has available Requests
for Proposal for preliminary designs for demonstration of three
separate Dense Non-aqueous Phase Liquids (DNAPL)remediation
technologies. The IDC is a joint project of the U.S. Department
of Energy (DOE), the U.S. Department of Defense (DoD), and
the U.S. Environmental Protection Agency (EPA). The IDC will
perform side-by-side demonstrations of established DNAPL technologies
so as to compare costs and performance. The technologies of
interest are: heating; in-situ oxidation; and in-situ flushing.
The demonstrations are tentatively scheduled for performance
in Calendar year 1999 on a trichloroethylene contamination
source at Lauch Complex 34, Cape Canaveral, Florida. Interested
parties can request a copy of a Request for Proposal by written
request addressed to Charles E. Ries, Sr. Subcontract Administrator,
MSE Technology Applications, Inc., P.O. Box 4078, 200 Technology
Way, Butte, MT 59702. Faxed requests will also be accepted
at (406) 494-7285. Requestors should identify the technology
they wish to demonstrate when requesting an RFP. Requests for
RFP should be received no later than June 15, 1998.
CITE: (W-146 SN204068)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DS/OFM/AO, Department of State, 3507 International Drive,
NW, Washington, DC 20008-3303
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL S-MOFMA-98-R-0002
DUE 070298
POC Mary Pat Hayes-Crow, 202-895-3507
DESC: This modification to Submission No. 202513 includes Number
Note 1 - the procurement is 100% set aside for small business
concerns. The Office of Foreign Missions, U.S. Department of
State, requires a study/report which will determine an updated
definition of "adequacy" of vehicle liability insurance coverage,
i.e., that level of vehicle liability insurance that would
cover 99% of third party claims. The report shall be based
on a study of claims and awards in order to determine the level
of necessary insurance coverage. Contractor will use representative
households stated in the Statement of Work to determine levels
of coverage and cost of this insurance coverage. SIC code is
6411. Interested parties should forward a written request for
the RFP to Mary Pat Hayes-Crow, 3507 International Pl, NW,
Washington, DC 20008 or by fax at 202-895-3649 by June 2, 1998.
Proposal due date is revised to July 2, 1998.
CITE: (W-146 SN204143)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development, (USAID) Mission
to West Bank & Gaza, Regional Contracting Office, c/o American
Embassy, Unit #7228, APO AE 09830-0026
SUBJECT: C--USAID SEEKS THE SERVICE OF A ARCHITECTS AND ENGINEERING
FIRM TO PROVIDE DESIGN AND CONSTRUCTION MANAGEMENT SERVICES
FOR THE BETHLEHEM 2000 PROGRAM
SOL RFP 294-98-008
POC Contact Point: Timothy T. Beans, Regional Contracting Office,
timbeans@usaid.gov, Tel: 972-3-511-4848, Fax: 972-3-511-4888
DESC: USAID / West Bank & Gaza seeks the service of a U.S. Architects
and Engineering firm to provide design and construction management
services for the Bethlehem 2000 Program. The program includes
the following components 1) preparation of final design and
procurement documents for the upgrading of utilities and the
reconstruction of the Karkafa road in Bethlehem, a road of
approximately two kilometers length and twenty meters right-of-way
width along the eastern side of the built up area of the City
of Bethlehem, and 2) providing procurement and construction
management services for the construction activities related
to the upgrading of the Karkafa road in Bethlehem. To request
a copy of the RFP please send an E-mail request to timbeans@usaid.gov
or request that a copy be mailed by sending your fax request
to the RCO at 972-3-5114888. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). If you require a copy in paper form of the
solicitation, you must specifically ask for it, but you will
not receive both a copy in paper form and a floppy disk. This
CBD notice can be viewed and downloaded using the Agency web
site. The RFP, once issued, can be downloaded from the Agency
web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. Receipt of this RFP through Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
CITE: (I-142 SN203577)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: C--A&E SERVICES FOR HYDROLOGIC AND HYDRAULIC ANALYSIS
SOL NRCS-8-GA-98
DUE 070698
POC Carolyn Adams (706) 546-2062
DESC: Notice of intent to contract for architect and engineering
services for hydrologic and hydraulic analysis for Potato Creek
Watershed Dam Number 6 and Soque Watershed Dam Number 29. Packages
available June 5, 1998. Opening July 6, 1998. If you want a
copy of this solicitation, send a nonrefundable check in the
amount of $50.00 made payable to USDA, Natural Resources Conservation
Service, 355 E. Hancock Ave. Room 225, Athens, GA 30601-2769,
no later than June 22, 1998. Be sure to include a legible mailing
address and a legible street address for courier delivery.
Range $25,000 - $100,000. All responsible sources may submit
an offer, which if timely received, shall be considered by
the agency. Reserved for Small Emerging Business.
CITE: (W-142 SN203642)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE A/E CONTRACT FOR DEVELOPING
AND POPULATING A GRAPHICAL INTERACTIVE DATA BASE, SURVEY ENGINEERING,
MAPPING AND RELATED SERVICES
SOL DACW66-98-R-0022
DUE 062298
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: CORRECTION: Item 5. SUBMITTAL REQUIREMENTS: The response
date
CITE: (I-145 SN203841)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--THREE INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
DESIGN AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-3771, N47408-98-R-3772, N47408-98-R-3773
DUE 062298
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: The subject solicitations which appeared on Thursday, 21
May 1998, is hereby modified: The due date for receipt of proposals
is 22 June 1998.
CITE: (W-146 SN204018)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN
AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-3774
DUE 062298
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: The subject solicitation which appeared on Thursday, 21
May 1998, is hereby modified: The due date for receipt of proposals
is 22 June 1998.
CITE: (W-146 SN204069)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MILITARY IDT A/E CONTRACT DETROIT ARSENAL
SOL DACA27-98-R-0040
DUE 062998
POC Contract Specialist, Charles Lockman (502)625-7532: Technical
POC: George Flickner (502)582-6120
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract
for military activities at the Detroit Arsenal. Projects will
be awarded by Individual Task Orders not to exceed $200,000
with the maximum contract value being $500,000. The estimated
construction cost per project is between $50,000 and $2,000,000.
The contract period is one year from date of award with an
option to extend two additional periods with an additional
$500,000 for each period the option is exercised. Metric design,
in whole or in part, will be required for the authorized projects
unless otherwise specified. Construction cost estimating may
be required to be accomplished using the Micro-Computer Aided
Cost Estimating System (M-CACES) software (software and database
will be furnished). Specifications must be electronically developed
using Corps of Engineers Guide Specifications (CEGS), unless
otherwise directed. All drawings must be electronically developed.
Any CADD system may be used. A laboratory accredited in Bulk
Asbestos Fiber Analysis given by the National Institute of
Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be available
for hazardous material testing as needed. This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contracts. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business and 4.5% to Women-Owned Small Business. These percentages
are applied to the total amount of subcontracted dollars. Some
projects may require partnering with the selected firm which
could require the selected A/E to attend an approximate one-day
partnering meeting to define the District's expectations of
the A/E, create a positive working atmosphere, encourage open
communication, and identify common goals. Significant emphasis
will be placed on the A/E's quality control procedures as the
District will not review quality into the project. 2. PROJECT
INFORMATION: Activities such as preparation of plans, specifications,
construction management services, construction cost estimates,
facility master planning documents, and/or technical studies
in support of such projects as: a) building design, renovation,
and repairs to include items as painting, window and door replacement,
and roof repairs and/or replacements b) structural analysis
and design (includes seismic analysis) c) mechanical systems,
HVAC and plumbing d) electrical systems, alarms and controls,
interior/exterior lighting and distribution systems e) fire
protection systems f) site surveying g) geotech (soils engineering)
activities h) road design, paving and resurfacing i) site work
including planning, grading and drainage k) water and waste
water distribution and treatment l) interior space planning
and design to include pre-wired work stations m) landscape
planning n) corrosion prevention and control and o) survey,
analysis, and abatement design for hazardous materials encountered
in building demolition and renovation i.e. PCB's, asbestos,
and lead in such forms as electrical appurtenances, painted
surfaces, floor tiling, pipe insulation and roofing felts.
Some work in enclosed/confined spaces may be required. 3.
SELECTION CRITERIA: See note 24 for general selection process
information. The specific selection criteria ( a through d
being primary and e through h secondary) in descending order
of importance are as follows and must be documented in the
SF255: a) A designer and checker with education, training,
and specialized experience in architecture and in the fields
of civil, fire protection, geotech (soils engineering), structural
(independent of civil), mechanical, and electrical engineering
are necessary with at least one in each field professionally
registered. Additionally, professionals qualified by education,
registration, certification, and/or training in interior design,
landscape architecture, industrial hygiene, and hazardous material
inspection and abatement methods are necessary. The Interior
Designer must either be NCIDQ Certified, a registered Interior
Designer, or a registered architect with demonstrated training
and experience in interior design. The hygienist must be a
Certified Industrial Hygienist (CIH) as certified by the American
Board of Industrial Hygienist (ABIH). The hazardous material
inspector must have successfully completed an EPA approved
course for building inspectors and asbestos management planners.
b) Specialized experience and technical competence in building
design and or renovation including seismic design or upgrades;
raised flooring; comprehensive interior design; pre-wired work
stations; acoustic separation; security systems; Life Safety
Codes; exterior and interior lighting; mechanical and electrical
systems to include HVAC systems and energy monitoring control
systems; design of fire alarm and protection systems; site
surveying; road design, drainage, and general site grading;
utility analysis and design to include electrical distribution,
mechanical, storm and sanitary systems; corrosion protection
systems; and asbestos, lead paint, radon, and PCB investigations
and abatement. Technical competence and experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials must be documented. Only resumes
identifying the professionalism and specialized experience
of the design group are necessary. Other available personnel
may be specified in paragraph 10 of the SF 255. c) Capacity
to complete the work in the required time. d) Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e) Geographical
location and knowledge of the locality of the project. f) Superior
performance evaluations on recently completed DOD contracts.
g) Volume of DOD contract awards in the last 12 months as described
in Note 24. h) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. In addition, a brief Design Management
Plan including an explanation of the firm's management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be included in paragraph 10 of the SF 255. 3. SUBMITTAL
REQUIREMENTS: See Note 24 for general submission requirements.
Any firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. Release of firm
status will occur within 10 days after approval of any selection.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
home page
CITE: (W-146 SN204097)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI "M" USAGE SERVICE
SOL NX19MAY980088
DUE 061998
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini "M" usage
service compatible with COMSAT Planet 1 equipment. Terminal
utilizes COMSAT STU-III Algorithm. The Government does not
own the specifications and drawings to permit full and open
competition. Pursuant to FAR 6.302-1, the intended source is
COMSAT Mobile Communications, Bethesda, MD 20817. See Note
22.
CITE: (W-142 SN203596)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--CONTINUATION OF SUPPORT SERVICES
SOL 98-Q-46
DUE 052898
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award under simplified acquisition procedures and FAR 6.302,
an order to Noblestar Systems, Inc., 3141 Fairview Park Drive,
Suite 400, Falls Church, VA 22042 for the following support
services task(s):(1) development of functional requirements
and design specifications, (2) develop components, and (3)
perform system testing and debugging. These tasks are a follow-on
to a task completed under a previous simplified acquisition.
THis is not a request for competitive proposals. See number
note 22, any proposals or response to this notice must be received
no later than the response date of May 28, 1998.
CITE: (W-142 SN203601)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: D--C&D WET CELL BATTERIES MODEL LS6-200P, TAG#1104154
SOL CQ800966
DUE 061298
POC Michaela M. Dickens, Contract Specialist, 202-208-6721
DESC: The U.S. Department of the Interior intends to negotiate
a Sole Source Simpilied Acquisition with Liebert Global Services,
250 East Wilson Bridge Road, Suite 100, Worthington, Oh.
43085 for one-hundred & twenty (120) C&D Wet Cell Batteries,
Model LS6-200P, TAG # 1104154. NO PHONE CALLS PLEASE.
CITE: (W-142 SN203603)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: D--DIABETES TRANSLATIONAL RESEARCH DATA COORDINATING
CENTER
SOL 98B135(N)
DUE 072098
POC Mark S. Federer, Contracting Officer, (404) 842-6789
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract (including options) to provide
overall multi-center coordination and technical assistance
to the Diabetes Translational Research Centers in the establishment,
analysis, and reporting of a collaborative program of applied
population-based research related to diabetes. This collaborative
program will develop a knowledge base concerning the assessment
of effectiveness, cost-effectiveness, generalizability, implementability,
and sustainability of interventions. The multi-center, collaborative,
Diabetes Translational Research Initiative within managed-care
settings will (1) evaluate the extent to which health-care
providers and health-care delivery systems implement accepted
standards of diabetes care (e.g., American Diabetes Association
standards), which can reduce the burden of diabetes and its
complications, (2) explore the factors that affect variations
in implementation of diabetes care standards, and (3) develop
and test strategies aimed at closing the gap between existing
practice and optimal standards of care. The knowledge base
to be developed will address methods for and assessment of
effectiveness, cost- effectiveness, generalizability, feasibility,
and sustainability of interventions. Such a knowledge base
may include a variety of activities covering the range of diabetes
interventions, including diabetes screening and diagnosis;
treatment approaches, glycemic control, CVD risk reduction,
and screening for diabetes complications. Written requests
for copies of the solicitation will be honored if received
within 15 days of the RFP issue date, which will be on or about
June 15, 1998. Requests received after that date will be filled
on a first-come-first-served basis until the supply is exhausted.
The date specified for receipt of offers will be approximately
35 days after the RFP issue date. Requests for copies of the
RFP must cite the RFP Number: 98B135(N). Telephone requests
will not be accepted. This acquisition will be 100 percent
set-aside for small business concerns. The applicable SIC Code
is 8733. For purposes of this acquisition, a business concern
is considered "small" if their average annual receipts (including
affiliates) during the three preceding fiscal years do not
exceed $5 Million. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-145 SN203818)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--VALIDATION OF AN ELECTRONIC FILING PROGRAM TEST PACKAGE
(PATS II) FOR THE PARTICIPANTS ACCEPTABILITY TEST PACKAGE (PATS
I).
SOL TIRNO98Q00140
DUE 070698
POC Purchasing Agent, Margaret M. Hunt, 202-283-1296
DESC: The Internal Revenue Service requires a contractor to validate
an Electronic Filing Program Test Package (PATS II) for the
Participants Acceptability Test Package (PATS I). This contract
will consist of one base year with one option year. The year
of issue will include the validation of the Participants Acceptability
Test Package for the 1998 tax year. Option year one will include
the validation of the Participants Acceptability Test Package
for the 1999 tax year. In order to receive an award, an Offeror
must have passed both the Electronic Filing Participants Acceptance
Test (by December 26, 1997) and the Electronic Tax Document
Test (by January 9, 1998), and have been an accepted electronic
filer as a software developer, preparer, and transmitter during
the 1997 tax year. All interested vendors must request a copy
of the Request for Quotations in writing at the address listed
above. No oral communications will be accepted.
CITE: (I-145 SN203832)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--READINESS APPLICATIONS SUPPORT
SOL DCA100-98-R-0039
DUE 070798
POC Ms. Charlotte Hunter, Contract Specialist, (703)607-6892
or Ms. Karen Erickson, Contracting Officer, (703) 607-6907
DESC: The Defense Information Systems Agency (DISA) has a requirement
for readiness applications support to support the validated
automated data processing (ADP) system requirements of the
Joint Staff (JS) through the Joint Requirements Program (JRP).
This system support includes: analysis, database design, software
development (as it applies to development for the purpose of
maintaining or enhancing readiness applications support systems),
technical and user documentation, testing, software/file maintenance,
modification, enhancements and ongoing and ad hoc (user specified)
operational support to the command and control (C2) ADP systems.
This requirement will be competed as a 100% Small Business
Set-Aside. The size standard associated is SIC Code 7379, with
a small business size standard of $18 million. The Statement
of Work (SOW) identifies eighty percent (80%) of the work as
defined work and twenty percent (20%) as undefined task order
effort. A single Cost Plus Award Fee contract will be awarded.
The Government intends to award the contract for an initial
twelve (12) month period, with options for four (4) additional
consecutive twelve (12) month periods. Offerors will be evaluated
on the basis of their record of past performance, technical/program
management/personnel/corporate capabilities and proposed cost.
With regard to relationships between contractors, the same
subcontractors shall not be proposed by multiple prime contractors,
nor be a prime contractor and a subcontractor on different
teams. A TOP SECRET security clearance is required and all
work in the SOW will require the position sensitivity designation
of ADP-II. A reading library will be available via the Internet.
The Internet addresses will be provided via the bibliography
with the solicitation. Reading library documents not located
on the Internet will be provided on diskette upon written request.
Please include the solicitation number on all correspondence.
The solicitation and associated documentation will be posted
to the DITCO Web Site. The address is: www.ditco.disa.mil.
See Note 1 and Note 26.
CITE: (W-146 SN203862)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL NX19MAY980089
DUE 062298
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini "M" usage
service compatible with COMSAT Planet 1 equipment. Terminal
utilizes COMSAT STU-III Algorithm. The Government does not
own the specifications and drawings to permit full and open
competition. Pursuant to FAR 6.302-1, the intended source is
COMSAT Mobile Communications, Bethesda, MD 20817. See Note
22.
CITE: (W-146 SN203910)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SOFTWARE DEVELOPMENT MISSION ORIENTED SYSTEMS ENGINEERING
SUPPORT
SOL PR-HQ-97-11606
POC Ben Fulton
DESC: The synopsis advises offerors that EPA will be releasing
an electronic RFP entitled Mission Oriented Systems Engineering
Support (MOSES) on EPA's web site. The address is: http://www.epa.gov/oamhpod1/.
The projected release date is within the next fifteen days.
It is requested that offerors check the web site frequently
rather than calling the contracting officer.
LINKURL: http://www.epa.gov/oamhpod1/
LINKDESC:
EMAILADD: fulton.ben@epamail.epa.gov
EMAILDESC:
CITE: (W-146 SN203912)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--MOSES
SOL PR-HQ-97-11606
POC Ben Fulton
DESC: This corrects the web address given in submission no. 203912.
The correct address is http://www.epa.gov/oam/hpod/.
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: fulton.ben@epamail.epa.gov
EMAILDESC:
CITE: (W-146 SN203916)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PACKET SWITCHED DATA NETWORK (PSDN) SERVICES
POC Tom Kloeckner, 618-229-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 12-month sole-source extension to
the PSDN Contract, DCA200-92-C-0015. The contractor is MCI
Telecommunications Corp, 8200 Greensboro Drive, McLean, VA
22102. The leased PSDN service supports data transmission requirements
between asynchronous terminals in the CONUS and OCONUS locations
including: Alaska, Puerto Rico, United Kingdom, Philippines,
Japan, Hawaii, Panama, Italy, Guam, Netherlands, Germany, South
Korea and Bahrain Island. Specifically, this lease will provide
for world-wide PSDN services, necessary interfaces and direct
connections to a Matrix Switch enabling access to a Public
Data Network. The statutory authority for other than full and
open competition is 10 U.S.C. 2304(c)(1). This contract action
continues service to allow time for competitive reaward. See
Numbered Note 22.
CITE: (W-146 SN203937)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--TELECOMMUNICATIONS SERVICES FOR FEDERAL AGENCIES
IN GUAM AND SAIPAN, NMI
SOL 9TE-TC-98-0022
DUE 071098
POC Jo Ann Lew, Contracting Officer, 415/522-4550; FAX 415/522-4538
DESC: This corrects a notice posted on 5/1/98 for Telecommunications
Services in Guam. The total contract period is changed from
10 years to 5 years. The initial contract period will be two
years with three one-year renewal options. The geographic scope
is extended to include Saipan. Issuance of the RFP is delayed
to 6/8/98, with a closing date of 7/10/98. A preproposal conference
will be held in San Francisco within two weeks of the RFP issuance
date. Anyone desiring to attend must express his or her intent
as the conference may be cancelled without notice due to lack
of interest. Information regarding a site visit will be given
at the preproposal conference. The RFP will be issued electronically
to interested parties who have provided their e-mail addresses;
or provide a written request along with a 3.5" diskette and
overnight mailing label with a valid account number and complete
return address. Questions on the RFP must be sent to the Contracting
Officer and will be accepted through 6/23/98.
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-146 SN203958)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Seattle Regional Support Office,
800 Fifth Avenue, Suite 3950, Seattle, WA 98104
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL DE-AC51-98R020966
DUE 062398
POC Point of Contact, Reggie R. James, Contract Specialist, (206)553-7693
DESC: The Seattle Regional Support Office (SRSO), Office of Energy
Efficiency and Renewable Energy (EERE) of the U.S. Department
of Energy (DOE) plans to acquire one year of contract services,
by means other than full and open competition, with Washington
State University (WSU) in the amount of $845,003. The nature
of this acquisition is such that full and open competition
is precluded since WSU is the only firm qualified to provide
the necessary continuity of services until an award can be
made through the regular competitive process. WSU has the requisite
number of personnel possessing familiarity with the requirements,
required skills and training, and who are available to provide
continuity for services pending the award of a competitive
follow-on contract. The WSU staff, through years of constant
contact with the SRSO personnel responsible for this requirement,
is cognizant of the current detailed status of each project
and can proceed without interruption. To consider the solicitation
of offers from firms other than WSU at this time would create
both a break in services and a loss of productivity resulting
from the insertion of an interim contractor. This contract
will be awarded on June 23, 1998.
CITE: (W-146 SN203978)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--THIRTY (30) NETWORK-COMPUTERS FOR THE ROSEBUD PHS,
I.H.S HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-057
DUE 060598
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Services is seeking Buy-Indian
sources for thirty (30) Network-ready Computers with the Windows
95 operating system to include Mircosoft Office Professional,
Lotus Smartsuite, Corel WordPerfect Suite and Dictation software.
All request shall be made in writing or telefax 605-226-7669.
RFQ-98-057 will be synopsized under a separate CBD notice.
This announcement is a sources sought for certified Native
American Buy-Indian vendors only.
CITE: (W-142 SN203644)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--DEDICATED REMOTE ACCESS SERVICE
SOL 98WRSS10040
DUE 063098
POC Rita A. Leach, MS-285, (650) 329-4162
DESC: The U.S. Geological Survey, Menlo Park, California is interested
in expanding its remote access services to provide local or
toll free access to USGS facilities from remote office, field
or travel locations throughout the country. This request for
information is intended to determine what dedicated services
are available from telecommunication service providers that
would allow the USGS to expand the current capability of its
private network. Respondents should address their ability to
provide the following required services. Responses should include
methodologies for providing each function or capability, and
(if possible) provide associated cost estimates or breakdowns.
Respondents should also provide information on their ability
to offer any or all of the "optional" item, and any associated
details and estimated pricing, if possible. Required Functionally
or Capabilities: 1) Users must be able to individually change
their own password. 2) Minimum modem speeds of 33.6kpbs, with
56kbps within one year. 3) Provides local dial access in the
cities listed in Attachment 1. 4) Must have 800 access (toll
free) for cities not providing local dial access. 5) Must allow
registration of users to be controlled by selected USGS personnel.
6) Vendor (8:00 a.m. EST until 8:00 p.m. EST, Monday through
Friday), with messaging capabilities during non business hours.
7) The USGS support staff furnishes all hardware configurations
using the recommended setup from the vendor. 8) The IP address
used for remote access will be located in the USGS DNS Domain
or can be mapped to a USGS domain via application proxy. 9)
All user logins will be encrypted when sent over the network.
10) Redundancy will be built into the remote access system
in order to prevent network outages and long down times for
the users. 11) The connection for remote access can either
be directly connected to the USGS or be via the internet.
12) Vendor provides magnetic tape or CD of individual usage
(including length of call, source of call, and destination
of connection). Bills are submitted to one USGS account. 13)
Vendor support a 7 x 24 help desk which has access to technical
support for technical issues requiring escalation for resolution.
14) Each registered user is to provide a unique userid that
can be used to access the service nationwide. Vendor generates
unique userids. Optional Functionality or Capabilities: 1)
Service can map IP addresses to usernames (userids) 2) Supports
ISDN services 3) Supports ADSL services 4) Provides local dial
access to the extended list of cities in Attachment 2. 5) Provides
800 dial access with accounting functionality to the individual
user level. 6) Has the potential for grouping userids into
logical billing groups. 7) Vendor can provide bills broken
down into at least five separate categories (identified by
USGS). Invoices are submitted to five (or more) USGS accounts.
8) Registration of users is done by the contractor; contractor
provides USGS with access to registration database for monitoring
and report generation purposes. 9) Help line is provided and
staffed by technical personnel 7 x 24. 10) All registered users
are allowed to call the technical help line. 11) Vendor furnishes
workstation configuration instructions for all platforms identified
in Attachment 3. These instructions are available online (e.g.
web site). 12) Session encryption is available for selected
user (e.g. administrative applications) upon request. 13) Vendor
must provide access to USGS Intranet via an dedicated access
circuit into Reston,VA and Menlo Park, CA. 14) Vendor provides
all hardware. All costs must be itemized. 15) Vendor provides
overview of technology upgrade strategy. 16) USGS provides
vendor with list of unique userids for use by USGS employees.
See Numbered Note 25.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-142 SN203649)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: E--MODULAR OFFICE BUILDING, 4,000 SQ FEET, COMMERCIAL
ITEM
SOL R6-GIP-8-040k
DUE 062998
POC www.fs.fed.us/gpnf
DESC: R6-GIP-8-040k, this is a commercial item purchase for a
4,000 square foot office building to be constructed, transported
and set-up at the Mt. Adams Ranger Station in Trout Lake, Wa.
Visit our web site at www.fs.fed.us/gpnf and order this Request
for Quotation package. Price range is estimated between $150,000
and $180,000. This is a commercial item procurement and all
provisions of FAR 12 are incorporated in the RFQ package.
CITE: (W-142 SN203641)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL N68711-98-Q-0928
DUE 061598
POC POC Jackie Hill, Purchasing Agent (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: The work includes furnishing all labor, transportation,
supervision, material and equipment for the thermal desorption
remediation and disposal of petroleum contaminatd soils at
the Bio-Remediation Facility, Marine Corps Air Station, Yuma
AZ. The petroleum contaminated soils (PCS) consists of approximately
700 tons of sandy soils with diesel, JP-5 , and gasoline fuels
as principle contaminants. There is potential for longer/branched
chain aliphantics as well as aliphatic aromatics (BTEX) plus
clayey soils. The Contract requirements is to remediate/dispose
of approximately 700 tons of PCS. Remediation levels will meet
Title 18, Chapter 7, Article 2, Soil Remediation Standards,
as regulated thru the AZ Dept. of Env. Quality. All post analyses
shall be performed at independent laboratories with Federal
and State certifications and in conformance with 40CFR261,
Appendix III, and EPA Manual SW-846. All costs associated with,
and technical adequacy of, laboratory analyses be the sole
responsibility of the Contractor. The Contractor will provide
loader and operator to place PCS in disposal vehicles, plus
the attendant DOT approved disposal vehicles. This solicitation
is Set-aside for Emerging Small Business. Estimated cost range
is between $25,000 and $100,000. All responsible sources should
request copies of plans and specs in writing, by mail, or by
FAX (520) 341-3557. Please state solicitation number, complete
name, area code, telephone number, street address, nine-digit
zip code. Plans and specs are available 22 May 1998. Standard
code id 4953. Small Business size is $6 million. Estimated
bid opening on/about 16 June 1998. 2:00 PM (MST). This is not
a public opening. Plans holders list will not be faxed. All
responsible sources may submit a quote which shall be considered.
CITE: (W-142 SN203651)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: F--INVENTORY OF FOREST RESOURCES
SOL F40650-98-Q-0016
DUE 062598
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement is to provide a complete inventory of
all Arnold AFB forest resources. The inventory will provide
information regfarding volumes per acre, volumes per forest
stand, forest condition, forest health, forest quality, tree
grouwth and age class distribution. The approximate forest
acreage at Arnold AFB is 26,000. The forest stands will be
inventoried/cruised induvidually so that volumes can be calculated
by acre or by stand. The minimum forest stand size to be inventoried
is five acres. All inventory data collection will be performed
by a professional forester. The forester may be assisted by
a forest technician, trained in inventory procedures, provided
the forester directly supervises the technician. The performance
period will be proposed by each individual offeror and agreed
upon through negotiations between the selected contractor and
the Government. Any responsible source may submit a proposal
which shall be considered. Firms responding to this synopsis
should do so in writing and indicate whether they are a minority
business concern.
CITE: (W-146 SN203914)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Malcolm Pirnie, Inc.; 104 Corporate Drive; Box 751; White
Plains, NY 10602-0751
SUBJECT: F--SECURITY SERVICES
SOL 8001-232-SEC
DUE 061998
POC Lisa Greco, RI Leader, (201) 529-4700.
DESC: SECURITY SERVICES TO BE PERFORMED AT THE WHITE CHEMICAL
CORPORATION SUPERFUND SITE, NEWARK, ESSEX COUNTY, NEW JERSEY:
USEPA Contract No. 68-W9-0051. INVITATION FOR BID NO. 8001-232-SEC.
POC: Lisa Greco (201-529-4700 Ext. 201/201-529-0855 FAX). THIS
SOLICITATION IS BEING CONDUCTED AS A SET-ASIDE FOR A SMALL
DISADVANTAGED BUSINESS ENTERPRISE (SDBEs) OR A WOMAN-OWNED
SMALL BUSINESS WOSB). Bids for the security services (includes
24 hour security, fence repair, and installation of high pressure
sodium lighting) for the White Chemical Corporation Site, a
Superfund (NPL) hazardous waste site in Newark, Essex County,
New Jersey, will be received by the ENGINEER, Malcolm Pirnie,
Inc., One International Blvd., Fifth Floor, Mahwah, NJ 07495,
until 3:30 p.m. local time on Friday, June 19, 1998 at which
time and place, the bids will be privately opened. Bids received
after the stated date and time will not be considered consistent
with applicable FAR/EPAAR provisions. Bids received through
the mail shall be made in accordance with FAR 52.214-7 and
will be accepted by the ENGINEER in accordance with FAR 52.214-7.
FAXED Bids will not be accepted. A MANDATORY pre-bid site visit
will be conducted at 9:00 a.m. on Thursday June 4, 1998. Directions
to the site are contained in the Bid Documents. Twenty-four
hour security services will be provided for a period of six
(6) months. In addition, at the start of the contract, security
lighting will be installed, and the perimeter fencing will
be repaired. The security lighting will consist of 400 watt
high pressure sodium (HPS) lights which will be installed at
four (4) locations throughout the site. At one (1) location,
a pole will be installed. A panelboard or disconnect switches
will be installed near an existing pole, and aerial power leads
will be run to all four light locations. The fence repair will
consist of repairing breaches in the fence, replacing or repairing
several gates, and replacing or repairing the barbed wire o~n
th~e fence. Bid Documents may be examined at the office of
Malcolm Pirnie, Inc., One International Blvd., Fi~fth Floor,
Mahwah, New Jersey. Copies of Bid Documents may be obtained
at the office of the ENGINEER on or after May 25, 1998 between
9:00 a.m. and 3:30 p.m. Bid documents are also available by
mail upon receipt of a written request. This request may be
mailed or faxed. The ENGINEER will not be responsible for full
or partial sets of Bid Documents, including any Addenda, obtained
from any other source. All Bids shall be made on forms furnished
in the Bid Documents and shall be enclosed in a sealed envelope
marked on the outside with "White Chemical Corporation Superfund
Site, Newark, Essex County, New Jersey, Security Bid Enclosed"
and addressed as follows: Malcolm Pirnie, Inc., One International
Blvd., Mahwah, New Jersey 07495, At~tention: Lisa Greco. The
name of the Bidder, its address and the date of the bid opening
shall be plainly marked on the outside of the package. Each
Bid must be accompanied by bid security in the form of a certified,
treasurer's or cashier's check or Bid Bond in the amount of
ten (10) percent of the Bid, made payable or firmly bound to
the order of Malcolm Pirnie, Inc. Bidders shall provide proof
of qualifications to perform the Work. To perform this work,
the successful Bidder shall hold or obtain all licenses and
permits as required by federal, state, and local statutes.
Bidders must adhere to applicable federal and state requirements
for health and safety training (29 CFR 1910.120) medical monitoring,
conditions of employment and wage rates. Before a subcontract
is awarded for work, the ENGINEER will conduct such investigation
as is necessary to determine the performance record and ability
of each Bidder to perform the size and type of work described
in the Bid Documents. Upon request, the Bidder shall submit
such information as deemed necessary by the ENGINEER to evaluate
the Bidder's qualifications. Before a subcontract is awarded,
compliance with all USEPA requirements specified in the Bid
Documents must be demonstrated and will be subject to USEPA
review and consent. The ENGINEER reserves the right to: (1)
reject all Bids or any Bid not conforming, in the sole opinion
of the ENGINEER, to the intent and purpose of the Bid Documents;
(2) postpone the award of the subcontract, (3) cancel this
solicitation at any time prior to subcontract award, or (4)
award more than one subcontract.
CITE: (M-146 SN203977)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0454-WR
DUE 082198
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Community Corrections Center services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female federal offenders.
Interested parties are requested to give written notification
(including telephone numbers and a point of contact) to the
Contracting Office listed in this notice. Services required
include care, custody, control, accoutability and treatment,
furnishing of subsistence and medical and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of the facility shall
be in the Las Vegas, Nevada area. Estimated total of inmate
days are 43,800 for the Base Period and 21,900 for Option Years
One, Two and Three, respectively. Estimated issue date is 6/22/98.
Estimated closing date 08/21/98. Contract Base period is for
two years, with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-146 SN203859)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: G--CATHOLIC CHAPLAIN SERVICES
SOL RFP 689-88-98
DUE 061198
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VA), intends to negotiate a sole source procurement
with Our Lady of Victory Church, 600 Jones Hill Road, West
Haven, CT 06516 to provide Catholic Chaplain Services to eligible
beneficiaries of the VA. This procurement is under the authority
of FAR 6.302. All proposals received within 10 days of the
date of this notice will be considered by the Government. A
determination based upon 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.
CITE: (I-146 SN204130)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CATERPILLAR 3304 KIT KEEL COOLED ENG/GEN SET
SOL DTCG80-98-Q-3FA868
DUE 071598
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a combined synopsis/solicitation for commercial
materials prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-98-Q-3FA868. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-04. The standard industrial classification code
is 3621 and the size standard is 1000 employees. The requirement
is for the following: (1) 2 each Caterpillar 3304 dit keel
cooled eng/gen set 1800 RPM, 158BHP 60HZ, 4 pole, 100kw, 125.00KVA,
0.80P.F., 3 phase, 12 wire series WYW factory hook-up. Engine
are to be painted cat yellow. Included the following items
with the engine; 5N8753 tachometer electrical; PL-3301 exhaust
flex; 2W-7846 exhaust elbow; PA-2021 elec shut/off group; 7W-5342
alarms 24VDC; Alarm contact high oil temp installed; Woodward
Gov EGB-2P reverse acting installed; Add oil temp gage to gage
panel; Install magnetic pickup for 2301A. (2) 2 each PSG governor
PA-2116. All alarms, switches and starter are to be 24 VDC
(3) 2 each Foundation bed to mount engine/gen set marine use.
Contractor must also provide shipping of the ENG/GEN Sets to
the vessel USCGC Hudson (WLIC-801), 100 Macarther Causeway,
Maimi Beach, FL 33139. The requirements are to be shipped to
reach the vessel on/before 9/01/98. 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
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on 15 July 1998 1200 to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For information
for the above requirement phone (757) 628-4662 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or 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."
CITE: (I-142 SN203578)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: J--REPLACE STEAM HEAT SYSTEM WITH NATURAL GAS-FIRED
SYSTEM, BUILDINGS P-51,602,603
SOL F4964298Q0581
DUE 060898
POC 1Lt C. Young , 202-767-8048, Contract Specialist, Mr. Gatto,
202-767-8101, Contracting Officer
DESC: The following service is required at Bolling AFB DC, buildings
P-51, 602 and 603. Remove the existing steam-to-hot water heat
exchanger, heat exchanger base; steam piping, hot water piping,
insulation, circulation pumps, steam traps, and relevant electrical
wiring and controls to the existing system. Install the pulse
boilers, provide new piping, provide combination gas valves,
immersion aquastats, manual reset hi-limit switches, outdoor
air thermostats, indoor-outdoor controls, low water cut-off
switches, diverting valves, and electronic outdoor reset step
control module. Provide electrical work to connect and operate
the boiler equipment. All responsible sources may submit an
offer. The address for the contracting office is as follows,
11th Contracting Squadron/LGCC, 110 Luke Avenue, Room 200,
Bolling AFB DC 20332. Request for Quotations will only be taken
handcarried or via mail. A site visit will be held on 1 Jun
9:00 am, all interested parties should meet at 110 Luke Avenue,
Room 200, LGCC, Bolling AFB DC.
CITE: (W-142 SN203617)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF HEMODYNAMICS PATIENT
MONITORING SYSTEM AND COMPONENTS
SOL DADA13-98-Q-0181
DUE 060198
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington requires
on-site maintenance service and repair of A Hemodynamics Monitoring
System, Models 5100 and 5500 to include basic computer, remote
monitor, laser printer, and interface box. The proposed procurement
is for a base year of 1 July 1998 through 30 June 1999 plus
four (4) one year options. The contractor shall provide fully
qualified technicians to perform necessary maintenance and
repairs as specified. All parts, labor, and travel shall be
included in the quoted price. Service shall include two (2)
preventive maintenance visits per year to include two (2) calibrations,
and the contractor shall provide unlimited on-call maintenance
between the hours of 0800 through 1700, Monday through Friday,
excluding Federal Holidays. Resulting contract will be firm
fixed price. All interested firms shall send a written request
to the attention of Diane Zientek faxed to 253-968-4922. All
request are to include company name, address, telephone number,
and business size.
CITE: (I-145 SN203838)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: J--VARIABLE FREQUENCY DEVICE AND LEVEL CONTROL INSTALLATION
AT THE ANGUILLA PUMPING STATION, ST. CROIX, U.S.V.I.
SOL DACW17-98-B-0016
DUE 071398
POC Contract Specialist Charles Connelly (904) 232-1198 Contracting
Officer Edward Dias (904) 232-3737 (Site Code DACW17)
DESC: This is to correct the bid opening date from 6-13-98 to
7-13-98.
CITE: (I-145 SN203843)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--REPAIR SERVICES FOR VARIOUS HOUSEHOLD APPLIANCES
FOR COMNAVMAR FAMILY HOUSING AND BACHELOR'S QUARTERS, VARIOUS
LOCATIONS, GUAM, M.I.
SOL N62766-98-Q-9849
DUE 062398
POC Leilani Guzman, Contracting Officer, (671) 339-2252 or M.
Cris Calimlim, Contract Specialist, (671) 339-8115
DESC: This is a solicitation notice for a Simplified Acquisition
Procedure (SAP), the aggregate amount of which does not exceed
$100,000.00. The Request for Quotation (RFQ) is for all labor,
material, equipment and incidentals required to provide repair
services to various household appliances for COMNAVMAR Family
Housing and Bachelor's Quarters, Various Locations, Guam, M.I.
The work includes service calls and repair of appliances. Service
calls involve responding to calls from housing residents and
changing out appliances. Repair of appliances involve repairing
household appliances such as refrigerators, dishwashers, electric
stoves, washers, dryers, microwaves, television sets, and VCR
machines. The standard industrial classification (SIC) code
for this acquisition if 7629. The small business size standard
is $3.5 mil. RFQ packages will be available on or about 10
June 1998 with quotes due on 23 June 1998. A site visit has
been tentatively scheduled for 15 June 1998. Request for the
RFQ packages must be in writing stating RFQ number (N62766-98-Q-9849),
complete company name, address, area code and voice and fax
telephone numbers, and point of contact. RFQ packages may also
be picked up personally at the OICC Marianas Office, Bldg 101,
Second Floor. Telephone request will not be accepted. This
project is unrestricted.
CITE: (W-146 SN203853)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: J--MAINTENANCE REPAIR & REBUILDING OF LOW & MEDIUM VOLTAGE
ELECTRICAL EQUIPMENT
SOL S-FBOAD-98-R-0068
DUE 072498
POC Marshall Pittman, 703/875-6293
DESC: The Department of State has a requirement for the contractor
to provide all labor, materials and equipment required to perform
engineering consulting, testing, and repair tasks for preventive
maintenance of low & medium voltage electrical equipment (PMLMVEE).
Typical low and medium voltage electrical equipment includes
switches, transformers, cables, terminations, switchgear, and
protective relays. The contractor shall travel to designated
foreign facilities to assist Department of State teams in performing
the initial PMLMVEE, or to perform in its entirety the initial
PMLMVEE. Testing shall be performed in accordance with the
electrical equipment manufacturer's instructions, the appendices
to the statement of work, and applicable NEMA, ASA, ANSI and
ASTM standards. The contractor shall be required to prepare
a trip report following the initial PMLMVEE. The contractor
shall be required to travel to designated foreign facilities
to correct the deficiencies reported in the initial report
and to prepare a report of all corrected deficiencies. The
contractor shall provide all hand tools, meters, supplies,
cameras, and any other apparatus necessary for PMLMVEE, including
transportation of equipment to and from the designated site.
The contractor's team shall include a managing registered professional
engineer, and certified testing/repair technicians or equivalent.
The successful contractor will be required to have or be able
to obtain U. S. Department of Defense security clearances,
SECRET level or higher for all personnel. If calssified documents
are generated as a result of the PMLMVEE, the contractor shall
store, handle, transmit, and mark them in accordance with DOS
requirements. The period of performance will be one year with
two one-year options. The estimated date for release of the
solicitation is thirty days from the date this notice is published
and proposals will be due 30 days after solicitation release.
SIC code: 1731. Size standard $7.0 million. The proposed contract
is 100% set-aside for small business concerns.*****
LINKURL: HTTP:WWW.STATEBUY.INTER.NET/HOME.HTM
LINKDESC:
EMAILADD: PITTMANWM@STATE.GOV
EMAILDESC:
ELECTRICAL EQUIPMENT
CITE: (W-146 SN203921)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A019
POC Specialist Dick Basila, (717) 790-3598. Contracting Officer
Charles Splawn (717) 790-4262. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Phalanx/CIWS System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major itme to be restored are: NSN 7H 5340-01-279-2058, P/N
6307282 (SP5947), Mount Resilient, NSN 7H 5340-01-197-9833,
P/N 5186614, Isolator. Technical data is not available and
cannot be furnsihed. COnatct the firm of Enidine, Inc, 7 Centre
Drive, Orchard Park, NY 14127-2281, for subcontracting opportunities.
See Note 22****
CITE: (W-146 SN203933)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A009
POC Specialist Melanie Pepperman, (717) 790-3056. For expedited
request use fax number (215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Phalanx/CIWS System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major itme to be restored are: NSN 7G 5895-01-044-0516, P/N
008122-2, , NSN 7H 5825-01-067-3209, P/N 7240-0090, Power Supply
Modifi, NSN 7H 5825-01-067-3210, P/N 7240-100, Recor Assy.
Technical data is not available and cannot be furnished contact
the firm of Allied Signal, 991 Park Center Drive, Vista CA
92803-8312, for subcontracting opportunities. See Note 22****
CITE: (W-146 SN203935)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CATERPILLAR 3304 KIT KEEL COOLED ENG/GEN SET
SOL DTCG80-98-Q-3FA868
DUE 061598
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: Block 17 amemded as follows: bids due on 19 June 1998.
All other information publicized in the original synopis is
correct.
CITE: (I-146 SN203951)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: J--MOTOR COACH & SCHOOL BUS REPAIR
SOL N68925-98-B-A247
DUE 052698
POC Pamela (Lynn) Howard, Purchasing Agent, (202) 685-8399
DESC: Solicitation: The work under this contract shall consist
of all body and fender repairs, painting, mechanical repairs
and glass replacement of motor coaches and school buses. This
contract will be Indefinite Quantities. The contract term
shall be effective for a period of (1) year with one (1) option
period commencing on the date of award or as determined by
the Contracting Officer. The Standard Industrial Code (SIC)
is 7539. The availavility of solicitation is scheduled for
11 June 1998. The bid opening is scheduled for 13 July 1998.
You may fax your request to Lynn Howard at (202) 685-8237.
and it be picked up in person from Bldg. 166 3rd floor and
the Washington Navy Yard, Washington, D.C. There is no charge
for plans and specification. One set per firm. Telephone requests
will not be honored.
CITE: (W-146 SN204071)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-Q-52344
DUE 071398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: REPAIR OF 10 EACH CRYSTAL OSCILLATORS, NSN 5955-01-227-8670EW,
P/N FAX# 912-926-7543 CLASSIFIED The approximate issue/response
date will be 12 Jun 98. The anticipated award date will be
14 AUG 98. Oral procedure will be used for this solicitation.
To: Teledyne Microwave, Mountain View Ca 94043-0000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-146 SN204111)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--KIOWA MAST MOUNTED SIGHT SYSTEM MASTER CONTRACT
SOL DAAH01-98-R-A001
DUE 071098
POC AMSAM-AC-AL-A, Sandra Fink Contract Specialist, 205-876-4119
AMSAM-AC-AL-A, Donna L. Willard Contracting Officer, 205-876-1510.
DESC: It is the intent of the Government to award a requirements
contract for contractor operated depot level repair of secondary
items, supporting assemblies, and assemblies/subassemblies
and for the procurement of various quantities of secondary
items for which McDonnel Douglas Aerospace a wholly owned subsidiary
of The Boeing Company is the only source with the expretise,
knowledge, the technical package with to which to manufacture
and repair these items for the Kiowa Warrior Mast Mounted Sight
System. The period performance will be for five fiscal years
beginning in 1999 and continuing through 2003. Orders will
be issued as requirements materialize, Destinations to be furnished.
Offerors must be approved and qualified. The Government does
not posses sufficient documentation to acquire or repair these
items from other than the qualified source(s). A technical
data package which defines all engineering and and quality
requirements is not available. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to The
Boeing Co., 5301 Bolsa Avenue, Huntington Beach, CA 92647-2009.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-146 SN204133)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--HIGH VOLTAGE ELECTRICAL WORK
SOL 631-11-98
DUE 071498
POC Douglas R. Brown
DESC: VA Medical Center, Leeds, MA is seeking the services of
an Electrical Contractor to furnish labor, material, and equipment
to make upgrades to the VA Primary Electrical Distribution
System. Work includes splicing work on 13,800 volt distribution
system at Building 26 and Buildings 13/14, installation of
new cable, and removal of asbestos taping on distribution cables
at existing splices. Splicing work at Building 26 and Buildings
13/14 Circuit 2 must be done at the same time. This ad is modified
to open competition to other than small business. SIC 1731.
Bid Packages are available now. Please request Bid Packages
in writting or FAX (413)582-3119.
CITE: (W-146 SN204135)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--REPAIR SERVICE TO REPAIR ELECTRONIC BOARDS
SOL RFQ-48-0544
DUE 060298
POC Denise A. Kelly - (202) 874-3138
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quotation to provide all labor, material to repair
Electronic Boards for the I-8 and Cope Presses. The following
parts will be repaired. 10 each , BEP Part # 2E022541, Power
Supply PT.#GJR5221900R01/07NG20AE, 1 each, BEP, Part # 2E021456,
CPU Processor Board PT.#GJR2292800R1001, 3 each, BEP Part #
2E022541, Central Unit Board PT.#07 ZE 23, 2 each, BEP Part
# 2E021456, Word Processor Board PT.#07 WP 01, 3 each, Power
Supply Board , BEP Part # 2E022541 PT.#07 NG 00 R1. Delivery
is FOB Destination not later than July 1, 1998 to BEP, Washington,
D.C. Request for RFQ-48-0544 must be submitted in writing or
faxed to (202) 874-3135. No phone request will be accepted
within Eleven (11) calendar days after closing date June 2,
1998. For further information please contact Denise Kelly on
(202) 874-3138!!!!!
CITE: (W-142 SN203615)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--TECHNICAL SUPPORT FOR THE HERO IMPROVEMENT OF THE
CCU-107/B,M193 AND M232 CARTRIDGES
SOL N00174-98-Q-0331
DUE 061698
POC Chris Ireson, Code 1142F, Fax 301-743-6632
DESC: The contractor shall provide analytical, design, and test
support to CAD engineering in investigating and developing
CAD HERO-safe improvements and in assessing the feasibility
of replacing non-HERO-safe CADs with CADs with HERO-safe devices
as specified in the tasks identified in the Statment of Work.
This is a sole source procurement under 10 USC 2304(c)(1).
Source is identified as Veridian Corp., Veda Operations, 1800
N. Beauregard St., Alexandria, VA 22311. Any requests for this
quote shall be addressed to the attention of Chris Ireson,
1142F, Fax 301-743-6632.
EMAILADD: ChrisIreson@mail.ih.navy.mil
EMAILDESC:
CITE: (W-146 SN203881)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: CONTRACTING OFFICER, CRANE ARMY AMMUNITION ACTIVITY,
300 HIGHWAY 361, SIOCN-CT, CRANE, IN 47522-5099
SUBJECT: K--CONVERSION PACKAGE TO RETROFIT AND UPGRADE CVD PORTABLE
DELUGE SYSTEMS
SOL DAAA32-98-T-0080
DUE 062598
POC Randy White, (812) 854-1474, Cynthia M. Dant, Contracting
Officer.
DESC: Crane Army Ammunition Activity (CAAA), Crane, IN intends
to contract from Pyrotech International Inc., on a sole source
basis, a conversion package to retrofit and upgrade CVD portable
deluge systems owned by CAAA. A request for quotation DAAA32-98-T-0080
will be issued. The requested conversion package will consist
of: Theory, Disassembly instructions, fabrication prints for
any parts requiring fabrication, step by step conversion package,
convert controls from pneumatic to hydraulic operation, a listing
of all components that will be left intact, a bill of materials
with sources and price guidelines, test procedures to comply
with AR 385-100, maintenance section, troubleshooting section,
and a VHS video showing conversion process. The period of performance
shall be from issuance of order until 08/31/98.
CITE: (M-146 SN203953)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--OPERATION/MANAGEMENT OF GOVERNMENT OWNED AIRMAN DINING
FACILITY
SOL F0561198R0015
DUE 071598
POC Ms Sophie Sims(719)333-3142 Contract Specialist/ Contracting
Officer, Ms. Sherry Pittenger (719)333-2732
DESC: : Contractor shall provide all personnel, supervision,
and other items or services necessary to perform full food
services management at the High Country Inn, Building 5218,
USAF Academy--Performance period is a basic year plus two one-year
options, starting 1 Oct 98 through 30 SEP 99, with option periods
of 1 Oct 99 through 30 Sep 00, and 1 Oct 00 through 30 Sep
2001-Estimated work load includes food preparation and serving
for Breakfast 0615-0700 Monday through Sunday, Lunch 1130-1230
Monday through Sunday, Short-order line 1400-1500 Saturday
and Sunday, Dinner 1730-1810 Monday through Friday--Contractor
shall operate two full services lines for breakfast, lunch,
and dinner during weekends, and some holidays-- Contractor
shall prepare food for an approximate total head count of 226,000
annually--Meals shall include 50 pre-game and 20 post-game
meals during the school year--All meals shall be prepared in
accordance with AF approved menus--Contractor shall manage
dining facility in accordance with applicable food codes and
industry standards--No telephone requests-- RFP will be issued
on or about 15 Jun 98--Site Visit will be on or about 30 Jun
98--RFP closing will be on or about 15 Jul 98--Only written
requests received directly from the requester are acceptable-if
requesting the solicitation by fax, you may send your request
to: 719-333-4404, Attn: Sophie Sims - the Standard Industrial
Classification number is 5812 and the dollar amount is $15
million-requesters must state their business size on each request
- Woman owned businesses are encouraged to submit offers--The
proposed contract is 8(a) competitive.
CITE: (W-142 SN203597)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF THE FORT RUCKER
GUNNERY RANGE COMPLEX
SOL DABT01-98-R-0002
DUE 071098
POC Jim Snellgrove, Contracting Officer, telephone: 334-255-3006,
facsimile machine: 334-255-1231
DESC: The contractor shall: (1) fabricate, requisition, store,
maintain and operate equipment and targets for operation of
the Aviation Gunnery Range; (2) requisition, store, maintain
and operate equipment and targets for operation of the Modified
Record Fire Range; (3) requisition, store, maintain and operate
equipment and targets for operation of the Combat Pistol Range;
(4) perform organizational, direct support/general support
(DSGS), and preventive maintenance on range materials, computer
controlled hardwired target devices, and moving targets; (5)
operate moving and stationary targets as required by the using
unit; and (6) inspect, maintain, and repair the range complex
and related real property and appurtenances including, but
not limited to, target berms, service roads, drainage pipes
and systems, erosion control points, terraces, fences, parking
lots, vegetation control, electrical power, and data lines
from the entrance of administrative areas to all targets and
buildings. The contract period is October 1, 1998 through September
30, 1999, with three one year options. All responsible sources
may submit an offer which will be considered.
EMAILADD: jim_snellgrove@rucker-emh4.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN203901)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: M--DECONTAMINATION AND CLEARANCE OF BOTH LIVE AND INERT
ORDNANCE & TARGET PLACEMENT
SOL F26600-98-B-0003
POC Stanette Gosselin at (702) 652-9576 or Mr. Waits at (702)
652-3365
DESC: Work consists of providing all qualified labor, supplies,
materials, supervision, transportation, equipment, and all
else necessary to perform decontamination and clearance of
both live and inert ordnance; hard target placement; and disposal
of residue and debris at Leach Lake Tactics Range (LLTR), located
within the confines of Ft. Irwin, Barstow, CA. This will be
a Fixed Price contract. The basic period will run from date
of award through 30 Sep 99, with four (4) one year option periods.
This solicitation is 100% restricted to 8(a) firms qualifing
in the 8744 Standard Industrial Code (SIC), 500 employees.
Telephone requests will not be honored. Only written requests
received directly from the requestor on company letterhead
will be accepted. Requestors must cite (1) their company name,
(2) a point of contact, (3) their phone and fax numbers, (4)
their street address (with 9-digit zip code) and, (5) the SBA
District office with whom they are registered. *****
EMAILADD: walter.waits@nellis.af.mil
EMAILDESC:
CITE: (W-146 SN204014)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INFORMATION SERVICES
SOL DAAD05-98-R-0566
DUE 110198
POC Contracting Officer Shirley A. Kelly (410) 278-0854 (Site
Code DAAD05)
DESC: CORRECTION: This action originally publicized in the CBD
dated 05/26/98 is 100% set aside for small business concerns
and Numbered Note 1 does apply. All other information publicized
in the original synopsis is correct.
CITE: (I-146 SN204117)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: M--PACIFIC RANGES AND FACILITIES EQUIPMENT AND ASSOCIATED
SERVICES - SMALL BUSINESS SOURCES SOUGHT
SOL N/A
POC Jackie Harrison, Contract Specialist, (760) 939-4240
DESC: TITLE: PACIFIC RANGES AND FACILITIES EQUIPMENT AND ASSOCIATED
SERVICES -- SMALL BUSINESS SOURCES SOUGHT DUE 061098 POC Jackie
Harrison, Contract Specialist (760) 939-4240 or Maureena Mueller,
Contracting Officer, (760) 939-8176 The Naval Air Warfare Center
Weapons Division, China Lake, CA anticipates issuing a solicitation
for a two-year contract with three one-year options for Pacific
Ranges and Facilities Equipment and Associated Services. The
Standard Industrial Classification (SIC) Code is 8711 and the
small business size standard is $20 million average annual
receipts over a three year period. In the event a contract
is awarded, the successful offeror must possess the ability
to obtain a TOP SECRET clearance. The intent is to have a multi-skilled
work force which will perform at all Pacific Range sites although
the majority of the effort will support Land and Sea Range
efforts. This requirement has previously been briefed at Industry
Briefs held at both China Lake, CA and Point Mugu, CA in January
98. The Contractor will provide systems engineering support,
such as, determining specifications and design, identifying
and resolving interface problems, developing test requirements,
evaluating test data. The Contractor will provide range instrumentation
support, which includes surveillance, tracking, measuring and
scoring equipment for above, on and below the surface of the
ocean, communications for command and control, recording and
displaying data, telemetry and systems for automatic acquisition,
storage, manipulation, management, movement, control display,
switching, interchange, transmission or reception, of data
or information. These may include new systems, modifications
to existing systems and the support equipment, including automatic
test equipment, for new or existing range and threat simulation
systems and subsystems. The Contractor shall also provide test
operations and maintenance in the following areas: communications,
frequency monitoring, meteorology, field power systems (fuel
powered generators and photo-voltaic systems), photo-electronics
(maintenance and repair of video equipment, cameras, tracking
mount trailers, domes), land targets, range scrap removal,
ordnance removal and cleanup. The Contractor shall also provide
radar cross section range maintenance and operational support.
The Contractor shall also provide operation, maintenance and
services for data collection equipment, computer systems, and
data display devices, and related services, collecting, transmitting,
preparing, processing, tabulating, plotting, and displaying
scientific and technical data that are derived from or developed
for, flights and tests of rockets, missiles, satellites, test
vehicles, aircraft, ships, targets, land vehicles, and other
devices associated with Department of Defense programs and
related services. These services include operating and maintaining
various electronic instrumentation systems and sites for the
purpose of collecting trajectory and telemetry test data, command-destruct
sites, airborne surveillance radar, automatic and semi-automatic
data reduction assessment, plotting and display equipment used
in real-time to support NAWCWPNS operations and operational
range control, target control systems, operational display
systems, and range instrumentation interfaces; performing data
interfacing, software analysis and support to develop, modify,
convert, and maintain computer coded production and special
purpose data reduction procedures; handling, distributing,
storing and disposing of all types of operational and classified
data. SMALL BUSINESS Sources interested in providing these
services should complete the following Contractor Profile Data
Questionnaire. In answering the questions, you may submit other
data to support your answers, however, the minimum requirement
is submission of the company profile data. Written responses
must be received by 10 June 98. Address mailed responses to:
Commander (Code 220000D -- Attn: Jackie Harrison), Naval Air
Warfare Center Weapons Division, 1 Administration Circle, China
Lake, CA 93555-6100. facsimile responses are acceptable and
should be sent to: Jackie Harrison (760) 939-8186; e-mail responses
are acceptable, however, message must contain a contact name
and phone number, and any attachments must be readable in Microsoft
Word Version 6.0. E-mail responses to: jharrison@ban.chinalake.navy.mil.
THE FOLLOWING CONSTITUTES THE CONTRACTOR PROFILE DATA QUESTIONNAIRE.
RESPONSES SHOULD BE CLEARLY NUMBERED AND ARRANGED IN THE SAME
SEQUENCE AS BELOW: 1) Name & address of applicant (Corporate/Principal
Office); 2) name & phone number of point of contact; 3) date
firm started; 4) SIC Code; 5) type of business (i.e., small
business, small disadvantaged business 8(a) certified, HBCU/MI,
Woman-owned small business, small disadvantaged business (not
8(a) certified), or large business); 6) total number of employees
(a) labor categories (Percentage of engineering, other professionals,
administrative, technicians, craftsmen, general helpers, clerical,
and other) (b) security clearances (Percentage of current employees
that have clearances); 7)financial data, include: (a) average
annual sales/receipts for last three fiscal years, (b) receipts
for each of the following fiscal years: 1995, 1996 and 1997,
(c) does your firm have a DCAA -- approved cost accounting
system, if so, what was the approved date, (d) date of last
pre-award survey, (e) office performing pre-award survey, (f)
Dun & Bradstreet rating, (g) DUNS number; 8) list key words
that describe your firm's expertise; 9) list major programs
on which your firm has worked; 10) describe your firm's principal
product and/or service (list as many areas as you wish, indicating
the number of individuals within your firm with their expertise
cited and their cumulative work-years of experience in the
specific area listed); 11) key personnel, provide academic
credentials, key areas of expertise, and a synopsis of major
accomplishments -- limit of 6 personnel; 12) list your firm's
most significant contracts which are relevant to providing
support services similar to the required services for the past
3 years. list up to three contracts and include the following
information: (a) customer (DOD agency, other government agency),
(b) contract number, (c) contracting officer name & telephone
number, (d) contracting officer's representative (COR) name
& telephone number, (e) contract value, (f) period of performance,
(g) description of product/services; 13) future trends (i.e.,
if the focus of your firm is changing, how do you want to be
perceived in the future; 14) if you have submitted a proposal
on a Naval Air Warfare Center Weapons Division solicitation
in the past three years (including both successful and unsuccessful
efforts) identify by solicitation number, brief description,
contract number/date of award if APPLICABLE. The Contracting
Officer reserves the right to set-aside the requirement for
small business participation if determined to be in the best
interest of the Government. Commander, Naval Air Warfare Center
Weapons Division, Code 220000D, 1Administration Cr., China
Lake, CA 93555-6100 *
CITE: (I-146 SN204124)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: P--CAMP ROBERTS, CA, BUILDING DEMOLITIONS, PRIORITY
2 AND 3 STRUCTURES
SOL DACA05-98-B-0036
DUE 072198
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: PROJECT TITLE. Building Demolitions, Priority 2 and 3 structures,
Camp Roberts, CA. JOB DESCRIPTION. This project consists of
the demolition of approximately 144 structures at Camp Roberts,
CA. The work will include the demolition and removal of the
structures, infrastucture and roadways. Asbestos and lead based
paint abatement will be required. The work will also include
limited site restoration to preclude erosion and impact to
the environment.This proposed contract is Competitive 8A under
the Small Business Act and is open to all qualified 8(a) firms
in the Fresno, CA and San Francisco, CA Districts in SBA Region
IX. SIC CODE. This procurement will be condunted under SIC
code: 1795. The size standard for this SIC code is: $7,000,000.00.
Estimated cost is between $1,000,000.00 and $5,000,000.00.
For more information on the solicitation please contact the
Contract Specialist, Joyce Yuki, at (916)557-5245. NO CHARGE:
Solicitations for this project must be ordered by the CUT OFF
DATE of 15 June 1998 to ensure receipt of solicitations. Orders
received beyond the CUT OFF DATE will not be honored. There
is NO CHARGE for the solicitations. Because a limited number
of solicittations will be reproduced, copies are limited to
one set per firm. Plans and specifications will be mailed out
on or about 19 June 1998. Requests may be submitted by facsimile
916)557-7842, mail or in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide: their name; physical
address; mailing address; telephone number; facsimile number;
and the solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
****
CITE: (I-145 SN203847)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: Q--DENTAL SERVICE
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified provider
of Dental Services interested in providing Dental Service to
the Frenchburg Job Corps Center at Mariba KY. For information
call Joel Butzin at 970/874-6613 (no collect calls) between
8:00 am and 4:30 pm MDT Monday through Friday. Please leave
a message.
CITE: (I-145 SN203814)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: Q--MENTAL HEALTH SERVICE
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified provider
of Mental Health Services interested in providing Mental Health
Service to the Frenchburg Job Corps Center at Mariba KY. For
information call Joel Butzin at 970/874-6613 (no collect calls)
between 8:00 am and 4:30 pm MDT Monday through Friday. Please
leave a message.
CITE: (I-145 SN203816)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: Q--PHYSICIAN SERVICE
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified provider
of Physician Service interested in providing Physician Service
to the Frenchburg Job Corps Center at Mariba KY. For information
call Joel Butzin at 970/874-6613 (no collect calls) between
8:00 am and 4:30 pm MDT Monday through Friday. Please leave
a message.
CITE: (I-145 SN203817)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, Georgia 30315-4215
SUBJECT: Q--MEDICAL SERVICES, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
SOL RFQ 464-0005
DUE 071498
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
DESC: The Dept. of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting a source to
provide MRI and CT-Scans for the male inmate population at
the Federal Correctional Institution in Yazoo City, Mississippi.
The contract period will include a base year with four (4)
one year options. All request for solicitations must be in
writing. Solicitations will be available on or about 06/03/98.
CITE: (M-146 SN203955)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, Georgia 30315-4215
SUBJECT: Q--MEDICAL SERVICES, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
SOL RFQ 464-0006
DUE 071498
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
DESC: The Dept. of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting a source to
provide Laboratory Services for the male inmate population
at the Federal Correctional Institution in Yazoo City, Mississippi.
The contract period will include a base year with four (4)
one year options. All request for solicitations must be in
writing. Solicitations will be available on or about 06/03/98.
CITE: (M-146 SN203956)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES
SOL N00168-98-Q-SS01
DUE 052898
POC Sharon Steiner
DESC: The date for requesting solicitation packages is being
extended until 28 MAY 98, 12:00 noon fax 301-295-0286 or 5159
CITE: (W-146 SN203970)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: R--JOB PLACEMENT SERVICE
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Job Placement Service interested in providing Job Placement
Service to the Anaconda Job Corps Center at Anaconda MT. For
information call Joel Butzin at 970/874-6613 (no collect calls)
between 8:00 am and 4:30 pm MDT Monday through Friday. Please
leave a message.
CITE: (I-142 SN203589)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-DEN-00429
DUE 061698
POC Mary Ann Geissel, Contract Specialist, 303-672-5281 ext.
1825
DESC: It is the intent of the U.S. Department of Housing and
Urban Development (HUD) to award one firm-fixed price contract
for the services of on-site Field Review of Appraisals under
the jurisdiction of the Denver Home Ownership Center (HOC).
This is a 100% set aside for small businesses only. The geographic
area includes the greater New Orleans, LA and includes the
areas of Baton Rouge, Lafayette and Lake Charles, LA. The services
will consists of performing on-site field review of appraisals
which have been completed by the HUD Roster Appraisers to determine
the accuracy and quality of the appraisals on HUD's single
family properties (1 to 4 units). The reviews will involve
completing exterior reviews on 100% of the assigned appraisals
with 20% of the assignment to include interior reviews. The
period of performance is for six (6) months. This acquisition
shall be procured utilizing the Simplified Acquisition Procedures
Request for Quotes contracting method. All interested parties
are encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-142 SN203616)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--STATISTICAL AND TECHNICAL SUPPORT FOR THE ASSESSMENT
OF TOXIC SUBSTANCES FOR NATIONAL PROGRAMS CHEMICAL DIVISION,
OPPT
SOL PR-HQ-98-14263
DUE 081098
POC Contracting Officer, John J. Nanartowicz III, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
COMPETITIVE PROCEDURES!! The Environmental Protection Agency
(EPA) Office of Pollution Prevention and Toxics (OPPT) of the
Office of Prevention, Pesticides and Toxic Substances in Washington,
D.C., under the auspices of the Toxic Substances Control Act
(TSCA), (Sections 4,5, or 6) has the responsibility to collect
data for chemical assessments and to support the regulatory
and pollution prevention activities of the Office. These studies
relate to lead and other organic and inorganic substances under
the jurisdiction of TSCA. Significant emphasis of the work
performed under this solicitation shall be on EPA's lead-based
paint (LBP)program, which has one of its goals to significantly
reduce the incidence of blood lead levels above 10 milligrams
per deciliter in the United States. Initially, the LBP program
provided technical and program development assistance to the
U.S. Department of Housing and Urban Development (HUD) in the
areas of detection, measurement, and abatement/management of
lead-based paint hazards in housing. This support was formalized
in a Memorandum of Understanding between EPA and HUD signed
in the Spring of 1989. The Residential Lead-Based Paint Hazard
Reduction Act of 1992 (Title X) gives EPA a stronger role in
addressing the national problems of lead-based paint in housing
and the broader problem of childhood lead poisoning. EPA's
lead strategy recognizes lead-based paint in housing as the
most important contributor to elevated blood lead levels in
children. The purpose of this procurement is to provide statistical,
mathematical, field data collection, and technical analysis
support and planning for OPPT programs. This capability is
needed to identify long and short term program objectives,
develop well formulated data collection programs, provide the
means to track progress made toward meeting stated programs
objectives and to conduct those statistical, technical and
scientific studies that will provide for technically feasible,
fiscally affordable and effective programs. The contractor
shall address planning and analysis issues related to EPA's
goals and objectives of this program as set forth in "U.S.
EPA Strategy for Reducing Lead Exposures". More specific program
goals and objectives will be identified in work assignments
issued under this proposed contract. The Contractor shall perform
tasks, as specified by work assignments, in the following areas:
Statistical and Mathematical Analysis; Lead Program Planning;
and Technology and Exposure Related Studies. Email the Contracting
Officer at "nanartowicz.john@epamail.epa.gov" for a copy of
the solicitation package. Due to the anticipated large volume
of interest, we will be unable to return phone calls for this
procurement. You may be able to retrieve a copy of the proposal
package on or about July 6, 1998. The EPA website is www.epa.gov/oam.
LINKURL: www.epa.gov/oam
LINKDESC:
EMAILADD: Nanartowicz.John@epamail.epa.gov
EMAILDESC:
CITE: (W-146 SN203915)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--CARDIOVASCULAR MEDICAL AND HEALTH INFORMATION FOR
HEALTH PROFESSIONALS TO IMPROVE THE CARE OF AFRICAN AMERICAN
PATIENTS
SOL NHLBI-HO-98-25
POC Ms. Lisa O'Neill, Contracting Officer, 301-435-0353
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate, on a sole source basis, with the Association of
Black Cardiologists (ABC). This announcement supersedes the
synopsis titled, "Web Based Activities to Improve the Care
of African American Patients",. ABC will organize an expert
group that will be responsible for developing and disseminating
continuing education opportunities and other information to
clinicians and other health professionals that teach about
the prevention and control of cardiovascular and pulmonary
diseases in African Americans. In addition, the ABC will be
required to builld alliances and partnerships with other medical
and allied health groups to support the project as well as
to ensure the continuation of the project at the end of the
NHLBI funded contract. A subcontract is anticipated for the
WEB based activities. This will be a cost reimbursement, completion
type contract for a period of 24 months. The authority for
this action is 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1--only
one responsible source. The ABC has a unique capability because
they have the recognized credentials in CVD and CVD in African
Americans. The ABC has an established track record in working
with the African American medical and health professional groups,
historically black medical schools, and a well established
infrastructure with a mission and capacity consistent with
continuing the project beyond the contract. See Numbered Note
22.
EMAILADD: loneill@nih.gov
EMAILDESC:
CITE: (W-146 SN203924)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: R--METEOROLOGICAL SERVICES AT WESTOVER AIR RESERVE BASE
SOL F1961798RA002
DUE 071398
POC Contact Robin Brown (413/557-3924). Contracting Officer is
Michael LaFortune.
DESC: This proposed acquisition requires weather observation
and forecasting services to be performed at Westover Air Reserve
Base, MA.. The base contract performance period is 1Oct 98
- 30 Sep 99 w/4 one year options. The applicable SIC code is
8999. This is an unrestricted procurement. All responsible
offerors may submit a proposal which shall be considered. Requests
for solicitation documents must be in writing to the above
address or faxed to 413/557-2017. Solicitations to be issued
approximately 12 Jun 98.
CITE: (W-146 SN204000)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--READINESS, SURVIVABILITY AND VULNERABILITY ANALYSES
SOL N/A
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
ext. 105/Mr. Bill Aumand, Contracting Officer, (301) 342-1825,
ext. 108
DESC: 17. The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD plans to increase the level of effort under the current
contract, N62269-93-C-0414 with Ketron, Inc., A Division of
the Bionetics Corporation, which will continue the provision
of studies, analysis and application of ADP systems which promote
Affordable Readiness of systems and facilities, and support
aircraft survivability and vulnerability and analyses in support
of the Force Warfare Analysis and Modeling and Simulation Division
of the Concepts, Analysis, Evaluation and Planning Department
(4.10) at NAWCAD, Patuxent River, MD. The purpose of this increase
in the level of effort under the current contract is to provide
the capacity needed to maintain current contract initiatives;
provide flexibility for anticipated additional support requirements
during the NAVAIR TEAM transition/competency alignment period
and provide sufficient additional capacity to allow the continuation
of services from Ketron through the end of the originally intended
period of performance. The increase in the level of effort
under the current contract will sustain analytical efforts
from July 1998 to January 1999 until solicitation N00421-97-R-1253
for the follow on contract can be competitively awarded. The
requested level of effort for this acquisition is estimated
at 36,400 labor hours. The Government's minimum need for the
continuation of effort can only be accomplished reasonably
and without impairing continued support through the award of
this level of effort increase. Only Ketron has the library
of software and technical documents, and the key personnel
necessary to continue the support services currently being
performed. It is not possible for any other potential source
to become familiar enough with the taskings to sustain this
workload without a break in services. Failure to award this
contract will seriously restrict 4.10's ability to respond
to our sponsors' needs during the recompetition. These are
continuing tasks and are time sensitive. There are not other
sources capable of providing uninterrupted support. The point
of contact for this procurement is Ms. Chris Marshall, Contract
Specialist, Contracts, Code 2.5.4.2.1.4 Building 588 Suite
2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463
or please call (301) 342-1825, extension 105. Or please fax
(301) 342-1864/1847 E-Mail Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILADD: Marshall_Christine%PAX@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-146 SN204004)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52015
DUE 071398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Software engineering and testing, preparation of software
data, and laboratory/flight test support as required to update
the Operational Flight Program (OFP) for incorporation of C-130J
interface requirements with the AN/ALR-56M Radar Warning Receiver
(RWR). Fax Nr 912-926-7572 Classified The approximate issue/response
date will be 11 Jun 98. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-146 SN204113)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID) Mission
to India, RCO, c/o American Embassy, New Delhi, Department
of State, Washington, D.C. 20521-9000
SUBJECT: R--FINANCIAL INSTITUTION REFORM AND EXPANSION PROJECT
(FIRE-PHASE II-386-0531)
SOL RFP 386-98-001
DUE 072898
POC Contact Point: Satish Kumar, Contracting Specialist, Skumar@usaid.gov,
John May, RCO, john@usaid.gov, USAID/India, Tel: 91-11-686-5301,
Ext. 2223, and 2242, Fax: 91-11-6868594, 6868352
DESC: In accordance with the sanctions announced by the President,
after the request for the advertisement had been sent to the
CBD, USAID/India is unable to issue RFP 386-98-001 previously
advertised in the CBD notice on May 22, 1998, due to the current
uncertainly of the USAID program in India.
CITE: (I-146 SN204119)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--APPLYING JHU ACG/ADG RISK ADJUSTMENT METHODS TO MEDICARE
RISK CONTRACTING
SOL HCFA-98-005/EE
POC Edwiena P. Edwards,Contract Specialist,(410)786-1607
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration's Office of Strategic Planning intends to negotiate
on a non-competitive basis with the Johns Hopkins University
School of Hygiene and Public Health. The purpose of this request
is to obtain up to date information and results from Johns
Hopkins University's Ambulatory Care Group/Ambulatory Diagnostic
Group (ACG/ADG) method for deriving risk-adjusted payments
for Medicare risk plans. JHU will provide technical consulting
and analytic services to HCFA so that HCFA may better assess
and evaluate the JHU Ambulatory Care Group/Ambulatory Diagnosis
Group (ACG/ADG)-HosDom model as an option for a potential Medicare
HMO payment system. The specific purpose is for JHU to recalibrate
their ACG/ADG-HosDom using update Medicare data, and to provide
HCFA with the up to date software and recalibrations. The proposed
period of performance is 7 months from date of contract award.
Telephone requests will not be honored. For informational purposes
only, RFP package not available. See Numbered Note 22.
CITE: (I-146 SN204129)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: R--INDEPENDENCE HALL COLLECTIONS DOCUMENTATION PROJECT
SOL 1443RP445098002
DUE 071398
POC Barbara A. Murphy (215) 597-6052; Karen Stevens (215) 597-2069
DESC: Processing and cataloging of the Independence Hall collections
into the Automated Natonal Catalog System. C Collection consists
of approximately 61 linear feet of textual records plus a small
unknown quantity of folded drawings and photographs. Project
will be an indefinite quantities contract based on linear feet.
See numbered note 1.
EMAILADD: barbara_murphy@nps.gov
EMAILDESC:
e-mail
CITE: (W-146 SN204138)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--CONSULTING SERVICES COMPUTER SOFTWARE AND HARDWARE
REQUIREMENTS FOR A PUBLIC HOUSING AUTHORITY
SOL FN 98-01
DUE 060898
POC Ralph R. Thadeus, Senior Purchasing Agent, (314) 286-4268;
Contracting Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is contemplating
the up-grade or replacement of our current MIS system. This
announcement is NOT a formal solicitation and is NOT a request
for proposals. Availability of any formal solicitation, if
appropriate, will be announced at a later date. This synopsis
is for information gathering purposes ONLY, and it is not to
be construed as a committment by the SLHA. The SLHA is requesting
consultants and consulting firms with appropriate credentials
and experience to submit their qualifications to provide guidance,
oversight and direct services, as necessary, with respect to
the following computer/data processing tasks: complete installation
of PC-based LAN/WAN; conduct survey of clients data processing
needs; conduct survey of clients communication needs; and,
assist in the preparation of specifications and/or statement
of work for any subsequent solicitation. The consultant/firm
should possess the following qualifications and competencies:
experience with large public housing authorities; PC based
LAN/WAN instllation; Unix platform, Windows NT 4.0 server;
Windows 95 clients, Windows 98; previous conversion/installation
of a mini computer system; previous clients with annual budgets
greater than 25 million dollars; experience with government
clients; interactive voice response systems construction; bar
code systems creations; data storage on optical disks; and,
fiber optics. Additional attributes: knowledge of Pick operating
system and St. Louis area staff/office/presence. Interested
parties should submit two (2) copies of their qualifications
to the POC at the above address, to arrive no later than June
8, 1998. All responses should address the desired qualifications
and competencies and contain at least four representative references.
The SLHA by accepting responses to this notice make no request,
promise, inference or invitation to do any business whatsoever
with the respondent.
CITE: (W-142 SN203602)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: S--GARBAGE SERVICE
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Garbage Service interested in providing Garbage Service
to the Timber Lake Job Corps Center east of Estacada OR. For
information call Joel Butzin at 970/874-6613 (no collect calls)
between 8:00 am and 4:30 pm MDT Monday through Friday. Please
leave a message.
CITE: (I-142 SN203591)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: S--MAINTENANCE SERVICE
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of General Maintenance Service interested in providing Maintenance
Service to the Cass Job Corps Center at Ozark AR. For information
call Joel Butzin at 970/874-6613 (no collect calls) between
8:00 am and 4:30 pm MDT Monday through Friday. Please leave
a message.
CITE: (I-142 SN203592)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: S--LAUNDERY SERVICE
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Laundry Service interested in providing Laundry Service
to the Cass Job Corps Center at Ozark AR. For information call
Joel Butzin at 970/874-6613 (no collect calls) between 8:00
am and 4:30 pm MDT Monday through Friday. Please leave a message.
CITE: (I-142 SN203593)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DAKF31-98-B-0012
DUE 062398
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide all labor, plant and equipment
and services equipment and all materials, tools and supplies,
and all supervision and management, for a five month period,
to perform all operations incidental to the collection, transport
and disposal of solid waste generated at the Devens Reserve
Forces Training Area at Devens MA, in strict accordance with
specifica- tions, and to perform all operations incidental
to the collection, transport and processing of recylable
materials generated at the Devens Reserve Forces Training at
Devens MA, in strict accordance with specifications. SIC Code
for this procurement is 4953, Sanitary Services. Size Standard
is $6.0 million. This acquisition is 100% set aside for small
business. All responsible sources may request a bid package.
All requests shall be in writing to the above address. Telephonic
faxed requests made be made to: area code 978/796-3024. All
requests shall include: Company name; complete address including
street address; point of contact; telephone number; business
size (small, small- disadvantaged or large); project title;
and solicitation number.
CITE: (W-142 SN203594)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA
SOL N68711-98-Q-0720
DUE 060898
POC Teresa Fitzpatrick, Purchasing Agent, 562-626-6115, Contract
Specialist - Sandra Craft, 562-626-6110
DESC: This is a Firm fixed price type contract with the declared
and acknowledged intention and meaning to provide and secure
all necessary labor, material, equipment, and supervision to
provide Custodial Services at the Weapons Support Facility,
Seal Beach, Ca. Performance time will be (2) months with two
(2) month options, commencing 15 days after award. Potential
bidders should request RFQ N68711-98-Q-0720 either in writing
or fax request to (562) 626-7961. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issueing office. Solicitation packages may be acquired in person
from plan issue or by mail. Telephone requests will not be
accepted. Requests for the solicitation package must be in
writing stating solicitation number N68711-98-Q-0720, complete
name, address, area code, phone number of requester and whether
bidding as a prime or subcontractor. Mail requests to the Officer
in Charge of Construction, Los Ang! eles Area, Bldg. 230, 800
Seal Be ach Blvd, Weapons Support Facility, Seal Beach, CA
90740-5000. Tentative issue date is on or about 26 May 1998
at no cost charge until supply is exhausted. Prospective bidders
are advised that there will be tours of the job site on 03
June 1998 at 10:00 a.m. local time. Reservations should be
made by calling Mr. Harry Dickson at (562) 626-7863, 24 hours
in advance of the scheduled tour. The RFQ due date is 08 June
1998 at 4 P.M. close of business.The proposed contract is 100%
set-aside for Small Business. The Standard Industrial Classification
Code is 7629. The related Small Business Size Standard is $5
million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: tfitzpatrick@efdwest.navfac.navy.mil
EMAILDESC:
CITE: (D-142 SN203645)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--DETENTION SERVICES, SAN DIEGO, CA
SOL ACL-8-R-0030
DUE 071098
POC John Wolfslau, Contract Specialist (POC), (949)360-3180/Lynn
P. Kentfield (949)360-3190
DESC: The Department of Justice, Immigration and Naturalization
Service (INS) seeks to obtain an indefinite delivery/indefinite
quantity contract for the temporary housing, safekeeping, transportation,
and stationary guard services for detainees of all nationalities
in its custody. The successful offeror is responsible for acquiring
and operating a facility which is capable of housing up to
a total of 800 (estimated maximum) and 300 (minimum guarantee)detainee
aliens. The United States Marshals Service (SMS) will be designated
as an authorized user of the contract for its pre-trial detainees
with priority for available bed spaces given to the INS. The
facility must be located within the County of San Diego in
the Southern District of California. The contractor shall operate
the facility in compliance with California law and the standards
of the most recent edition of the American Correctional Association
(ACA) Standards for Adult Local Detention Facilities, and the
most recent edition of the National Commission on Correctional
Health Care (NCCHC) Standards for Health Services in Jails.
The contrator shall obtain ACA accreditation within 24 months
of contract award and NCCHC accreditation within 12 months
of contract award. The Government will consider offers that
can reasonably demonstrate the offeror's ability to acquire
(either through construction, lease or other arrangement) a
facility, if it can be ready and available for occupancy by
June 1, 1999 or sooner. The term of the contract shall be one
year basic award with four, one-year options. The SIC code
is 8744 and the size standard is $5,000,000.00. Only written
or faxed, correct fa number is (949)360-3013, requests for
bid packages will be accepted.
CITE: (W-142 SN203648)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, Northeast Procurement Branch
(M:P:R:NE), 110 w. 44TH Street, 11th Floor, New York, NY 10036
SUBJECT: S--TRASH REMOVAL
SOL TIRNE98Q00026
DUE 080198
POC Contract Specialist, Deborah E. Paulin-Foster, 212-719-6041
DESC: The contractor shall provide all labor, material, supplies,
and equipment to provide rubbish removal services at the Internal
Revenue Service Center, 310 Lowell Street, Andover, Ma., and
IRS Annex, 96 Milk Street, Methuen, Ma. Period of performance
will be from October 1, 1998 through September 30, 1999, with
2 optional renewal periods. Solicitation documents will be
CITE: (I-145 SN203831)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: S--POST LAUNDRY AND DRY CLEANING SERVICES
SOL DABT10-98-B-0018
DUE 072098
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7341 or Contracting
Officer, GEORGE J. CARBONIC (706)545-2430 (Site Code DABT10)
DESC: Lot I consists of Type I, Class 1 service: dry cleaning,
pressing, and packaging dark and medium colored fabrics. Lot
II consists of type II, Class 1 service: dry cleaning, water
repellant treating, pressing, and packaging dark and medium
colored fabrics. Lot III consists of Type I, Class 2 service:
dry cleaning, pressing, and packaging light colored and white
fabrics. Lot IV consists of minor repairs. Lot V consists of
Type I, Class 4 service: dry cleaning, pressing, and packaging
fragile fabrics. Lot VI consists of Type VI, Class 4 service:
surface cleaning and packaging fragile fabrics. Lot VII consists
of 72 hour organizational bulk piece laundry service. Lot VIII
consists of organizational bulk piece laundry and individual
piece rate laundry service: miscellaneous small, medium and
large items. Lot IX consists of three workday individual payroll
deduction bundle service for Officer Candidates School. Lot
X consists of two workday individual payroll deduction bundle
service for the Infantry Training Brigade. Lot XI consists
of same day individual cash piece rate service. Lot XII consists
of 72 hour, 12 piece individual cash bundle rate service. Lot
XIII consists of 72 hour individual cash piece rate. F.O. B.
destination, Fort Benning, Georgia. As required for the base
period 01 Oct 98 thru 30 Sep 99, with two one-year options.
Firm fixed price requirements contract. Solicitation sets available
on or about 19 Jun 98. This requirement is 100% set aside for
small business concerns. See Note 1. Solicitation packages
will be issued on a pre-order/prepaid basis for a fee of $75.97.
Payment will be made by check payable to the "US TREASURY".
Checks will be mailed to Directorate of Contracting, ATTN:
Virginia Wright, Building 6, Meloy Hall, Room 207, Fort Benning,
Georgia 31905-5000 (ensure solicitation number is indicated
on the check). Fee is non-refundable. Solicitation will be
mailed ONLY at vendor's request and upon receipt of required
fee. All responsible sources may submit a bid which shall be
considered by this agency.
CITE: (I-145 SN203846)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: S--INTEGRATED PEST MANAGEMENT
SOL 223-99-2351
DUE 072798
POC Hamilton Brown 301-443-4460 (M, T), 301-594-0514 (W, Th,
F)
DESC: The Food and Drug Administration (FDA) has a requirement
for an integrated pest management program to be conducted for
its animal research facilities at the FDA Muirkirk Road Campus
at 8301, 8401, and 8501 Muirkirk Road, Laurel, MD 20708. It
is anticipated that this will be a one-year contract with four
option years. Proposals will be evaluated based on the first
year and the four option years. The proposed contract is 100%
set-aside for small business concerns. See numbered note 1.
CITE: (W-146 SN203873)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: S--WAREHOUSING SUPPORT SERVICES
SOL N00600-98-R-1705
POC For additional information, contact Carla Backus, Code 02w1.1B
(202) 433-7148
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement for managerial, administrative,
supervisory, material and direct personnel support to accomplish
the storage functions including: Administrative and data entry
services in support of operations; receiving and inspection;
storage and issue; delivery operation; retail store (Shop Store
#6, Automotive Part; Shop Store #5, Bancroft Hall); and physical
handling of all types of material used in the day to day operation
at the United States Naval Academy complex. The solicitation
will be a competitive 100% Small Business Set-Aside. It will
be a firm fixed price level of effort type contract. The contract
will be for a base year and four (4) one year options. The
SIC code for this requirement is 8744. The place of performance
will be Annapolis, MD. Approximate issue date of solicitation
is 15 June 1998. Written request for the solicitation should
be sent to the Fleet and Industrial Supply Center Norfolk,
Detachment Washington, Attn: Customer Service Center, Washington
Navy Yard, Bldg 200 M Street S.E. Washington, DC 20374-5014,
V:(202) 433-2920, F:(202) 433-9569.
CITE: (W-146 SN204064)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: S--GROUNDS MAINTENANCE SEVICES
SOL F39601-98-R0077
DUE 052998
POC Ruth Brado, 605/385-1758, Contracting Officer, Tim Gavle,
605/385-1735
DESC: Ellsworth AFB, SD is requesting industry comments on the
contents of the Performance Work Statement (PWS) for Grounds
Maintenance. We are seeking to establish standards that coincide
with standard industry practices (FAR Part 12). Please be specific
in your responses. Initial synopsis on Feb. 4, 1998, indicated
that approximately 50% of equipment needed would be Government
Furnished Equipment (GFE). This may or may not change. This
Request for Information does not constitute an Invitation for
Bid or Request for Proposal. Send all responses to Ruth Brado
at brador@cons28.ellsworth.af.mil. To view the PWS, download
it from http://www.ellsworth.af.mil/~lgck/svs/svsbz.html.
CITE: (W-142 SN203612)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--ADULT FEMALE DETENTION SERVICES
SOL ACD-98-Q-0017
DUE 060598
POC Sally Arnold (214) 905-5392
DESC: Sources sought for the Immigration and Naturalization Service
for detention space for adult female aliens within a twenty
mile radius of the El Paso Service Processing Center, El Paso,
TX. Facility must be ACA certified, to provide secure care
24-hrs a day. Facility is expected to provide three (3) meals
per day which meet the nutritional and medical needs of the
detainees. Facility must maintain a computer log of all detainees
and their housing location. You are requested to provide a
capability statement including types of services provided,
normal bed space availability, copy of current State license,
and a list of other Federal, city, or state agencies (if any)
who either currently use, or who have previously used the facility.
Please include points of contact names and phone numbers with
your capability statement. Information may be faxed to (214)
767-7458.
CITE: (W-142 SN203634)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: T--ADVERTISING FOR CADET YEARBOOK - POLARIS
SOL F0561197Q1746
DUE 061998
POC Diana Myles-South, 710-333-2934
DESC: The United States Air Force Academy is soliciting a contractor
for selling commercial advertisements for the period 1 Aug
98 - 31 Jul 99 with one option year. Contractor shall be responsible
for selling commercial advertisements for the yearbook. A
minimum of 20 ad pages are required in the basic year. A
minimum of 20 pages of ads are due in the option year. The
total requirement of basic year and one option year shall
be a minimum of 40 pages of advertisement sold. The majority
of advertisements sold shall be full color advertisements in
camera ready, four-color process separations or in positive
mechanical transfers. Contractor's quotation shall contain
the total estimated dollar value and percentage of the estimated
gross advertising fee that the contractor will return to
the government yearbook fund. Contractor shall be required
to apy all expenses incurred on this contract. First delivery
of ads to the USAF Academy CO 80840 will be 01 Aug 99 with
subsequent delivery times up to 31 Aug 99. SIC Code is 7313.
Request for Quotation F0561198Q1746 will be available on or
about 19 Jun 98. RFQ closing will be on or about 10 Jul 98.
No telephone requests. Only written requests received directly
from the requester are acceptable. If requesting the solicitation
by fax, you may send your request to 719-333-4404, Attn: Ms.
Diana Myles-South. This is a Non-Appropriated funds of the
United States Government. NAF funds are generated by the military
community through the ale of goods and services and the collection
of fees and charges for participation in military community
program. This purchases does not involve federal tax dollars.
This procurement is unrestricted.
CITE: (W-146 SN203980)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BOOKCOVERS
SOL Jacket 649-636
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: J. 649-636. 1998-1999 Army Bookcovers (APA 98-714). Qty:
6,780,020. Size: 28 x 14". Flat Sheet. Face: 4-color process
plus fifth color Pantone 286 Blue and varnish. Back: Single
color, screen of black. Stock: White Coated One Side Book -
must meet salient features listed in specifications. Quality
level I. Extensive use of Photoshop required. Stringent packing
requirements including reinforced strapping tape, plastic strapping,
and packaging approval samples. Extensive distribution. Complete
shipment by July 24, 1998. Immediately fax bid request to 312.886.3163.
Cite J. 649-636, complete name, address, phone and fax numbers,
and GPO contractor's code if available in the bid request.
Only 1 jacket per bid request. Bid packages will be furnished
as soon as available. Bid opening on or about June 4, 1998.
CITE: (W-146 SN204025)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BOOKCOVERS
SOL Jacket 649-636
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: J. 649-636. 1998-1999 Army Bookcovers (APA 98-714). Qty:
6,780,020. Corrected Trim Size: 24 x 14". Flat Sheet. Face:
4-color proces plus fifth color Pantone 286 Blue and varnish.
Back: single color, screen of black. Stock: White Coated One
Side book - must meet salient features listed in specifications.
Quality level I. Extensive use of Photoshop required. Stringent
packing requirements including reinforced strapping tape, plastic
strapping, and packaging approval samples. Extensive distribution.
Complete shipment by July 24, 1998. Immediately fax bid request
to 312.886.3163. Cite J. 649-636, complete name, adress, phone
and fax numbers, and GPO contractor's code if available in
the bid request. Only one jacket per bid request. Bid packages
will be furnished as soon as available. Bid opening on or about
June 4, 1998.
CITE: (W-146 SN204047)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: U--DRIVERS EDUCATION INSTRUCTOR
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified Drivers
Education Instructor interested in providing Drivers Education
Instruction Service to the Golconda Job Corps Center at Golconda
IL. For information call Joel Butzin at 970/874-6613 (no collect
calls) between 8:00 am and 4:30 pm MDT Monday through Friday.
Please leave a message.
CITE: (I-145 SN203813)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: U--EDUCATION INSTRUCTOR
SOL N/A
DUE 061198
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified General
Education Instructor interested in providing Education Instruction
Service to the Trapper Creek Job Corps Center at Darby MT.
For information call Joel Butzin at 970/874-6613 (no collect
calls) between 8:00 am and 4:30 pm MDT Monday through Friday.
Please leave a message.
CITE: (I-145 SN203815)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: U--FOREIGN LANGUAGE TRAINING
SOL DAKF06-98-R-0011
POC Linda Reynolds, (719) 526-6619, Harrison Cole, (719) 526-6627
DESC: Solicitation #DAKF06-98-R-0011 due 08/15/98 for Foreign
Language Training at Fort Carson, CO has been cancelled in
its entirety.
CITE: (W-146 SN204001)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--RELOCATION SERVICES
SOL F0470098-T-1428
DUE 060498
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, CA is modifying the request for quote for
relocation services, reference submission No. 196993 dated
May 5, 1998. A site visit was advertised and conducted on April
22, 1998, and requests for another site visit will not be honored.
All contractors who submit a quote are to provide proof of
liability insurance in the amount of $7 million dollars. The
due date for quotes has been extended until June 4, 1998, with
anticipated award date of June 8, 1998.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-146 SN203927)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: V--RENTAL OF FULLY FURNISHED CORPORATE APARTMENTS IN
MIRAMAR, FLORIDA.
SOL DABT51-98-R-0012
DUE 062498
POC Contract Specialist JOHNA ROBERTS (915) 568-9108 (Site Code
DOCSUP)
DESC: Firm fixed-price requirements contract for the rental of
fully furnished corporate apartments in Miramar, Florida. Apartments
shall be located within the inner boundaries of Sheridan Street
(northern boundary), Pembroke Road (southern boundary), I-75
(western boundary) and I-95 (eastern boundary). Rental period
is from 1 Oct 98 - 30 Sep 99 with four (4) pre-priced option
years. Quantity may fluctuate between 5 and 10 units per year.
Solicitation is a 100% set-aside for small business. SIC code
is 7021. No telephone requests for solicitation will be accepted.
Fax requests for solicitation will be accepted at (915) 568-8008.
All responsible sources may submit an offer. Any questions
can be addressed to Johna Roberts, Contract Specialist, at
(915) 568-9108 or mailed to COMMANDER, JTF-6, ATTN: JOHNA ROBERTS,
BLDG. 11603 SSGT SIMS RD, FORT BLISS TX 79918-0058.
CITE: (I-146 SN204118)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF MANLIFTS
SOL N00406-98-R-5109
DUE 070698
POC Andy Ross 360-476-7265 and Mike Evonick 360-476-7265
DESC: This is a modification to Solicitation No. N00406-98-R-5109
for the lease of manlifts. Refer to Submission No. 202615
dated 20 May 1998. This modification states that two each
option years may be included. All other terms and conditions
remain unchanged.
CITE: (W-146 SN203966)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF FORKLIFTS
SOL N00406-98-R-5119
DUE 071098
POC Andy Ross 360-476-7265 and/or Mike Evonick 360-476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Annual requirement for the lease of the 10 each forklifts.
Capacity: 6,000 lb net capacity industrial with 180 inch of
lift (as shown on machine capacity plate) on a 24 inch load
center with with side shift. Transmission: automatic (powershift).
Tires: pneumatic (if equipped with split rim or multi piece
rims, locking ring shall be a single piece type). Mast: 2 or
3 stage. Minimum lift height: 180 inch. Width: 65 inch max.
Carriage: 42 inch to 48 inch. Fork: 42 inch pallet type. Fuel:
gasoline or diesel. Parking Brake: hand or foot. Maximum Turning
Radius: 108 inch (outside). Lights: brake, front and rear drive
light, worklights. Dash Instruments: battery discharged, oil
pressure, fuel gauge, water temperature, and engine hour meter.
Pad Eyes: capable of lifting unit into and out of dry-docks,
Pad eyes must have 5 to 1 safety rating. Forklift does not
require DS rating. Contractor shall provide on-site preventive
and remedial maintenance, with a response time of eight hours
after notification. Delivery/performance: FOB Puget Sound Naval
Shipyard, Bremerton, WA. Maintenance to be performed within
the controlled industrial area. Contractor must obtain required
badges for access into the controlled industrial area. Two
each one year option years may be included. All responsible
sources may submit bid/offer which shall be considered by
the Fleet & Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at 360-476-2931.
CITE: (W-146 SN203969)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-5-98-30
DUE 070198
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Lower Big Sand Lake Trail No. 4 Construction/Reconstruction
on the Lochsa Ranger District, Powell Station, Clearwater National
Forest, Idaho County, Idaho. Approximately 4 miles, estimate
start work 080198. Estimate price range S25,000 - S100,000.
See numbered note 1.
CITE: (I-142 SN203579)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-5-98-31
DUE 070198
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Pouliot Trail No. 30 Construction/Reconstruction on the
Lochsa Ranger District, Powell Station, Clearwater National
Forest, Idaho County, Idaho. Approximately 2.4 miles, estimate
start work 080198. Estimate price range S25,000 - S100,000.
See numbered note 1.
CITE: (I-142 SN203580)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-5-98-30
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Correction: This project is not set-aside for small business.
CITE: (I-142 SN203581)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-5-98-31
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Correction: This project is not set-aside for small business.
CITE: (I-142 SN203583)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--ROOFING PROJECTS WITHIN OLYMPIC NATIONAL PARK
SOL 1443-IFB9500-98-0002
DUE 063098
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or 0335
FAX
DESC: 1. Roofing projects within Olympic National Park. 2. Seven
separate Bid Schedules - total of eight (8) re-roofing projects.
3. The proposed contract(s) is 100% set aside for small business
concerns. 4. Each Bid Schedule will be awarded separately
to the lowest, responsive responsible bidder. 5. The type
of replacement roofing material ranges from Shake, Metal and
Torch Down types. 6. Two of these structures are commercial
type buildings, i.e. Administrative Office Building and a Visitor
Use Center. The remainder are residential type structures.
7. Bid opening date is 6/30/98 at 3:00 P.M. local time 8.
Bid packets will be available for pickup on 6/1/98. 9. To
request a bid packet, please send a written request to Olympic
National Park, Attn., Mark L. Nesvig or Fax your written request
to 360 452 0335. or e-mail: mark_nesvig@nps.gov 10. Verbal
requests for bid packets will not be accepted over the telephone.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-142 SN203604)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Y--THIRSTY MOUNTAIN TRAIL CONSTRUCTION
SOL RFQ 14-98-045
DUE 062698
POC Jenny Votapka 406-293-6211 ext. 2302
DESC: The Rexford Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting quotes for Trail Construction
consisting of: 22,275 LF-Clear and Grubbing; 17,325 LF-Excavation;
4950 LF-Trail Reconstruction; 15 ea-Rubber Belting Waterbar;
1 LS-Mobilization; and 6 ea-Rock Cairns. Estimated start date
is July 10, 1998; complete by November 20, 1998. Price range
is between $25,000 and $100,000. Not set aside for Small Business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-142 SN203611)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO TENDER: RESTORE AIRFIELD LIGHTING, NAS, KEFLAVIK,
ICELAND
SOL N62470-96-B-6184
DUE 060998
POC Alexis Kemper (202) 482-1512
DESC: The United States Naval Facilities Engineering Command
invites bids for a construction contract to restore airfield
lighting, NAS Keflavik, Iceland. The work includes the construction
to remove and replace the major circuits for runways 02-20
and 11-29, existing timber approach lighting structures for
approaches 11 and 20, edge lights for for taxitracts N1, N2,
N3 and S4, regulators, emergency generators, and incidental
work. Incidental work will include minor modifications to intake
and exhaust structures in lighting vault, modifications to
lighting controls, and provide new storage fuel oil storage
tanks. The IFB will be unclassified. All applicants must be
certified to compete in NATO ICB by the U. S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax:202-482-5834) by COB 9 June
1998.
CITE: (W-142 SN203632)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE FACILITY AT ULYSSES S.
GRANT NATIONAL HISTORIC SITE, ST. LOUIS, MISSOURI
SOL 1443IB600098004
POC Theora McVay, Contract Specialist, 402 221 3487
DESC: Contractor to provide all equipment, materials, and labor
to construct a new maintenance building at Ulysses S. Grant
National Historic Site located in St. Louis, Missouri at 7400
Grant Road. Work consists of construction of a 42' X 79' wood-framed
maintenance facility. Work includes electrical, plumbing, framing,
concrete flat work, roofing, masonry, drywall, finish work
and other miscellaneous work items needed to complete the project
per plans and specifications. Solicitation No. 1443IB600098004,
SIC Code 1542. The estimated cost is between $250,000 and $500,000.
Solicitation packages may be acquired in person, by mail, or
fax. Telephone requests will not be accepted. Requests for
solicitation packages must be in writing stating solicitation
1443IB600098004, complete company name, point of contact, address,
phone number and fax number and whether bidding as a prime/subcontractor/supplier.
Plan holders list will be requested in the same manner. Mail
requests to the National Park Service, Midwest Support Office,
Attention: Theora McVay, 1709 Jackson Street, Omaha, Nebraska
68102 or fax requests to 402-221-4251. Solicitation packages
will not be express mailed. Solicitation issue date is on or
about June 10, 1998. Bid opening will be on or about July 13,
1998.
CITE: (W-142 SN203639)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--TRAIL REPAIRS AT LOST CREEK LAKE, TRAIL, OREGON (NEAR
MEDFORD), INCLUDING DESIGN AND CONSTRUCT A 75' SPAN WOODEN
FOOTBRIDGE, SITE PREPARATION, ETC.
SOL DACW57-98-Q-0125
DUE 062498
POC Contract Specialist SUSAN D. MECHALS (503) 808-4619 (Site
Code DACW57)
DESC: The Portland District proposes to issue a purchase order
for trail repair to include: 1) Design, delivery and construction
of a wooden footbridge with a 75' span (shall match existing
footbridges) 2) Site preparation, to include excavatation and
installation of footbridge abutments and a gabion center pier.
Gravel for gabions will be government furnished but shall require
screening by contractor prior to hauling and placing; 3) It
is the Government's belief that delivery of footbridge and
materials should be by helicopter/Air Crane services; 4) Relocate
an existing wooden footbridge to within the same area as new
footbridge. This existing footbridge will connect to the new
footbridge, as a gangway, at the center pier described in (2).
Access to work site is limited to small trail equipment, trail
width is limited to 2' in many areas. Estimated range is $25,000
to $100,000. Request for Quotation DACW57-98-Q-0125 including
specifications available on or about 10 Jun 98 and tenative
closing date on or about 24 Jun 98. This procurement is open
to both large and small businesses. The small business size
standard is a concern, including all affiliates, with average
annual sales or receipts for the preceding three years not
in excess of $17,000,000. Firms that recognize and can furnish
the required items are encouraged to identify themselves, providing
supporting evidence within the required time frame. Please
indicate business size when
CITE: (I-145 SN203839)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT EARLINGTON, KY 42410-9998
SOL 362575-98-A-S116
DUE 063098
POC Jeff Seria, Real Estate Specialist, 336/665-2827 or David
Calkins, Architect/Engineer at 336/665-2883
DESC: Advertisement for new construction leased in Earlington,
KY 42410-9998. Approximate 2,062 sq. ft. building to be constructed
on 32,229 gross sq. ft. of land. USPS holds an assignable option
on 2 acres located at 306 East Main Street, Earlington, Kentucky.
The price of the site is $9,000.00 for the site plus normal
closing costs. Offers are due in this office by COB 6/30/98.
A NONREFUNDABLE check or money order made payable to City Blue
Print and Supply Co. in the amount of $50.00 is required for
EACH package. Please reference facility name (Earlington, KY)
and Solicitation Number on the check. Planholder lists available
from City Blue only.
CITE: (W-146 SN203884)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--SST RESTROOM CONSTRUCTION
SOL J910Q80022
DUE 062498
POC Juanita Llewelyn, Contract Officer, 801539-4177, FAX# 801-539-4222
DESC: Furnish labor, equipment, and materials for erection of
five(5) government furnished SST toilets, with handicap concrete
walkways including: excavating, placement of 1,00 gallon Polyethylene
tank, backfill, compaction, construction of cement forms, cement
placement, removal and disposal of six (6) existing toilet
structures, recontouring the landscape, and cleaning up of
work sites. An extended reach boom device may be required for
construction at two sites.
CITE: (W-146 SN203909)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR "NO PROJECT TOO SMALL" DESIGN/BUILD
INITIATIVE FOR SOUTHWEST AREA
POC Jim Pankovics, Project Manager, 214/819-7231
DESC: The Dallas Facilities Service Office Design/Build "No Project
Too Small" Initiative for Repair and Alteration Projects; Renovation
Projects; Expansion Projects; and other Design/Build applications,
(such as Retail Stores, special projects, etc., may be included).
The list of prequalified Design/Build entities are listed as
follows in alphabetical order for the DALLAS DISTRICT: (1)
Coakley & Williams Construction Co., Inc., 7500 Greenway Center
Drive, Suite 510, Greenbelt, MD 20770; (2) Hill & Wilkinson,
Inc., 11969 Plano Rd., Suite 190, Dallas, TX 75243-5486; (3)
Penntex Construction Co., Inc., 1615 Rogers Road, Fort Worth,
TX 76107. Prequalified Design/Build entities for FORT WORTH
District: (1) Coakley & Williams Construction Co., Inc., 7500
Greenway Center Drive, Suite 510, Greenbelt, MD 20770; (2)
Hill & Wilkinson, Inc., 11969 Plano Rd., Suite 190, Dallas,
TX 75243-5486; (3) Penntex Construction Co., Inc., 1615 Rogers
Road, Fort Worth, TX 76107. Prequalified Design/Build entities
for HOUSTON DISTRICT: (1) Coakley & Williams Construction Co.,
Inc., 7500 Greenway Center Drive, Suite 510, Greenbelt, MD
20770; (2) Moorhouse Construction Co., P.O. Box 9054, Corpus
Christi, TX 78469; (3) Penntex Construction Co., 1615 Rogers
Road, Fort Worth, TX 76107. Prequalified Design/Build entities
for SAN ANTONIO District: (1) Coakley & Williams Construction
Co., Inc., 7500 Greenway Center Drive, Suite 510, Greenbelt,
MD 20770; (2) Hill & Wilkinson, Inc., 11969 Plano Road, Suite
190, Dallas, TX 75243-5486; (3) Moorhouse Construction Co.,
P.O. Box 9054, Corpus Christi, TX 78469; (4) Penntex Construction
Co., Inc., 1615 Rogers Road, Fort Worth, TX 76107. The Design/Build
entity lists are in effect May 15, 1998 to May 14, 1999 with
the potential of exercising four (4) one-year renewal options.
CITE: (W-146 SN203919)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--CERAMIC TILE INSTALLATION
SOL 1443RQ532098012
DUE 062498
POC Contact Mary Kidd, 850-934-2614, Contracting Officer Daniel
Verones, 850-934-2614
DESC: Furnish all Materials, Labor and Equipment necessary to
tile six(6) Public Restrooms and one (1) Ranger/Maintenance
building located in the Santa Rosa Area of Gulf Islands National
Seashore, Pensacola Beach, Florida. Request for Quotation,
Plans and Specifications will be released 06/11/98. Estimated
price range for this procurement is between $25,000 and $75,000.
CITE: (W-146 SN203926)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '97 ROAD REPAIR AT THE TONGUE POINT JOB CORPS
CENTER, ASTORIA, OREGON
SOL 98-DAA-34-JC
DUE 080398
POC Mr. Chris Bachman, Architect, (503) 228-6444, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 Ext 105
DESC: The work will involve construction of concrete damage swale,
the installation of poured concrete pilings, miscellaneous
road repairs to provide for hillside stabilization and drainage
control measures for main road entrance at the Tongue Point
Job Corps Center, Astoria, Oregon. The construction completion
date is estimated to be 125 calendar days from the Notice to
Proceed. The estimated price range is from $100,000 to $250,000.
Plans and specifications will be available on June 29, 1998
ONLY from the office of the Architect/Engineer, SERA Architects,
123 NW Second Avenue, Portland, Oregon 97209. Contact: Chris
Bachman, (503) 228-6444 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB document, plus COD charges. A Pre-Bid
walk-through is scheduled for July 9, 1998, at 2:00 P.M., local
time. The Bid Opening date is August 3, 1998, 2:00 p.m., local
time. This is a 100% Small Business Set-Aside acquisition.
The Standard Classification Code (SIC) is 1611.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-146 SN203964)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--CONSTRUCT OF RESTROOMS, COMFORT STATION #10, CANAVERAL
NATIONAL SEASHORE, 308 JULIA STREET, TITUSVILLE, FL 32780
SOL 1443RQ509098019
DUE 072298
POC Charles S. Vicari (404)562-3163
DESC: Provide all labor material, equipment, supervision necessary
to construct one concrete block comfort station, containing
recirculating flush toilet. Twenty sets of Plans and specifications
will be available at no cost. Any request after shall require
a $15.00 non-refundable check or money order made payable to
National Park Service. Plans and specifications will be available
on or about June 12, 1998. No phone calls, all request for
solicitation must be in writing or FAX (404)562-3256. Magnitude
of the project is between $25,000 and $100,000.
LINKURL: charles_vicari@nps.gov
LINKDESC:
EMAILADD: charles_vicari@nps.gov
EMAILDESC:
CITE: (W-146 SN203971)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WATERFRONT RENOVATIONS AT THE U.S. COAST GUARD GROUP,
WOODS HOLE, MA
SOL 98-B-3EFK10
DUE 070898
POC Cathy Broussard (757) 852-3449, technical: Lou Vinciguerra
(757) 852-3428
DESC: Provide materials and services necessary to provide approximately
62 lineal feet of Type 1 sheet pile bulkhead and approximately
980 lineal feet of Type 2 shee pile bulkhead which will terminate
witha closure at the east boat lift finger pier. New work also
includes installation of new timber fenders system, reinstallation
of existing camels, reinstallation of six and installation
of three new foam fender units, demolition of approximately
11,125 square feet of concrete deck/timber pile warf structure
and replacing fill and pavement, upgrading and replacement
of electrical, potable water, wastewater, lighting, telephone,
and cable TV shore tie utilities. Demolition of existing sewage
lift station and install new package sewage lift station. There
are three additive items. THE SOLICITATION WILL BE AVAILABLE
ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http: www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered
the United States government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site 8 June 1998
and the bid oppening is scheduled for 8 July 1998.
LINKURL: http://www.uscg.mil/mlclant/fdcclant/
LINKDESC:
CITE: (W-146 SN203974)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Y--REPAIR CAPEHART SWITCHING STATION
SOL F25600-98-B0010
POC Susianne Patterson, (402) 294-6156, Fax (402) 294-0430
DESC: Repair Capehart Switching Station: The project consists
of the following: Conversion of overhead primary distribution
to underground distribution. Selective demolition and removal
of wooden overhead structure, distribution bus, insulators,
pole mount transformer, padmounted reclosers and miscellaneous
items. Furnish and install new 15 KV padmounted switches, metal
clad distribution switchgear and interconnecting outdoor underground
circuits. Furnish and install new pole mounted reclosers and
miscellaneous hardware. Provide underground to overhead transition
risers and reconnect to existing overhead distribution system.
Work will require (1) new wooden power pole and modifications
to (4) existing overhead power distribution pole.
LINKURL: www.offutt.af.mil/55cons/offutt air force base business
opportunities
LINKDESC:
EMAILADD: Patterss@Offutt.af.mil
EMAILDESC:
CITE: (W-146 SN204019)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--WEATHER FORECAST STATION, FOR THE NATIONAL WEATHER
SERVICE AT TIYAN, GUAM
SOL N62742-98-R-1321
DUE 072298
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: This project involves the design and construction of two
buildings to accommodate the Weather Forecast Office data acquisition
and processing systems. Scope includes: (1) a 7500 single story,
concrete structure including access flooring, fire protection,
air-conditioning, generator and UPS back-up systems; and (2)
a 600 square foot concrete Upper Air Inflation Building, to
facilitate balloon launching, which includes an inflation room,
hydrogen generator room and helium and hydrogen storage areas.
Scope also includes entry roads, parking lot, roadway and parking
lighting, fencing, landscaping, and underground utilities.
The location of interior walls, doors, windows, built-in components,
and total minimum areas within exterior wall shall be as indicated
in the technical specifications and drawings. The completed
facility shall be able to operate through the most severe typhoons
(wind and wind-driven rain of 194 mph and Seismic Zone 4).
Energy efficiency, low maintenance, durability, functionally
are among the considerations. Evaluation of technical proposals
will be based on (a) Designer's Qualifications and Experience;
(b) Offeror's Quality of Past Performance; (c) Experience of
Key Personnel; (d) Design/Build Management Plan; and (e) Small
Business, Small Disadvantaged Business, and Women-Owned Small
Business Subcontracting Program/Plan. Estimated cost is between
$1,000,000 and $5,000,000. The performance period is 365 calendar
days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL
SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED.
The Request for Proposal (RFP) will be available on or about
22 June 1998 on paper (hardcopy) only and will be mailed to
requesters. Plans and specifications are no longer available
for purchase over the counter at NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup RFP at NAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $42.27. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY."
IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER
THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-2604.
CITE: (W-146 SN204029)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, BELLVILLE, TX
77418-9998 - MAIN OFFICE
SOL 482980-98-A-0138
DUE 063098
POC Tom W. Jacobs, Real Estate Specialist, 214/819-7206
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. The US Postal Service controls
a site which is located on the south side of Palm Street between
Harris and Miller Streets, Bellville, Austin County, TX. The
successful offeror will be required to purchase the site in
accordance with the terms and conditions specified in the Assignable
Option to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-146 SN204041)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MILFORD/BECKWOURTH ERFO 97
SOL RFP R5-11-98-57
DUE 072798
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Re-establish eroded fill slope and aggregate shoulder,
cut out damaged asphalt concrete edges and patch with hot bituminous
pavement. Re-install riprap slope protection on eroded fill
slope and drainage structure crossings. A non-refundable deposit
of $15.00 for plans and specifications is required, send to
Plumas National Forest, P.O. Box 11500, Quincy, CA 95971, Attention:
Contracting; documents for individuals use in submitting their
proposal are free of charge; estimated price range: between
$100,000 and $250,000.
CITE: (W-146 SN204044)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Y--REPAIR CAPEHART SWITCHING STATION
SOL F256--98-B0010
POC Susianne Patterson, (402) 294-6156, FAX (402) 294-0430
DESC: Repair Capehart Switching Station: This action originally
publicized in the CBD on May 26, 1998, Submission Number 159466
is modified to add the following information. The performance
period is 200 calendar days. This action is being considered
for full and open competition. SIC code is 1731. The SBA size
standard of $7.0 million is a three-year average annual gross
revenue. Replies to this office are requested from all interested
business concerns as well as from SDB concerns. Magnitude is
between $250,000 and $500,000. Issue date will be on or about
16 June 1998. Bid opening date will be on or about 16 July
1998. Only written requests for packages will be honored. FAX
Number is (402) 294-0430. Collect calls cannot be accepted.
Please provide phone number, fax number, socioeconomic status
(i.e. emerging small business, SDB, etc), and a nine-digit
zip code with your request.
LINKURL: www.offutt.af.mil/55cons/offutt air force base business
opportunities
LINKDESC:
EMAILADD: Patterss@Offutt.af.mil
EMAILDESC:
CITE: (W-146 SN204055)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MILSAP RECONSTRUCTION
SOL RFQ 11-98-56
DUE 072398
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: This project consist of, remove and re-install existing
CMP, clean stream channel and catch basin. Install CMP, replace
fill and compact. Rebuild fill section of road, construct fin
drain, place filter cloth and riprap. Fill and repair damaged
traveled way. Estimated price range: between $25,000 and $100,000.
CITE: (W-146 SN204067)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Y--GENERAL CONSTRUCTION USING ARMOR PLATED EQUIPMENT
SOL DAAD05-98-R-0546
DUE 081498
POC Contract Specialist Sherri Comer (410) 278-0867 (Site Code
DAAD05)
DESC: General construction in support of the military testing
program, the maintenance and improvement of the various Test
Ranges, and the installation, maintenance and improvement of
new Test Facilities at the U.S. Army Test Center. Excavation
support using armored plated equipment will be required at
varioius test ranges such as the Underwater Explosions Test
Facility and the fire Safety Test Enclosure. The estimated
price range is between $1,000,000.00 and $5,000,000.00. Period
of performance will be a base year plus four one year option
periods. The opening/closing date shown above is estimated.
Submit responses to U.S. Army Material Command Acquisition
Center, ATTN: STEAA-CD-AS (S. Comer), Susquehanna Blvd., Bldg
4118, Aberdeen Proving Ground, MD 21005-5002. E-Mail address
scomer@apg-emh1.apg.army.mil. No telephone requests, only written
or facsimile (410-278-0851) requests will be accepted.
CITE: (I-146 SN204116)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--CONSTRUCTION OF ADDITION TO EXISTING NWS WEATHER
FORECAST OFC AT PLEASANT HILL, MO
SOL 51WCNA806043MW
DUE 070898
POC Mamie L. Wandick, 816-426-7267, Ext. 237
DESC: Furnish all labor, material, equipment and each and every
item of expense for the construction of an office addition
and renovations to the existing National Weather Service Weather
Forecast Office and River Forecast Center located at 1803 North
Highway 7, Pleasant Hill, Missouri. The size of the building
addition will increase the area of the main building by approximately
3,680 square feet. The construction must accommodate the continued
uninterruped operation of the facility with scheduled phased
construction. The building addition will be a steel frame,
single story, on concrete spread footings, with built-up asphalt
roofing and brick siding. Work includes but is not limited
to: clearing, excavation, earth fill, compaction, grading,
concrete work, drainage, extension of the existing lawn sprinkler
system, landscaping and associated site work, start-up and
testing of the contractor furnished equipment and materials;
coordination of and connection to public utilities. Completion
time for this project is 210 calendar days. This is a total
small business set-aside. SIC code 1542 applies. Estimated
construction cost is from $500,000.00 to $1,000,000.00. Specifications
and bid document will be available on or about June 8, 1998.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first serve basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7806.
CITE: (W-142 SN203619)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPAIR AND INSTALL LIGHTING
SOL SP3200-98-B-0005
DUE 072298
POC Contact Ms. Jackie Reis (209) 982-2434 or Mrs. Kathie A.
Weatherford, Contracting Officer, (209) 982-2420
DESC: Contractor shall provide and furnish all labor, equipment,
accessories and material necessary to re-lamp existing light
fixtures, remove existing light fixtures, and re-work some
existing lighting fixtures. Contractor shall install new wall
mounted light fixtures, surface mounted light fixtures, light
fixtures on existing hybrid vehicles, suspension hanger and
pulley for existing High Density Discharge light fixtures,
fluorescent light fixtures, motion sensors electrical panel,
conduit, wire, junction boxes and related appurtenances. Work
shall be performed at Defense Distribution Depot San Joaquin,
Sharpe Facility, Lathrop, CA. Period of performance is 150
days after Notice to Proceed, Estimated price range is between
$100,000.00 and $250,000.00. Standard Industrial Code is 1731
for which the small business size standard is $7 million. All
responsible sources may submit an offer which shall be considered.
Only written requests will be accepted and may be faxed to
(209) 982-2499 or mailed to Contracting Division, Defense Distribution
Depot San Joaquin, P. O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-142 SN203635)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--INSTALL EXHAUST SYSTEM
SOL SP3200-98-B-0006
DUE 072398
POC Contact Jackie Reis (209) 982-2434 or Mrs. Kathie A. Weatherford,
Contracting Officer, (209) 982-2420
DESC: Contractor shall provide and furnish all labor, equipment,
accessories and material necessary to install a central welding
fume exhaust system with branch ducts and fume receptors. The
systems shall include eight (8) local adjustable exhaust arms,
with built-in capacity to connect an additional two (2) exhaust
arms. The arms shall be connected to branch ducts that are
tied together to one main exhaust duct feeding a central exhaust
fan located outside the welding shop. All work shall be performed
at Bldg. 655, Defense Distribution Depot San Joaquin, Sharpe
Facility. Period of performance is 120 days after Notice to
Proceed, Estimated price range is between $100,000.00 and $250,000.00.
Standard Industrial Code is 1711 for which the small business
size standard is $7 million. All responsible sources may submit
an offer which shall be considered. Only written requests will
be accepted and may be faxed to (209) 982-2499 or mailed to
Contracting Division, Defense Distribution Depot San Joaquin,
P. O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-142 SN203638)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--WOMEN'S CLINIC
SOL 442-14-98
DUE 071098
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, materials, and equipment
to provide approximately 1200 square feet of new building space
directly attached to the existing outpatient building at the
VA Medical Center, Cheyenne, Wyoming. The new building is one
story on slab with brick veneer and roof line to match existing
building. Some work is included in the existing building to
tie into utility systems and provide dual use space. Applicable
SIC Code is 1542 and project estimate is $100,1000 to $250,000.
Solicitation packages will be available approximately June
10, 1998 -- all solicitation package requests must be in writing
and accompanied by a refundable cashiers check or money order
(no personal or company checks) in the amount of $50.00 per
package and made payable to Department of Veterans Affairs.
A limited number of packages are available and will be issued
on a first-come-first-served basis.
CITE: (W-142 SN203640)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--CUTTING ROADSIDE VEGETATION QUILCENE, QUINAULT &
SOLEDUCK RANGER DISTRICTS, CLALLAM, JEFFERSON & GRAYS HARBOR
COUNTIES, WA, OLYMPIC NATIONAL FOREST
SOL R6-MBS-8-50-O
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of cutting roadside vegetation on
approximately 79.6 side miles on the Quinault Ranger District,
87.1 side miles on the Quinault & 86.2 side miles on the Soleduck
Ranger District. Estimated issue date of the solicitation is
on or about June 8, 1998. Estimated start work date is on or
about July 15, 1998. This project is totally set-aside for
small business concerns.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-142 SN203646)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 100 Centennial
Mall North, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--CONSTRUCTION OF ONE FLOODWATER RETARDING STRUCTURE,
SITE 43-9A, AOWA CREEK WATERSHED, DIXON COUNTY, NEBRASKA
SOL NRCS-2-NE-98
DUE 063098
POC Margaret Styles, Contracting Officer, 402/437-4045
DESC: Approximate quantities of major work items: Common excavation
10,030 CuYds; Earth fill, Class A compaction 120,870 CuYds;
Drain fill, foundation drain sys 500 CuYds; Drain fill, seepage
protection 77 CuYds; Concrete (Class 4000) 51.2 CuYds; Reinforced
concrete pipe (42" dia0 234 LinFt; Corrugated metal pipe (18"
dia) 104 LinFt; Plastic pipe (10" dia) 58 LinFt; Plastic pipe
(4" dia perforated) 510 LinFt; Diversions 860 LinFt; rock riprap,
plunge pool 1040 CuYds; Rock riprap, slope protection 1120
CuYds; Seeding & Mulching 8.3 acres; Shoreline seeding 2.5
acres; Water 423 1000 Gals and Fence 2370 LinFt. The performance
time is 163 calendar days after the Notice to Proceed. Estimated
price range $250,000 to $500,000. A presolicitation notice
will be issued for this solicitation. Bid packets will be available
6/1/98. All responsible bidders may submit an offer which will
be considered by the agency.
CITE: (I-145 SN203819)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: Z--Z-TERM CONSTRUCTION CONTRAT
SOL TIRNE98B00002
DUE 060598
POC Contract Specialist, Lucy C. Carrion, 212-719-6288
DESC: Presolicitation Notice- The IRS intends to acquire minor
construction, repair and alteration service under an indefinite
delivery/indefinite type contract for the Philadelphia Service
Center Building located at 11501 and 11601 Roosevelt Blvd.,
11630 and 11631 Caroline Road and 2198 Horning Road, Philadelphia,
PA. The contractor will be required to furnish all labor, transportation,
materials, equipment, and supervision necessary to fulfill
the requirements of the contract. The performance period will
be for a Base Period of one year from date of award plus two,
one-year options. The acquisition is planned as 100 percent
Small-Business Set-Aside. Size standard is $17 million. The
planned issue date of the solicitation is 6/15/98. See Note
CITE: (I-145 SN203833)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ROOFING REQUIREMENTS CONTRACT, FY 99, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0013
DUE 073098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
replacement and repair of roofs, including associated installation
items, on various structures located at Fort Drum and associated
Army Family and Community Housing units, in strict accordance
with the Statement of Work, Specifications and Drawings, and
subject to the terms and conditions of the contract for the
period 1 September 1998 through 31 August 1999. This procurement
is estimated to be between $1,000,000 and $5,000,000. Solicitation
to be issued O/A 06/30/98. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone calls will be honored. Please
indicate your business size, phone
CITE: (I-145 SN203850)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SOLUTION ORDER CONCEPT INDEFINITE DELIVERY INDEFINITE
QUANTITY CONSTRUCTION CONTRACTS, GUAM, M.I.
SOL N62766-98-R-0417
POC Contact Ms. Doris Castro, Contract Specialist, (671)339-8465
or FAX 339-4248
DESC: This is a pre-solicitation announcement. This source selection
procurement is for one solicitation resulting in the award
of three Indefinite Delivery Indefinite Quantity (IDIQ) construction
contracts to the responsible proposers whose proposals, conforming
to the Request For Proposals, will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered. The work is for renovation, alteration,
repairs and construction at various Military Installations
on Guam and on the Commonwealth of the Northern Marianas Islands.
Projects assigned to the IDIQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
award of the initial contracts to the three contractors, they
will compete for task orders. Award of each task order will
be based on evaluation and comparison of price and the non-price
related factors. The task order is written based on a Government/Contractor
team cooperative scoping of the work. The work will generally
be routine renovation and repair of facilities including barracks,
administrative and personnel facilities and construction and
incidental alteration/construction work. The work includes
repairs to waterfront, utility and industrial facilities, demolition,
and lead and asbestos removal. Each contract will be for one
base year with four option years. The total five years (base
year and four option years) construction aggregate cost for
all three IDIQ contracts shall not exceed $50,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for award of either the Seed Project or award of one
of the two contracts with a minimum guarantee of $200,000.00.
Evaluation for award will be based on technical factors and
pricing of the Seed Project to Renovate Building 526 at Camp
Covington, Guam. As part of the pricing, the proposers will
be required to participate with the Government in an on-site
scope meeting for the Seed Project. The estimated construction
cost for this initial project, which includes demolition, architectural
repair and renovation both interior and exterior, plumbing
renovation, associated electrical upgrades, fire protection
upgrades and HVAC replacement, is between $250,000.00 and $500,000.00.
The date of availability for solicitation packages is to be
determined. The Standard Industrial Classification Code is
1799 with a size standard of $7.0 MIL. This procurement is
unrestricted.
CITE: (W-146 SN203851)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, SOUTH RUNWAY
SOL F64133-98-R0027
POC TSgt Dwayne Cannon, Buyer, 671-366-2357 or fax 671-366-3242,
Sherry Wall 671-366-2354
DESC: Work includes but is not limited to the following: (1)
Removal of existing and installation of new 5KV series cables
for runway edge lights (2) Provide appropriate connectors and
splices to connect and restore airfield lighting fixtures (3)
Remove old or unused cables and clean underground ducts (4)
Insure that all cables are properly identified (5) Replace
old and deteriorated runway edge lights. The magnitude of construction
is between $500,000.00 and $1,000,000.00. Bids are solicited
on an unrestricted basis. There is a charge for this solicitation
in the amount of $35.00. Only cashier checks or moneyorders
will be accepted for this solicitation and should be made payable
to the U.S. Department of Treasury. Offeror's are encouraged
to furnish their Federal Express or DHL account numbers to
expedite delivery. Insurance of the solicitation will be on
or about 26 Jun 98.*****
CITE: (W-146 SN203852)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--RPR MARINE RAILWAY AT USCG STATION TWO RIVERS, WI
SOL DTCG83-98-B-3WF279
DUE 072398
POC Pamela M. Komer 216-902-6216 FAX-216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove portions of an existing
timber railway system and to install a new steel railway system
and an adjacent steel catwalk and deck area at U.S. Coast Guard
Station Two Rivers, WI. Construction work is to be Phased.
Phase I shall be completed by 11/20/98. Phase II shall be completed
by 12/20/98. Phasing is required to allow for winter boat haulout.
SIC Code 1629. This procurement is open to both large and small
businesses in accordance with the Small Business Demonstration
Act. Estimated Range is $250,000.00 to $500,000.00. A bid bond
in the amount of 20% of the bid price is required. NO FEE REQUIRED.
Requests for the solicitation shall be made in writing to Attn:
Pam/279. The contractor's mailing address shall be provided
in the text of the request. Letterhead is unacceptable as it
either blurs going thru the fax machine or is too small and
illegible. Requests with illigible addresses will be immediately
discarded. Bid Opening is estimated to be on/or about 23 July
1998. Interested Parties may call the Procurement Information
Line at (216) 902-6222. This line provides a list of all acquisitions
currently available, current Bid Opening, number of amendments
etc and Bid Results. DO NOT call the Contract Specialist for
this information. The solicitation will be available until
the supply is exhausted. ATTN: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
PRobram (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit if $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-146 SN203876)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--DETROIT JOB CORPS CENTER RELOCATION PROJECT IN DETROIT,
MICHIGAN
SOL IFB-98-DAA-06-JC
DUE 061198
POC Mr. Sandy Sinclair, Project Manager, (248) 689-6700 or Ms.
Marion B. Carter, Contract Specialist, (202) 219-8706.
DESC: The purpose of this amendment is to reschedule the Bid
Opening Date (BOD) for the Invitation for Bid (IFB). The new
BOD is re-established for June 11, 1998, at 2:00 P.M., local
time at the office of the Architect/Engineering Firm of Doshi
and Associates, Inc., 1607 Big Beaver Road, Troy, Michigan
48083. The original announcement for this project was published
on Thursday, January 22, 1998. Subsequent amendments were posted
on February 4, 1998, changing the release date of the solicitation;
and the second CBD amendment was sent to the Commerce Business
Daily on March 20, 1998, cancelling the Bid Opening Date until
further notice. The third announcement was sent to the Commerce
Business Daily on April 10th, establishing the Bid Opening
Date as of May 28, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-146 SN203877)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR FUEL TRANSFER PITS & VALVES
SOL F31601-98-T1016
DUE 070398
POC SrA Jerry Sauder/ (910) 394-6257 or FAX (910) 394-6289 or
TSgt Linda Walker (910) 394-6250
DESC: Contractor to furnish all labor, materials, plant, tools
and transportation necessary to replace four concrete pits,
modification of one other to include; pit lids, fabricate/install
ladders, remove/replace fuel isolation valves and piping fabrication.
These valves provide a means of isolation on the main fuel
transfer line to flight line hydrant systems.
CITE: (W-146 SN203887)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALLS, RELOCATE GAS LINES, PLEW HOUSING
SOL F08651-98-B-0031
POC Anthony J Smith, Contract Specialist, 850-882-5628, Ext.
5271
DESC: MODIFICATION. Subject presolicitation notice for Replace
Walls, Relocate Gas Lines, Plew Housing, Eglin AFB FL is cancelled
and resolicited as a competative 8(a) requirement in accordance
with Federal Acquisition Regulation(FAR) 19.805. The new solicitation
number for this requirement is F08651-98-B-0035.
CITE: (W-146 SN203903)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--DEMOLISH AND CONSTRUCT A NEW 24' X 35' GARAGE AT
USCG STATION PORT HURON, OH
SOL DTCG83-98-N-3WF276
DUE 070298
POC Karen Lebo (216)902-6220
DESC: Provide all labor equipment and materials to demolish the
existing dependents garage and replace it with a new 24' X
35' garage with (3)- 9' X 8' overhead doors. Demolition includes
the removal and disposal of the construction debris which is
classified as hazardous waste due to total lead content. Construction
includes the installation of new electrical service from adjacent
fog signal building. New garage is a wood frame building on
CMU foundation and includes installation of preengineered wood
trusses, shingled roof, aluminum windows, steel entry door,
and aluminum siding. Performance Period is 90 days after Notice
to Proceed. Estimated range is between $25K and $100K. This
SIC Code for this procurement is 1542. Size standard is $7
million. Due date for the quotes is approximately 2 July 1998.
---NOTE: THERE IS A NON-REFUNDABLE CHARGE OF $15.00 FOR THIS
SOLICITATION PACKAGE. PAYMENT MUST BE IN THE FORM OF A CHECK
OR MONEY ORDER WHICH IS PAYABLE TO THE "U.S. COAST GUARD."
DO NOT SEND CASH.---All responsible sources may submit an offer,
which will be considered by the agency. This is an unrestricted
acquisisiton being solicited and awarded under the SmallBusiness
Competitiveness Demonstration Program. Telephone requests are
not accepted; only written requests received directly from
the requestor will be accepted. FAX NUMBER is 216-902-6278.
This office has an established Procurement Information Line
which provides infromation regarding projects currently on
the street and open for bidding. The telephone number is (216)902-6222
and a description of the project, solicitaiton number, contract
specialist, and offeror opening/closing date will be provided.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. THe DOT providesan 80 percent 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
regarding the bonding and lending programs, please call the
DOT Office of Small and DIsadvantaged Business Utilization
at (800)532-1169. For further information concerning the acquisision,
contact the contracting official listed above.
CITE: (W-146 SN203904)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--GENERAL CONSTRUCTION SERVICES
SOL 9099-3K15-98
DUE 061098
POC David Springer, Contracting Officer, 301-344-0263
DESC: The date for receipt of proposals has been extended from
June 3, 1998 to June 10, 1998, 2:00 p.m. local time, at the
place designated for receipt of offers. Section M.4 is changed
to read: Multiple contract awards may be awarded under this
solicitation.
CITE: (W-146 SN203913)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE DETECTION AND/ORFIRE PROTECTION FOR
BLDGS 160, 870, AND 1156 AT MALMSTROM AFB MT
SOL F2460498B0025
DUE 071598
POC Contact Rebecca Huffstutter, Contract Administrator, 406
731 4002; Russell a. Bryan, Contracting Officer, 406 731 4008
DESC: DESCRIPTION OF PROJECT: The work to be performed will include
furnishing all labor, equipment, materials, transportation,
quality control and supervision necessary and required for
completion of installation of fire detection and/or fire protection
for Bldgs 160, 870, and 1156 at Malmstrom AFB MT in accordance
with the specifications and drawings. Invitation for Bid will
be issued on or about 16 Jun 98. Bid opening will be on or
about 15 Jul 98. Performance period is 170 calendar days after
issuance of Notice to Proceed. The acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer, which shall be considered by the agency.
The magnitude of this project is between $100,000 and $250,000.
Standard Industrial Code is 1731.
CITE: (W-146 SN203929)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALLS, RELOCATE GAS LINES, PLEW HOUSING
SOL f08651-98-B-0035
POC Anthony J Smith, Contract Specialist, 850-882-5628, Ext.
5271
DESC: PRESOLICITATION NOTICE. Eglin AFB has a requirement to
Replace Walls, Relocate Gas Lines, Plew Housing, Eglin AFB
FL. This project is being solicited as a competative 8(a) requirement
and is limited to certified 8(a) firms within Northwest Florida
(Jacksonville District) In general, the Base Bid consists of
demolition and disposal of existing CMU screen walls, demolition
and disposal of portions of existing concrete slabs, footings
and walks, relocation of gas regulators and piping, construction
of new PVC Fencing, and seeding. Additive #1: Additional landscaping
(trees shrubs), as indicated on the drawings. Performance period
is 90 calendar days. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Bid
opening date of 23 Jul 98 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $500,000 and $1,000,000. For your information
funds are not presently available for this project. No award
will be made until funds are available to make payment under
a contract. The government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a certified 8(a). Solicitation
packages are available at a nonrefundable $20.00 charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-146 SN203930)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BLDG 910 AT MALMSTROM AFB MT
SOL F2460498B0024
DUE 071598
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: DESCRIPTION OF PROJECT: Work consists of providing all
labor, equipment, materials, transportation, quality control
and supervision necessary to renovate bldg 910 on Malmstrom
AFB MT in accordance with the specifications and drawings.
Invitation for Bid will be issued on or about 16 Jun 98. Performance
period is is 240 calendar days after issuance of Notice to
Proceed. The acquisition is open competition for large and
small business in accordance with the Small Business Competitive
Demonstration Program. Only written request for the solicitation
will be considered. All responsible sources may submit an offer
which shall be considered by the agency. The magnitude of this
project is between $500,000 and $1,000,000. Standard Industrial
Code is 1541.
CITE: (W-146 SN203959)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: Z--FOSSIL & HYDRO POWER MODIFICATION AND SUPPLEMENT
MAINTENANCE SUPPORT CONTRACT
SOL PW-232187
DUE 061198
POC John W. May, 423-632-1092 or Sandra L. Goan, 423-632-1091
DESC: CORRECTION TO SUBMISSION NO. 203133 regarding minimum mandatory
requirement no. C. The requirement should read: C) Respondent
must have an acceptable safety program with a current EMR NOT
greater than 1.0 and an OSHA/BLS Recordable Injury Frequency
Rate no greater than 7.0. All other information remains
the same.
EMAILADD: jwmay@tva.gov or slgoan@tva.gov
EMAILDESC:
CITE: (W-146 SN203965)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BLDG 910, MALMSTROM AFB MT
SOL F24604 98 B0024
DUE 071598
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: DESCRIPTION OF PROJECT: Work consists of providing all
labor, equipment, materials, transportation, quality control
and supervision necessary to renovate Bldg 910 on Malmstrom
AFB MT in accordance with the specifications and drawings.
Invitation for Bid will be issued on or about 16 Jun 98. Bid
Opening will be on or about 15 Jul 98. Performance period is
240 calendar days after issuance of Notice to Proceed. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible soruces may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. Standard Industrial Code
is 1541.
CITE: (W-146 SN203967)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 REPAIR FIRE DAMAGES FOR MALE DORMITORIES A
& B IN BUILDING AT TULSA JOB CORPS CENTER, TULSA OKLAHOMA
SOL 98-DAA-35-JC
DUE 071698
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 Ext 105
DESC: The work involves the renovation for Male Dormitories A
and B (10,220 gross square feet) in Building A that was damaged
by fire. The construction work includes repair and replacement
of architectural finishes and structural, mechanical and electrical
systems. The work will be performed at the Tulsa Job Corps
Center, Tulsa, Oklahoma. The construction completion date is
estimated to be 140 calendar days from the Notice to Proceed.
The estimated price range is from $100,000 to $500,000. Plans
and Specifications will be available on June 16, 1998 ONLY
from the office of Architect/Engineer, Beck Associates, 102
N. Robinson, Suite 2800, Tulsa, Oklahoma 73102. Contact: Mr.
Chris Cleburn, (405) 232-7007 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB document, plus COD charges. A Pre-Bid
walk-through is scheduled July 7, 1998 at 1:30 p.m., local
time. The Bid Opening date is July 16, 1998 at 2:00 p.m., local
time. This is a 100% Small Business Set-Aside acquisition.
The Standard Classification Code (SIC) is 1522. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-146 SN203972)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CENTER CORE REHABILITATION, R58-97, R1-98, R3-98
AT THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-98-C-3334
DUE 071698
POC Phyllis Stone, Purchasing Agent, 702-426-2806 or Martha Neel,
Contracting Officer, 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to renovate three (3) single story buildings
at Naval Air Station, Fallon, Nevada. Buildings to be converted
from billeting (housing) offices into multi-purpose fitness/conference/game/reading
rooms and kitchen combined use facilities. The contract duration
is approximately 150 days and the estimated cost range of this
project is between $100,000 and $300, 000. Plans and specifications
will be available on or about June 16, 1998. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing to the Defense Automated Printing Service, Oakland,
California. There is a $32.00 NON-REFUNDABLE CHARGE for each
set of plans and specifications. You may charge your request
to a corporate Visa or Master Card Credit Card or make your
Cashier's Check or Money Order payable to the U.S. Treasury
and send to: Defense Automated Printing Service, 230 Boatswain
Way, Building 311-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA, 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Point of contact, (3) the firm's complete name,
address, fax and telephone numbers and whether bidding as a
prime, subcontractor or supplier. To order plans and specifications
charged to Visa or Master Card fax request to 510-302-5192
with card number and expiration date. To obtain a Plan Holders
List (PHL), fax your request to (702) 426-3205, Attention Phyllis
Stone. For inquiries about the bid opening date, number of
amendments, or technical questions, FAX your inquiry to (702)
426-3205, Attention Martha Neel, referencing the solicitation
number. This procurement is unrestricted and all qualified,
responsible sources may submit an offer, which shall be considered
by this agency.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-146 SN203976)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--CONVERSION OF (2) CONSTANT TEMPERATURE ROOMS
SOL RFQ No. 25-91H2-98
POC Jo Ann Callahan, 510/559-6022, FAX - 510/559-6023
DESC: Provide supervision, equipment, material and labor to convert
constant temperature research rooms (2) to variable control
temperature rooms at the USDA, Agricultural Research Service,
U. S. Salinity Laboratory, Riverside, California. Work shall
include, but not be limited to, replacement of two existing
remote air cooled condensing units, refrigeration lines, evaporative
system, variable temperature controls and electrical; all in
compliance with specifications. Request for Quotation No. 25-91H2-98
will be available on or about June 22, 1998. The estimated
cost range for this project is between $25,000 and $100,000.
Request for a solicitation package should be faxed to the attention
of Jo Ann Callahan at 510/559-6023 or mailed to the address
shown above.*****
CITE: (W-146 SN203996)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--CONSTRUCT DOMESTIC WATER WELL
SOL IFB-26-91H2-98
POC Jo Ann Callahan, 510/559-6022, FAX - 510/559-6023
DESC: Provide labor, material, equipment and supervision for
construction of a new domestic well to replace an existing
one at the USDA, AGRICULTURAL RESEARCH SERVICE facility located
at Salinas, California. Work shall include but not be limited
to permit application, drilling, casing, filter and pumping
systems, water quality testing, complete electrical system,
concrete pad, and associated miscellaneous work as required.
Request for Invitation for Bid No. 26-91H2-98 will be available
on or about July 8, 1998. The estimated cost range for this
project is between $100,000 and $250,000. Request for a solicitation
package should be faxed to the attention of Jo ann Callahan
at 510/559-6023 or mailed to the addess shown above.*****
CITE: (W-146 SN204007)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Svc., 5 Godfrey
Drive, Orono, ME 04473
SUBJECT: Z--CONSTRUCTION OF HANSON LAKE DAM REPAIR, SITE 7, PRESQUE
ISLE STREAM WATERSHED, AROOSTOOK COUNTY, MAINE
SOL NRCS-02-ME-98
DUE 071598
POC Kyle Bolduc (207) 866-7245, Contracting Officer, Denise Darby,
(301) 586-1335
DESC: Install a downstream toe drain, approximately 725 l.f.,
and seal exposed bedrock in pool with an earthfill cap. Install
riser gate stem and stem guides and approximately 40 l.f. of
riprap in the wave protection berm next to the riser. This
work is to be completed within 94 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. Requests
for bid packages can be faxed to (207) 866-7262.
CITE: (W-146 SN204010)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--BULKHEAD RPRS PHASE II AT USCG GROUP/MSO PHILADELPHIA,
PA
SOL DTCG83-98-B-3WF280
DUE 071798
POC Pamela M. Komer (216) 902-6216 FAX-216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to patch spalls on eighty-one concrete
piles, remove and grout lifting inserts, pressure wash and
seal concrete decks, backfill and place rip rap along retaining
wall, replace rub rail and rubber fendering, repair pile guides,
and repair two steel ladders at U.S. Coast Guard Group/MSO
Philadelphia, PA. Construction must be completed by 6/15/1999.
Estimated Range $100,000 to $250,000. SIC Code 1629 - $17.0M.
Bid Opening is estimated to be on/or about 17 July 1998. This
procurement is open to both large and small businesses in accordance
with the Small Business Competitiveness Demonstration Act.
All interested sources shall make a written request for the
solicitation to ATTN: Pam/280. The request shall clearly annotate
the bidder's mailing address in the text of the request. Letterhead
is unacceptable and will be discarded. NO FEE REQUIRED. Solicitations
shall be available until supply is exhausted. This office has
established a Procurement Information Line at (216) 902-6222.
All solicitations that are available will be posted on this
line. This line also provides the current Bid Opening Date,
Number of Amendments, Bid Results etc. DO NOT CALL THE CONTRACT
SPECIALIST for this information. A bid bond in the amount of
20% of the bid is required. ATTN: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-146 SN204016)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--LEVEE REPAIR, TUCKER CREEK, FAULKNER COUNTY LEVEE
NO. 1, FAULKNER COUNTY, ARKANSAS
SOL DACW03-98-B-0034
DUE 072498
POC Naomi Hayden, Contract Specialist (501)324-5165; FOR SPECIFICATIONS
& PLANS: Sharon Spohn, Contract Specialist (501)324-5187 or
Nicole Chavez (501)324-6844
DESC: The work consists of levee repair of Faulkner County Levee
No. 1, near Conway, Arkansas. The work includes, but is not
limited to, repair of existing gate operators, clearing and
grubbing, embankment construction, replacement of 3 (three)
existing culverts, and placement of quarry run stone. Estimated
magnitude of work is between $250,000.00 and $500,000.00. Issue
date for solicitation will be on or about June 22, 1998 at
a cost of $52.25 for solicitation and full size drawings; $36.25
for solicitation and half size drawings; $13.50 for solicitation
only (all charges are nonrefundable). Solicitation documents
will be made available upon written request to include check
or money order (NO CASH) payable to the FAO, US Army, LRD,
and mailed to the Contracting Division at the above address
(NO FAXes). In order to receive documents in a timely manner,
requests should be received by July 11, 1998. Bid opening date
will be on or baout July 24, 1998 at 2:00 p.m. This proposed
procurement is unrestricted. SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: sspohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-146 SN204026)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--REPAIR OF ENGINEERING BUILDINGS AT GROUP WOODS HOLE
SOL DTCGG1-98-B-3WK162
DUE 071498
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment and labor
to repair three, 1 story steel frame buildings at USCG Group,
Woodshole, MA. The work includes the following: 1. Remove
asphalt roll roofing (approximately 25 sq) 2. Apply Acrymax
1-XT elastomeric roof coating system (approximately 100 sq)
3. Remove and replace asphalt shingles (approximately 31
sq. ft) and plywood decking (3000 sf). 4. Remove asbestos
wallboard siding (approximately 2400 sf.) 5. Install plywood
and vinyl siding wall system (approximately 2400 sf) 6. Paint
exposed interior plywood wall panels (approximately 2000 sf)
7. Add gutters and downspouts (200 lf) 8. Remove and replace
corrugated metal siding, roofing, and trim (approximately 1400
SF) 9. Paint exterior of corrugated metal siding (5600 SF)
10. Replace rigid board insulation with foil backed batt insulation
(approximately 1300 sf) 11. Install new vapor barrier over
insulated surfaces (approximately 55 sq) 12. Remove lead paint
from window frames, trim, rakes, and soffits (approximately
18 windows, approximatley 400 SF other) and repaint. 13. Repair
metal window flashing and metal soffits 14. Remove and replace
metal doors and frames (2) 15. Paint interior metal framework,
walls, and ceiling (2000 SF) 16. Replace fluorescent lighting
fixtures (7) , and incidental related work. Completion Time
is 120 days from receipt of the Notice to Proceed. Estimated
Cost of this project is between $100,000 to $250,000. SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT June 11, 1998, and may
be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; (401)- 942-3225, (800) 734-3225 or fax (401) 946-6550.
Contract RI Blueprint for Cost. Visa, MasterCard & American
Express accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The bid opening date is scheduled forJuly 14, 1998 at 2:00
p.m. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
SIC Code 1542 The following NOTICE IS PROVIDED AS INFORMATON
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 acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime 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
the acquisition, contact the Contracting Official listed above.
CITE: (W-146 SN204036)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--184--- REPLACEMENT OF A BUILT UP ROOF, NINE FUME
HOOD EXHAUST FANS, MOTORS, AND ADDITION OF EXHAUST STACKS AT
THE U.S. GEOLOGICAL SURVEY, BIOLOGICAL RESOURCES DIVISION,
GREAT LAKES SCIENCE CENTER, ANN ARBOR, MICHIGAN
SOL 1448-30181-98-B-041
DUE 071598
POC Scott Halstead, Contracting Officer, (612) 713-5215
DESC: Replacement of a built up roof, (approximately 27,000 square
feet), including flashing. There are numerous penetrations
and equipment stands. Work also includes replacement of nine
fume hood exhaust fans, motors, and addition of exhaust stacks
at the U.S. Geological Survey, Biological Resources Division,
Great Lakes Science Center, Ann Arbor, Michigan. SIC: 1761.
The estimated magnitude of the construction is between $100,000
and $250,000. The project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. Solicitations may be ordered by Fax (612)
725-1717, or in writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@mail.fws.gov
EMAILDESC:
CITE: (W-146 SN204037)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR ROOF OF BULIDING 433 (HANGAR 1)1 AND HANGAR
1 ANNEX
SOL F11623-98-R0019
DUE 071798
POC TSgt William Henderson, (618) 256-1500, ext. 398
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to repair roof of building 433(Hangar
1) and Hangar 1 annex, at Scott AFB IL 62225-5015. The principle
items of work shall include, but are not limited to, the following:
remove the existing roofing down to wood decking; add new roof
insulation (R-20 average); replace roof, wood fascia and deteriorated
wood decking; and provide new metal flashing, gutters and downspouts.
The magnitude of this project is between $1,000,000 and $5,000,000.
The proposed contract herein is unrestricted. Only written
requests will be accepted. Telephone requests will not be honored.
Send your request for a solicitation package to: 375 CONS/LGCK,
Attn: TSgt William Henderson, 102 East Martin St. Scott AFB
IL 62225. Please provide your company's full name and address,
including your Zip plus four number, your telephone number,
your fax number and a point of contact. Fax requests will be
accepted. The FAX number is (618) 256-2652. This is a Request
for Proposal (RFP), Price Performance Trade-Off (PPTO) solicitation.
There will be no public bid opening. Award will be made based
upon the "Best Value" to the Government in accordance with
FAR 15. The government reserves the right to award a contract
to other than the low proposed price. NOTE: Due date (#10)
as published, is an estimate, not an actual.
CITE: (W-146 SN204060)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVE AND INSTALL FUEL TANKS
SOL IFB 145-0406
DUE 072198
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Solicitation Notice: Contractor is to remove seven (7)
underground tanks with all associated piping and utilities.
Contractor is to install two (2) above ground and one underground
storage tanks with all new piping, electical power, controls,
concrete pad and connectors in accordance with the specifications
and drawing. The three (3) new tanks will be furnished by the
Federal Correctional Institution (FCI) Danbury in Danbury,
CT. The performance period will be 90 calendar days. This project
is 100% set-aside for small business. Requests may be mailed
to the above address or they can be faxed to 717-547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. Contractor needs to specify
its size status on its request. The estimated magnitude of
this project is between $100,000 and $250,000. A security investigation/clearance
is required. Bid packages will be available on or about June
15, 1998 and bid opening should be held on or about July 21,
1998. The SIC Code for this project is 1799.
CITE: (W-146 SN204065)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--STORAGE AREA IMPROVEMENTS, ANT SAUGERTIES, NY
SOL DTCGG1-98-Q-3WK159
DUE 063098
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 (fax)
DESC: ISSUE DATE ON OR ABOUT JUNE 10, 1998. Provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the removal and disposal of an existing 12' x
20' metal storage building and a concrete slab measuring approximately
24' x 24' x 6 inch thick; providing and erecting a new 30'
x 30' x 10' high pre-engineered metal storage building with
two overhead doors; construct a new reinforced concrete foundation
and slab for the new storage building; construct approximately
175 square yards of 8 inch thick reinforced concrete pavement;
construct a new 15' x 30' x 4 inch thick reinforced concrete
slab; providing and placing approximately 165 cubic yards of
crushed stone on top of new plastic sheeting; and incidental
related work at USCG Aids to Navigation Team, Saugerties, NY.
No permits are required. The SIC is 1542. The cost range is
between $25,000 to $100,000. Performance period is ninety (90)
calendar days after receipt of Notice to Proceed. Solicitation
package will be available from Rhode Island Blueprint, 335
Webster Ave., Cranston, RI 02920. (tel 401-942-3225, fax 401-946-6550.
Contact RIBP for cost of package; Mastercard, Visa, American
Express are accepted. Offerors are due June 30, 1998.. This
solicitation is issued pursuant to the Small Business Competitiveness
Demonstration Program and is UNRESTRICTED. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN OWNED AND
DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women owned and disdavantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
available under the DOT short term lending program (STLP) at
prime interest rates to provide accounts receivable financing
. The max line of credit is $500,000 . For further information
regarding these programs, call the DOT OSDBU at 800-532-1169.
For more information concerning this acquisition, contact the
Contracting Officer listed above.
CITE: (W-146 SN204066)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPLACE INTERIOR CONDENSATE RETURN LINES, BLDG. 2
SOL F30602-98-B-5001
DUE 071498
POC Alan C. Jones, Contract Specialist, 315/330-2506; EJ Rena,
Contracting Officer, 315/330-7518
DESC: MODIFICATION. CBD Issue: 22 May 1998. Subject: Z - Replace
Interior Condensate Return Lines, Bldg. 2, SOL NBR: F30602-98-B-5001,
is modified as follows: Add the following: Subject solicitation
will be available electronically on the World Wide Web. Go
to the AFRL Information Directorate Homepage at the following
Internet address: http://www.rl.af.mil. Select "Business
Opps", then select "Local Business Opportunities". The preferred
method for obtaining this solicitation is electronically.
Thirty hard copy solicitations are available on a first-come,
first-served basis. Written requests only, on official company
letterhead will be accepted.
CITE: (W-146 SN204072)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR SANITARY SEWER
SOL F41650-98-B-0402
DUE 062698
POC Raymon Rodriquez/SA-ALC/PKOE, 1292 Growdon Rd. Bldg. 1585,
Kelly AFB, TX 78241-5320/Telephone number (210)925-9194/Fax
number (210)925-9060/ E-Mail: rodriquez@pkgate1.kelly.af.mil
DESC: 17. Synopsis for solicitation F41650-98-B-0402, project
number MBPB-98 - -7511, project title: Repair Sanitary Sewer,
Kelly AFB/Security hill is modified as follows: Issue date
is 26 May 98 with a tenative opening date of 26 June 98. Solicitation
will be posted on our Web site, at the URL shown below.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rodriquez@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-146 SN204104)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR ANAEROBIC DIGESTERS
SOL N62470-98-B-5392
DUE 082598
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work shall include improvements to two 40' diameter
digesters, one 35' diameter digester, control building modifications,
a scum pumping system and a grit removal facility at the MCAS
Cherry Point sewage treatment plant, and other related work.
The digester/control building work shall include tank cleaning,
crack repair, surface coating, masonry rehabilitation, window
reglazing, gas takeoff piping, cover mounted mixers, boiler/heat
exchangers, recirculation pumps, transfer pump, chemical feed
system, piping and valves, gas safety equipment, concrete equipment
base, waste burner pad, painting, ventilation improvements,
electrical and controls. The scum pumping improvements shall
include scum chopper pumps, piping, and electrical work. The
grit removal facility improvements shall include a grit collector
structure, collection equipment, weather protection equipment,
electrical and controls, and incidental related work at Marine
Corps Air Station, Cherry Point, North Carolina, complete and
ready for use. Estimated Cost Range: $1,000,000.00 to $5,000,000.00.
There is a $50.00 non-refundable charge for the bid documents.
Please make your check or money order payable to Disbursing
Officer, DFAS, Kansas City Center. This solicitation is unrestricted.
Response date is approximate date only.
CITE: (I-146 SN204127)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - CENTRAL
FLORIDA AREA
SOL 123125-98-A-0085
DUE 070198
POC Leslie Martin (770) 454-0660 NO PHONE REQUEST
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the Central Florida area. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout South Florida area. There may be
more than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The minimum amount of $10,000
worth of work during the two year period of the contract, as
well as the maximum amount of $500,000 applies to each of the
contracts that may be awarded as a result of this solicitation.
The contract may be increased to $3,000,000 with corresponding
increase in payment and performance bonds. NO PROPOSAL GUARANTEE
(BID BOND) IS REQUIRED. Performance and Payment Bonds will
be required from the successfel offeror(s). Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Leslie Martin. There is a
$35.00 NON-REFUNDABLE charge for each solicitation package.
Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U. S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-146 SN204142)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--GUIDE, FEED SLIDE. STEEL.
SOL SP0750-98-Q-1286
DUE 071398
POC Contact: Carolyn Dunwoody (614)692-1098 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98126000606 NSN 1005-00-786-2936, CAGE 19205
Part No 7793233 guide, feed slide. I/A/W U.S. Army (19200)
drawing number 7793233. 1 -EA Del to (Call contracting office)
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. While price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-144 SN203705)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP0740-98-R-1977
DUE 071398
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98071000518 NSN 1095-01-318-8964, CAGE 30003
Part No 1348AS1015 CAGE 31645 Part No 120020 arming unit. I/A/W
Department of the Navy Source control drawing 1348AS1015. 265
-EA Del to Lathrop CA 95330 Del 182 days after date of award
50 -EA Del to Jacksonville FL 32212-0097 Del 182 days after
date of award solicitation not available until 15 days after
published in the CBD written requests for drawings are to be
submitted to Defense Supply Center 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 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
acquisiton 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 priace is a significant factor in the evaluaiton of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation.
CITE: (I-144 SN203709)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH
DUE 061598
POC Contract Specialist/Carol C. Rivard (309) 782-3272, Contracting
Officer/Barry R. Hartleben, (309) 782-7116
DESC: MARKET SURVEY: Availability of existing commercial or nondevelopmental
item for M119A1 Howitzer Covers (part numbers 12593464 and
12593448), and the M102 Howitzer Cover (part number 12000773).
These covers are designed to protect the various components
from the elements during towing and storage. A commercia cover
manufacturer should be able to produce these items. Material
should be in accordance with, or equivalent to those called
out in the technical data package. NOTE: ECP L7A2081 allows
alternative materials for the M119A1 Howitzer Covers. If review
of the technical data package is required, contact one of the
two points of contact listed below for a copy of the current
CD Rom containing all the drawings and specifications. Commercial
standards/practices for sewing, stitching, fasteners, webbing,
cord, grommets, etc., can be used as long as they withstand
outdoor use in a temperature range of minus 50 degrees to 140
degrees Fahrenheit. Sizing of components shall be in accordance
with the technical data package, or can be sized from government
equipment. Any offeror having an item which meets the above
characteristics, in whole or in part should submit the following
information to the points of contact listed in this advertisement.
Provide the item description and performance specification
which addresses all the required capabilities, and any other
salient characteristics; estimated unit cost, production rates,
delivery schedules, quantity produced to date, customers, and
supporting commercial literature. Provide data to identify
any special training requirements for maintenance and operation.
Describe what training materials or commercial manuals are
provided to users. Describe your warranty program. Any contractors
interested in participating in this market research must provide
response to this data call by NO LATER THAN 15 June 1998. Technical
questions should be directed to Mr. Bob Jeffries, AMSTA-AR-ESW-F,
(309) 782-8169. All other questions are to be directed to
Carol Rivard, AMSTA-AC-PCW-A, (309) 782-3272, or Mr. Jim Toner,
AMSTA-AC-FAT-L, (309) 782-1525.
CITE: (W-146 SN203981)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--REPAIR/UPGRADE OF IMPROVED MASTER CONTROLLING PROCESSOR
UNIT (IMCPU)
SOL DAAH23-98-R-0277
DUE 062098
POC Lesa Valleroy, (205) 842-9812 or Patricia Henson, (205) 955-8114
DESC: This acquisition is for the repair/upgrade of the Improved
Master Controlling Processor Units (IMCPUs), Part Number 8500088-940,
NSN: 1270-01-412-3603, QTY: 5 each with an option for an additional
3 each; and Part Number 8500088-921, NSN: 1270-01-412-3604,
QTY: 5 each with an option for an additional 3 each. Authority
and Justification for other than full and open competition
is 10 U.S.C. 2304(c)(1). The proposed procurement is for services
and supplies which cannot be obtained through full and open
competition because only one responsible source is capable
of satisfying the Agency's requirements, FAR 6.302-1. Honeywell,
Incorporated, Albuquerque, New Mexico, 87113-2227 is the only
known source capable of performing this work in the timeframe
required to satisfy the Army's minimum needs. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note(s): 22.
CITE: (W-146 SN203961)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD SPARE PARTS
SOL AKR.98-040
DUE 070298
POC Contact Point; Cmsgt Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 31 LINE EOD SPARE
PARTS. Administrative and technical specifications can be obtained
by providing your Fed-ex Account number via fax request. Requests
without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and and proposals
received after the closing date of tender shall not be taken
into consideration.FAX: (202)387-7976
CITE: (W-146 SN203860)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--LAUNCHER,GUIDED MIS
SOL N0038398QA288
DUE 070198
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1440-01-320-7014-PF, IAW Ref Nr A51K9001-23, Qty
4 EA, Delivery FOB Origin--THIS IS A SOLE SOURCE PROCUREMENT.
NO DRAWINGS ARE AVAILABLE., See Note 22 (ACAVI0522047-065)
CITE: (I-142 SN203621)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STABILIZING SYSTEM
SOL DAAH01-98-R-0127
DUE 071098
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: NSN 1430-01-064-8015, Army P/N 11511053, 5 each. Destinations
to be furnished. Delivery schedule 85 days after contract award.
Offerors must be approved and qualified. RFP will be issued
to Litton Electronic devices, 1035 Westminister Drive, Williamsport,
PA. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 1430-01-064-8015,
Awd Date 060497, Qty 7, Unit Price $38,203.58. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-146 SN204131)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--SPAR, HORIZONTAL
SOL SP0475-98-Q-S464
DUE 070798
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98138000452, NSN 1560-01-187-4119, Spar, Horizontal,
Lockheed Martin Corp, Cage 81755, P/N 16B6825-26 Rev 'AT'.
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, Valley Machine Inc, Cage 60093, Laumann Mfg Corp, Cage
81755. Total quantity - 22 each (Richmond, VA 23297-5900).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-143 SN203668)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-S465
DUE 070798
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98138000440, NSN 1560-01-048-1989, Skin, Aircraft,
Lockheed Martin Corp, Cage 81755, P/N 16B1316-7. 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, Leonards Metal Inc,
Cage 98465. Total quantity - 23 each (Stockton, CA 95296-0130).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-143 SN203669)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSY AIR CONDITION
SOL SP0475-98-R-1571
DUE 071698
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98127000728, NSN 1560-01-227-4981, Duct Assy Air
Condition, Derco Aeropace Inc, Cage 8X044 and Kitco Inc, Cage
34087 Mfg to Mdc Dwg, P/N 32G50132-6003. Correction: This action
originally publicized in the CBD has been revised. This solicitation
has been converted from unrestricted to 100% SBSA. All other
information publicized in the original synopsis is correct.
CITE: (W-143 SN203671)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRANSPARENCY CANOPY
SOL SP0475-98-R-0962
DUE 071698
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 1 End Item Application - AV-8 Aircraft, Multiple
NSN(s), Transparency Canopy, Transparency Windshield. Correction:
This action originally publicized in the CBD has been revised.
Two NSN(s) have been cancelled. NSN 1560-01-256-8148, Transparency,
Canopy, P/N 75A353020-1003 and NSN 1560-01-256-8159, Transparency,
Windshield, P/N 75A353420-1005 are no longer required. All
other information publicized in the original synopsis remains
the same.
CITE: (W-143 SN203672)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0475-98-R-1655
DUE 071698
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98139000269, NSN 1560-01-277-3559, Skin, Aircraft,
McDonnell Douglas Corp, Cage 76301, P/N 75A180221-1002. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, only one source. This synopsis shall
refer to Numbered Note 22 and should state that it is anticipated
that the award will be made via a delivery order against an
existing basic ordering agreement. If it is determined by the
responses to the notice of proposed sole source contract action
that more than one source can meet the Government's needs,
the buyer shall solicit offers using competitive proposals.
Total quantity - 20 each (Cherry Point, NC 28533-5001). Delivery
schedule - 200 DARO. Origin inspection required.
CITE: (W-143 SN203673)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRAFT
SOL SP0475-98-Q-S467
DUE 070798
POC Mary Mealy, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - F-4 Aircraft, PR Number
YPG98138000450, NSN 1560-01-174-1653, Window Panel, Aircraft,
Ogden Air Logistics Center (Hill AFB), Cage 98747, Dwg: 8631617,
No Rev (Basic), P/N 8631617-10. 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 source, intended sources: Ogden Air Logistics Center
(Hill AFB), Cage 98747, Texstar Inc, Cage 12849, P/N 5003229-1,
Loral Corp, Cage 99696, Sierracin/Sylmar, Cage 12035, Pilkington
Aerospace Inc, Cage 86175. Total quantity - 27 each (11 ea
- Richmond, VA 23297-5900, 16 ea - Barstow, CA 92311-5014).
Delivery schedule - 85 DARO. Origin inspection required.
CITE: (W-143 SN203674)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRANSPARENCY CANOPY
SOL SP0475-98-R-0962
DUE 071698
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s) End Item Application - AV-8 Aircraft, Multiple
NSN(s), Transparency Canopy, Transparency Windshield. Correction:
This action originally publicized in the CBD has been revised.
Two NSN(s) have been cancelled. NSN 1560-01-256-8148, Transparency,
Canopy, P/N 75A353020-1003 and NSN 1560-01-256-8159, Transparency,
Windshield, P/N 75A353420-1005 are no longer required. All
other information publicized in the original synopsis remains
the same.
CITE: (W-143 SN203675)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--INSULATION BLANKET
SOL SPO47098Q4850
DUE 070398
POC Steve Gilliatt, BU719, (804) 279-5754, Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Revised synopsis. Total small business set aside for NSN
1560-00-438-4004/YPG8117000367. Lockheed Martin Corp, Cage
98897. Part #: 4p94523-103A REV "F", Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule:
90 DARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
CITE: (W-146 SN203891)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LEVER, ELEVATOR CONT, NSN: 1560-00-949-8231, P/N:
205-001-902-5, QTY 300 EACH
SOL DAAH23-98-Q-0480
DUE 070698
POC Rosaline Thompson, Contract Specialist, (256) 955-9426, Marsha
Flakes, Contracting Officer, (256) 95509187, FAX (256) 95508521
DESC: NSN: 1560-00-949-8231, P/N: 205-001-902-5, Quantity: 300
each. Applicable to UH-1 Helicopter. FOB Destination to Korea;
Stockton; CA, and Texarkana, TX and New Cumberland, PA. Required
delivery with First Article Testing is 300 each, 243 DACA.
First Article Test report is due 168 DACA. Required delivery
without First Article Test is 300 3ach, 180 DACA. This procurement
requires prequalification. All responsible source 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. This requirement is set-aside to
the following small businesses: Approved sources are: Century
Metal Parts Corp. and F&H Mfg Corp.. Only approved sources
who have successfully completed the required engineering test
wil be considered for award of this flight safety part. The
time required for approval of new supplies is such that award
and delivery canot 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 AMSAM-RD-SE-IO-TL. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See Numbered Note 23.
CITE: (W-146 SN203892)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--DRAFT SOLICITATION FOR AIRCRAFT AND PILOT TRAINING
SOL N00019-98-R-0026
DUE 060598
POC Ms. CAROLE ROMARY (301) 757-8963
DESC: Draft solicitation for modern commercial transport aircraft
to replace the USMC CT-39G aircraft will be available on the
NAVAIR home page www.navair.navy.mil beginning on or about
27 May 1998. Solicitation number is N00019-98-R-0026. Government
funding limitation is $9.8M. DO NOT SUBMIT PROPOSALS. Proposals
will be solicited after issuance of final solicitation. Government
is seeking comments on draft solicitation only at this time.
Comments should be directed to Carole Romary at ROMARY_CAROLE%PAX8A@MR.NAWCAD.NAVY.MIL
and should be submitted by 5 June 98. Attachment(5) of the
solicitation, CT-39G Paint Specifications, can be obtained
by mail by calling Carole Romary at (301) 757-8963.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: ROMARY_CAROLE%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-146 SN203992)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BELL CRANK
SOL N0038398RN294
DUE 070198
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 3G-1680-00-938-9606-QH, SPEC NR TDP VER 001, Ref Nr
65400-11113-041, Qty 180 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
,Drawings not available, See Note 22 (ACAVI0522047-066AVI0522047-066)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203622)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--COVER ASSEMBLY, CONTROL
SOL SP0475-98-Q-S466
DUE 070798
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - EA-6B Aircraft, PR
Number YPG98138000488, NSN 1680-00-157-4397, Cover Assembly,
Control, Northrop Grumman Corp, Cage 26512, Dwg: 1128AVP40061,
Rev 'B', Dtd 1/30/97, P/N 1128AVP40061-1. 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 comp. More than one source, intended sources:
Northrop Grumman Corp, Cage 26512, Aero Components Co of Arlington
Inc, Cage 59213. Total quantity - 21 each (Cherry Point, NC
28533-5001). Delivery schedule - 130 DARO. Origin inspection
required.
CITE: (W-143 SN203670)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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. E/I UH-1 HELICOPTER.
SOL SP0740-98-Q-2462
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98106000651 NSN 1650-00-402-4932, CAGE 81873
Part No 41000515 piston, linear actuating cylinder. technical
data is proprietary and cannot be released H R Textron Inc.
P/N 41000515. 52 - EA Del to San Diego CA 92136-0000 delivery
190 days after date of order. See NOTE 26. Small business size
standard is 500 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: (81873) HR Textron Inc.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) and Delivery 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-144 SN203700)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-2461
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98110000951 NSN 1650-00-760-8716, CAGE 93835
Part No 112058 rod, piston, linear actuating cylinder. Abex/NWL
Aerospace P/N 112058. 11 -EA Del to Barstow CA 92311 delivery
120 days after date of order. See NOTE 26. Small business size
standard is 1000 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: (59211) Parker-Hannifin
Corp. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and Delivery 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-144 SN203701)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--TRANSDUCER, LINEAR. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-2464
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98126000621 NSN 1650-00-137-6432, CAGE 22863
Part No GM5527 CAGE 93835 Part No 970141 CAGE 93835 Part No
970153 transducer, linear. I/A/W Abex/NWL Aerospace part number
970153, or Kavlico Corp part number GM5527. 35 -EA Del to Norfolk
VA 23512-0001 delivery 200 days after date of order. See NOTE
26. Small business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: (59211) Parker-Hannifin
Corp. and (22863) Kavlico Corp. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-144 SN203706)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--LINER, TANK (SLEEVE - HYDRAULIC - COMBINED SYSTEM
RESERVOIR). ALUMINUM ALLOY, ANODIZED
SOL SP0740-98-Q-2541
DUE 071398
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98139000437 NSN 1650-00-971-3139, CAGE 26512
Part No 128HM10139-1 liner, tank (sleeve - hydraulic - combined
system reservoir). Aluminum alloy with anodized finish, 9.974
- 9.977 inches inside diameter, 10.494 - 10.497 inches largest
outside diameter one END, 0.125 inch nominal wall thickness.
I/A/W Grumman Aerospace drawing number 128HM10139, part number
128HM10139-1. 21 -EA Del to Jacksonville FL 32212-0097 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 NPC number; buyer's name and your complete name
and address federal military and commercial specifications
cannot be provided by DSCC automated best value model(ABVM)
applies while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-144 SN203707)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-98-Q-2545
DUE 070298
POC Contact: name/phone Dee Schneider (614)692-3755 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98035001960 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE). I/A/W
aircraft porous media part number AC-A603F-3. 339 -EA Del to
Jacksonville FL 32212-0097 Del 120 days after date of award
877 -EA Del to New Cumberland PA 17070 Del 120 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: Pall Aeropower Corp (18350)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 delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-144 SN203711)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--FRAME AND MAGNET AS
SOL SP0740-98-Q-2465
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98077001067 NSN 1650-00-724-8933, CAGE 81873
Part No 1056382 frame and magnet assembly. HR Textron Inc P/N
1056382. 170 - EA Del to Lathrop CA 95330 delivery 170 days
after date of order. See NOTE 26. Small business size standard
is 1000 employees. Specification, plans or drawings are not
available. This acquisition is for supplies for which the GOVT.
Does not possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: (81873) HR Textron Inc. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. Automated Best Value Model (ABVM) and Delivery
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-144 SN203713)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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-Q-2463
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98085000236 NSN 1650-01-260-6988, CAGE 81873
Part No 41006049 piston, linear actuating cylinder. I/A/W H.R.
Textron Inc. P/N 41006049. Tech data proprietary and cannot
be released. 48 -EA Del to Corpus Christi TX 78419 delivery
120 days after date of order. See NOTE 26. Small business size
standard is 500 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: (81873) HR Textron Inc.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) and Delivery 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-144 SN203714)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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, NOSE LANDING GEAR. ON GRUMMAN MODEL F-14
AIRCRAFT.
SOL SP0740-98-Q-2518
DUE 063098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98135000594 NSN 1620-00-405-2467, CAGE 17576
Part No 173161B parts kit, nose landing gear. I/A/W allied-signal
Inc part number 173161B. 129 -EA Del to Lathrop CA 95330 Del
294 days after date of award 130 -EA Del to New Cumberland
PA 17070 Del 294 days after date of award specifications plans
or drawings are not available this is an unrestricted acquisiton
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 10U.S.C. 2304(C)(1)approved Sources are: Coltec
Industries (17576)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 delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-144 SN203718)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES( GENERAL CONNECTION
ELEMENTS)
SOL AKR 98-033
DUE 062498
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 68 LINE GENERAL
CONNECTION ELEMENTS. Administrative and technical specification
can be obtaioned by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall nat be taken into consideration. FAX:(202)387-7976
CITE: (W-145 SN203821)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES( WSCN 235 SPARES)
SOL AKR 98-034
DUE 062598
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 104 LINE WSCN235
SPARE PARTS. Administrative and technical specification can
be obtaioned by providing your Fed-Ex account number via fax
request. Request without fedex number will not be taken into
consideration. No request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of tender shall nat be taken
into consideration. FAX:(202)387-7976
CITE: (W-145 SN203822)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES( WSC 130B/E SPARES)
SOL AKR 98-036
DUE 062598
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 364 LINE WSC 130B/E
SPARE PARTS. Administrative and technical specification can
be obtaioned by providing your Fed-Ex account number via fax
request. Request without fedex number will not be taken into
consideration. No request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of tender shall nat be taken
into consideration. FAX:(202)387-7976
CITE: (W-145 SN203823)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENETS,LIFE LIMITS ITEMS.(CN235,GULF4,F5A)
SOL AKR.98-037
DUE 070398
POC Contact Point; Cmsgt Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 18 LINE TIME LIMITS
ITEMS FOR DIFFERENT TYPE AIRCRAFT (CN235,GULF-4, F5A). Administrative
and technical specifications can be obtained by providing your
Fed-ex Account number via fax request. Requests without fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and and proposals received after the closing
date of tender shall not be taken into consideration.FAX: (202)387-7976
CITE: (W-146 SN203856)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--SCISSORS ASSY, MAIN
SOL DAAH23-98-R-0154 and DAAH23-98-R-0162
DUE 073098
POC Thelma Collins, Contract Specialist, (205/256)955-9216 or
Howard Uptain, Contracting Officer, (205/256)955-9226 fax (256)955-7014
DESC: This notice amends the above solicitations as follows:
Solicitaion DAAH23-98-R-0162 is cancelled. The requirement
will be combined with DAAH23-98-R-0154.
CITE: (W-146 SN203895)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT TEST STAND, HYDRAULICS
SOL AKR.98-046
DUE 070198
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 10 EA. AIRCRAFT
TEST STAND, HYDRAULICS. Administrative and technical specification
can be obtained by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing t date of tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-145 SN203828)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT TEST STAND, HYDRAULICS
SOL AKR.98-047
DUE 070198
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 5 EA. AIRCRAFT
TEST STAND, HYDRAULICS. Administrative and technical specification
can be obtained by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing t date of tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-145 SN203829)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 23--CUSTOM MANUFACTURED MOBILE LABORATORY TRAILER
SOL RFQ-NY-98-00006
DUE 071398
POC Yolanda Lamela 732-321-6737, Karen Giacobbe 212-637-3380
DESC: Custom manufactured 24' fifth wheel mobile laboratory trailer,
street legal, with a hitch to enable towing. Frame, interior,
support electrical and mechanical systems shall be manufactured
in accordance with the Government provided detailed specifications.
Fax request of RFQ-NY-98-00006 will be accepted at 732-906-6880
Attn: Y. Lamela.
EMAILADD: lamela.yolanda@epamail.epa.gov
EMAILDESC:
CITE: (W-146 SN203896)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--FENDER, VEHICULAR. RIGHT SIDE.
SOL SP0750-98-R-0325
DUE 071098
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98117000894 NSN 2510-00-134-4636, CAGE 19207
Part No 11664313 fender assembly, right side. used on M809
series 5 ton trucks. I/A/W U.S. Army TACOM drawing 11664313
and related documents. 137 -EA Del to New Cumberland PA 17070
Del by 240 days after date of award. 311 - EA Del to Lathrop
CA 95330 Del by 240 days after date of award. See NOTES 1,
9. 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
cente 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. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-144 SN203702)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CAB, VEHICULAR. SMALL EMPLACEMENT EXCAVATOR (SEE)
VEHICLE.
SOL SP0750-98-Q-1287
DUE 071398
POC Contact: Jenifer Dewitt (614)692-3958 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98118000506 NSN 2510-01-296-8457, CAGE D8046
Part No 419 600 01 05 CAGE 64678 Part No 419 600 01 05 CAB,
vehicular. Frieghtliner Corp (64678) 419 600 01 05. 4 -EA Del
to Lathrop CA 95330 Del by 60 days after date of award. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-144 SN203703)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR
SOL SP0750-98-Q-1115
DUE 062298
POC Contact: rose M. Maynard (614)692-1375 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: IQC98106000007 Del by 60 days after date of award.
This solicitation contains attachments that are not available
on the DSCC wed site. To request a complete copy of the solicitation
with attachments, mail request to Defense Supply Center, Columbus,
Ohio, P.O. Box 16595, DSCC-PBAB, Columbus, OH 43216-6595, or
Call (614)692-1775 or (614)692-3446. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. Atuomated
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 delivery as described in this solicitation. This
modification for the addition of NSN: 2540-01-108-7906 to this
solicitation synopsis.
CITE: (I-144 SN203708)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS( SELLIC TOW TRACTOR
SPARES)
SOL AKR 98-031
DUE 062498
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 67 LINE SELLICK
TOW TRACTOR SPARE PARTS. Administrative and technical specification
can be obtaioned by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall nat be taken into consideration. FAX:(202)387-7976
CITE: (W-145 SN203820)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BELT, VEHICULAR SAFETY. T
SOL SPO750-98-R-0006
DUE 062298
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, DSCC-LCD, (614)
692-3560.
DESC: 2540-01-203-0183, BELT, VEHICULAR SAFETY. Note number
one (1) applies. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one more times at the discretion of the
GOvernment. THe total shall not exceed 5 years. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(s) listed. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Quantity: 11,000 Items
will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
The estimated issuance date is: 22 May 98 The estimated opening/closing
date is: 22 Jun 98
CITE: (W-146 SN203886)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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 DAAE0798RT169
DUE 072298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610010637947, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 10.00R22.5, LOAD RANGE F, HIGHWAY
RIB TREAD, RADIAL, TUBELESS, STYLE X, TRUCK/BUS , IAW CATL
63-97. THIS REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY: 1076 OVER 2 YEARS. SEE NOTE:
NONE. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 072298 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-142 SN203666)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038398QM314
DUE 070198
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-00-169-7484-SN, Ref Nr 6020T85P01, Qty 35414
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0522047-067)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203623)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC
SOL SP0480-98-Q-A968
DUE 070198
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 2397-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: NPG98042000630 NSN 2840-01-297-6819, housing, antifriction
Allison Engine Co Inc (CAGE 63005) P/N 23004646P010 Rev "E"
DTD 7-26-96. More than one soure: CMP manufact uring Inc (CAGE
63172). Specifications, plans or drawings relating to the procurement
described are not avail able and cannot be furnished by the
Gov't. 165 -EA Del to Tracy CA 95376-5000 Del 120 days. ABVM
applies. Ref NOTE 26. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-144 SN203780)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING, FLYWHEEL
SOL SP0770-98-Q-MT41
DUE 061598
POC Ryta F. Patterson Contracting Officer (614) 692-7351
DESC: Housing, Flywheel. Cummins P/N 214177. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Numbered Notes apply: 1,
CITE: (W-146 SN203858)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING, FLYWHEEL
SOL SP0770-98-Q-MT41
DUE 061598
POC Ryta F. Patterson Contracting Officer (614) 692-7351
DESC: Housing, Flywheel. Cummins P/N 214177. DESC: PR NO: YPC98131000969
NSN 2805-01-302-6966 Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Quantity:
17 each to be delivered within 60 days afterr receipt of order.
Ship to : Barstow ca 92311-5014 and Jacksonville FL 32212-0097.
Numbered Notes apply: 1,
CITE: (W-146 SN203863)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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
SOL SPO 480 98 Q U440
DUE 071798
POC Wm. S. Mann
DESC: NSN 2840-00-016-0820, Allison Engine Co. Inc. P/N: 6844627
Revision "A" dated 5-23-63, quantity: 140 each. Inspection/Acceptance:
Origin, FOB: Destination to Xu Defense Distribution Region
West, Distribution Depot San Joaquin Stockton / Lathrop, CA
120 DARO. Approved sources: Electro-Methods Inc., Associated
Aerospace Activities Inc., Pacific Sky Supply Inc., and Aero
Sheet Metal, Inc. DSCR does not have an approved technical
data package for this NSN. See note 1. All responsible sources
may submit an offer which will be considered. Contact Spottswood
Mann to receive a copy of the solicitation (written quotation
requested-please return completed package): PHONE: (804)279-6030
, FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-146 SN203908)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--GUIDE ASSY, AIR,ENGINE
SOL sp0480-98-r-1451
DUE 072098
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: nsn 2840-01-147-1794 rockwell int'l (43999) p/n l4100237-001
rev "a" acceptable source: union (2E990), klune ind (65823),
parker hannifin (78943) quantity required is 35 each plus
100% option delivery requested is 90 days to tracy, calif.
contractor first article testing is required (90 days for
submission and 60 days for analysis) 3 samples are to be tested
fob dest or origin other than full and open
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-146 SN203939)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--ENGINES, TURBINES AND EQUIPMENT
SOL SPO48098QY140
DUE 070198
POC Sebrina Owens BL378 804-279-3339, Contracting Officer 804-279-5372
DESC: General Electric Co. (Cage 99207) Acceptable Sources: General
Electric Co. and Triumph Controls, Inc. (Cage 78710) P/N 5003T97P01
Revision "H". Quantity: 30 each delivered to Barstow, Ca within
180 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN204024)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 AND STATOR
SOL SP0480-98-Q-U432
DUE 070798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98126000305 NSN 2915-01-244-5401, housing and
stator Argo-Tech Corp Aircraft Accessories Div (CAGE 59875)
P/N 217081-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Intended sourceauto valve Corp (CAGE 59875).
15 -EA Del to Barstow CA 92311 Del 120 days. Sole source. ABVM
applies. Reference NOTE 26. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-144 SN203749)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--RACE, CLUTCH, INNER ALLIEDSIGNAL INC
SOL SP0480-98-Q-U434
DUE 070798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98126000315 NSN 2995-01-214-4769, RACE, clutch,
inner Alliedsignal Inc (CAGE 59364) P/N 3500955-2 100 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. ABVM applies. Reference 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-144 SN203750)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--HARNESS ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-U431
DUE 070798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: FPG98126000304 NSN 2915-01-224-2168, harness assembly
Alliedsignal Inc aerospace equipment systmes (CAGE 06848) P/N
2718238 40 - EA Del to Richmond VA 23297 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. ABVM applies.
Reference 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-144 SN203779)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ADAPTER ENGINE SUPP
SOL DAAH23-98-Q-0702
DUE 063098
POC Peggy Elkins, Purchasing Agent, 256-955-9264 or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-0702 , NOUN: Adapter Engine Supp, NSN: 2995-01-081-2859,
CLOSING DATE: 30 Jun 98, SIC CODE: 3728, 1000 Employees , email,
elkins-pj@redstone.army.mil. Contractor must be an approved
source for this item to be considered for award. Approved sources
are Tura Machine Co., Bodine Machine & Tool Co., and Ruscomb
Machine & Tool Co. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205)955-8582., be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95 or Windows NT operating
environment and a CD Reader are required. This is a 100% Small
Business Set-Aside. Item No. 0001AA, Qty: 238 ea, P/N: 114P7012-9,
IAW Procurement Package 114P7012-9, applicable to the CH-47
Aircraft, Item No. 0001AA requires two quotes, (1)Bid A, With
First Article Test Report (FATR), FATR due 360 days after receipt
of order and production in 420 days with delivery of 40 ea.
per mo. until shipped complete and (2) Bid B, No FATR required,
production in 360 days with delivery of 40 ea. per mo. until
shipped complete. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with deliveries
to Texarkana, TX, New Cumberland, PA, and Stockton, CA. Level
of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IC: EA, CD/V:
NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000, OPI/VIIIb: 0. Packing -- Items packaged as above shall
be packed code Q. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, 205-313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 92 Jul 30, Quantity 412 ea., $361.00 ea.,
Contractor: Tura Machine Co. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1, 23 and 26.
CITE: (W-146 SN203880)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SPO 480 98 Q U439
DUE 071798
POC Wm. S. Mann
DESC: NSN 2925-01-389-1683, United Technologies Corp. P/N: 709520
Revision "F", quantity: 155 each. Inspection/Acceptance: Origin,
FOB: Destination to DDSP - Nw Cumberland Facility, New Cumberland,
PA. Approved sources: Champion Spark Plug Co. (P/N AA134S-1).
DSCR does not have an approved technical data package for this
NSN. All responsible sources may submit an offer which will
be considered. Contact Spottswood Mann to receive a copy
of the solicitation (written quotation requested-please return
completed package): PHONE: (804)279-6030 , FAX: (804)279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-146 SN203888)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--ENGINE ACCESSORIES
SOL SPO48098QY135
DUE 070198
POC Sebrina Owens BL378, 804-279-3339, Contracting Officer, Heidi
Bradbury 804-279-5372
DESC: Allen Aircraft Products Inc. (Cage 82829) Acceptable Source:
Allen Aircraft Products Inc. P/N 24D101-2. Quantity 226 each;
116 each delivered to New Cumberland, PA; 110 each delivered
to Stockton, CA within 110 days ARO or best possible delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN203917)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--SHAFT, STEM CUT OFF
SOL SPO 480 98 Q U305
DUE 071798
POC Wm. S. Mann
DESC: NSN 2915-00-310-3556, Allied Signal Inc. P/N: 188862, quantity:
76 each. Inspection/Acceptance: Origin, FOB: Destination to
Xu Defense Distribution Region West, Distribution Depot San
Joaquin Stockton / Lathrop, CA and DDSP, New Cumberland, PA
300 DARO. Approved sources: Allied Signal Inc.DSCR does not
have an approved technical data package for this NSN. All responsible
sources may submit an offer which will be considered. Contact
Spottswood Mann to receive a copy of the solicitation (written
quotation requested-please return completed package): PHONE:
(804)279-6030 , FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-146 SN203931)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
SOL SPO 480 Q U 328
DUE 071798
POC Wm. S. Mann
DESC: NSN 2915-01-386-8466, General Electric Co. P/N 3008T41P02
OR Facet Enterprises Inc. P/N 052565-03, quantity: 100 each.
Inspection/Acceptance: Destination, FOB: Destination to Naval
Supply Center, Jacksonville, FL and Marine Corps Air Station,
Cherry Point, NC. Approved sources: GE and Facet . DSCR does
not have an approved technical data package for this NSN. All
responsible sources may submit an offer which will be considered.
Contact Spottswood Mann to receive a copy of the solicitation
(written quotation requested-please return completed package):
PHONE: (804)279-6030 , FAX: (804)279-3123/5723, E-MAIL:
wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-146 SN203983)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID, 4.60 INCH NOMINAL EFFECTIVE
LENGTH.
SOL SP0740-98-Q-2519
DUE 063098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98133000685 NSN 3040-01-269-6684, CAGE 26512
Part No A55P60234-1 connecting link, rigid, 4.60 inch effective
length. Grumman Corp. P/N A55P60234-1. 40 -EA Del to Norfolk
VA 23512-0001 Del 450 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: Coltec
Industries Inc (17576)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 signficant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-144 SN203716)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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, SPUR, FINAL DRIVE.
SOL SP0750-98-Q-1277
DUE 071598
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98134000576 NSN 3020-00-438-9021, CAGE 80064
Part No 2584125 gear, Spur, final Drive. per Navy drawing 2584125.
52 -EA Del to Albany GA 31704 Del by 120 days after date of
award. 11 -EA Del to Cherry Point NC 28533-5001 Del by 120
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: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-144 SN203717)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-2549
DUE 070298
POC Contact: name/phone John Lidonnice (614)692-4711 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98135000687 NSN 3040-00-160-9854, CAGE 71791
Part No 180880-2 shaft, shouldered. per Curtiss-Wright Flight
Systems part number 180880-2. 9 -EA Del to Jacksonville FL
32212-0097 Del 120 days after date of award 17 -EA Del to Norfolk
VA 23512-0001 Del 120 days after date of award PR no: YPC98124001442
27 -EA Del to Jacksonville FL 32212-0097 Del 120 days after
date of award 16 -EA Del to Jacksonville FL 32212-0097 Del
120 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 flight Systems (71791)automated best value model(ABVM)
applies while price may Eb 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
while price will be a significant factor in the evaluation
of offers the final contract award price may be based upon
a combination of price and delivery as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-144 SN203719)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K670
DUE 071098
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-6379 or Contracting
Officer Carolyn Altizer 804 279-3527.
DESC: NSN 3120-01-017-0177, YPG98140000455, Bearing, Plain,Self-Aligning.
To be I/A/W Lockheed Martin P/N 4T99000-101A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
Control applies to this item. Offerors not cited in the PID
are required to obtain source approval from the OEM. A copy
of the source approval must be submitted to DSCR with the offer.
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. Note 26 applies.
This is an unrestricted buy. FOB Destination, Origin Inspection
required. Line 0001: 17 each to SW3108, New Cumberland, PA.
Line 0002: 16 each to SW3200. Tracy, CA. This solicitation
will be issued on 6/17/98 and all offers are to be received
by 7/10/98.
CITE: (W-146 SN203920)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K671
DUE 071098
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-6379 or Contracting
Officer Carolyn Altizer 804 279-3527
DESC: NSN 3120-01-048-7927, YPG98142000503, Bearing Plain, Self-Aligning.
To be I/A/W Lockheed Martin Corp P/N C7546-2, Rev K. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
control applies to this item. Offerors not cited in the PID
are required to obtain source approval from the OEM. A copy
of the source approval must be submitted to DSCR with the offer.
ABVM applies - the final award decision may be based on a combination
of price, past performance and other evaluation criteria as
described in the solicitation. Note 26 applies. This is an
unrestricted buy. FOB Destination, Origin Inspection is required
for this buy. Line 0001: 300 each to SW3108, New Cumberland,
PA. Line 0002: 282 each to SW3200, Tracy, Ca. This solicitation
will be issued on 6/17/98 and all offers are to be received
by 7/10/98.
CITE: (W-146 SN203925)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARINGS/ REQUEST FOR SYNOPSIS
SOL SP044198QJ458
DUE 070798
POC Luanne Stamper/BZ117/804-279-6655/Procurement Specialist,
Ruth Stith/BZ114/804-279-4426/ Contracting Officer
DESC: Boeing Helicopters & MRC Aerospace/ Div of SKF. P/N A02DS251-1.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Days 300. 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., More than one source., This solicitation will
be made in writing.
CITE: (W-146 SN204030)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARINGS, REQUEST FOR SYNOPSIS
SOL SP044198QJ459
DUE 070798
POC Luanne Stamper/BZ117/Contract Specialist/804-279-6655., Ruth
Stith/Contracting Officer/BZ114/80-279-4426
DESC: GE Aircraft Eng Group & Barden Corp., P/N 5040T86P01.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Delivery Days 120 ARO.,Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitaition., More than one source. This solicitation
will be made in writing.
CITE: (W-146 SN204035)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARINGS REQUEST FOR SYNOPSIS
SOL SP044198QJ472
DUE 062598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/Contracting Officer/804-279-4426
DESC: NR 19204 6505782 REV E, DTD 91 AUG 24; NR19207 10892134
REV B,DTD 82 SEP 29; NR 19207 10892139 REV E.DTD 89 SEP 22.
Drawings, interim procurement descriptions and deviation list
may be examined or obtained or obtained form Defense Supply
Center Richmond. Delivery 45 Days ARO., Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Solicitation will
be made in writing.
CITE: (W-146 SN204054)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARINGS REQUEST FOR SYNOPSIS
SOL SP044198QJ474
DUE 062598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Drawing Number/NR Lockheed DWG 3C90003 REV H DTD 66 JAN
10 P/N 3C90003-113(98897); DWG NR 78567 MAG25313-1 REV D Dtd
98 Feb 3; DWG NR 78567 MAG25315 REV H Dtd 93 FEB 2;., DWG NR
785667 MAG25442 REV H DTD 93 Sep 14; DWG NR 78567 MAG5664-113
REV K Dtd 98 Feb 3 P/N MAG5664-113., Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Ctr Richmond. Delivery 145 Days ARO. Unrestricted.,The
final contract award decision may be based upon a combination
of price , past performance and other evaluation factors as
described in the solicitation. More than one source. Solicitaiton
will be made in writing.
CITE: (W-146 SN204070)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 32--TILE AND BOARD
SOL N00213-98-Q-0034
DUE 051798
POC Ms. Laura St John, Purchasing Agent (305-293-2381) / Ms.
Carolyn Cadwell, Contracting Officer (305-293-2262)
DESC: DESC: This solicitation is being issued on a "restricted"
basis. This is a combined synopsis/solicitation for commercial
items propared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Offers are being requested and written solicitation will not
be issued. Naval Air Station Key West, FL requires the following:
Item 0001: Cement rock board, moisture resistant, color: gray,
size: 1/2" x 3' x 5', 800 sheets. Item 0002: Drywall, moisture
resistant, color: green/gray, size 1/2" x 4' x 8', 960 sheets.
Item 0003: Tile, ceramic, floor, size: 12" x 12", Brand: Interceramic
(or equal), color: west palm sand, 24000 sf. Item 0004: Threshold,
white marble, size: 3/8"x 2"x 36", 64 ea. Item 0005: Tile,
ceramic, wall, bright glaze, Brand: Florida Tile (or equal),
size: 4 1/4" x 4 1/4", color: #3 bone, 11040 sf. Item 0006:
Grout, sanded, acid resistant, for floors, JAMO or equal, color:
antique white, size: 25 lb, 320 bags. Item 0007: Grout, dry,
white, for baseboards, JAMO or equal, size: 25 lb, 160 bags.
Item 0008: Thin Set, sanded, for tile setting, Mapei Corp or
equal, size: 50 lb, 192 bags. Item 0009: Thin Set, multi-purpose,
Mapei Corp or equal, size: 25 lb, 192 bags. Offerors bidding
on an equal for items 0003, 0004, 0005, 0006, and 0007 should
submit a color sample. Offerors bidding on an equal for item
0006, 0007, 0008, and 0009 should submit an MSDS for bidded
product. NAS Key West will use the following factors to evaluated
proposals: A: Price - The Government will award a contract
resulting from this solicitation to the responsible offeror
who proposes the best price and meets the minimum specifications
or better. B: Delivery Time: 30 days or sooner. All requests/offers
should include Company name and address, phone and fax numbers,
POC, DUNS Number and/or CAGE #, business size, terms for payment,
and RFQ #, and signature. Delivery shall be FOB dest. All questions
should be faxed to Ms. St John, 305-293-2247 by June 10, 1998.
Offers may be sent to Purchasing Services, ATTN: Laura St John,
Bldg A314-2, Naval Air Station Key West, FL 33040-9001. Proposals
are due on June 17, 1998, 4:00 p.m. anticipated award date
is 19 June 1998. See Note 1.
CITE: (W-146 SN204005)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--U V CURING SYSTEM
SOL BEP-98-26(N)
DUE 052898
POC Angela M. Williams, Contract Specialist, 202-874-9177
DESC: This is Amendment 001 to Request for Proposal (RFP) number
BEP-98-26(N) submitted 05-21-98 as CBD Submission No. 203135
for the acquisition of four (4) U V Curing Systems with the
option for two additional. The purpose of Amendment 001 is
to answer questions submitted by prospective offerors, provide
clarification on information contained in the RFP, and incorporate
by reference FAR clause 52.219-14 as an addendum to FAR clause
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items." Question 1.
"What is the serial number of the press?" The complete serial
number cannot be released at this time. However, the beginning
three numbers of the serial number are lower than 532 when
the Heidelberg Model 102SP 6 color press was changed. Question
2. "Is a shutter mechanism what is being referred to in the
RFP when mentioned "A mechanism shall be provided which prevents
overexposure of U.V. light onto the substrate?" The offeror
shall propose a method to prevent overexposure of U.V. light
onto the substrate. Question 3. The RFP states "U.V. varnish"
on each application. Is there U.V. ink and U.V. varnish?" Varnish
will be used on all six units. BEP also requires the capability
to use ink on the units. CHANGE TO RFP: The RFP states "Plastic
substrate deformation from curing is considered unacceptable."
The BEP will produce currency on the press. Significant distortion
is unacceptable. This statement will be rephrased as follows:
Significant plastic substrate deformation from curing is considered
unacceptable. Questions concerning this amendment should be
directed to Angela M. Williams at (202) 874-9177.
CITE: (W-146 SN203999)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 36--HIGH SPEED PHARMACY PRODUCTION LINE
SOL 284-R-98-0003
POC James W. Gibney, Contracting Officer, (410) 642-6023
DESC: The DHHS, PSC, Supply Service Center intends to award a
contract to provide and install a High Speed Pharmacy Production
Line consisting of the following components to Modular-King
Packaging Inc., 45 Route 46, PO Box 724, Pine Brook, NJ 07058-0724:
(1) King SC-500/36 Slat Counter, (2) King Bulk Feed System,
(3) King CF-150 Automatic Cottoner, (4) Omega 3D-ERP2 Bottle
Loader, (5) Omega In-Line Desiccant Feeder, (6) Omega DL-27
Shrink Bundler, (7) Kaps-All Capper, Model C-8 Bulk Cap Elevator,
(8) Quadrel Versaline 1000 Wrap Labeling System, (9) Modular
LG-200 Label Verification System, and (10) Conveyor, at an
estimated cost of $440,164.00 Immediate need exists for a second
high speed pharmacy production line. Equipment must match existing
line as it is imperative to provide flexibility in scheduling
and interchangeability of trained center staff on both lines.
Existing inventories of spare parts kept on hand to prevent
critical equipment downtime will be readily available for both
lines to perform necessary maintenance and repair. Existing
change parts required for different size bottles, and various
sizes/shapes of tablets and capsules can be used on both lines
as well. Modular-King Packaging Inc. is a sole source for King
equipment components. Substantial duplication of cost to the
Government for repair parts and change parts is not expected
to be recoverable through competition. See Notes 12 and 22.
CITE: (W-146 SN204062)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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 SO49098QP428
DUE 070198
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-212-8738, YPG98124000794, I/A/W McDonnell Douglas
Corp. (Cage 76301) P/N 75A352228-1017. (Note 26) Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final conract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 36 EA, Del 150 Days ARO.
For copies of this solicitation Via Fax. Fax to D. Carneal/CLC04/804-279-5933.
CITE: (W-146 SN203883)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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 SPO49098QP429
DUE 070198
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-166-9450, YPG98127000427, Wire Rope Assembly, Naval
Air Sytems, DWG 1500AS105, P/N 700.004.001, Raloid Machine
Corp (33115), P/N DV880-3-0001, Deval Corp (11201). Type Number
DWG P/N -1. (Note 1)., (Note 26). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Qty 2135 EA, Del 120 Days
ARO. For copies of solicitation Via fax, Fax to Deborah Carneal
on 804-279-5933.
CITE: (W-146 SN203900)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--ROPE, WIRE
SOL SP049098QP424
DUE 070198
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl H. Ellis, CLC07
DESC: PR YPG98100000491, NSN 4010-00-185-7702, Rope, Wire.
Pendant, Aircraft Barrier. I/A/W 13873 4010-A026-98088 dtd
98 Mar 26. The Contractor shall furnish all samples and shall
be responsible for accomplishing the required test. A record
of Master Reel will suffice. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
16 EA. Del to Tracy, CA 95376-5000 Del by 140 Days ARO.
CITE: (W-146 SN204013)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--PARTS KITS, FR-12, REFRIGERANT
SOL DAAE0798QT241
DUE 072298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4130014528773, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PARTS KIT, FR-12, REFRIGERANT. PN: 57K3534. QTY: 100
KITS. SEE NOTE: 01. ALL RESPONSIBLE SOURCES M AY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR
ABOUT 072298 (SEE SOLICIATION FOR AC TUAL OFFER DUE DATE).
CITE: (D-142 SN203665)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 41--AIR CRAFT AIR CONDITIONER
SOL AKR98-044
DUE 063098
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 2 EA. AIRCRFAT
AIRCONDITIONER. Administrative and technical specification
can be obtained by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing t date of tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-145 SN203826)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 41--AIRCRAFT GENERATOR SET DIESEL
SOL AKR98-045
DUE 063098
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 4 EA. AIRCRAFT
GENERATOR SET DIESEL. Administrative and technical specification
can be obtained by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing t date of tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-145 SN203827)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 41--PROVIDE ALL PLANT, LABOR, MATERIAL AND EQUIPMENT
TO INSTALL AUTOMATIC CONDENSER TUBE CLEARNER SYSTEMS, FORT
BENNING, GEORGIA.
SOL DABT10-98-B-0007
DUE 070998
POC Contract Specialist P. D. Lal 706-545-2424 Contracting Officer
Isacc D. Larry TEl 706-545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, matertial and equipment to install
automatic condenser tube clearner systems, Fort Benning, Georgia.
Performance period includes a base year with one option year.
Unresticated. Firm fixed-price type contract. Estimated range
$250,000.00 to $500,000.00. Written requests only. Solicitation
packages available on or about 22 June 98. All responsible
contractors may submit a proposal which shall be considered
by the agency. Solicitation packages will be available for
a fee of $49.93. Payment must be made by check or money order
payable to the United States Treasury. Requests must be mailed
to the Directorate of Contracting, Buliding6, Room 207, Fort
Benning, Georgia 31905-5000.
CITE: (I-145 SN203845)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SLEEVE, COMPENSATOR. ABEX CORP. MODEL HPSI-V-3-03.
SOL SP0740-98-Q-2466
DUE 062698
POC Contact: name/phone: Jewell boner, 614-692-2391 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98063002263 NSN 4320-01-114-4595, CAGE 93835
Part No 62626 512 -EA Del to Richmond VA 23297 delivery 100
days after date of order. See NOTE 26. Small business size
standard is 1000 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: (59211) Parker-Hannifin
Corp. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and Delivery 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-144 SN203712)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN FRAME
ADAPTER).
SOL SP0740-98-Q-2554
DUE 070398
POC Contact: name/phone John Lidonnice (614)692-4711 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98132000564 NSN 4320-01-229-6466, CAGE 07482
Part No 1584M62P01 adapter, wear, fan, frame (sleeve, wear-fan
frame adapter). 20 -EA Del to Hill AFB UT 84056 Del 90 days
after date of award 24 -EA Del to Tinker AFB OK 73145-9013
Del 90 days after date of award 57 -EA Del to Mechanicsburg
PA 17055 Del 90 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 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 delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-144 SN203715)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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-2468
DUE 062298
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98119000735 NSN 4710-00-146-9799, CAGE 07482
Part No 638E821G01 Tube assembly, metal.general Electric CO.P/N
638E821G01 29 - EA Del to Mechanicsburg PA 17055 Del by 200
days after date of award. 40 - EA Del to Tracy CA 95376 Del
by 200 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: General Electric
company (07482). All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-144 SN203704)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038398QD269
DUE 070198
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-353-9209-GF, Ref Nr 2770073-114, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The estimated award date is 140 days after date of synopsis.
Due tothe unavailability of drawings or other data this procurement
will berestricted to Parker Hannifin., See Note 22 (ACAVI0522047-068)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203624)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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, REGULATING, FLUID PRESSURE 4820-01-227-7185
SOL SP0750-98-Q-1299
DUE 072098
POC Contact: name/phone Nelson Smith, (614) 692-3500 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: REQ98128000748 4820-01-227-7185, valve, regulating,
fluid pressure. Total quantity of 34 each. The following NOTES
are applicable: 22. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the crd. 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: (03847), tract regulator Co (55378). 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-144 SN203710)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--EXTENDER,MODULE
SOL N0038398QA287
DUE 070198
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 1R-4920-00-134-2994-AS, Ref Nr 916112-801, Qty 5 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0522047-069)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203625)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--STAND ASSEMBLY,EXHA
SOL N0038398QM312
DUE 070198
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-148-1371-EN, Ref Nr PWA35712, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0522047-070)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203626)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--ADAPTER
SOL SP045098QC204
DUE 062698
POC Contract Special, Daniel Holt, 804-279-5068, Contracting
Officer, Judy Suter, 804-279-3214
DESC: NSN 4920-01-333-3408, Adapter Set, Test, Quantity 2, Unit
of issue each, Fob Origin, Inspection, Acceptance Origin. Requested
Delivery 60 days ARO. Note # 1 and #26 apply. Please note this
is a Presolicitation notice, copies of the solicitation may
be obtained on June 5, 1998. Please submit requests to fax
804-279-4403, Attention Daniel Holt, AJ224. Anticipated award
date is July 10, 1998. Please note, DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-142 SN203653)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--REAMERS, CLEANING
SOL SP045098QC756
DUE 062698
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judy Suter, 804-279-3214
DESC: NSN 4933-01-047-3394, Reamers, Cleaning, FN Herstal, Cage
B0897, P/N 3050976009, Quantity 9000, Unit of issue each. Fob
Destination, Inspection, Acceptance at Origin. Request Delivery
125 days ARO. Note # 1 and #26 apply. Please note this is a
Presolicitation notice. Copies of the solicitation will be
issued on June 5, 1998. Please submit requests to Daniel Holt,
AJ224, fax 804-279-4403. Anticipated award date is July 10,
1998. Please note, DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered.
CITE: (W-142 SN203655)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--ADAPTER
SOL SP045098QC888
DUE 062698
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judy Suter, 804-279-3214
DESC: NSN 4920-01-333-3408, Adapter Set, Test, United Technologies,
Pratt & Whitney, Cage Code 52661, P/N PWA 56042, Milcom Services,
Cage Code 1CG49, P/N PWA 56042. Quantity 2. Unit of Issue each.
Fob Destination, Inspection/ Acceptance at Destination. Requested
Delivery 60 days ARO. Note #1 and #26 apply. Please note this
is a Presolicitation notice. Copies of the solicitation will
be issued on June 5, 1998. Please submit request to fax 804-279-4403,
attention Daniel Holt, AJ224. Anticipated award date is July
9, 1998. Please note, DSCR does not have an approved technical
data package for this NSN.
CITE: (W-142 SN203656)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TOOL KITS, GENERAL MECHANICS
SOL 6FES-98-0196
DUE 072398
POC Claudine Dalton (816)823-1295, Fax Number (816)926-3678
DESC: Solicitation 6FES-98-0196 will issue on or about June 18,
1998 for Tool Kits, General Mechanics. The National Stock Numbers
for these tool kits are 5180-00-177-7033 (consisting of approximately
114 components, with an estimated two year demand of 4200)
and 5180-00-699-5273 (consisting of approximately 201 components,
with an estimated two year demand of 1020). There will be no
guaranteed minimums under this contract. The descriptions are
in accordance with drawings, Federal and Military Specifications,
Commercial Item Descriptions, ANSI, ASME, and ASTM Specifications,
GSA Purchase Descriptions, and Brand Name or equal descriptions.
FOB Destination will be required with a delivery time of 90
days after receipt of order. An indefinite delivery, indefinite
quantity, fixed price with economic price adjustment provision,
stock contract will result. The base period of the contract
will be for two years with options for three additional years.
The contract period will be 10/1/98 or Date of Award thru 9/30/00
for 5180-00-699-5273 and 12/1/98 or Date of Award thru 9/30/00
for 5180-00-177-7033. This procurement will be full and open
competition. The closing date will be on or about 7/23/98.
Those interested in receiving a copy of the solicitation should
send their written request via fax to: Claudine Dalton at (816)926-3678.
Those who have previously requested a copy by return of a market
survey do not need to send an additional request.
CITE: (W-142 SN203595)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-97173-B
POC Alan Basler (816/823-1297)
DESC: REVISION TO PREVIOUS CBD NOTICE dated 5/22/98 RE: 51 Hardware
Store-- Solicitation Number SHOULD READ: 6FES-E6-970173-B
in lieu of 6FES-E6-970137-B
CITE: (W-146 SN203866)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-970173-B
POC Alan Basler (816) 823-1297
DESC: REVISION TO PREVIOUS CBD NOTICE dated 5/22/98 RE: 51 Hardware
Store Solicitation Number SHOULD READ: 6FES-E6-970173-B
in lieu of 6FES-E6-970137-B
CITE: (W-146 SN203871)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, tac, TAD I, 6FESI-E2 1500 E. Bannister Road
Kansas City, Mo. 64131 -3088
SUBJECT: 51--5180-00-596-1500, TOOL KIT, BLACKSMITH'S: GENERAL
SOL PURCAHSE ORDER MPN-E-BG822-8
DUE 061098
POC Steve mosby phone (816)823-1294; FAX (816)926-3678
DESC: This shop equipment provides the necessary Components to
support the Tool kit, blacksmith's, general. This kit is intended
for use by units requiring blacksmith Operations. Quantity:
40 kits please provide delivery time FOB destination is desired
please provide weight and cube.
CITE: (I-142 SN203652)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 52--DOORS AND MOULDING
SOL N00213-98-Q-0033
DUE 061798
POC Mr. Doug Martin, Purchasing Agent (305-293-2231) / Ms. Carolyn
Cadwell, Contracting Officer (305-293-2262)
DESC: DESC: This solicitation is being issued on a "restricted"
basis. 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.
Offers are being requested and a written solicitation will
not be issued. Naval Air Station Key West, FL requires the
following: Item 0001: Door, wood, hollow core, interior, size:
1 3/8" x 2'0" x 6'8", 32 ea. Item 0002: Door, wood, hollow
core, interior, lauan face, size: 1 3/8" x 2'0" x 6'8", 48
ea. Item 0003: Door, wood, hollow core, interior, size: 1 3/8"
x 2'4" x 6'8", 48 ea. Item 0004: Door, wood, hollow core, interior,
lauan face, size: 1 3/8" x 2'6" x 6'8", 144 ea. Item 0005:
Door, wood, hollow core, interior, size: 1 3/8" x 2'8" x 6'8",
48 ea. Item 0006: Door, wood, hollow core, interior, size:
1 3/8" x 2'10" x 6'8", 16 ea. Item 0007: Door, wood, hollow
core, interior, size: 1 3/8" x 3'0" x 6'8", 32 ea. Item 0008:
Door, wood fir, full louvered, size: size: 1 3/4" x 3'0" x
6'8", 64 ea. Item 0009: Door, wood, exterior, solid core, Miami-sash,
size: 1 3/4" x 2'8" x 6'8", 16 ea. Item 0010: Door, wood, exterior,
solid core, 6-panel, fir, size: 1 3/4" x 3'0" x 6'8", 48 ea.
Item 0011: Atomic door casing (no finger joints), wood, size:
2 1/4" x 5/8" x 8', 1504 ea. Item 0012: Atomic base molding
(no finger joints), wood, size: 3 1/4", 30400 lf. Item 0013:
Molding, quarter round, wood, size: 1/4" x 3/4" x 12', 25600
lf. NOTE: Particle board is not acceptable for exterior doors.
NAS Key West will use the following factors to evaluate proposals:
A: Price - The Government will award a contract resulting from
this solicitation to the responsible offeror who proposes the
best price and meets the minimum specifications or better.
B: Delivery Time - 30 days or sooner. All requests/offers should
include Company name and address, phone and fax numbers, POC,
DUNS number and/or CAGE #, business size, terms for payment,
RFQ #, and signature. Delivery shall be FOB dest. All questions
should be faxed to Doug Martin, 305-293-2247 by June 10, 1998.
Offers may be sent to Purchasing Services, ATTN: Doug Martin,
Bldg A-314-2, Naval air Station, Key West, FL 33040. Proposals
are due on June 17, 1998, 4:00 p.m. Anticipated award date
is 19 June 1998. See Note 1.
CITE: (W-146 SN203988)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--BOLT, HEX, HEAD
SOL SP050098R0062
DUE 061798
POC KO NAME: S. Gravitz, NA, 215-697-0905, BUYER: B. Black, NCB09,
215-697-0905
DESC: PR-NO: IDT98076005100 NSN 5306-01-157-8470, @Thread class
3A @Fastener length 0.420 inches minimum and @0.425 inches
maximum @Head height 0.150 inches minimum and @0.165 inches
maximum @Width between flat 0.430 inches minimum and @0.439
inches maximum @Nominal thread diameter 0.250 inches @Thread
quantity per inch 28 @Thread series designatorunjf 1 -ea del
to (Call Contracting Office) del by 17 Mar 99. Fsc: 5306. This
solicitation contains 1 nsn. The nsn is 5306-01-157-8470. The
total yearly estimated quantity of 1 nsn is 80,000 ea. Specs:
99207 4075T12P01 AS7471. Size Standard: 500. Notes 1 and 9
and 26 apply . Other Notes: EPA of 10% QSLD/QSLM. Indefinite
Quantity Contract solicitation. Delivery is 170 days after
date of delivery to Conus destinations. This solicitation contains
an option to extend the term of the contract for 3 additional
yearsl. 2 year base. To obtain a copy of this solicitation
please send fax request to 215-697-4247.
CITE: (W-146 SN203870)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, DOUBLE
SOL SP054098QK062
DUE 070198
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Carol
Shipon, JCA54, 215-697-0548
DESC: PR-NO: YPI98118000727 NSN 5310-01-233-8681, engine group
p/n J1213P04 5,430 -ea del to Tinker Afb Ok 73145-9013 del
by 31 May 98. 5,430 -ea del bo New Cumberland Pa 17070 del
by 31 May 98. Primary Qty: 10860. Delivery Schedule: 125 days.
Size Standard: 500. Note 1 applies. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Fairchild
Ind., Simmonds Mecaero Fasteners Inc Inc., Sps Technologies
Inc. While price will be a significant factor in the evaluation
of offers, the 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-146 SN203889)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--NUT, SELF-LOCKING
SOL SP050098QJ171
DUE 070198
POC KO NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Scott
Hettinger, JCA51, 215-697-0560
DESC: PR-NO: YPI98125000923 NSN 5310-01-102-8856, 10,000 -ea
del to New Cumberland Pa 17070 del by 08 Jun 98. 8,625 -ea
del to Corpus Christi Tx 78419 del by 08 Jun 98. Primary Qty:
18625. Delivery Schedule: Approx 100-150 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.c 2304 (c)(1). Approved Sources are: Kaynar, Bristol,
Fairchild. 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 describ ed
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-146 SN203894)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--SPACER, SPECIAL SHAPE
SOL SP050098R0064
DUE 071698
POC KO NAME: Shirley B. Jones, Vaa11, 215-697-2357, BUYER: Mark
Tanguay, VAA11, 215-697-2357
DESC: PR-NO: YPI98120000745 NSN 5365-01-343-5922, 134 -ea del
to Tracy Ca 95376 del by 18 Jun 98. Specs: Teledyne Industries
(03104) p/n 725169-101. Primary Qty: 134. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 360 days ado. Offers
will be evaluated with a 10% preference for small diadvantaged
business concerns. Note 12 applies. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Teledyne
Industries Inc (03104). This solicitation contains an option
for increased quantity of 99%. While price will be a significant
factor in the evaluation of offers, teh 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 solcitation please send
fax request to 215-697-6333.
CITE: (W-146 SN203975)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--PLUG, MACHINE THREAD
SOL Sp056098QBB03
DUE 070198
POC KO NAME: Robert J. Goraj, VBA49, 215-697-2894, BUYER: Same
DESC: PR-NO: YPI98107000970 NSN 5365-00-595-3760, 896 -ea del
to New Cumberland Pa 17070 del by 29 Jul 98. 3,920 -ea del
to Tracy Ca 95376 del by 29 Jul 98. Specs: Plug, machine, threaded
19207 8688986 rev D. Primary Qty: 4816. Delivery Schedule:
60 days ado. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-146 SN203984)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--PLUG, PROTECTIVE, DUS
SOL SP056098QBF56
DUE 061598
POC KO: C. Breya, MA, 1-215-697-4544
DESC: PR-NO: YPI98146001412 NSN 5340-01-366-8089, 500 -ea del
to Norfolk VA 23521-5004 del by 11 Apr 96. Specs: Enginerring
Plastics PN EPI-0275-F99-01 Incremental Bidding: Primary Qty:
501 1st alt qty:600 2nd alt qty:700 Delivery to Conus (excluding
Alaska). Delivery Schedule 80 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
RFQ due date 98 Jun 15. Specs/Dwgs not available. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-146 SN203989)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--NUT, SELF-LOCKING BARREL
SOL SP054098QK103
DUE 062298
POC KO NAME: Carmeretta Anderson, JAB37, 215-697-5843, BUYER:
Same
DESC: PR-NO: YPI98128000671 NSN 5310-01-044-3026, @Thread Quantity
per inch 24 @Material steel overall @Surface treatment cadmium
overall @Nut diameter any acceptable @Nut length 0.706 inches
nominal @Nut height 0.623 inches minimum and 0.653 inches maximum
@Locking feature any acceptable 825 -ea del to New Cumberland
Pa 17070 del by 04 Aug 98. Primary Qty: 825. Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-146 SN203990)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--COUPLING, CLAMP, GROOVED
SOL SP056098QBG13
DUE 061598
POC KO: C. Breya, MA, 1-215-697-4544
DESC: PR-NO: NPI98146001844, NSN 5342-01-318-1397, item namecoupling,
clamp, grooved inside diameter 4.380 inches nominal band width1.020
inches maximum material and location steel, aisi 347 trunnion
a nd nickel alloy, ams 5596 retainer height 0.416 inches maximum
shaperound 50 -ea del to Tracy CA 95376 del by 18 Jul 98. 65
-ea del to New Cumberland PA 17070 del by 18 Jul 98. RFQ due
date 06/15/98. Specs: General Electric PN 5043T51P03 Name:
Coupling, Clamp, Grooved. Incremental Bidding: Primary Qty:
115, 1st Alt Qty: 200, 2nd Alt Qty: 300 ea. Tentative. Delivery
to Conus (excluding Alaska). Delivery schedule 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns.
CITE: (W-146 SN203997)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--CATCH, CLAMPING
SOL SP056098QBF80
DUE 061598
POC KO: C. Breya, MA, 1-215-697-4544
DESC: PR-NO: RPI98142001057, NSN 5340-01-171-8267, 910 -ea del
to Tracy CA 95376 del by 13 Jan 99. Specs: Tacom Dwg 12302702.
Incremental Bidding: Primary Qty: 910, 1st alt qty: 1350, 2nd
alt qty: 1800 ea. Delivery to conus (excluding Alaska). Delivery
schedule 265 days ado. RFQ due date 06/15/98. Total SB set-aside
offering product of sb concerns (note 1 applies). Size standard
500. Drawings are not required. To obtain a copy of this solicitation
please send a fax request to 1-215-697-6333.
CITE: (W-146 SN204003)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--COUPLING, CLAMP GROOVED
SOL SP056098QBF52
DUE 061598
POC KO: C. Breya, MA 1-215-697-4544
DESC: PR-NO: YPI98142000811, NSN 5342-00-111-5512 47 -ea del
to comm 757 443 5434 DSN 646 del by 28 May 98. RFQ due date
06/15/98. Drawing are not available. Specs: Loral P/N 1141041.
Incremental Bidding: Primary Qty: 48, 1st alt qty: 62, 2nd
alt qty: 70 ea. Delivery to conus (excluding Alaska). Delivery
schedule 100 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-146 SN204006)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--LATCH
SOL SP056098QBF47
DUE 061598
POC KO: C. Breya, MA, 1-215-697-4544
DESC: PR-NO: YPI 98141000653, NSN 5340-00-220-2958, Mounting
Base length 2.000 inches nominal mounting base width 1.870
inches nominal 73 -ea del to New Cumberland PA 17070 del by
16 Sep 98. 351 -ea del to Tracy CA 95376 del by 16 Sep 98.
Specs: I/A/W Vought P/N: 215-30172-2 Incremental Bidding: Primary
Qty: 424, 1st alt qty: 585, 2nd alt qty: 800. Delivery to Conus
excluding alaska. Delivery schedule 160 days ado. Total SB
set-aside offering product of SB concerns. Size standard 500.
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. Drawing are not available. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-146 SN204015)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--PRE-ENGINEERED METAL STRUCTURE
SOL N46450-98-R-0017
DUE 062298
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: Naval Submarine Base Kings Bay GA requires one each pre-engineered
metal structure to replace an existing structure manufactured
by Varco-Pruden Company. Structure must be designed to match
bolt hole pattern in existing concrete pad. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-142 SN203590)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: 56--ASPHALT HOT MIX, AR4000 DELIVERED TO JOB SITES IN
SEQUOIA AND KINGS CANYON NATIONAL PARKS, CA
SOL 1443RQ8550-98-007
DUE 071098
POC John P. Bauer, Contracting Officer, 209-565-3180
DESC: Approximately 5,000 tons of bituminous hot mix, California
Department of Transportation specification AR4000, Type B,
1/2" Fine, F.O.B. job sites in Grant Grove, Kings Canyon National
Park, and Red Fir, Sequoia National Park. Material to be delivered
in end-dump trucks capable of transferring to both pull-box
and self-propelled type paving machines. When calling, please
be prepared to provide name, mailing address, telephone and
fax numbers. Written or faxed requests will also be accepted.
Fax number is 209-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-142 SN203643)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
SOL N0038398QD268
DUE 070198
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-324-3924-SF, SPEC NR TDP VER 001, Ref Nr
7959750-007, Qty 6 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. THERE IS NO DRAWING PACKAGE FOR THIS ITEM. ONLY
APPROVED SOURCE WILL BE CONSIDERED., See Note 22 (ACAVI0522047-071)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203627)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SONAR RECEIVER
SOL N0038398Y4549
DUE 061998
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-372-1320-HT, Ref Nr 1505-1001-003, Qty 50
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Drawings are not available. This requirement is to extend
a current repair BOA with Flightline Electronics for one year.
Currently Flightline Electronics is the only qualified source
for repair. Any other interested repair source should contact
the SH-60 technical group at 215-697-1221 regarding technical
qualification for future requirements. The following items
and quantities represent the other items required for repair
over the one year extension: 013833302 5 ea., 013008363 5 ea.,
013831518 5 ea., 013721168 51 ea., 013298004 1 ea., 013298009
1 ea., 013800205 5 ea., 013211461 1 ea., 013379947 5 ea..,
See Note 22 (ACAVI0522047-072)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203628)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--ENHANCE EXISTING VIDEO CONFERENCING SYSTEM
SOL RFQ 614-51-98
POC Linda R. Dickey, 901-577-7237, Fax 901-577-7242
DESC: This request of quotations is hereby canceled in its entirety.
CITE: (W-142 SN203636)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DTRS57-98-Q-80135
DUE 052998
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Larus Corporation, San Jose, CA,
to provide items that will be used for a new fiber optic communications
system between the field facilities and the control tower at
the San Francisco and Newark Airports. This proposed action
is for supplies 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 competi tive quotes.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered, solely for the purpose of determining
whether to conduct a competitive procurement. All interested
sources must identify the product by submitting pricing data
and an accurate description of the equipment offered, which
includes the make and model numbers. If there are no responses
received by close of business May 29, 1998, a Firm Fixed purchase
order using Simplified Acquisition procedures will be awarded
to the above named source. This solicitation is issued as a
Request for Quote (RFQ), Quotation No. DTRS57-98-Q-80135. This
solicitation document and incorporate d provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification Code is 3669 and the
Small Business Size Standard is 750 employees. This combined
synopsis/solicitation contains the Base Purchase and One Option.
The Base Purchase is as follows: Item No. 1: Part No. 1187
list 0, Equipment Shelf, Quantity: 5 EA; Unit Price $________
Total Price $_________; Item No. 2: Part No. FT-2ER list 1,
1300mm Optics card, Quantity: 9 EA, Unit Price $________ Total
Price $________;. Option 1 is as follows: Item No. 1: Part
No. 1187 list 0, Equipment Shelf, Quantity: 8 EA; Unit Price
$________ Total Price $_________; Item No. 2: Part No. FT-2ER
list 1, 1300mm Optics card, Quantity: 24 EA, Unit Price $________
Total Price $________. Delivery shall be FOB Destination for
the Base Purchase within 30 days after award of contract. The
contractor will be notified of delivery schedule for Option
1 at the time the government exercises the option. There are
two delivery points - The Base Purchase will be delivered to
F+E Isis Warehouse Staging, 502 Isis Avenue, Inglewood, CA
90301, ATTN: Bill Durbahn; If Option 1 is exercised delivery
will be to the following address: System Resources, 119 Avenue
at the Common, Suite 5, Shrewsbury, NJ 07702, ATTN: Tod Macecsko.
The provision at 52.212-1, Instruction to Offers - Commercial,
applies to this acquisition, Submit signed and dated offers
to the office specified in this solicitation at or before the
exact time specified in this solicitation, offers must show
the quotation num ber; the time specified in the quotation
for receipt of offers, the name and address and telephone number
of the offeror; price and discount terms; warranty information,
if applicable. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: The offeror
must provide the specified part numbers listed above, which
are necessary, in order for the new items being purchased to
be compatible with the existing software. Award: Offers will
be received on an all or none basis. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror conforming with the quotation that will be the best
value to the government considering the part number/price and
delivery time. All Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items. 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; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 2, 3, 6, 7, 8, 9, 13,
14. Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
ATTN: Karen Marino, DTS-852, 3:00 P.M. Local time May 28, 1998.
For information on this solicitation you may contact Karen
Marino at 617/494-2437 or visit the following Web address:
http://www.volpe.dot.gov/procure/index.h tml.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marink@volpe.dot.gov
EMAILDESC:
CITE: (D-146 SN203911)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--RECEIVER, R1871
SOL F09603-98-Q-00081
DUE 062298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5826-01-040-9798 P/N: 622-1275-001, Dim:
5.12" X 3.89" X 10.3". Mat: Electronic components. Func: Provides
vertical and horizontal guidance information for instrument
landings, reliability alarm signals, marker beacon information,
and aural station identification. It has 40 preset channels.
The electronic components are incorporated into three receivers,
two power supplies, two instrumentation circuit cards and a
lapse time indicator inverter. 3ea. Applicable to: Arn-108.
Destn: EY9310 Lockheed Martin Tactical Aircraft System, Ft
Worth, TX. Delivery: 31 Dec 99 3 ea Solicitation available
at: http://pkec.robins.af.mil. Fax: (912) 926-7545 The approximate
issue/response date will be 22 May 98. The anticipated award
date will be 17 Jul 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
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-146 SN204110)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DE-RP65-98WJ35822
DUE 061198
POC Frances Gutierrez, Contract Speicalist (970) 490-7208
DESC: This is a sources sought synopsis. It is the intent of
the Western Area Power Administration to procure the following
items from AVO Multi Amp Corp.: 2 each; Pulsar Test Set, model
number 10E3T3G-1/60, and 2 each; Pulsar Monitor Unit, model
number TCM-915S. Suppliers may submit data to demonstrate their
ability to satisfy this requirement at a lower cost alternative
than provided by AVO Multi Amp. Such data must include as a
minimum complete specs to identify items in sufficient detail
to permit technical evaluation, pricing data, business size,
payment terms, freight charges, and number of days for delivery.
All responsible sources may submit a written request for the
solicitation package to Western Area Power Administration,
P.O. Box 3700, Attn: J1531, Loveland, CO 80539 3003. A commercial
item solicitation will be prepared in accordance with FAR parts
12 and 15. No telephone or faxed inquiries will be accepted
CITE: (W-146 SN203938)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SPO960-98-Q-A262
DUE 061798
POC Jeff Walker, Contracting Officer, 614-692-7414 Dawn LeDure,
614-692-7411
DESC: NSN; 5998-01-107-0772 pr# YPE98135000497 Allied Signal
(06848) P/N 914459-1 Part Numbered Item, No data available.
Other than full and open competition applies. quantity
21 each 0001: 12 each to SW0400 Richmond, VA 23297-5900 0002:
9 each to W62G2T Stockton, CA 95296-0130 Delivery: 21 each
within 150 days Quantity increments: 1 - 9 10 - 24
25 - 49 50 - 99 Size Standard: 3672 Set-Aside: Sole source/single
source (no preference)
CITE: (W-142 SN203606)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC 5935010244189 ITT INDUSTRIES(71468)
P/N CV6E-10SL-4S-K53
SOL SP0935-98-Q-A146
DUE 062998
POC Contact: name/phone julann ohl 614/692-705 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: PR-NO: REQ98126000010 5935010244189 connector, plug, elec
ITT Industries (71468) P/N CV6E-10SL-4S-K53 and P/N CV6E10SL-4S-F188-K53,
Grumman (26512) P/N GC800KYK1004S, adage Inc(11359)P/N 20-124166
other than full and open competition: various increments solicited:
from: 20-99; 100-199; 200-299; 300. PR quantity: 1 EA line
quantity DODAAD destinations 1 1 000000 more than 3 destinations:
N delivery schedule: 60 days ADO set-aside type: G unrestricted
(sole Source/single Source) (no prefernce) size standard: 500
last buy history/contract restrictions SDB considered?: N SBA
awarded?: N qualification required?: N complete drawing available?:
N all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-143 SN203688)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC 5935008152325
SOL SP0935-98-Q-A147
DUE 062698
POC Contact: name/phone Patricia fast 614/692-7935 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98125000534 NSN 5935-00-815-2325, CAGE 81349
Part No M55181/7-03 @BODY style 16A Angle shape @MATING END
quantity 1 @CONTACT maximum current rating in amps 7.5 sing
le mating END single contact grouping connector, plug, elec
type number M55181/7-03 IAW MIL-C- 55181C DTD 84 Dec 19, Amend
#1 DTD 85 Nov 07, spec NR MIL-C-55181C/7C DTD 86 Jun 23 full
and open competition: military specification item. Various
increments solicited: from: 4500-4999; 5000-7499; 7500-9999;
10000. PR quantity: 4500 EA line quantity DODAAD destinations
1 1500 W62G2T Stockton CA 95296-0130 2 3000SW3100 Mechanicsburg
PA 17055-0789 more than 3 destinations: 1 delivery schedule:
5,000 EA. 150 days ADO, 2000 evey 30 days thereafter until
complete. Set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 500 last buy history/contract
restrictions complete drawings available?: Y 1,500 - EA Del
to Lathrop CA 95330 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-143 SN203689)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--CONNECTOR-SWITCH 5999011305585
SOL SP0935-98-Q-A149
DUE 070598
POC Contact: name/phone johnnie Watts 6114/692-7935 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98134000518 NSN 5999-01-130-5585, CAGE 05584
Part No A12757 CAGE 20723 Part No 2600943 CAGE 33128 Part No
2600943 CAGE 55097 Part No 2600943 CAGE 63497 Part No 5049
CAGE 80064 Part No 2600943 no additional descriptive data available
Autodyne(05584) A12757, Duffy (20723) 2600943, technical sys
(33128) 2600943, Shiloh Ind (55097) 2600943, Bear elec(63497)
5049 other than full and open competition: NOTE 22 of CBD applies.
Various increments solicited: 50-99; 100-149; 150-199; 200-250.
PR quantity: N PR quantity: 115EA line quantity DODAAD destinations
1 71 W62G2T Stockton CA 95296-0130 2 44 SW3100 Mechanicsburg
PA 17055-0789 more than 3 destinations: N delivery schedule:
115 each, 120 days after date of order set-aside type: C total
small business set-aside size standard: 500 last buy history/contract
restrictions qualification required?: Y 71 -EA Del to Lathrop
CA 95330 all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-143 SN203690)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC 5935011555536
SOL SP0935-98-Q-A140
DUE 062998
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000017 amp(00779)P/N 228179-3, Lockheed
Martin(03538) P/N 77C717595 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from: 150-999; 1000-1999; 2000-2999;
3000. PR quantity: 1 EA line quantity DODAAD destinations 1
1 000000 more than 3 destinations: N delivery schedule, 60
days ADO set-aside type: C total small business set-aside size
standard: 500 last buy history/contract restrictions small
business percent: 100 SDB considered?: N SBA awarded?: N qualification
required?: N complete drawings available?: N all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-144 SN203691)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONNECTOR, PLU 5935002033410
SOL SP0935-98-Q-A141
DUE 062998
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000018 5935002033410 connector, plu ittcannon(71468)P/N
K0A3-21 C50SN other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from 5-29; 30-59; 60-89; 90-119; 120. PR quantity: 1 EA. Line
quantity: DODAAD destinations 1 1000000 more than 3 destinations:
N delivery schedule: 60 days ADO set-aside type: G unrestricte
(sole Source/single Source? (no preferendce) size standard:
500 last buy history/contract restrictions SDB considered?:
N SBA awarded?: N qualificaiton required?: N complete drawings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-144 SN203692)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONNECTOR, RECEPTACL 5935014162970
SOL SP0935-98-Q-A142
DUE 062998
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000019 5935014162970 Lockheed Martin(04939)
P/N 7591041P10, Lockheed Martin(99971) P/N 7591041910. Other
than full and open competition: part numbered item. Products
offered clause applies. Vaious increments solicited: from 10-49;
50-99; 100-149 150-199; 200. PR quantity: 1 EA. Line quantity
DODAAD destinations 1 1 000000 more than 3 destinations: N
delivery schedule: 60 days ADO set-aside type: G unrestricted
(sole Source/single Source) (no preference) size standard:
500 last buy history/contract restrictions SDB considered?:
N SBA awarded?: N qualification required?: N complete drawings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-144 SN203693)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONNECTOR, RECEPTACL 5935012107169
SOL SP0935-98-Q-A145
DUE 062998
POC Contact: name/phone julan ohl 614/692-7905 Sol opening date,
Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL/B /RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitation S will not be accepted.
DESC: PR-NO: REQ98126000022 RTE Corp (96207) P/N 2603975B04M,
Sacramento air logistics(98749) P/N 8335977-1 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from: 50-199;
200-399; 400-599; 600-799; 800-999; 1000. PR quantity: 1EA.
Line quantity DODAAD destinations 1 1 000000 more than 3 destinations:
N delivery schedule: 60 days ADO set-aside type: C total small
business set-aside size standard: 500 last buy history/contract
restrictions small business percent: 100 SDB considered?: N
SBA awarded?: N qualification required?: N complete drawings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-144 SN203694)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-98-R-X166
DUE 062298
POC Contact: L. kinser/ext. 692-7394 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at th E address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicit ations will not be accepted.
DESC: PR-NO: REQ98127000007 NSN: 5961-00-004-7084, 1 -EA Del
to (Call contracting office) Del by 12 Dec 98. Written solicitation:
full and open competition: complete, unrestricted data package
available. Various increments solicited: from 1 to 9/from 10
to 24/ from 25 to 49/from 50 to 99/from 100 to 249/from 250
to 499. PR quantity: 1 EA line quantity DODAAD destinations
1 1 999999 delivery schedule: 1 EA IN 60 days after date of
order 1 EA every 30 days until complete. More than 3 DESTINATIONS-(Y/N):
N set-aside type: unrestricted (sole Source/single Source)
(no preference). Size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-144 SN203695)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--RESISTANCE ELEMENT
SOL SP0900-98-T-9393
DUE 061298
POC Contact: estella claytor/614-692-7677 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on the I nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX req uests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98056000064 NSN 5905-00-522-4805, CAGE 54034
Part No EA1502DS-1 CAGE 89305 Part No EA1502DS1 @BODY style
1B cylindrical bushing mounted no additional descriptive data
available 206 -EA Del to Mechanicsburg PA 17055 74 -EA Del
to Lathrop CA 95330 delivery schedule: within 90 days after
date of order set-aside type: unrestricted with preferential
treatment for SDB point of contact: estella claytor/614-692-7677
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-144 SN203696)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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-A260
DUE 062698
POC Contact: name/phone S. Devries 614 692-7437 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98114000576 NSN 5962-01-315-5687, CAGE K5533
Part No 3921951-2 CAGE 55267 Part No 656180-1 CAGE 82577 Part
No 3921951-1 CAGE 82577 Part No 656180-1 8 -EA Del to Lathrop
CA 95330 Del by 21 Sep 98. See NOTES 9, 22, various increments
solicited: 2 through 70 PR qty: 8 each delivery schedule: 8
each within 120 days, any balance 5 each every 30 days thereafter.
Set-aside type: G= unrestricted (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-144 SN203698)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL SP0905-98-Q-1880
DUE 062998
POC Contact: name/phone S. Webb 614-692-7767 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th E internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepted.
DESC: PR-NO: YPE98140000274 NSN 5950-00-816-1560, CAGE 83008
Part No 7394A CAGE 95266 Part No 200-6466-00 CAGE 95266 Part
No 6466 CAGE 98897 Part No 695868-1 frequency rating: 400.0
Hertz nominal single component. 72 -EA Del to Mechanicsburg
PA 17055 Del by 29 Oct 98. Part numbered item. Product offered
clause applies variouus increments solicited from 72 to 80
from 81 to 90 from 91 to 100 from 101 to 150 PR quantity 72
each delivery schedule 160 days set aside type total small
business set aside size standard 750 sbd considered Y SBA awarded
Y qualification required Y complete drawings available N all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-144 SN203699)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI ALLIED-SIGNAL INC
SOL SP0451-97-Q-F980
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-5280. For copies
of RFQ solicitations, contact the buyer. PO C: Joseph zable/BB735/804-279-5280;
KO: Barry Compton/ 804-279-5280
DESC: PR-NO: YPG97069000893 NSN 5995-01-133-9826, cable assembly,
radi, Allied Signal Inc, CAGE OVWL8 and P/N 2142265-2. specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Incremental
quantities apply. Other than full and open comp (sole Source)
FAR 6.302-1. Only one Source (NOTE 22). Automated Best Value
Model apply. Sol will be made in writing. 10 -EA Del to Mechanicsburg
PA 17055 Del by 120 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-144 SN203782)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, Va 23511-3095
SUBJECT: 59--INDICATOR, BLOWN FUSE ASSEMBLY FOR GE BREAKER PART
# 0108C966 FOR THE NAVY PUBLIC WORKS CENTER, NAVAL STATION
NORFOLK, NORFOLK, VA
SOL N00187-98-5829
DUE 062698
POC Beatryce Jones, Contract Specialist, 757-444-3424 Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Indicator, for AKRU 6D 30S Breaker and Siemens Motor or
equal. All inquires should be directed to Beatryce Jones (757)
444-3424. Facsimile request for solicitation is acceptable.
FAX (757) 445-4218. Written quotes are required. Facsimile
quotes will not be accepted. Solicitation will be available
June 10, 1998. Estimated award date is June June 30, 1998.
FOB destination is Norfolk, Va. All responsible sources may
submit an offer which will be considered.
EMAILADD: njones@pwceast.pwc.com
EMAILDESC:
CITE: (D-146 SN204023)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT ITEMS
SOL 1PI-R-1075-98
DUE 060898
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: The information contained in Synopsis/Solicitation 1PI-R-1075-98
is hereby modified as follows: FAR 52.219-6 NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE, is no longer applicable and is deleted.
These requirements are not set-aside for small business concerns,
and Note 1 at the end of the original announcement is not applicable.
FAR 52.219-14 LIMITATION ON SUBCONTRACTING, is no longer applicable
and is also deleted. FAR 52.219-9 SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUNCONTRACTING PLAN, is applicable
to these requirements and is added. All other terms and conditions
specified in the original announcement remain unchanged.*****
CITE: (W-146 SN204039)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 59--AUTOMATIC VOLTAGE REGULATOR FOR THE AMERICAN EMBASSY
IN BUJUMBURA, BURUNDI
SOL S-ARAMR-98-R-0007
DUE 061198
POC Mark J. Toler or Doris R. Haywood phone: 954 630 1164 fax:
954 630 1165
DESC: The U.S. Department of State Regional Procurement Support
Office and Foreign Building Operations is seeking offerors
to fabricate an Automatic Voltage Regulator (AVR) for the American
Embassy in Bujumbura, Burundi and conduct on site installation,
inspection, commissioning, and operational/maintenance training
(at the Embassy). The AVR will be shipped to the U.S. Despatch
Agent in New York. A formal solicitation will be issued for
this procurement action. Award will be made to the lowest priced,
responsible offeror. The approximate period of performance
for fabrication of the AVR, on site installation, inspection,
commissioning, and operational/maintenance training is ten
months. The Department anticipates contract award in Mid-June
1998. The proposed contract is 100% set aside for small business
concerns. Interested parties should contact Mark J. Toler or
Doris R. Haywood at Fax 954 630 1165 with a contact name, phone
and fax numbers and delivery and mailing addresses.
CITE: (W-146 SN204045)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 59--AUTOMATIC VOLTAGE REGULATOR FOR THE AMERICAN EMBASSY
IN KIEV, UKRAINE
SOL S-ARAMR-98-R-0008
DUE 061198
POC Mark J. Toler or Doris R. Haywood phone: 954 630 1164 fax:
954 630 1165
DESC: The U.S. Department of State Regional Procurement Support
Office and Foreign Building Operations is seeking offerors
to fabricate an Automatic Voltage Regulator (AVR) for the American
Embassy in Kiev, Ukraine and conduct on site installation,
inspection, commissioning, and operational/maintenance training
(at the Embassy). The AVR will be shipped to the U.S. Despatch
Agent in New York. A formal solicitation will be issued for
this procurement action. Award will be made to the lowest priced,
responsible offeror. The approximate period of performance
for fabrication of the AVR, on site installation, inspection,
commissioning, and operational/maintenance training is ten
months. The Department anticipates contract award in Mid-June
1998. The proposed contract is 100% set aside for small business
concerns. Interested parties should contact Mark J. Toler or
Doris R. Haywood at Fax 954 630 1165 with a contact name, phone
and fax numbers and delivery and mailing addresses.
CITE: (W-146 SN204050)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 59--AIRCRAFT POWER CABLE
SOL F34650-98-T-9382
DUE 062598
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 5995-PJ-B17-695 P/N: JB17695, Includes 6
ea power conductors of #4 AWG, Class M strading positioned
around a single neutral conductor of #1AWG class M stranding.
Include 18-#18 AWG Class M stranding control conductors for
remote voltage sending, & aircraft E/F circuitry. Outer cable
jacket shall be pressure extruded rayon reinforcedblack neoprene
0.170" nom wall allowing a cable to have a 10" bend radius.
Cable shall support an ampacity rating of 260 amps. Cable ass'y
shall incorporate a 2-piece module cable head w/molded strain
relief. Removable nose shall be J&B Aviation nose piece w/patended
Thermgard protection. The Thermgard shall open E/F circuit
at a 130 degree C cable head temperature & automatically reset
at 125 degrees C. Connection term lugs shall fit 1/2 inch studs
for the phase & neutral conductors, 1/4 inch studs for the
E/F conductors & 1/8" studs for the remote sensing conductors.
FAX #(405) 739-7423. 125ft. Destn: Tinker Air Force Base Ok
73145-9106. Delivery: 25 Aug 98 125 ft Single Jacket Cable
shall be 125' overall length & shall include 6 ea power co
conductors of #4 AWG, Class M stranding positioned around a
single neutral The approximate issue/response date will be
29 May 98. The anticipated award date will be 30 Jun 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-146 SN204073)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-Q-82532
DUE 071698
POC For copy, For copy of solicitation, see WR-AL, C/PK web site
at http://pkec .robins, .af.mil, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5998-01-147-4624CX P/N: 690R510G01, Dim:
14"x16"x12" approx. Mat: composition elec components. Func:
converts analog data to digital data. Dest: FB2039, OC-ALC,
Tinker AFB OK. Delivery 31 Mar 99. 4ea. Applicable to: Apy-1/2
E-3 Radar. Destn: FB2039 OC-ALC, Tinker AFB OK. Delivery: 31
Mar 99 4 ea Fax No. 912-92607530 The approximate issue/response
date will be 16 Jun 98. The anticipated award date will be
31 Jul 98. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Baltimore Md 21203-0746.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-146 SN204112)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LONG WAVE INFRARED COLLIMATOR
SOL N68936-98-R-0099
DUE 061798
POC Glenda Downing, Contract Specialsit, (760) 939-7503
DESC: The purpose of this modification is to cancel the solicitation.
CITE: (I-146 SN204121)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LONG WAVE INFRARED COLLIMATOR
SOL N68936-98-R-0157
DUE 061598
POC Glenda Downing, Contract Specialsit, (760) 939-7503
DESC: This notification is being presented in two parts. In order
to receive the complete description of this requirement refer
to solicitation number N68936-98-R-00157A. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation N68936-98-R-0157
is being issued as a Request for Proposal (RFP) with a SIC
Code of 3827. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 and DAC 91-12. The Naval Air Warfare Center
Weapons Division (NAWCWPNS) intends to procure on full and
open competition basis one (1) each JR-2 Long Wave Infrared
(LWIR) Collimator with the following specifications: The JR-2
LWIR Collimator, hereafter referred to as "Collimator," will
project the LWIR energy from a square matrix of 256 by 256
resistive elements onto a 5 by 5 degree square field of view.
The collimator is part of an infrared scene projection system
and will be mounted on the inner gimbal of a two gimbal [azimuth
and elevation] target presentation portion of a five axis flight
motion simulator. These two gimbals of the five axis flight
motion simulator allow the projection system [collimator, source
and drive electronics] to move in azimuth and elevation about
the three inner gimbals and the unit under test. The gimbal
to which the collimator will be mounted is hereafter referred
to as the "elevation" gimbal. The following is a list of requirements:
1.Spectral Band: 8-12 microns wavelength; 2. Transmission:
Greater than or equal to 60 percent average across the spectral
band; 3. Object Plane Extent: A square, 26 by 26 millimeters
in extent; 4. Projected field of view: 5 by 5 degree square;
5. (Focal length): (11.73 inches. This is a redundant requirement
but is included for reference); 6. Exit Pupil Diameter: 5 inches,
unobscured; 7. Exit Pupil Relief: Greater than or equal to
44 inches; 8. Image Distortion: Less than 0.5 percent at field
corner; 9. Optical Resolution (applies to entire field of view):Encircled
energy greater than or equal to 80 percent in a 0.3 milliradian
circle. Alternate method: Modulation Transfer Function (MTF)
greater than or equal to 60 percent at 1.5 line pairs/milliradian
in all orientations. 10. Operational environment (all resolution
requirements apply); 10.1 Indoor optical laboratory temperature
to range between 15 and 25 degrees Celsius. 10.2 Acceleration:
The collimator will have to operate in a dynamic environment.
The operational specifications for the two outer gimbals are
given here so that appropriate consideration can be given to
mechanical design. The azimuth gimbal has a radius of 72 inches,
a maximum angular acceleration of 1000 degrees per second squared,
and a maximum angular velocity of 200 degrees per second. The
frequency response of this gimbal, at 0.5 degrees peak-to-peak,
is 7.5 Hertz. The elevation gimbal has a radius of 50 inches,
a maximum angular acceleration of 1200 degrees per second squared,
and a maximum angular velocity of 200 degrees per second. The
frequency response of this gimbal, at 0.5 degrees peak-to-peak,
is 6.5 Hertz. 11. Physical size constraints. This description
deals with two geometric volumes. The first is the design volume
that is available for collimator and for the resistive array
dewar assembly, hereafter referred to as "projector", when
mounted on the five axis flight motion table. The second is
a projector volume which, along with the collimator, must be
accommodated within the design volume. The design volume includes
the gimbal port volume and an external volume 30 inches wide,
50 inches long and 15 inches high. The elevation gimbal is
essentially half a rectangle with truncated corners (fillets).
The elevation gimbal has a square port in the central portion
of the target mounting area to facilitate target presentation
to the inner three axes of the flight motion table and the
unit under test. This square port is 13 inches on a side. For
the sake of this description, the center of this 13 inch opening
at the outer surface of the gimbal will be the reference point
for all dimensions. For example, the external gimbal geometric
volume for the projection system as defined in the preceding
paragraph becomes: +/-25 inches "X", +/-15 inches "Y", +15
inches "Z". The inner surface, or bottom side, of the elevation
gimbal is then at -6 inches "Z". The external gimbal geometrical
volume allocated for projector and collimator, that can be
accommodated on the elevation gimbal and clear the azimuth
gimbal is a rectangular volume 30 inches wide, 50 inches long
and 15 inches high. This volume and the volume of the target
presentation port through the gimbal must accommodate the infrared
projector and the collimator element. No dimension of the final
optical assembly (source and collimator) may extend beyond
the boundary of this geometrical volume. Using the geometric
reference system defined previously, the geometric volume available
for the collimator and the projector can be represented by
the union of two rectangular boxes. The Cartesian coordinate
points of the corners of this volume are given below. Using
a right handed coordinate system, starting at the center of
the elevation gimbal opening, or port, at the outer surface,
or "top side", of the gimbal the coordinate points of the corners
of the volume are (all coordinates are in inches): [6.5,6.5,-6.0];
[-6.5,6.5,-6.0]; [-6.5,-6.5,-6.0]; [6.5,-6.5,-6.0]; [6.5,6.5,0];
[-6.5,6.5,0]; [-6.5,-6.5,0]; [6.5,-6.5,0]; [25.0,15.0,0]; [-25.0,15.0,0];
[-25.0,-15.0,0]; [25.0,-15.0,0]; [25.0,15.0,15.0]; [-25.0,15.0,
15.0]; [-25.0,-15.0, 15.0]; [25.0,-15.0, 15.01] Using this
Cartesian coordinate system, the exit pupil of the collimator
must be at [0,0,-50] coincide with the axes of intersection
of all five gimbals. THE SECOND SECTION OF THIS REQUIRMENT
DESCRIPTION IS FOUND IN SOLICITATION N68936-98-R-0157A. See
Note(s): 1.
CITE: (I-146 SN204122)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LONG WAVE INFRARED COLLIMATOR
SOL N68936-98-R-0157A
DUE 061598
POC Glenda Downing, Contract Specialsit, (760) 939-7503
DESC: This is part two (2) of a two part synopsis. In order to
receive the complete description of this requirement refer
to solicitation number N68936-98-R-0157. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation N68936-98-R-0157
is being issued as a Request for Proposal (RFP) with a SIC
Code of 3827. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 and DAC 91-12. The Naval Air Warfare Center
Weapons Division (NAWCWPNS) intends to procure on a full and
open competition basis one (1) each JR-2 Long Wave Infrared
(LWIR) Collimator with the following Specifications: The infrared
resistor array projector that will be used as the source for
the collimator must be accommodated within the geometric volume
described above and can be modeled as a rectangular volume
for design purposes. The dimensions of the projector volume
are 15 inches long (parallel to the optical axis of the projector),
12 inches high, and 9 inches wide. The resistor array is 26
mm on a side and is situated 1.25 inches behind the front surface
of the representative volume. The center of the array is 6
inches above the base of the projector. To define a coordinate
system for the projector volume, the center of the resistor
array at the emitting surface is chosen as the origin. The
coordinates for the corners of the projector volume are then
(all coordinates are in inches): [13.75, 4.5, -6.0]; [-1.25,
4.5, - -6.0]; [-1.25, -4.5, -6.0]; [13.75, -4.5, -6.0] [13.75,
4.5, 6.0]; [-1.25, 4.5, 6.0]; [-1.25, -4.5, 6.0]; [13.75, 4.5,
-6.0]. The center of the resistive array is at [0,0,0] and
the optic axis define by the normal to the resistor array plane
is [X, 0, 0]. In addition the contractor shall provide the
following Optical Design Parameters which include the measured
optical design parameters of the LWIR Collimator. This information
shall be sufficient for us to model the collimator on commercially
available optical design software. The information provided
shall include but is not limited to: 1. Radii of Curvature;
2. Axial spacing; 3. Center thicknesses; 4. Substrate materials;
5. Clear apertures; 6. Tilts; 7. Decenters; 8. Aspheric Coefficients,
if applicable, with their definitions.; 9. Optical transmission
(witness sample measurements are sufficient). The JR-2 Long
wave Infrared (LWIR) Collimator hall be delivered to NAWCWPNS,
China Lake, California 93555; 20weeks after award of contract.
FOB Destination. The provision t FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies this acquisition. FAR
52.212-2, Evaluation-Commercial Items, is applicable. The specific
evaluation criteria included in paragraph of 52.212-2 are technical
capability of the item offered to meet government requirements,
price, and past performance. Offerors are required to include
a completed copy of the provisions at FAR clause 52.212-3 and
DFARS 252.212-7000, Offeror Representations and certifications-Commercial
Items, with their offer. FAR clause 2.212-4, Contract Terms
and Conditions- Commercial Items, is applicable. FAR clause
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial terms, applies to this
acquisition, and the Contracting Officer has incorporated the
additional following FAR clauses cited in 52.212-5 reference:
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 222-36,
52.222-37,and 52.225-3. The provision at DFARS 2.212-7001,
Contract Terms and Conditions Required to Implement statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
terms, is applicable and the following clauses are incorporated
by reference: 252.225-7001, 252.225-7012, and 2.233-7000. The
provisions at DFARS 252.225-7000, Buy American Act - Balance
of Payments Program Certificate, and DFARS 2.225-7003, Information
for Duty - Free Entry Evaluation, are applicable. Anticipated
award date is 25 June 1998. Offers are due 15 June 1998. All
responsible sources may submit an offer which will be considered.
Send information to the POC listed above. THE FIRST SECTION
OF THIS RQUIRMENT DISCRIPTION IS FOUND IN SOLICITATION N68936-98-R-0157.
*** See Note(s): 1.
CITE: (I-146 SN204123)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0038398QA286
DUE 070198
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 1R-6105-00-912-2169-BE, Ref Nr 516027-1-2, Qty 31 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0522047-073)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-142 SN203629)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 1000 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A020
DUE 070898
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX reques TS forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98063001135 NSN 6145-00-661-0191, CAGE D1183
Part No V45461-D14-B5 CAGE D1901 Part No 5M.4943.220.39 CAGE
D9477 Part No VG95216T051 CAGE K2504 Part No 388-322 CAGE 05869
Part No 4210500-28 CAGE 13499 Part No 425-0893-000 @CONDUCTOR
material and location copper-plated S teel single conductor
@ROUND solid conductor size and location 23 AWG single conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate singl E conductor shield, braid
copper single conductor jacket resin, synthetic single conductor
1,362 - RL Del to Mechanicsburg PA 17055 319 -RL Del to Tracy
CA 95376 delivery schedule: within 60 days after date of order.
Set-aside type: unrestricted(sole Source/single Source) (no
preference) point of contact: Ronald white/614-692-7880 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-144 SN203697)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-98-R-0968
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: ARG98110045001 NSN 6110-01-183-8376, 1 -EA Del to
(Call contracting office) manufacturers and part numbers: United
Defense LP. combat Systems Div. CAGE 06085; P/N 12329505, electro-tech
Inc., CAGE 21699, P/N 25100. specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. delivery schedule: 15
days ARO. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. intended Sources:
United Defense LP, elctro-tech Inc. this solicitation will
result in a indefinite quantity contract against with orders
will be placed. issue date: 6/8/98; opening/closing date: 7/8/98.
solicitation will be made in writing. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-144 SN203742)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC DELCO ELECTRONICS CORP
SOL SP0451-97-Q-H511
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG96323000854 NSN 6150-01-357-7850, cable assembly,
spec. Delco Electronics Corp, CAGE 13160 and P/N 7573670-003.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
12 -EA Del to Mechanicsburg PA 17055 Del by 90 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-144 SN203743)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC P
SOL SP0430-98-Q-G698
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98106000643 NSN 6110-01-078-7382: contactor,
Magnetic. Eaton Corp. Specific industry control Div. CAGE 27192.
P/N 6957ED33-2AQ. 13 -EA Del to Memphis TN 38118 Del by 60
days. Other than full and open comp: Y. Incremental quantities
- max: 27. Min: 13. Option to Inc qty: N. 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 procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-144 SN203744)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--ADAPTER ASSEMBLY
SOL SP0430-98-Q-G672
DUE 063098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ S olicitations,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Vanessa T. ward/804-279-3 492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98118000491 NSN 6115-00-991-0806: adapter assembly.
Naval weapons support center. Code 3052. Crane IN 47522. I/A/W
sepc NR MIL spec MIL-E-81099A/as/ basic DTD 66 Jul 21. Amend
NR DTD. Type number. I/A/W STD NR MIL STD MS17320/as/ Rev F.
Basic DTD 80 Mar 14. Amend NR DTD. Type number P/N MS17320-4.
70 -EA Del to Mechanicsburg PA 17055 Del by 30 days. Other
than full and open comp: Y. See NOTE 23. Total quantity shipped:
70 EA. Unrestricted: Y. Additional remarks: this NSN has qualified
product list (QPL)requirements. The Source for this item must
be certified and QPL approved at time of contract award. Solicitation
will be made: in writing: N. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-144 SN203745)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONTROLLER ASSEMBLY
SOL SP0430-98-Q-G695
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/804-279-4 381. FAX no: 804-279-5201.
DESC: PR-NO: YPG98120000518 NSN 6110-00-602-5942: controller
assembly. Ward Leonard Electric company. CAGE 63743. P/N 194B8434G1S2
7 -EA Del to Richmond VA 23297 Del by 60 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 7 EA.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Additional remarks: contractor can review RFQ by accessing
the the following internet: WWW.DSCR.DLA.MIL. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-144 SN203746)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-Q-G694
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solcitations,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Richard King/ZZ780/804279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98124001039 NSN 6110-00-163-9551: amplifier,
Electronic control. Astronautics Corp of America. CAGE 10138.
P/N 114625. 42 -EA Del to Mechanicsburg PA 17055 Del by 60
days. Other than full and open comp: Y. See NOTE 23. Incremental
quantity - max: 72. min: 42. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. Additional remarks:
contractor can review RFQ by accessing the following internet:
WWW.DSCR.DLA.MIL. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-144 SN203747)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--MODULE ASSEMBLY FRE
SOL SP0430-98-Q-G690
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/ZZ780/804 -279-4381. FAX no: (804)279-5201.
DESC: PR-NO: YPG98124001040 NSN 6110-00-870-5806: module assembly
fre. Edel Engineering Developement Corp. CAGE 00QR4. P/N 9793500.
23 -EA Del to Barstow CA 92311 Del by 60 days. Other than full
and open comp: Y. Incremental quantity - max: 56. Min: 23.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Additional remarks: contractor can review RFQ(S) by accessing
the following internet: WWW.DSCR.DLA.MIL. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-144 SN203748)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--ARMATURE
SOL SP0430-98-Q-G656
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Millie FOX/ZZ980/804279-6370. contract officer:
Richard King/ZZ780/804-279 -4381. FAX no: (804)279-5201.
DESC: PR-NO: YPG98131000913 NSN 6105-01-107-1301: armature. Vickers,
Inc. Electromechanical Div. CAGE 72121. P/N 5021D135-1. 54
-EA Del to Tracy CA 95376-5000 Del by 304 days. Other than
full and open comp: see NOTE 23. Total quantity shipped: 54.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-144 SN203751)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--CONTROL CASE
SOL SP0430-98-Q-G688
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/ZZ780/279 -4381. FAX No.: 804-279-5201.
DESC: PR-NO: RPG98103001129 NSN 6110-01-142-2550: control CASE.
I/A/W Dwg NR (80063) SM-D-456235 Rev B. Basic DTD 63 Feb 13.
Amend NR DTD. Type number P/N SM-D-456235. I/A/W Dwg NR TDPL
011422550-97321. Basic DTD 97 Nov 17. Amend NR DTD. Type number.
21 -EA Del to Mechanicsburg PA 17055 Del by 60 days. 52 -EA
Del to Tracy CA 95376-5000 Del by 60 days. Other than full
and open comp: N. See NOTE 23. Incremental quantity - max:
139. Min: 73. Option to Inc quantity: N. Option to ext term
of contract: N. Unrestricted: Y. Additional remarks: contractor
can review RFQ(S) by accessing the following internet: WWW.DSCR.DLA.MIL.
Specifications, plans or drawing rlating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-144 SN203781)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-Q-G693
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ S olicitations,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Richard King/804-279-43 81. FAX no: (804)279-5201.
DESC: PR-NO: YPG98093001221 NSN 6110-00-832-9495: amplifier,
Electronic control. Henschel Inc. CAGE 28199. P/N 10-1634.
8 -EA Del to Norfolk VA 23511-3392 Del by 60 days. Other than
full and open comp: N. See NOTE 22. Incremental quantities
- max: 35. Min: 8. Option to Inc qty: N. 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 procurement
described are not available and cannot be furnished by the
government. Additional remarks: contractor can review RFQ(S)
by accessing the following internet: WWW.DSCR.DLA.MIL. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-144 SN203784)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--PANEL, POWER DISTRIB
SOL SP0430-98-Q-G697
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/804-279-4 381. FAX no: 804-279-5201.
DESC: PR-NO: YPG98103000796 NSN 6110-01-221-0483: panel, power
distrib. United Technologies Corp. Sikorsky Aircraft Div. CAGE
78286. P/N 70550-01119-044. Rotair Industries Inc. CAGE 54878.
P/N 70550-01119-044. 43 -EA Del to Tracy CA 95376-5000 Del
by 60 days. Other than full and open comp: Y. See NOTE 23.
Total quantity shipped: 43 EA. Option to Inc qty: N. 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 procurement described are not available and cannot be furnished
by the government. Additional remarks: contractor can review
RFQ by accessing the following internet: WWW.DSCR.DLA.MIL.
Solicitation will be made: in writing: Y. Orally: Y. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-144 SN203785)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONIC
SOL SP0430-98-Q-G696
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/804-279-4 381. FAX no: 804-279-5201.
DESC: PR-NO: YPG98103001126 NSN 6110-00-254-8608: amplifier,
Electronic. ILC Data Device Corp. CAGE 19645. P/N 153D. Or
Kearfott G & N. CAGE 05088. P/N C703722006. 216 -EA Del to
Mechanicsburg PA 17055 Del by 60 days. Other than full and
open comp: Y. Total quantity shipped: 216. Option to Inc qty:
N. Option to ext termof contract: N. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: contractor can review RFQ by
accessing the following internet: WWW.DSCR.DLA.MIL. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-144 SN203786)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G666
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98133000610 NSN 6105-01-058-5716: motor, alternating
current. IMC Magnetics Corp. CAGE 04320. P/N 2660-1571-51.
Western sky Industries. Electromech/welco Div. CAGE 64731.
P/N C10-21DM. 5 - EA Del to San Diego CA 92132-5044 Del by
273 days. 12 -EA Del to Tracy CA 95376-5000 Del by 273 days.
Other than full and open comp: see NOTE 23. Total quantity
shipped: 17 EA. Option to Inc qty: N. Option to ext term of
contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-144 SN203787)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--MOTOR, TORQUE
SOL SP0430-98-Q-G658
DUE 071698
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: MI llie FOX/ZZ980/804-279-6370.
contract officer: Richard King/ZZ780/804-279-4381.
DESC: PR-NO: YPG98133000612 NSN 6105-01-168-4256: motor torque.
Smiths Industries Aerospace and Defense Systems Inc.. CAGE
35351. P/N 166052-01-01. 14 -EA Del to San Diego CA 92132-5044
Del by 278 days. Other than full and open comp: N. See NOTE
23. Total quantity shipped: 14. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-144 SN203788)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 61--ELECTRIC WIRE&POWER&DISTRIBUTION (POWER UNIT, GROUND)
SOL AKR98-043
DUE 063098
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 5 EA. JET-EXD4P
POWER UNIT,GROUND. Administrative and technical specification
can be obtained by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing t date of tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-145 SN203825)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH469
DUE 071698
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-400-2707, Power supply. Honeywell
Inc., Defense Avionics Sys Div., CAGE 07187, Part# 2591258-901.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 60 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-146 SN203998)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP0430-98-QH496
DUE 070198
POC Mary Clark/ZY183/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-255-5726, YPG98120000550,
Battery, Storage. Lead acid, dry charged. Exception to Mil
Spec DO-B-15072/10, dtd 02Sep 81. Part#M15072/10-001, change
the dimensions as following: width to 7.50 inches (191 mm).
Origin inspection required. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 30 DARO. Total small business set-aside. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-146 SN204009)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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 Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY SPECIAL
SOL DAAH01-98-R-0125
DUE 071098
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: NSN 6150-01-361-3747, Army P/N 13099887-2, This item has
been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 332, known quantity of 459,
and a maximum quantity of 673. Plus out year requirements for
the next 5 FYs. Destinations to be furnished. Delivery schedule
90 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Celltron Corp., 810 W. 7th, P.O.
Box 98, Galena, KS 66739. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-146 SN204132)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, LAND
SOL SP050098QX825
DUE 060998
POC KO NAME: Donna M. Boyce, WAD07, 215-697-1492, BUYER: Same
DESC: PR-NO: YPI98131001503 NSN 6220-00-858-0915, 5 -ea del to
Tracy Ca 95376 del by 03 Oct 98. 5 -ea del to Mechanicsburg
Pa 17055 del by 03 Oct 98. Specs: Grimes p/n 31-0697-2. Primary
Qty: 10. Delivery Schedule: 90 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-146 SN204011)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, FLIGHT COMMAND GRIMES AEROSPACE CO.
SOL SP0400-97-T-C585
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97106000117 NSN 6340-00-855-8757, indicator,
flight command, FL aerospace Corp, CAGE 72914 and P/N 10-0232-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26
91 -EA Del to Mechanicsburg PA 17055 Del by 60 days ARO. 46
-EA Del to Texarkana TX 75507 Del by 60 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-144 SN203783)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 65--CHEMICAL PROTECTIVE SUITS
SOL 98-q-47
DUE 052898
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service intends to negotiate and award
an order in accordance with 6.302 and simplified acquisition
procedures to Tex Shield, 5206 Morrowick Road, Charlotte, NC
28226 for purchase of a quantity of 350 Custom Chemical protective
suits. These suits are specifically manufactured to the USSS
specifications and are modified DOD J list. This is not a request
for competitive proposals, it is a notice of intent. Please
see Numbered Note 22, any proposals or responses to this notice
must be received no later than the response date of May 28,
1998. No formal solicitaion/rfq document exists.
CITE: (W-142 SN203607)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--MULTI-LINK STENTS AND GUIDEWIRES FOR ROUTINE AND
URGENT INTERVENTIONAL PROCEDURES IN THE CARDIAC CATH LAB
SOL DADA13-98-Q-0185
DUE 061298
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase 20 Multi-Link
Stents 3.0mmx15mm and 50 Guidewires ranging in sizes from 190cm
to 300cm manufactured by Guidant Corporation for delivery no
later than 17 June 1998. Interested firms may request a copy
of the request for quotation by contacting Wanda Reed at 253-968-4916.
CITE: (I-145 SN203842)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--LAPAROSCOPIC CHOLECYSTECTOMY SET
SOL N68095-98-Q-1010
DUE 061298
POC Becky Smith, Purchasing Agent, 360-475-4462
DESC: The Naval Hospital, Bremerton requires Brand name (Snowden/Penser)
Laparoscopic Cholecystectomy Set (See below for breakdown
of instruments) or equal for the Operating Room: GRASPERS:
2 EA #90-3010 36cm 10mm Standard Babcock; 2 EA #90-3011 36cm
10mm Fine Babcock; 4 EA #90-3021 32cm 5mm Raptor; 2 EA #90-3009
32cm 5mm Atraumatic; 2 EA #90-3022 32cm 5mm Crocodile; 2 EA
#90-3007 32cm 5mm Babcock; 6 EA #90-3001 32cm 5mm McKernan
Fundus; #90-3014 36cm 10mm Pennington; 1 EA #90-3214 45cm 10mm
Pennington; #90-3013 36cm 10mm McKernan GI. DISSECTORS: 2 ea
#90-4006 32cm 10mm Right Angle; 3 EA #90-4000 32cm 5mm Right
Angle; 3 EA #90-4014 32cm 5mm Maryland; 1 EA #90-4214 45cm
5mm Maryland; 3 EA #90-4001 32cm Tapered Straight. SCISSORS:
2 EA #88-9621 32cm 5mm Hook; 1 EA #90-1000 32cm 5mm Straight
Metz; 4 EA #90-1001 32cm 5mm Curved Metz; 1 EA #90-1200 45cm
5mm Straight Metz. MISCELLANEOUS: 2 ea #90-5004 32cm 5mm Crile
Clamp; 1 EA #90-7002 32cm 5mm Needle Holder; 1 EA #89-6106
Curved right esophageal retractor. This is a combined synopsis/solicitation
for commercial supplies 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. Applicable Clauses: FAR 52.212-1
Instructions to Offerors-Commerical. Far 52.212-2, Evaluation
- Commercial items. Far 52.212-4 Contract Terms and Conditions
- Commercial Items. Far 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation by fax to (360)
475-4355*****
CITE: (W-146 SN204017)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--DROP TESTING MACHINE
SOL DAAE30-98-Q-1101
DUE 060398
POC JUDY SZABO, CONTRACTING OFFICER, (973) 724-5373
DESC: 66 - Custom designed and engineered precision free fall
drop tester (Model: AD-500-96) designed for testing a myriad
of packaging containers and/or products in varying configurations,
sequences, and orientations (corner, edge, flat, end, and at
various angled positions accurate and repeatable impacts) weighing
up to 500 lbs. from 0 inches up to 96 inches. The unit will
mechanically lift the test objects throughout the entire 0-96"
drop range eliminating the need for personnel to lift heavy
loads and the drops may be initiated from a safe and/or remote
distance. The 96" drop height and an expanded impact area is
specially needed to meet ARDEC R&D requirements. To ensure
accurate performance of the modified drop tester, a redesign
of the entire shock absorbing system in the base of the drop
tester must be implemented to minimize rebounding of the package
support tines as they impact the base plate assembly. In addition,
the tine assembly, which is accelerated downward, must be modified
to ensure as friction free a drop as possible as it travels
to impact within the base plate. The system will be designed
to meet or exceed MILSPECS, DOT and Federal Test Standards.
Component information is as follows: Part No. AD 50096-01 -
Hydraulic hoist system with tine assembly, drop testing framing,
controls and solid steel base plate with recess for the tine
assembly. Part No. AD 50096-092 - interlocked safety fence
to prevent inadvertent intrusion by personnel into the drop
zone. Part No. AD50096-03 - Expanded imnpact zone - expands
standard 48"x30" (10 sq. ft.) to 48" x 72" (24 sq. ft.) Part
No. AD 50096-04 - Custom holding fixture for support of rectangular
packages as they are raised from 0" to 96". Note 22*****
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-142 SN203588)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DISPLAY ASSEMBLY R
SOL N0010498RNC78
DUE 071098
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0O-6625-LL-H79-3241, SPEC NR TDP VER 001, Ref Nr 1859230,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 22 (ACNSPCC0522048-074)
CITE: (I-142 SN203631)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--DETECTOR, HYDROGEN, SULFIDE
SOL SP0440-98-Q-R850
DUE 071398
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98141000647 NSN 6665-01-424-0498, detector, Hydrogen,
sulfide, Sierra monitor Corp., CAGE 66647, P/N n-18001. Tech
data: CICA: steel CASE matl, W/cable, Hydrogen sulfide gas,
AC power, AC alarm signals. 3 -EA Del to Richmond VA 23297
Del by 128 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. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-144 SN203752)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 66--TEST AND MEASUREMENT EQUIPMENT
SOL AKR.98-038
DUE 070398
POC Contact Point; Cmsgt Bekir KORKMAZ Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 49 LINE TEST AND
MEASUREMENT EQUIPMENT. Administrative and technical specifications
can be obtained by providing your Fed-ex Account number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and and proposals received after the closing date of tender
shall not be taken into consideration.FAX: (202)387-7976
CITE: (W-146 SN203857)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--PROBE, TOTAL TEMPERATURE
SOL SP044098QL781
DUE 063098
POC Mary Bruce 804-279-4010. Stephnen K. Allgeier 804-279-4105.
DESC: NSN 6685-01-014-0479, Probe, Total Temperature. Rosemount
Aerospace Inc P/N 102AH2AG. Quantity 16, each. FOB Destination,
Inspection and Acceptance Destination. Delivery is 100 Days
ARO to Mechanicsburg PA and Tracy CA. Written quotation required,
anticipated award date is 1 August 1998. ABVM applies. See
note 26. All responsible sources may submit a bid, proposal
or quotation, which shall be considered by the agency. Please
fax your request for a copy of the solicitation along with
your cage code to Contract Specialist, Mary Bruce, 804-279-3974.
CITE: (W-146 SN203867)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--GYRO STABILIZED PEDESTAL
SOL N00178-98-R-1027
POC Marita F. Thompson, Contract Specialist, Code SD111, (540)653-7478,
Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division anticipates
an award of a Firm-Fixed Price Commercial Item Contract for
a LIGHT WEIGHT GYRO PEDESTAL SYSTEM, (1) unit each; with options
for (1) Joystick and one (1) Display Unit. These sensors require
good line of sight stabilization and smooth servo response
to minimize image blur and to provide accurate position and
attitude data. The system shall be designed for remote control
by a joystick and/or a host computer. The system shall accept
digital commands from the host computer allowing it to be completely
controlled by the host. The pedestal system shall also provide
pointing data, mode settings, limit settings, maximum acceleration
and velocity settings, and status information to the host.
The pedestal shall be exterior deck mounted on ships and exposed
to salt, moisture, and dirt. The control electronics shall
be separate from the pedestal but shall also be environmentally
sealed and adequately cooled. The optional joystick and display
shall be remote from the control electronics by an RS-232 interconnect.
The pedestal shall be installed on ship or helicopter platforms
to support various systems testing. The specifications will
be included with the solicitation. The required delivery for
the Gyro Stabilized Pedestal is 120 days after contract award.
Required delivery for Joystick and/or the Display Unit is 120
days after exercise of option if exercised. FOB Destination.
It is anticipated that a Request for Proposal will be issued
on 3 June 1998 with a requirement for proposal receipt by 19
June 1998. Award of this contract is anticipated for 1 October
1998. This procurement will be processed as an Unrestricted
Procurement. All responsible sources are invited to submit
a proposal for consideration. Potential offerors will be responsible
for downloading their own copy of the solicitation and all
amendments, if any, at the following Internet address: http://www.nswc.navy.mil/supply.
For solicitations issued after 1 June 1998, DoD will no longer
award contracts to Contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by assessing the CCR Web site at: http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788.
(User ID:ccrpub;Password:pub2ccr). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: mfthomp@nswc.navy.mil
EMAILDESC:
CITE: (W-146 SN203906)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP044098QL783
DUE 063098
POC Mary Bruce 804-279-4010. Stephen K. Allgeier 804-279-4105.
DESC: NSN 6695-01-181-3665, Transducer, Motional Pickup. King
Nutronics Corp P/N 3666-14-101. Quantity 13, each. FOB Destination,
Inspection and Acceptance Destination. Delivery is 100 Days
ARO to Norfolk VA. Written quotation required, anticipated
award date is 1 August 1998. ABVM applies. See note 1 and 26.
All responsible sources may submit a bid, proposal or quotation,
which shall be considered by the agency. Please fax your request
for a copy of the solicitation along with your cage code to
Contract Specialist, Mary Bruce, 804-279-3974.
CITE: (W-146 SN203922)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ENERGY BALANCE BOWEN RATION SYSTEM
SOL RFQ-017-4384-98
DUE 061098
POC Elaine Wood, Contract Specialist, 706/546-3534
DESC: USDA,ARS, PPD intends to solicit and negotiate with only
one source, Campbell Scientific, Inc., to provide two Energy
Balance Bowen Ratio Systems. This system will enable the scientist
to measure actual evapotranspiration of two areas with different
soils and crops. In addition, the data collected will be used
to optimize irrigation used and therefore reduce the potential
for movement of agricultural chemicals. The instruments will
be used to collect needed climate data for application of hydrologic
models to the region. The data collected includes incoming
radiation, net radiation, vapor pressure, rainfall, soil heat
flux, soil moisture, and wind direction and speed. The complete
system includes the software for the energy balance analysis
which will be run on an existing computer. No telephone inquiries
will be accepted. Interested parties should submit written
responses including prices and technical data sufficient to
determine capability to meet the entire requirement and must
be received in this office within 15 calendar days after publication
of this notice. It should be noted that no contract will be
awarded on the basis of offers received in response to this
notice, but will be used to determine if a comparable source
more advantageous to the Government is available. If no affirmative
written responses are received, negotiations will be held with
Campbell Scientific Inc., without further notice. This acquisition
is being conducted under the Federal Acquisition Streamlining
Act, Simplified Acquisition Procedures. The anticipated award
date is June 30, 1998.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-146 SN204141)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 67--THERMACAM HIGH PERFORMANCE FPA THERMAL IMAGING RADIOMETERS
SOL W81GNX-8146-6001
DUE 061098
POC Linda C. Wallis, C.Specialist, 703-706-2779; Zenaida Castro,
Contracting Officer, 703-706-2763
DESC: NOTICE OF INTENT. Headquarters, US Army Intelligence &
Security Command, Fort Belvoir, VA intends to award a sole
source commercial-item purchase order (under FAR Parts 12 and
13) to Inframetrics, Inc, Billerica, MA for ThermaCAM High
Performance FPA Thermal Imaging Radiometers. The proposed acquisition
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
Part 13.106-1 and 10 U.S.C. 2304 (1) FAR 6.302-1. The required
items are: (5 each) ThermaCAM SC 1000 FPA IR Radiometer, (3
each) 8 degree lenses for SC 1000, (3 each) 4 degree lenses
for SC 1000, (3 each) 2 degree lenses for SC 1000 and (4 each)
InfraCAM Video Camera. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITION QUOTATIONS. AN RFQ DOES NOT EXIST. Interested
parties may identify their interest and capability to respond
to the EXACT requirement or submit quotations. No product substitutions/equivalent
products will be accepted. All quotations (with capability
statements and supporting technical literature) received within
15 days of publication of this synopsis will be considered
by the Government; however, a determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-146 SN203963)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 68--MONOBROMOFLUOROMETHANE
SOL SP0450-98-R-1576
DUE 061298
POC Shirley Bardo, 804-279-3662, Judith Suter, KO, 804-279-3214
DESC: This is a combined synopsis/solicitation for commercial
supplies, pursuant to FAR subpart 12.6. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Request for Proposals
SP0450-98-R-1576 is hereby issued as an unrestricted acquisition.
Line item 0001: NSN 6830-01-367-9549, Monobromotrifluoromethane,
Recovered, Shipping name-Bromotrifluoromethane, Hazard Class-2.2
Nonflammable Gas, Identification Number UN1009. Material to
be purchased by the pound. Offers may be submitted for recovered
material in any DOD or DOT approved (authorized) container,
including material existing in unexhausted fire extinguishers
or fire suppression (nitrogen supercharged) system containers
which are still charged with HALON 1301. Ownership of the charged
containers (cylinders) shall be transferred to the govt with
the product. Acceptance of material will be contingent upon
contaminants (moisture, nitrogen, aqueous acids and particulants)
not exceeding a level which can be reclaimed with cryogenic
distillation equipment to ASTM Specification equipment to ASTM
Specification D5632, Standard Specification for HALON 1301,
Bromotrifluoromethane. Line Item 0002: NSN 6830-01-392-4999,
Monobromotrifluoromethane, R13B1, Reclaimed, 19.3 pct max non-condensable
(fixed) gases in the vapor phase of filled cylinder at 70 deg
F when filled to a fill density of 70 lb per cu ft of cylinder
volume. Shipping name-Bromotrifluoromethane, R13B1, Hazard
class/division--2.2, I.D. No. UN1009. Lable required--nonflammable
gas. The cylinders shall be either Worthington Industries,
Cage 7R742, P/N H100140 or Manchester Tank, Cage 7F906, P/N
14756 with the following special requirements: with 2 valves
per Superior Valve Co., Cage 58553, P/N 1031X20-CL1 or Ceodeux
Inc., Cage 0W635, P/N 092396000000. Liquid valve w/dip tube.
With one each pressure relief valve per Superior Valve Co.,
Cage 58553, P/N 959BX10-600 located in the center of the top
head. Color code and stencil per Mil Std 101B for Bromotrifluoromethane,
fire only. No palletization required. Anchor cylinders to prevent
movement during shipment. Inspection of product to meet ASTM
Spec D 5632, Type 1 will be at destination. No offer will be
accepted unless the offeror or its subcontractor has the entire
offered material in its inventory prior to award. Offered material
for both line items should be identified by price per pound,
pounds offered, location, cylinder type, and presence or absence
of nitrogen charging. Per pound price shall incorporate cost
of product and container. Offered quantity shall be no less
than 25,000 lb-not to exceed 250,000 lb. The government intends
to purchase Line Items 0001 or 0002 (or both), depending upon
availability of funds. For seller's protection, each coontainer
shall be weighed to determine the net weight of the product
in each cylinder and recorded on the cylinder by tag. Delivery
shall be FOB Origin within 150 days; kind and count inspection
at origin; quality inspection and final acceptance at Defense
Depot Richmond, VA (DDRV). The following FAR Clauses (in effect
through FAC 90-45) DFARS Clauses (effective through DAC91-11)
and DSCR Clauses are incorporated by reference: FAR 52.212-1,
52.212-3, 52.212-4, 52.212-5, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.212-7000, 252.212-7001, 252.205-7000,
252.219-7003, 252.219-7006, Alt 1, 252.225-7007, 252.225-7012,
252.243-7002, 252.247-7024, 52.212-9000, 52.203-6, 52.203-10,
52.219-8, 52.211-17, 252.223-7001, 52.223-9000, 52.223-3, 52.223-11.
Additionally, offerors should submit best commercial terms
with offer. The contract is DO-C9 under the Defense Priorities
and Allocations Systems (DPAS). Offers including all technical
required and complete certifications, must be received at the
address specified below or if handcarried, in the depository
located in the Reception Area, Bldg 32, Defense Supply Center
Richmond, by 2:00 pm, local time on 12 June 1998. Address offer
to Bid Custodian, Defense Supply Center Richmond, ATTN: DSCR
Procurement, 8000 Jeff Davis Hwy, Richmond, VA 23297-5371.
CITE: (W-163 SNO83765).
CITE: (W-142 SN203599)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D549
DUE 062698
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to dscrjdpc/AC423/804-279-6347 OR 6008. point O F contact
Flora Clark. 804-279-4911.
DESC: PR-NO: YPG98133000848 NSN 6850-00-264-6572, desiccant,
activated 647 -Dr Del to Richmond VA 23297 delivery 45 days
ARO 16 desiccant units per bag spec MIL-D-3464E type I (NOTE
9) QPL (NOTE 23) ABVM will apply for past performance, price,
etc this solicitation is unrestricted and will be made in writing.
opening date: 11 Jun 98 / closing date: 26 Jun 98. (non commercial
NOTE 26 applies) all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-144 SN203789)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SWC SODIUM CHLORIDE (ROCK SALT)
SOL 2036459
DUE 063098
POC Frank Edens, 615/532-2316
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
CITE: (W-146 SN203878)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
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: 68--FREON-114
SOL RFQ-48-0524
DUE 052898
POC Denise Kelly - (202) 874-3135
DESC: The Bureau of Engraving and Printing has a requirement
to purchase 14 each of Freon 114 in 150 lb returnable cylinders
of Dichlorotetrafluoroetane Technical (Freon-114). Delivery
is F.O.B Destination not later than June 5, 1998 to BEP, Washington,
D.C. Facility Request for RFQ-48-0524 must be submitted in
writing or faxed to (202) 874-2200. No phone requests will
be accepted. All responsible sources may submit a quote. All
written requests shall include the firm's size status (i.e.,
Large, Small, Minority, or Women-Owned). This procurement is
100% set-aside for small business concerns. See Numbered Note(s)
1. All acceptable quotes will be considered. All quotes must
be received no later than May 28, 1998 at 2:00 p.m. local time.
For further information contact Denise Kelly on (202) 874-3138.!!!!!
CITE: (W-142 SN203608)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 70--CANCELLATION OF SOLICITATION 008-MIS-8-0061
SOL 008-mis-8-0061
DUE 052698
POC loren d. rohr
DESC: cancellation of above solicitaion
CITE: (W-146 SN203940)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--STATIC TIMING ANALYSIS TOOL (PRIMETIME)
SOL RFQ5-74634-994
DUE 061098
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation RFQ5-74634-994
ON A SOLE-SOURCE BASIS: QUANTITY 1: PRIMETIME--STATIC TIMING
ANALYSIS TOOL QUANTITY 1: PRIMETIME--STATIC TIMING ANALYSIS
TOOL ONE YEAR SOFTWARE SUPPORT QUANTITY 1: UPDATES AND ENHANCEMENTS--
12 MONTHS This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from SYNOPSIS, INC. AS THEY ARE THE ONLY KNOWN DISTRIBUTOR
OF THESE PRODUCTS. THE AUTHORITY IS 10 U.S.C. 2304(c)(1), ONLY
ONE RESPONSIBLE SOURCE. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. SEE NOTE 22. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-74634-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN203942)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-2407
DUE 052998
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE JUNE 1, 1998. REQUIRED DELIVERY DATE: 05JUN98; SHIP TO:
CHARLESTON SC 29406, SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: OCTAL C40 CARRIER BOARD, PENTEK P/N 4285C, 1 EA;
ITEM 0002: OPTION 001 FOR 4285C, PENTEK P/N 4285C-001, 1 EA;
ITEM 0003: OPTION 031 FOR 4285C, PENTEK P/N 4285C-031, 1 EA;
ITEM 0004: C40 PROCESSOR + MEMORY FOR 4285C, PENTEK P/N 4285P-601,
2 EA; ITEM 0005: 1MB GLOBAL SRAM, PENTEK P/N 4285P-002, 2 EA;
ITEM 0006: 1MB LOCAL SRAM, PENTEK P/N 4285P-003, 2 EA; ITEM
0007: 16 CHAN A/D-D/A W/FILTERS, PENTEK P/N 4252, 1 EA; ITEM
0008: 16 CHAN A/D-D/A W/ FILTERS, PENTEK P/N 4252-003, 2 EA;
ITEM 0009: 48 CHANNEL DIFFERENTIAL ADAPTER FOR 4252, PENTEK
P/N 9101, 1 EA; A SOLE SOURCE AWARD IS INTENDED. All bids received
will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-146 SN203943)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--PC CARD
SOL NAS5-73510-994
DUE 061098
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM: AS1773PC CARD
AND SOFTWARE PC CARD DESCRIPTION: A SINGLE-SLOT, 16 BIT, PC/AT-COMPATIBLE
CARD THAT WILL INTERFACE PC PROGRAMS TO THE AS-1773 FIBER OPTIC
DATA BUS LABORATORY, SYSTEM TEST, AND APPLICATION DEVELOPMENT.
INTERFACE BOARD WILL INCORPORATE THE UTMC ASCENT PROTOCOL CHIP,
AND WILL UTILIZE A LOW-FIDELITY 1300NM FIBER INTERFACE WITH
ST CONNECTORS. PC-BASED PROGRAMS WILL HAVE BUS CONTROLLER (BC)
OR SINGLE REMOTE TERMINAL BUS CONTROLLER (BC) OR SINGLE REMOTE
TERMINAL (RT) ACCESS TO A SINGLE, DUAL-REDUNDANT, DUAL RATE
(1MHZ OR 20 MHZ), AS-1773 BUS. THE BOARD WILL UTILIZE DUAL-PORT
MEMORY FOR HOST ACCESS, AND WILL CONTAIN A MINIMUM OF 64KB
OF ON-BOARD RAM. The provisions and clauses in the RFQ are
those in effect through FAC 97-04. The SIC code and the small
business size standard for this procurement are 3577 and 1000,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product quoted is other
than domestic end product as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.225-3, BUY AMERICAN ACT-SUPPLIES (41 U.S.C. 10). Questions
regarding this acquisition must be submitted in writing no
later than 6-5-98. Quotations are due by 6-10-98 to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-73510-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN203944)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--MODULE AND DAUGHTER CARD
SOL N66001-98-Q-4269
DUE 061298
POC Purchasing Agent, Ms. Irene G. Solis, Code D212, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to MIZAR, INC, FOUR (4) EACH OF P/N 72-8R1-222-B000 VME MODULE
WITH 8 TI320C40 PROCESSORS AT 60MHZ, 2MB FLASH EEPROM; SIXTEEN
(16 EACH OF P/N 78-2S2R1-3 WITH 4MB NG MEM EXP DAUGHTER CARD.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low quote. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-2081 or
fax in quote to (619)524-2412/3407. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3571-
1000 employees.
CITE: (W-146 SN203960)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--OPERATING ROOM MANAGEMENT SYSTEM (ORMS)
SOL DASW01-98-R-0082
DUE 072098
POC Terry L. Anderson, Contract Specialist, 703 681-1139
DESC: Contractor shall provide a comprehensive, enterprise-wide
modular designed COTS Operating Room Management System (ORMS)
to include new COTS assemblies and subassemblies. All proposed
equipment and all individual features shall be part of the
offeror's or the original equipment mfr's standard line of
equipment identifiable as catalog items. Proprietary hardware
is not acceptable. ORMS information system shall combine the
ease and flexibility of a Windows NT application with the power
of an expert scheduling engine and a sophisticated management
system. Addionally, the ORMS will be interoperable with currently
used software applications as well as those for DoD's Computer
based Patient Record (CPR). The optional ORMS software component
is an Enterprise Wide Scheduling (EWS) application which supports
personnel work sheduling and patient appointments, while maintaining
the confidentiallity and anonymity of both patient and healthcare
provider.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: tanderso@ha.osd.mil
EMAILDESC:
CITE: (W-146 SN204027)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--EMS
SOL TIRNO98R00040
DUE 061098
POC Contract Specialist, Kelvin Davis, 202-283-1235
DESC: The Internal Revenue Service (IRS) intends to negotiate
with Wang Government Services on a sole source basis under
the authority of the Federal Acquisition Regulation Subpart
6.302-01, to acquire combination hardware/software products
including licenses and support/maintenance. The required hardware/software
products are manufactured by Wang Government Services. This
is a combined synopsis/solication for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
This solicitation is issued as a Request For Proposals (RFP)
and the solicitation number is TIRNO-98-R-00040. This acquisition's
standard industrial classification code is 3577 and the related
small business size standard is 1000 employees. The IRS intends
to contract with Wang Government Services for delivery of the
following products: - 26 SmartSync/DCP-286M Adapter Boards
(without spare surcharges or licenses) - 14 New licenses on
SmartSync/DCP-286M Adapter Boards - 12 New Spare Surcharges
on SmartSync/DCP-286M Adapter Boards - Maintenance on 14 to-be-installed
SmartSync/DCP-286M Adapter Boards - Renewal Maintenance on
16 existing installed SmartSync/DCP-286M Adapter Boards. The
SmartSync/DCP-286M adapter boards shall be delivered and installed
by Wang Government Services on gonvernment furnished equipment.
All products and materials shall be delivered and installed
within 45 calendar days of contract award. Installation, by
Wang, shall be as follows: - 13 modified SmartSync/DCP-286M
Adapter Boards, 7 New Licenses, and 6 New Spare Surchages to:
IRS Tennessee Computing Center 5333 Getwell Road Memphis, Tennessee
38118 ATTN: Stop 37 - 13 modified SmartSync/DCP-286M Adapter
Boards, 7 New Licenses and 6 New Spare Surcharges to: Internal
Revenue Austin Service Center 3651 Interstate Highway 35 Austin,
Texas 77301 ATTN: Stop 6360 On-site support, as needed, shall
be performed at the IRS site reporting any problems. Travel
to and from the contractor's site to the IRS location(s) shall
be at the contractor's expense. The contractor shall be able
to be contacted by phone 24 hours per day, 7 days per week.
The contractor shall respond to all problem reports by phone
within 4 hours of notification by the IRS. If the request for
support can not be resolved telephonically within 12 hours,
the contractor shall at its own expense, travel to and from
the reporting IRS site to take remedial action. All shipping
costs for repair and/or replacement of any materials will be
paid for by the contractor. All corrections shall be completed
within 4 working days of the initial report from the government
of occurence of a problem. Support/maintenace shall consist
of the correction of errors and provisons of all releases,
versions, changes, modifications, improvements and updates
to the SmartSync/DCP-286M Adapter Boards; and its documentation
introduced during the life of the contract. The contract term
shall consist of one twelve-month base period, beginning upon
contract award. The Government will accept the SmartSync/DCP-286M
Adapter Boards if they perform the IRS's Workload for thirty
(30) consecutive calendar days after final installation on
the government owned equipment, without sustaining contractor-provided
software or hardware failure(s) which render a system unavailable
for a total of more than ten hours. At the conclusion of the
contract (or when directed by the Contracting Officer), the
contractor shall provide the Contracting Officer's Techncial
Representative (COTR) with Certificates of Maintainability
(COMs) for each Contractor- provided equipment item. The COM
shall state that the equipment is in such condition that the
Original Equipment Manufacturer (OEM) (or the OEM's successor
in interest) would commit that it would assume maintenance
of the equipment without billing any charges to the Government.
All charges incurred to obtain the requisite performance of
the equipment shall be borne by the Contractor. Offerors shall
submit a techncial and price proposal in response to this notice.
Offerors shall prepare their proposals in accordance with FAR
provision No. 52.212-01 Instruction to Offerors-Commercial
Items, and shall include the following information:(1) list
and prices of the hardware/software products to be provided;
(2) acknowledgment of each requirement listed above, or a summary
of exceptions taken to specific requirements with alternative
proposals for each exception for IRS approval; (3) three "past
performance" references; and, (4) a completed copy of the provision
52.212-03, Offeror Representations and Certifications-Commerical
Items. Offerors proposal will be evaluated in accordance with
FAR clause No. 52.212-02, Evaluation-Commercial Items in light
of the following evaluation factors (1) ability to provide
the hardware/software products and related requirements, (2)
Past performance evaluation, and (3) fairness and reasonableness
of proposed price. Offerors are required to comply with FAR
clause No. 52.212-04, Contract Terms and Conditions-Commercial
Items, in its entirety. Under FAR clause No. 52.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, the contractor shall comply under
paragraph (b) with the following FAR clauses: (1) No. 52.203-06,
(2) No. 52.203-10, (3) No. 52.219-08, (4) No. 52.219-14, (5)
No. 52.222-26, (6) No. 52.222-35, (7) No. 52.222-36, (8) No.
52.222-37, and (9) No. 52.225-09. In addition, the proposed
contract will include IRS's rights in data as set forth in
FAR clause No. 52.227-14, Rights in Data General, with its
alternates II, III, and IV and FAR clause No. 52.227-19, Commercial
Computer Software - Restricted Rights. Offerors shall submit
an original proposal and one copy no later than 15 days from
publication of this notice to the following address: Internal
Revenue Service A/C Procurement Room 700 6009 Oxon Hill Road
Oxon Hill, Maryland 20745 Attn: Kelvin Davis Any questions
regarding this notice should be directed to Mr. Davis at (202)
283-1235.
CITE: (I-145 SN203834)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 71--MISC. FURNITURE AND FIXTURES, SHELVING UNIT
SOL N00244-98-Q-0277
DUE 060598
POC Bid Officer at 619-532-2692 fax 619-532-1088/1089. Penny
Estrada via email at penny_a_estrada@fmso.navy.mil.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED. Quotes are requested, NO FURTHER
WRITTEN SOLICITATION WILL BE ISSUED. The solicitation number
for this Request for Quote is N00244-98-Q-0227 and closes on,
05 JUNE 1998 at 3:00 p.m., Pacific Time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is issued on an unrestricted basis. The Standard industrial
code is 2599 and the small business size standard is 500 employees.
The Federal Supply code is 7125. The requirement is a firm-fixed
priced contract for Shelving units, installed at Bachelor Enlisted
Quarters at MCAS Miramar, San Diego, CA in accordance with
the specifications and drawing. The quantity is 736 units.
Completion date is 15 Jul 1998. Specifications: 1. 3/4", two
sided all Melamine construction. 2. Top Shelf, dimensions:
67" x 12"x 3/4", Color: Light Grey melamine. 3. Adjustable
shelves, quantity of four (4), secured from underneath by four
screws through the cleat. 4. Quantity (1) Chrome Rod: 1" x
24". 5. Three (3) drawers, dimensions: 24" x 24" x 18", Color:
TOP -Light Grey melamine, Sides: 1/2" white melamine: bottoms
1/4" white melamine with "Euro" drawer glides. 6. Side panel
dimensions, (two (2) total),: 72" x 12" x 3/4", Color: Light
Grey melamine, with holes for adjustable shelving. 7. Top shelf
support: 67"x6"x3/4", (this piece is not laminated or painted).
8. Drawer pulls: standard aluminum, secured by two screws.
9. No back panel. 10. Melamine stock - Rosenberg Mill #R26
Light Grey or equivalent. Installation is required on site
at MCAS MIRAMAR, BEQ, San Diego, CA 92145-2013. Overall dimensions
are 75" high x 67" wide x 12" deep on left side and 18" deep
on right drawer side. A sketch drawing is available. Interested
bidders must request a copy of the drawing from the Bid Officer
at phone 619-532-2692, via fax at 619-532-1089/1088 or email
at connie_r_oshefsky@fmso.navy.mil prior to submitting your
quote. The required completion date is 15 July 1998. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference in lieu of being checked
and will be provided by the contracting officer in full text
upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5, FAR 52.211-5 New Material, FAR 52.222-26; FAR 52.222-35,
FAR 52.222-36, 52.222-41; DFAR 252.212-7001, Contract terms
and conditions; DFAR 252.225-7001, Buy American Act Balance
of Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responsible parties interested in submitting
a quote in response to this solicitation may submit their quote
in accordance with their standard commercial practices, (e.g.
on company letterhead, formal quote form, etc.). Contractors
must include the company's complete mailing and remittance
addresses, payment terms, and company's CAGE Code, Dunn and
Bradstreet (DUNS) number, and company federal tax identification
number. All FAR certifications and representations specified
must be submitted with your quote. Responses from responsible
offerors and inquiries may be mailed or delivered to FISC SD,
Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego,
CA 92132-0212 or faxed at 619-532-1088 or 619-532-2347 or 619-532-1089.
Contractors are responsible for all faxes and email. The closing
date of this solicitation is 05 June 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a_estrada@fmso.navy.mil
EMAILDESC:
San Diego.
CITE: (W-142 SN203654)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 71--FURNITURE
SOL SP0200-98-R-8032
DUE 060498
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Robert
McMullen,KO, 215-737-8746
DESC: This action previously published in the Commerce Business
Daily is hereby CORRECTED to delete all references to sealed
bidding. This procurement will be unrestricted firm fixed price
procurement through negotiation. The solicitation package will
be issued O/A June 15, 1998 with a receipt date on Request
for Proposals 30 days after issuance.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparvecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-146 SN203882)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT
SOL TFTP-98-SB-8050A
DUE 061398
POC Barbra Weitzel, 253-931-7932
DESC: MISCELLANEOUS PAINT ROLLER KITS, in accordance with Commercial
Item Descriptions (CID) A-A-2851 dated October 19, 1995, and
PAINT ROLLER COVER REPLACEMENTS, in accordance with CID A-A-2121A
dated March 20, 1995. Solicitation TFTP-98-SB-8050A due 061398,
POC Barbra Weitzel, Contract Specialist, 253-931-7932. 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; offers are being requested
and a written request for offers will not be issued. This acquisition
is being acquired on an Other than Full and Open Competition
Basis pursuant to FAR 6.401(a). Delivery orders will be issued
against the resultant contract and delivery is required within
15 days after receipt of order. It is anticipated that one
contract will be awarded. Award will result in a firm fixed
price definite quantity contract with FOB Destination pricing.
Prices will be requested FOB destination to various GSA depots.
Delivery to be scheduled IAW F-FSS-300, Scheduling of Deliveries
to GSA depots. The solicitation document and incorporating
provisions and clauses are those in effect through FAC 97-04.
Address of each depot is as follows: GSA Northeast Distribution
Center, 1900 River Road, Burlington, NJ 08016; GSA Southeast
Distribution Center , 8400 Tatum Road, Palmetto, GA 30268;
GSA Southwestern Distribution Center, Fort Worth Federal Center,
West Felix and Hemphill Streets, Warehouse 2 Southeast Dock,
Fort Worth, TX 76115, and GSA Western Distribution Center,
Rough and Ready Island, Stockton, CA 95203. (Scheduling telephone
numbers and receiving hours will be provided at the time of
contract award (F-FSS-300). This will be a firm fixed price
requirements contract for the period May 15, 1998 (or date
of award) through August 1, 1998. Estimated quantities for
the Burlington requirements is 46,224 on 8020-00-682-6491 and
6,048 on 8020-00-689-5379 and 11,976 on 8020-00-753-4915. For
Palmetto: 4,896 on 8020-00-689-5379 and 6,652 on 8020-00-753-4915,
and 7,488 on 8020-00-682-6489. For Stockton: 2,016 for 8020-00-598-4080
and 9,084 for 8020-00-753-4915 and 3,168 for 8020-00-682-6490
and 1,152 for 8020-00-682-6495 and 5,472 for 8020-00-682-6498
and 6,048 for 8020-00-689-5379. For Fort Worth, 2,880 for 8020-00-682-6498,
and 4,428 for 8020-00-689-5379. This solicitation and incorporated
provisions and clauses are incorporated by reference: FAR 52.212-1
Instruction to Offerors -Commercial Items; 52.204-6, 52.214-34,
52.214-35, 52.233-2, 52.214-4; Contract Terms and Conditions
- Commerical items, along with 52.203-3,52-204-4, 52-225-11,
52-232-17, 52-246-2, 52-247-34, and 52.248-1; FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items apply. The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),(3),
(6), (7), (8), (9); FAR 52.212-2, Evaluation of Commercial
Items. Other FAR provisions include: 52-219-2, 52-223-3, 52-223-11,
52-247-58, 52.211-5, 52.211-14, 52-211-17, 52-212-3, 52.216-24,
52-216-25,52.219-6, 52-219-6, 52-219-16, 52-223-14, 52-242-12,
52-211-6, 52-217-5, 52-232-15, 52-233-3, 52-244-6 and 52.247-34.
The following GSAR provisions and clauses apply to this solicitation
and are incorporated by reference: 552.211-74, 552.211-75,
552.211-76, 552.211-77,552.211-79, D-FSS-456-G (TFT), D-FSS-475,
D-FSS-440, 552.216-73 and 552.246-70, paragraphs (a), (b) and
(c) apply; GSAR 552.225-9 - Trade Agreements Act; Contract
Terms and Conditions Applicable to GSA Acquisition of Commercial
Items, 552.212-71 including 552.203-70 Restrictions on Advertising
and 552.211-73 Marking all apply. Other GSA provisions and
clauses include: 552.211-83, 552.242-70, 552.247-70, 552.219-72,
552.242-70, 552.247-70, C-FSS-439, D-FSS-443, D-FSS-475, D-FSS-480,
E-FSS-516, F-FSS-285, F-R10-286, F-FSS-772, G-FSS-910, I-FSS-599,
I-FSS-965, 552.223-70, 552.223-72, A-FSS-15, A-FSS-40, 552.217-71,
552.219-74 (ALT 1), 552.225-72, 552.217-70, 552.214-73, and
M-FSS-304. Price will be the only evaluation factor, and award
will be made to the lowest, responsible, responsive bidder
on all items. The minimum order quantity is one truckload.
The bidder will need to specify (1) the number of boxes per
pallet and (2) the number of boxes per Truckload in their bid.
The variation of quantity is +/- 10%. The maximum age on delivery
is 6 months. The minimum bid acceptance period is 120 days.
The Government reserves the right to award the contract to
other than the low3est offer. Vendors wishing to respond to
this solicitation should provide this office with the following
as a minimum: an offer on company letterhead or SF 1449 for
the requested item for each of the 4 depots, including a statement
of acceptance or nonacceptance of consideration for a backup
contract award, prompt payment terms, DUNS number, remittance
address, point of contact for contract administration, ordering
information in accordance with GSAR 552.216-74 and copies of
FAR 42.212-3, Offerors Representations and Certifications Commercial
items. Please refer to http://www.arnet.gov/far/ for any of
the FAR citations listed in this announcement. For copies of
any GSAR or FSS Clauses, please send a written request, either
via fax (253-9312-7174), email, or regular mail to the Contract
Specialist. Copies of the FAR 52.212-3 will be provided upon
request, and must be submitted with any offer. Responses to
this solicitation are due close of business June 13, 1998.
All bids shall be sent to General Services Administration,
Paints and Chemicals Center, Bid Custodian (10FT-BID), 400
15th Street S.W., Auburn, WA 98001-6599, and should reference
Solicitation TFTP-98-SB-8050A on the outside packaging. No
fax or email offers will be accepted.
CITE: (W-142 SN203650)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BAG, PAPER (GROCERY, SELF OPENING) AND BAG, PAPER
(BURN BAG)
SOL 2FYP-EE-980003-N
DUE 071698
POC ERROR--Valerie Thomas 212- 264-2496
DESC: FSC 8105 Bag, Paper (Grocery, Self Opening) and Bag, Paper
(Burn Bag) is scheduled to be issued on 6/16/98 and will close
on 7/16/98 at 4:30 p.m. This procurement is for various NSN's,
for delivery to various GSA Supply Depots and direct deliveries
to customer locations. This is a requirements contract, the
contract period is from 10/1/98 thru 03/31/99. The Commercial
Item Descriptions (CID) for these items are A-A-550B and A-A-1669A
which are contained in the solicitation. To request a copy
of the solicitation, fax your request to Valerie Thomas at
212-264-0526 for information 212-264-2496. 12.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-146 SN204008)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG, ORGANIZATIONAL, SCHIFFLI, TYPE 1
SOL SP0100-98-Q-4168
DUE 072195
POC Victoria Smith 215-737-5796 / 215-737-8143 (Fax)
DESC: See Notes 1,9,26 Flag, Organizational, Schiffli Type
1, Emberoidered, Style 8, Orange, Hoist 3 ft. 4 Ft Fly. Signal
Corps, Type I, Class I. Quantity 80 ea. Made in accordance
with MIL-F-1464A, dated 30 April 1986: Drawings 5-6-2-1; 5-6-2-2;
5-6-2-3; 5-6-2-4; 5-6-2-5. Previous Procurement: Valley Forge
Flag Company/SP0100-97-MEC60, 19 Sep97 20 Each @ $334.00. Request
for copies via Fax or E-Mail.
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:
CITE: (W-146 SN204042)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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 AND BAKERY PRODUCTS
SOL SPO300-98-R-D076
DUE 071498
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Columbus AFB, MS; Keesler AFB, MS; NAS Meridan, MS; Camp
Shelby Training Site, MS; Ships in MS and AL Gulf Coast Area;
NCBC Colmers Galley, MS (Troop Issue), Batesville JCC, MS;
VAMC Biloxi and Gulfport, MS (Canteen Only) and the US Naval
Home, MS require an indefinite quantity of Bread and Bakery
Products for a delivery beginning 01 November 1998 and ending
31 October 1999. Contract period will be for twelve (12) months,
and this acquisition will be Unrestricted and Unrestricted
with Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidders. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (W-146 SN204021)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUELS FOR WESTERN PACIFIC AREA AND INDIAN OCEAN
AREA
SOL SP0600-98-R-0077
DUE 073098
POC JOY MULLORI (703)767-9309, or ROGER WILSON (703)767-9310
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel,Aviation,
JP8,NSN: 9130-01-031-5816, specification MIL-T-83133D, quantity
230,065,000 US Gallons for Purchase Program 1.1h; Turbine Fuel,
Aviation, JP5, NSN: 9130-00-273-2379, specification MIL-PRF-5624S,
quantity 114,600,000 US Gallons for Purchase Program 1.1c;
Fuel, Naval Distillate (F76), NSN: 9140-00-273-2377, specification
MIL-F-16884J, quantity 203,420,000 US Gallons; Gasoline, Automotive,
Midgrade, MUM, 89 octane, NSN: 9130-01-272-0983, specification
ASTM-D-4814 volatility class A-1, quantity 14,830,000 US Gallons
for Purchase Program 1.1a; Commercial Grade RME 25, NSN: 9140-01-443-5048,
specification ISO-8217, quantity 10,920,000 US Gallons for
Purchase Program 1.1a. Delivery period is from 01 JAN 99 through
31 DEC 99 plus a 30 day carryover period. THIS SOLICITATION
WILL BE AVAILABLE ON THE WORLD WIDE WEB ON OR ABOUT 12 JUN
1998 http://www.desc.dla.mil. WHEN THE SOLICITATION IS POSTED
ON THE HOME PAGE, A NOTICE WILL BE SENT TO ALL FIRMS ON THE
MAILING LIST. IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A
HARD COPY OF THE SOLICITATION MAY BE REQUESTED. REQUESTS SHOULD
BE FAXED TO JOY MULLORI OR ROGER WILSON, DESC-BZD AT (703)
767-9044. IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE REQUIRED
TO RETURN A COMPLETED AND SIGNED "OFFEROR SUBMISSION PACKAGE"
TO THE DESC BID CUSTODIAN BEFORE THE CLOSING DATE AND TIME.
E-MAIL OFFERS WILL NOT BE ACCEPTED. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered. See CBD Note # 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: jmullori@desc.dla.mil OR rwilson@desc.dla.mil
EMAILDESC:
CITE: (W-146 SN203995)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE, NICKEL-COPPER ALLOY
SOL SP054098QK357
DUE 070198
POC KO NAME: David W. Peterson, YAA24, 215-697-6130, BUYER: Same
DESC: PR-NO: YPI98140001279 NSN 9535-00-232-2312, 11 -pm del
to Tracy Ca 95376 del by 10 Jul 98. Specs: QQ-N-281D CL A FM
5 Hot Fin As RLD. Predominant Material: Metal Plate nickel-copper
alloy. Size And Dimen: 0.500 in thick 36 in wide, 120 in long.
Primary Fixed Qty: 11 plates. Delivery Schedule: 45 days. Size
Standard: 750. NOte 1 applies. Other Notes: Supplier must be
on a Qualified Suppliers List (QSL). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-146 SN203899)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE, METAL
SOL SP050098R0063
DUE 071698
POC KO NAME: William Austin, YP, 215-69705000, BUYER: David Katz,
YAA11, 215-697-5000
DESC: PR-NO: YPI98020000648 NSN 9515-01-409-2733, @Width 96.000
inches nominal @Length 33.000 feet nominal @Cross-sectional
thickness 1.0000 inches nominal @Materialsteel, Mil-S 22698,
grade DH-36, class U 100 -pm del to Bremerton Wa 98314 del
by 21 Jan 98. Specs: Mil-S-22698C grade DH-36 class U. Predominant
Mater: Steel, higher strength, hot rolled. Primary Qty: 100.
Delivery Schedule: 200 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased quantity
of 100%. 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-146 SN203973)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 95--STEEL PLATE
SOL N00167-98-Q-0484
DUE 061098
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-2271847
DESC: The Naval Surface Warfare Center Carderock Division has
a requirement for steel plates,domestic, A-36 or equal. A detailed
copy of the solicitation,which includes specifications and
quantities, may be requested via FAX from the POC above. See
note 1.
CITE: (W-146 SN203979)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 95--STEEL PLATE
SOL N00167-98-Q-0484
DUE 061098
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-2271847
DESC: The Naval Surface Warfare Center Carderock Division has
a requirement for steel plates,domestic, A-36 or equal. A detailed
copy of the solicitation,which includes specifications and
quantities, may be requested via FAX from the POC above. See
note 1.
CITE: (W-146 SN203982)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL 1PI-Q-00056-98
DUE 060498
POC Louise Stoneberger Telephone No. 202-305-7322 or FAX No.
202-305-7363/-7365
DESC: CORRECTION: This was formerly advertised as Solicitation
No. RFP 1PI-R-1035-98. This is replacing Solicitation 1PI-R-1035-98
that was never issued. UNICOR, Federal Prison Industries, Inc.
intends to enter into a 5-Year Firm-Fixed Price Indefinite
Delivery/Indefinite Quantity (IDIQ) Supply Contract for Coil
Steel, Various Guages and Sizes. This will be a "Consignment"
Type contract for 5 Years. Economic Price Adjustment Provisions
will be applicable every twelve (12)months. The items to be
procured are various guage sizes of COIL STEEL. The contract
will be awarded for UNICOR's facility located in Milan, MI.
UNICOR will establish minimum and maximum quantities to be
stored at the contractor's location and issued as needed. This
is a "ALL OR NONE" solicitation/award. The proposals will be
evaluated by the following Best Value criteria: Price and Past
Performance based on a consignment type contract. delivery
and technical. Only new offerors need to send request for a
copy of subject solicitation. All solicitation request must
be submitted on company letterhead and citing size of business
status. All responsible sources may submit a offer which shall
be considered. Reference the solicitation number on the request.
Due to electronic payment procedures, all vendors must supply
your ACH Number and TIN Number with your offer. FAX questions
are welcome at 202-305-7363 or -7365. Contact Louise Stoneberger
at 202-305-7322 for information regarding this solicitation.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-146 SN204031)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 95--ALUMINUM EXTRUSION
SOL F09650-98-R-A004 01
POC For copy, WR-ALC/PKOC, For additional information contact
Beverly C Hemphill/Pkoca/[912]926-3247
DESC: Solicitation Number F09650-98-R-A004 is amended. Item 0001
NSN 9540-P1-818-57F. Aluminum Extrusion---12 FT Lengths 7050-T76511
AMS 4340C. P/N LS 30217-2. A Separate written RFQ will not
be issued-this synopsis announcement serves as the request
for quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certification-Commecial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors,
conformance to performance specification. Contractors shall
quote brand name or equal to P/N LS 30217-2. Drawings are available.
The quantity is 50 each. Destn: Robins Air Force Base Ga 31098-1611.
The approximate issue/response date will be 01 May 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 See Note (s) FAX.
CITE: (I-146 SN204114)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: 96--AGGREGATE SUPPLY
SOL R9-21-98-33
DUE 061298
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the delivery and tailgate spread of 3,930 Tons of 1" Crusher
Run Limestone Aggregate as directed by the Forest Service Representative
on Dolly Sods Road No. 75 in Randolph and Grant Counties, West
Virginia. A minimum of 300 Ton per day will be required. All
responsible sources may submit a bid for consideration.
CITE: (I-142 SN203582)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--HYDRAULIC ANALAYZER
SOL AKR.98-042
DUE 070298
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 2 EA. HYDRAULIC
ANALYZER, PARTICLE. Administrative and technical specification
can be obtained by providing your Fed-Ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing t date of tender
shall not be taken into consideration. FAX: (202) 387-7976
CITE: (W-145 SN203830)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 99--INSTALL VARIOUS ARTWORK AND STATUES AT ELMENDORF
AFB
SOL RFQ 796-05-98
POC Mick Dubuis 812-972-7593
DESC: This is a synopsis for work to be performed at the Elmendorf
AFB, in Anchorage, Alaska. Contractor shall provide all materials,
labor, travel expenses, and equipment necessary to install
various artwork and statues at the new medical treatment facility
at Elmendorf AFB. This work shall include but not be limited
to: the installation of artwork, plaque and labeling, operation
and maintenance narratives, documentation and other work outlined
within the scope identified in the solicitation package. Successful
offeror will be responsible for ensuring the integrity of the
installation with consideration to weather and seismic and
building code specifications. Due to the logistical complexities
involved with this package, interested offerors shall be located
within 50 miles of the city limits of Anchorage, Alaska. Solicitation
number Request For Proposal (RFP) 796-05-98 is assigned and
shall be referenced on any proposals. All requests for solicitation
shall be in writing. No verbal requests shall be accepted.
Faxed requests will be accepted. The Standard Industrial Classification
Code is 8999 and the small business size standard is 5 million
dollars. Interested offerors shall submit a request for solicitation
NLT June 9, 1998.
CITE: (W-146 SN204049)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--MAINTENANCE OF ARMY'S PREPOSITIONED STOCKS (APS)-AFLOAT
SOL DAAA0998R0094
POC Contract Specialist: Arthur Fanter (309)782-3361, Contracting
Officer: Jan Isenberg (309)782-3620
DESC: POC CONTACT THE CONTRACT SPECIALIST: Arthur Fanter 309/782-3361
PROCURING CONTRACTING OFFICER: Jan Isenberg 309/782-3620
The HQ, U.S. Army War Reserve Support Command (AWRSPTCMD)
is seeking comments on a Draft Request for Proposal (RFP DAAA09-98-R-0094)
for the maintenance of the Army's Prepositioned Stocks (APS)-Afloat.
This maintenance work will be performed at Combat Equipment
Group Asia (CEG-A) located at Naval Weapons Station, Charleston,
SC. Interested sources should be capable of managing and performing
maintenance on all classes of APS except Class I (MRE) and
Class V (ammunition) in compressed time frames during ship
turnarounds. Responsibility for maintenance of APS will continue
while afloat and during handoff in contingency operations.
Copies of the draft RFP can be downloaded from http://www.ioc.army.mil,
click on "AAIS (Selling to IOC)", click on "Solicitation Information",
click on "View/Download Solicitations" or may be requested
as hard copy. Requests for the hard copy shall be forwarded
to HQ, AWRSPTCMD, ATTN: SIOEC-CO/A. Fanter, Rock Island, IL
61299-6000, FAXED to 309/782-2653 or emailed to fantera@ioc.army.mil.
Telephone requests will not be accepted. The draft will be
available approximately June 15, 1998. Comments about the
draft RFP should be forwarded to the POC at the above address
no later than 15 days after the date it is made available.
Specific questions we ask you to address are contained in the
Executive Summary. All comments received become the property
of the U.S. AWRSPTCMD and will not be attributed or disseminated.
Interested parties should be aware that a proposal in response
to this solicitation might be submitted by the South Carolina
National Guard (SCARNG). If the SCARNG proposal is determined
to be the Best Value to the Government by the Source Selection
Authority, this solicitation would be cancelled and an award
would be made under an agreement pursuant to 32 U.S.C. 113(A),
dated Nov 18, 1997. A presolicitation conference will be
held on or about July 1, 1998 at HQ, AWRSPTCMD, Rock Island,
IL. Questions submitted in writing to the POC above will be
addressed at this conference without attribution. Parties interested
in attending should submit their names to the POC above. Meeting
details will be posted in the Draft RFP Executive Summary.
General Information concerning the AWRSPTCMD can be accesses
on the internet at http://www.ioc.army.mil/war reserve support
command.
CITE: (W-146 SN204058)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 99--HOSPITAL LAUNDRY SERVICE
SOL F34612-98-R0009
DUE 071098
POC SSgt Joe Roberson, 580-481-7321, Contract Administrator
DESC: Nonpersonal services to provide all labor amd materias
to provide Laundry service to Altus AFB Hospital. Service will
be a basic year and four option years. Solicitation will be
issued on or around 10 Jun 98. Site visit will be conducted
on 24 Jun 98 at 2:00 pm.
EMAILADD: robersonj@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-146 SN204063)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 99--MEDALLIONS
SOL DABT23-98-B-0039
DUE 070798
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Scholar/athlete medallions for the United States Army Recruiting
Command to be delivered to approximately 45 different locations
throughout the United States. Contractor shall furnish medal
2-1/2" inches in diameter with a red, white and blue one piece
ribbon. Medals shall be placed in a 2 piece metal hinged, red
velour presentation box. Quantity of 19,875 each shall be delivered
between 15 October 1998 through 15 February 1999. Bid opening
date of July 7, 1998. All responsible sources registered in
the Central Contractor Registration may submit an offer which
will be considered. (See Numbered Notes 1) You may fax your
request to 502/624-5869. No telephone requests accepted.
CITE: (I-146 SN204115)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ochoco National Forest, PO Box 490, Prineville, OR 97754
SUBJECT: 99--SUPPLY OF CULVERTS, PIPE ARCHES, & MULTI-PLATE ARCHES
SOL Sol. No. 7-98-R30
DUE 060398
POC Contact Point, Sandra Chandler, 541-416-6531, FAX 541/416-6661
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) 7-98-R30. This solicitation is issued as
a Request for Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. (iv) Standard Industrial
Classification Code is 3498; the small business size standard
is 500 employees. This is a 100% small business set aside.
(v & vi) Item 1) Pipe Arch - 1 each, 1956mm x 1321mm, thickness
- 2.77mm steel or 2.67mm aluminum, corrugations - 68mm x 13mm,
length - 12m; Item 2) Pipe Arch - 2 each, 1956mm x 1321mm,
thickness - 2.77mm steel or 2.67mm aluminum, corrugations -
68mm x 13mm, length - 11m; Item 3) Culvert - 5 each, 610mm,
thickness - 1.63mm steel or 1.52mm aluminum, corrugations -
68mm x 13mm, length - 11m; Item 4) Culvert - 1 each, 610mm,
thickness - 1.63mm steel or 1.52mm aluminum, corrugations -
68mm x 13mm, length - 12m; Item 5) Pipe Arch - 1 each, 1070mm
x 740mm, thickness - 2.01mm steel or 1.91mm aluminum, corrugations
- 68mm x 13mm, length - 12m; Item 6) Pipe Arch with step beveled
end sections at both ends - 1 each, 3607mm x 2311mm, thickness
- 3.50mm steel, corrugations - 76mm x 25mm, length - 21m, 2-foot
step at top, 1 1/2:1 bevel; Item 7) Pipe Arch with step beveled
end sections at both ends - 1 each, 3480mm x 2210mm, thickness
- 3.50mm steel, corrugations - 76mm x 25mm, length - 16m, 2-foot
step at top, 1 1/2:1 bevel; Item 8) Pipe Arch with step beveled
end sections at both ends - 1 each, 2410mm x 1725mm, thickness
- 2.77mm steel, corrugations - 76mm x 25mm, length - 23m, 1-foot
step at top, 1 1/2:1 bevel; Item 9) Culvert - 1 each, 1220mm,
thickness - 2.77mm steel, corrugations - 68mm x 13mm, length
- 16m; Item 10) Culvert - 1 each, 910mm, thickness - 2.77mm
steel, corrugations - 68mm x 13mm, length - 15m; Item 11) Pipe
Arch with step beveled end sections at both ends - 1 each,
3607mm x 2311mm, thickness - 3.50mm steel, corrugations - 76mm
x 25mm, length - 12m, 2-foot step at top, 1 1/2:1 bevel; Item
12) Pipe Arch with step beveled end sections at both ends -
2 each, 1803mm x 1194mm, thickness - 3.50mm steel, corrugations
- 68mm x 13mm, length - 14m, 1-foot step at top, 1 1/2:1 bevel;
Item 13) Pipe Arch with step beveled end sections at both ends
- 2 each, 1245mm x 838mm, thickness - 2.77mm steel, corrugations
- 68mm x 13mm, length - 13m, 1-foot step at top, 1 1/2:1 bevel;
Item 14) Pipe Arch with step beveled end sections at both ends
- 1 each, 3607mm x 2311mm, thickness 3.50mm steel, corrugations
- 76mm x 25mm, length - 12m, 2-foot step at top, 1 1/2:1 bevel;
Item 15) Culvert - 1 each, 610mm, thickness - 2.67mm aluminum,
corrugations - 68mm x 13mm, length - 24m; Item 16) Multi-plate
Arch with step beveled ends and basic channel - 1 each, 4572mm
x 1410mm, 12 gauge steel, with flat bevel, length - 18m; Item
17) Multi-plate Arch with step beveled ends and basic channel
- 1 each, 4572mm x 1410mm, 12 gauge steel, with flat bevel,
length - 21m; Item 18) Pipe Arch - 1 each, 1448mm x 965mm,
thickness - 2.76mm steel, corrugations - 68mm x 13mm, length
- 16m. Offeror shall specify in their quotation whether steel
or aluminum is being offered. (vii) Items 1-7 to be delivered
by June 19, 1998 to Lamonta Warehouse, 1175 N. Lamonta Rd,
Prineville, OR 97754. Items 8-10 to be delivered by June 19,
1998 to Chuckwagon Material Source, 36 miles east of Prineville,
including 1 mile of gravel road. Items 11-13 to be delivered
by July 1, 1998 to McGinnis Material Source, 27 miles east
of Prineville, including 1 mile of gravel road. Items 14-18
to be delivered by July 17, 1998 to Canyon Creek Material Source,
28 miles east of Prineville. Maps of delivery locations will
be provided at time of award of contract. Delivery shall be
made between the hours of 8:00 AM and 4:00 PM Monday through
Friday with at least 72-hour notification prior to delivery.
Contractor will be required to off-load at delivery locations.
Inspection and acceptance will be made by Government at the
place of delivery. FOB points will be the delivery locations.
(viii) The provision at 52.212-1 Instruction to Offerors -
Commerical Items, applies to this acquisition. (ix) The provision
at 52.212-2 Evaluation - Commercial Items applies. The specific
evaluation criteria to be included in paragraph (a) of that
provision is past performance and price. (x) Offerors shall
include a complete copy of the provision at 52.212-3., Offeror
Representatives and Certifications - Commercial Items, with
offer. (xi) Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commerical Items, applies to
this acquisition. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Submit
quotations to Ochoco National Forest, 3160 NE Third St., PO
Box 490, Prineville, OR 97754 or by facsimile to 541-416-6661
by 4:30 PM Pacific Daylight Time on June 3, 1998. Quotation
shall include 1) Signed and dated quotation on letterhead stationery,
2) Item No. and unit price with extended total, 3) Grand Total,
and 4) FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items. (xvii) Contact for information - Sandra
Chandler, 541-416-6531.
CITE: (I-146 SN204125)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--TREASURY MANAGEMENT SOFTWARE
SOL F41999-98-R-6004
DUE 061998
POC Cedric K. Henson (210) 652-6931 ext. 3120
DESC: The Air Force Services Agency Cash Management Branch (Agency)
is actively pursuing information about current Treasury Management
Software. While our current system is still performing at an
adequate level, we are looking to purchase a COTS package to
upgrade the system to the current level of technology available.
We would like prospective software vendors to provide information
and costs associated with their particular system to enable
the Agency to replace the current cash management system with
a fully integrated treasury workstation. An overview of our
current system processes and functions is available upon written
request. If you would like to receive the overview electronically,
please provide your e-mail address to the Contracting Officer.
We request that prospective vendors tailor the information
they provide to address these specific areas contained in the
overview. Prospective vendors may include other information
about their product, but should keep it tied to the relevant
functions. The pricing information should include both software
costs as well as all costs associated with implementation,
training, and maintenance. We do not expect these costs to
be exact, but rather "ballpark" figures to assist us in our
budgetary process. Information and extended pricing should
be provided for mapping the transaction sets mentioned in the
overview as well. The prospective vendor need only provide
standard pricing of resources used for these efforts as the
duration of the implementation is unknown at this time. It
is also requested that prospective vendors provide the optimal
hardware configurations required for their software. Descriptive
literature and information must be received by AFNAF Purchasing
Office no later than 19 Jun 98. This is a nonappropriated fund
Request for Information (RFI). This RFI does not obligate appropriated
funds of the United States Government. Nonappropriated funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military community programs. This project
does not involve federal tax dollars.
EMAILADD: hensonc@agency.afsv.af.mil
EMAILDESC:
CITE: (W-145 SN203824)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--AUDIO RECORDING EQUIPMENT AND ACCESSORIES
SOL S-OPRAQ-98-R-123
DUE 060298
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL) is seeking various items
of audio recording equipment, transcribing equipment and accessories
as follows: (Item 1) 30 each Marantz Model PMD221 Standard
Cassette, 3 head audio recorder with 220 VAC Voltage Adapters.
(Item 2) 10 each Sony Model BM-89T Standard Cassette Transcriber
machine with 220 VAC Voltage adapters. (Item 3) 6 each Sony
Model TCD-D10 Pro Digital Audio Tape (DAT) Recorder. (Item
4) 50 each 60 Minute DAT Recording Tapes for Item 3 above.
(Item 5) 450 each Koss Model TD61 headphones, and (Item 6)
25 each Arkon Model CH150 Headphones. Please quote pricing
FOB vendor facilities. Items 1 and 2 are for shipment to Bangkok,
Thailand and Items 3 thru 6 are for shipment to Miami, Florida
on an actual cost basis. Shipping costs are to be added to
Vendor invoice. All necessary information to make an offer
is contained in the notice. No additional solicitation will
be provided. Please provide FAX your quotation to INL-Dept.
of State, Attn: Albert W. Carpenter at FAX 202-776-8775. Award
will be made to the Vendor with the best item pricing on a
per item basis. In your quotation, please provide Item number,
Item Description, Quantity, Unit Cost, Total Cost and estimated
delivery after receipt of order. All responsible sources submitting
an offer will be considered.
CITE: (W-146 SN203985)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--AUDIO RECORDING EQUIPMENT AND ACCESSORIES
SOL S-OPRAQ-98-R-123
DUE 060298
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL) is seeking various items
of audio recording equipment, transcribing equipment and accessories
as follows: (Item 1) 30 each Marantz Model PMD221 Standard
Cassette, 3 head audio recorder with 220 VAC Voltage Adapters.
(Item 2) 10 each Sony Model BM-89T Standard Cassette Transcriber
machine with 220 VAC Voltage adapters. (Item 3) 6 each Sony
Model TCD-D10 Pro Digital Audio Tape (DAT) Recorder. (Item
4) 50 each 60 Minute DAT Recording Tapes for Item 3 above.
(Item 5) 450 each Koss Model TD61 headphones, and (Item 6)
25 each Arkon Model CH150 Headphones. Please quote pricing
FOB vendor facilities. Items 1 and 2 are for shipment to Bangkok,
Thailand and Items 3 thru 6 are for shipment to Miami, Florida
on an actual cost basis. Shipping costs are to be added to
Vendor invoice. All necessary information to make an offer
is contained in the notice. No additional solicitation will
be provided. Please provide FAX your quotation to INL-Dept.
of State, Attn: Albert W. Carpenter at FAX 202-776-8775. Award
will be made to the Vendor with the best item pricing on a
per item basis. In your quotation, please provide Item number,
Item Description, Quantity, Unit Cost, Total Cost and estimated
delivery after receipt of order. All responsible sources submitting
an offer will be considered.
CITE: (W-146 SN203986)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 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--CALIBRATION AND SCENE METHODOLOGY FOR TRUE DISPLAY
TECHNOLOGY
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0098
AMT $1,987,382
LINE N/A
DTD 052198
TO Mission Research Corporation, 735 State Street, Post Office
Drawer 719, Santa Barbara, CA 93102-0719
CITE: (I-142 SN203586)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0795CX088P00056
AMT $406,864
DTD 051198
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-142 SN203657)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0793CR077P00043
AMT $99,978
DTD 051198
TO TELEDYNE INDUSTRIES INC., 300 SPARKMAN DR. NW HUNTSVILLE,,
AL 358077007
CITE: (D-142 SN203659)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TITANIUM PLATE
POC TAYLOR BURLESON, (810)5748825
CNT DAAE0798CM011
AMT $209,970
DTD 051198
TO TITANIUM METALS CORP, 100 TITANIUM WAY TORONTO,, OH 439641977
CITE: (D-142 SN203660)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--JSTARS THEATER MISSILES DEFENSE IMPROVED DATA MODEM
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962892C0088P00014
AMT $495,768.00
LINE N/A
DTD 040198
TO Grumman Aerospace Corporation, S Oyster Bay Road, Bethpage,
NY 11714
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204077)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--JSTARS THEATER MISSILE DEFENSE INSTALLATION, INTEGRATION
AND TESTING
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962892C0088P00015
AMT $3,946,232.00
LINE N/A
DTD 043098
TO Grumman Aerospace Corporation, S Oyster Bay Road, Bethpage,
NY 11714
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204078)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS: FR ESM BASELINE DELTA STUDY
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0005P00008
AMT $186,157.00
LINE N/A
DTD 041398
TO The Boeing Company, 7755 E Marginal Way S Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204083)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS: HF & VHF CONTROLLER SWITCH
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962896C0025P00009
AMT $48,033.00
LINE N/A
DTD 040698
TO The Boeing Company, 20403 68th Ave. S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204084)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS: IFF INTERFACE CONTROL UNIT/CIF LAPTOP
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00107
AMT $693,551.00
LINE N/A
DTD 041598
TO Boeing Defense and Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204086)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS RADAR MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00120
AMT $227,243.00
LINE N/A
DTD 042998
TO Westinghouse Electric Corporation, 793 Elkridge Landing Road
Linthicum Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204087)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS RADAR: WARNER ROBBINS ALC EXTENSION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00119
AMT $252,784.00
LINE N/A
DTD 040698
TO Westinghouse Electric Corporation, 793 Elkridge Landing Road
Linthicum Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204088)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--SUN MICROSYSTEMS EQUIPMENT FOR AIR MOBILITY COMMAND
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00196
AMT $1,008,534.00
LINE N/A
DTD 040198
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
N 08057-3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204090)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--GLOBAL AIR TRAFFIC MANAGEMENT P-3 STUDY
POC Jeffery Emmons, Contracting Officer, 781-377-7574.
CNT F1962897C0115P00001
AMT $130,203.00
LINE N/A
DTD 041698
TO Rockwell International, Collins Road, Cedar Rapids, IA 52498
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204091)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--COTS SOFTWARE
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962898M0044
AMT $22,271.00
LINE N/A
DTD 041698
TO Softmart, 450 Acorn Lane, Downington, PA 19335
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204092)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/JSK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: A--JOINT STARS: INTERIM RELEASE PHASE II
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962895C0169P00025
AMT $1,094,235.00
LINE N/A
DTD 042898
TO Northrup Grumman Corporation, 2000 W NASA Blvd., Melbourne,
F 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204094)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR SOFTWARE DEVELOPMENT
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962885C0004P00274
AMT $1,260,920.00
LINE N/A
DTD 040998
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204095)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEMS OPTION EXERCISE
POC Joseph Zimmerman, Contracting Officer, 781-271-6273.
CNT F1962896C0015P00044
AMT $347,595.00
LINE N/A
DTD 042998
TO Viasat, Inc., Inc.2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204096)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEMS SOFTWARE MODIFICATION
POC Joseph Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962898M0005
AMT $229,840.00
LINE N/A
DTD 040698
TO Viasat, Inc., 2290 Cosmos Court, Carlsbad, CA 9209-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204098)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracts, ESC/PKR,
104 Barksdale Bldg. 1520, Hanscom AFB, MA 01731-1806
SUBJECT: A--DATA MANAGEMENT FOR BACKGROUND ANALYSIS CENTER
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0014
AMT $1,606,039.00
LINE N/A
DTD 040198
TO RADEX, Inc., 192 Log Hill Road, Carlisle, MA 01741-1409
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204099)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
ESC/PKRB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0038
AMT $1,812,733.00
LINE N/A
DTD 042498
TO Mission Research Corporation, 735 State Street, Santa Barbara,
C 93102-0719
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204100)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
ESC/PKRB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0036
AMT $514,285.00
LINE N/A
DTD 040198
TO Planning Systems Inc., 7923 Jones Beach Drive, McLean, VA
22102
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204101)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
ESC/PKRC, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0021
AMT $165,778.00
LINE N/A
DTD 042898
TO Border Technology 27-2 Wright Road, Hollis, NH 03049
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204102)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
ESC/PKRC, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0043
AMT $348,339.00
LINE N/A
DTD 041598
TO Solid State Scientific, 27-2 Wright Road, Hollis, NH 03049
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204103)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--BALER
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-M-0253
AMT $583,223
LINE N/A
DTD 051298
TO Harris Waste Management Group, Inc., 200 Clover Reach Drive,
Peachtree City, GA 30269
CITE: (I-146 SN204128)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--CIVIL ENGINEERING & SITE PLANNING SERVICES IN THE
STATE OF NORTH CAROLINA
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-J-0306
AMT N/A
DTD 042398
TO J. N. Pease Associates, P. O. Box 18725, Charlotte, NC 28218-0725
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-142 SN203613)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--CIVIL ENGINEERING & SITE PLANNING SERVICES IN THE
STATE OF SOUTH CAROLINA
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-J-0325
AMT N/A
DTD 050798
TO General Engineering Laboratories, Inc., P. O. Box 30712, Charleston,
SC 29417-0712
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-142 SN203614)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CIVIL) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION BUT
MAY INCLUDE JAPAN AND KOREA
POC Mr. Harold Nakaoka, Government Negotiator, (808) 438-0021
CNT DACA83-98-D-0007
AMT $20,000.00
DTD 051998
TO M&E Pacific, Inc., Pauahi Tower, 1001 Bishop Street, Suite
500, Honolulu, Hawaii 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@poh01.usace.army.mil
EMAILDESC:
CITE: (W-142 SN203620)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE SECOND FLOOR AREA
FOR AMBULATORY SURGERY
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3014
AMT $97,489.76
LINE 1
DTD 012298
TO Thomas & Denzinger Architects, PO Box 1503, Charleston, SC,
29402
CITE: (W-146 SN203861)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE PRIMARY CARE SERVICE
LINE
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3015
AMT $66,281.37
LINE 1
DTD 021798
TO Lott Darmar Architects, PO Box 22097, Savannah, GA, 31403
CITE: (W-146 SN203864)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO RENOVATE MENTAL HEALTH SERVICE
LINE
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3016
AMT $37,848.00
LINE 1
DTD 012398
TO Smith, Gerber, McClure & Associates, Inc., 268 W. Coleman
Blvd., Suite 2D, Mt. Pleasant, SC, 29464
CITE: (W-146 SN203872)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--DESIGN SERVICES TO REPLACE UNDERGROUND FUEL TANKS
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3030
AMT $31,600.00
LINE 1
DTD 041098
TO CEMS Engineering, Inc., 810 Travelers Blvd., Suite C-1, Summerville,
SC, 29485
CITE: (W-146 SN203875)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC),
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND RESTORATION SERVICES AT VARIOUS DEPARTMENT OF INTERIOR
AREAS THROUGHOUT THE UNITED STATES--SOLICITATION NO. 1448-98695-98-R007
POC Ellen Sanders, Contract Specialist, 303/969-2789
CNT 1448-98695-98-C007
AMT $75,000
DTD 052098
TO Harding Lawson Associates, 707 17th Street, #2400, Denver,
CO 80202
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-146 SN204134)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: F--DISPOSAL OF GOVERNMENT-OWNED TIRES
POC Sandra L. Agbayani, Purchasing Agent, (808) 474-2397 x101,
Marguerite K. Mattson, Contracting Officer, (808) 474-2397
x135
CNT N00604-98-M-B435
AMT $20837.68
DTD 040198
TO Abe's Auto Recyclers, Inc., 96-1268 Waihona Street, Pearl
City, Hi 96782
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-142 SN203618)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--PRECOMMERCIAL THINNING, PRUNING, BRUSH CUTTING AND
HANDPILING
POC Contracting, (541) 858-2229
CNT 52-04N7-8-11
AMT $202,152.00
DTD 052898
TO 3B's Forestry, Inc., 883 Niantic Street, Medford, OR 97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-146 SN204022)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC SPENCER (WMEC-905)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-98-D-3FC731
AMT $828,354
LINE N/A
DTD 052198
TO AMERICAN SHIPYARD CORPORATION, ONE WASHINGTON STREET, NEWPORT,
RI 02840
CITE: (I-142 SN203585)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--SERVO ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175658, NIIN 010691958
AMT $43,490
LINE N/A
DTD 053198
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0522048-073)
CITE: (I-142 SN203630)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR INSPECTION SERVICE - PORTLAND, OREGON AREA
(SOLICITATION #GS-10P-98-LSC-0025)
POC Contracting Officer, Patricia A. Tackett, 253 931-7486
CNT GS-10P-98-LSD-0041
AMT $0
DTD 051298
TO Interlift Industries, Inc., 1645 East 425th Road, Half Way,
MO 65663
CITE: (I-145 SN203835)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR INSPECTION SERVICE, SEATTLE/SPOKANE, WA
AREA (REFERENCE SOLICITATION # GS-10P-98-LSC-0025)
POC Contracting Officer, Patricia A. Tackett, 253 931-7486
CNT GS-10P-98-LSD-002 5
AMT $0
DTD 051298
TO American Elevator Inspect. Services, Inc, 8390-A Terminal
Road, Lorton, VA 22079
CITE: (I-145 SN203836)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Facilities Support (Procurement)
10PMM, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR INSPECTION SERVICE, BOISE, ID AREA (REF:
SOLICITATION #GS-10P-98-LSC-0025)
POC Contracting Officer, Patricia A. Tackett, 253 931-7486
CNT GS-10P-98-LSD-004 3
AMT $0
DTD 051298
TO Omni Elevator Co., Inc., 8214 Rockdale Ave., Baltimore, MD
21244
CITE: (I-145 SN203837)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC CLAMP (WLIC-75306)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA847
AMT $51,500
LINE N/A
DTD 051498
TO COASTAL SHIP REPAIR, 757 SCALLOP DRIVE, CAPE CANAVERAL, FL
32920
CITE: (I-146 SN203947)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON 316, (ROH)
POC Nancy Lesage, Code 431A, (619) 556-2311
CNT N62791-98-C-0093
AMT $337940
DTD 052298
TO Al Larson Boat Shop 1046 South Seaside Ave. Terminal Island,
CA 90731
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-146 SN203962)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00060
AMT $2,323,810
DTD 051298
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-146 SN204105)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: L--2420 MANDAYS OF
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00196
AMT $1,533,444
DTD 050898
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-142 SN203664)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--PHYSICIAN SERVICES
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J131c-121
AMT $25,200.00
LINE All
DTD 050898
TO Medical Development International, 14800 Conference Center
Drive, Suite 205, Chantilly, VA 20151-3806
CITE: (M-146 SN203957)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE AND SECURED DETENTION OF ALIENS
AT AURORA, COLORADO.
POC Maurice Shook, Contract Specialist, 214/905-5392
CNT ACD-8-C-0006
AMT $2,823,446.52
LINE 1 & 2
DTD 051998
TO Wackenhut Corrections Corporation, 4200 Wackenhut Dr. #100,
Palm Beach Gardens, FL 33410
CITE: (W-142 SN203637)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--ANALYTICAL SERVICES
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, John
B. Roberts II, CONTRACTING OFFICER
CNT DACW69-98-D-0017
AMT NTE $2,7000,000.00
DTD 051898
TO Anacon, Inc., 730 FM 1959, houston, TX 77034
CITE: (W-146 SN203855)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: S--LANDSCAPING & LAWN IRRIGATION SYSTEM
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, X7789
CNT V534P-3043
AMT $28,183.14
LINE 1
DTD 052298
TO Green Acres Services, Inc., Po Box 774, St. George, SC, 29477
CITE: (W-146 SN203879)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING & HYDROGRAPHIC SVCS TO
SUPPORT THE MOBILE DISTRICT'S CIVL WORKS PRGM, OPERATIONS DIV,
TUSCALOOSA SITE OFC, BASE YR PLUS TWO OPTION YRS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0028 (DACW01-97-R-0065)
AMT $250,000
DTD 052098
TO Charley Foster and Associates Inc, P O Box 70788, Tuscaloosa,
AL 35407 (S)
CITE: (I-145 SN203840)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: U--PROVIDE INDUSTRIAL SEWING AND SEWING MACHINE REPAIR
COURSES FOR THE MALE INMATE POPULATION AT THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J464c-006
AMT $35,217.00
DTD 051598
TO Roy E. Porter, 641 Graball Freerun Road, Yazoo City, Mississippi,
39194
CITE: (M-146 SN203954)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF CHILLER
POC Ms. Debra Moulton, Code 533.3G, 207-438-2567
CNT N00102-98-D-1121
AMT $43,300.00
DTD 052698
TO Aggreko, Inc 6 Industry Drive, Waterford, NY 12188
CITE: (W-146 SN203993)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--SCHOOL RENOVATION ORION ELEMENTARY SCHOOL ELMENDORF
AFB, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Dan A. Cross, Corps of Engineers
CNT DACA85-98-C-0014
AMT $7,930,000.00
LINE N/A
DTD 052098
TO Unit Company, 8101 Old Seward Hwy. Anchorage, AK 99518 (AC0522046-01)
CITE: (I-142 SN203633)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPAIRS, LOCK & DAM NO. 4, KENTUCKY RIVER, FRANKLIN
COUNTY, KY
POC Contract Specialilst - Diana J Lewis, (502) 625-7402
CNT DACW27-98-C-0036
AMT $2,125,506
DTD 052098
TO M Bowling, Inc, PO Box 491, Henderson, KY 42419
CITE: (W-146 SN203854)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SOCIAL WORK SERVICES CLINIC, FORT HOOD, TEXAS
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
CNT DACA63-98-C-0012
AMT $2,131,882.00 (Base Bid Only)
LINE 0001 thru 0003
DTD 052298
TO Weathers Construction Company, Inc., P.O. Box 914, Addison,
Texas 75001-0914
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN203897)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Crane Division, Naval
Surface Warfare Center, Crane, IN 47522
SUBJECT: Y--HYDROACOUSTICS TOW AND LAUNCH RANGE, AT THE GLENDORA
TEST FACILITY, SULLIVAN, IN
POC Randall Flanagin, (812) 854-1145, Contracting Officer, LCDR
L.V. Cariello, (812) 854
CNT N62467-96-C-1109
AMT $816,434.00
DTD 051598
TO Precision Control Systems of Indianapolis, Inc., 7141 West
Morris Street, Indianapolis, IN 46241
CITE: (M-146 SN203952)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--WOLF CREEK BRIDGE REPLACEMENT
POC Richard L. Schreifels, 612/713-5277
CNT 301818C009
AMT $252,400.00
DTD 052198
TO Perry County Construction Co., P.O. Box 396, Herrin, Il 62948
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard__Schreifels@mail.FWS.GOV
EMAILDESC:
CITE: (W-146 SN203968)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--RENTAL OF MARINE DREDGING AND EQUIPMENT AND ALL OPERATING
SUPPLIES FOR CHANNEL MAINTENANCE DREDGING, BIG SANDY RIVER
NEAR KENOVA, WEST VIRGINIA FOR BASE PERIOD, OPTION I AND OPTION
II, IS $2,515,107.00
POC Ronald F. Vest, CONTRACT SPECIALIST (304) 529-5040, John
B. Roberts II, CONTRACTING OFFICER
CNT DACW69-98-C-0010
AMT $838,369.00
DTD 051998
TO Madison Coal & Supply Company, #2 Port Amherst Drive, Charleston,
WV 25306
CITE: (W-146 SN204012)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0001
AMT $00.00
DTD 043098
TO Westbank Industrial Coating and Contractors, Inc., 4722 Hwy
190 West, Port Allen, LA 70767
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204028)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0002
AMT $00.00
DTD 043098
TO Lakeland Construction, 295 Lions Street, Jefferson, LA 70121
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204033)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0003
AMT $00.00
DTD 043098
TO Matrix Construction Co., Inc., 10630 Old Lodge Ct., Baton
Rouge, LA 70817
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204034)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0004
AMT $00.00
DTD 043098
TO Gulf South Piling and Construction, Inc., 1250 LA Road, Metairie,
LA 70001
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204038)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0005
AMT $00.00
DTD 043098
TO Favalora Constructors, Inc., 1354 Carroll Street, Kenner,
LA 70062
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204040)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0006
AMT $00.00
DTD 043098
TO Primary Contractors, L.L.C., 2601 Chartres Street, New Orleans,
LA 70117
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204043)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0007
AMT $00.00
DTD 043098
TO Gibbs Construction Co., 5736 Citrus Blvd, Harahan, LA 70123
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204046)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0008
AMT $00.00
DTD 043098
TO Ed A. Wilson Inc., 2704 Lipscomb St., Fort Worth, TX 76110
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204048)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0009
AMT $00.00
DTD 043098
TO The Gottfried Corporation, No. 6 Meyers Road, Covington, LA
70435
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204051)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0010
AMT $00.00
DTD 043098
TO F. H. Meyers Construction Corp., 273 Plauche Street, Harahan,
LA 70123
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204052)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0011
AMT $00.00
DTD 043098
TO James A. Decker Builders, Inc., 202 Brooks Street, Pineville,
LA 71360
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204056)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0012
AMT $00.00
DTD 043098
TO Tudor, Inc., 1412 Centre Court, Suite 300, Alexandria, LA
71301
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204057)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
CNT DAHA16-98-D-0013
AMT $00.00
DTD 043098
TO Westerchil Construction Co., Inc., 1833 Sterx Road, Alexandria,
LA 71307
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-146 SN204059)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--WESTERN RANGE OPERATIONS CONTROL CENTER, VANDENBERG
AIR FORCE BASE, CALIFORNIA
POC Contract Specialist- Julie Ayala at 213/452-3241
CNT DACA09-98-C-0027
AMT $19,348,410.00
DTD 052198
TO /Solpac, Inc. dba Soltek Pacific, 2424 Congress Street, Suite
A, San Diego, CA 92110-2888
CITE: (W-146 SN204137)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF EXISTING POST OFFICE IN CHERAW, SC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0301
AMT $607,559.00
DTD 051598
TO P. F. & Perry L. Mungo Inc., 216 Anderson St., Pageland, SC
29728
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-142 SN203610)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS IN THE STATE OF UTAH
POC Marcia Stencel - 303/220-6514
CNT 072976-98-B-0251
AMT $250,000.00
DTD 052298
TO Conwest, Inc., 2064 East Graystone Lane, Draper UT 84020-9120
CITE: (W-142 SN203647)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR DOCK AND CANOPY BUILDING #3, TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer Joyce K. Bednar (717) 895-6369 Contract
Specialist Linda Mayers, Marion Pickenheim (717)895-7518/6627
(Site Code DAAC71)
CNT DAAC71-98-C-0014
AMT $381,100
DTD 052298
TO FUMANTI CONSTRUCTION CO, 623 EDITH ST, OLD FORGE, PA 18518
CITE: (I-145 SN203844)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RENOVATE BUILDING T-503 - FORT DRUM HISTORICAL COLLECTION
FACILITY, FORT DRUM, NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Regina K, Miller (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-C-0007
AMT $197,850
DTD 052298
TO CON TECH BUILDING SYSTEMS, 4524 STATE ROUTE 58, GOUVERNEUR,
NY 13642
CITE: (I-145 SN203848)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR FIRE DAMAGE AT MAGRATH FIELD HOUSE, FORT DRUM,
NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-C-0006
AMT $70,999
DTD 052198
TO 34 & COMPANY INCORPORATED, 45560 NY STATE ROUTE 12 SUTE 3,
ALEXANDRIA BAY, NY 13607
CITE: (I-145 SN203849)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACEMENT OF FABRIC ENVELOPE FOR PRODUCTION RACEWAY
- IRON RIVER FISH HATCHERY
POC John T. Mullins, 612/713-5212
CNT 301818C020
AMT $229,450.00
DTD 052298
TO Yeadon Fabric Domes, 2845 N. Hamline Ave., Suite 100, St.
Paul, MN 55113
LINKURL: http.//CBDNET.ACCESS>GPO.GOV.
LINKDESC:
EMAILADD: John_Mullins@mail.FWS.GOV
EMAILDESC:
CITE: (W-146 SN203987)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH ALABAMA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3097
AMT .54 multiplier
DTD 052698
TO Beldon Roofing Co., P.O. Box 13380, San Antonio, TX 78213-0380
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-146 SN203991)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH ALABAMA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3098
AMT .54 multiplier
DTD 052698
TO Beldon Roofing Co., P.O. Box 13380, San Antonio, TX 78213-0380
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-146 SN203994)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPLACE FACILITY BOILERS AND UPGRADE BUILDING HVAC
CONTROLS, BULK MAIL CENTER, DENVER, CO 80216-9998
POC Tom Carriere, (303) 220-6538
CNT 072976-98-B-1201
AMT $1,585,000
DTD 052698
TO U.S. Engineering Company, 729 S.E. 8th Street, Loveland, CO
80537-6452
CITE: (W-146 SN204140)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--8 EACH, WATER PISTON BEARING RINGS
POC D. Locke, Contract Negotiator at (401) 832-1577; J. Masterson,
Contracting Officer at (401) 832-1595; FAX (401) 832-4820.
CNT N66604-98-M-BA57
AMT $26,248
LINE All
DTD 052298
TO Johnson Brass & Machine Foundary, Inc., 270 North Mill Street,
Saukville, WI 53080
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: lockede@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-146 SN203890)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--LOWER, EXTENSION
POC Elvia Jaggers, Contracting Officer
CNT DAAE20-98-P-0273
AMT $80,355.00
LINE 0001AA
DTD 052698
TO Colt's Manufacturing Co., P.O.Box 1868, Hartford, CT 06144-1868
CITE: (W-146 SN204002)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--BLANKET, INSULATION,
SOL SP0470-98-Q-4640
CNT SP0470-98-M-RA38
AMT $30,935.76
LINE 0001 THROUGH 0003
DTD 052298
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-144 SN203723)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 ASSY, CANOPY FORWARD
SOL SP0475-98-Q-T054
CNT SP0475-98-M-NA80
AMT $54,156.00
LINE 0001
DTD 052298
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-144 SN203730)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 SP0470-98-Q-R492
CNT SP0470-98-M-RA55
AMT $39,574.00
LINE 0001 THROUGH 0002
DTD 052298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-144 SN203731)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 ASSEMBLY, CEIL
SOL SP0460-98-Q-Q622
CNT SP0460-98-M-P534
AMT $39,352.00
LINE 0001 THROUGH 0002
DTD 052298
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-144 SN203735)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--DUCT ASSEMBLY, COOLING
SOL SP0470-98-X-3549
CNT SP0470-98-M-Y460
AMT $66,240.00
LINE 0001
DTD 052298
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-144 SN203769)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--FLAP HINGE, COVE LIP
SOL SP0470-98-Q-R491
CNT SP0470-98-M-RA49
AMT $32,256.00
LINE 0001
DTD 052298
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-144 SN203772)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--VERTICAL STABILIZER --1560012855827GY
CNT F09603-98-M-0823
AMT $82,444
DTD 050697
TO Teledyne Ryan Aeronautical, 2701 Harbor Dr, Po Box 85311,
San Diego Ca 92138-5311
CITE: (I-146 SN204109)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--EROSION STRIP, BLADE.
SOL SP0460-98-Q-5713
CNT DAAJ09-95-G-0012-TYW4
AMT $59,109.76
LINE 0001AA THROUGH 0002AH
DTD 052298
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-144 SN203729)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--RELEASE ASSEMBLY, PARACHUTE CANOPY
SOL SP0460-98-Q-5430
CNT SP0460-98-M-5753
AMT $63,900.00
LINE 0001 THROUGH 0002
DTD 052298
TO Capewell Components Co LP 105 nutmeg Road S South Windsor
CT 06074
CITE: (I-144 SN203732)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--COLLET SET, MATCHED.
SOL SP0460-98-Q-5688
CNT SP0460-98-M-5718
AMT $33,812.80
LINE 0001 THROUGH 0002
DTD 052298
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-144 SN203733)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SPLINE ASSEMBLY
SOL SP0460-98-Q-5991
CNT SP0460-98-M-5711
AMT $43,500.00
LINE 0001 THROUGH 0002
DTD 052298
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-144 SN203737)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--HARNESS ASSEMBLY, RH
SOL SP0460-98-Q-5669
CNT SP0460-98-M-5738
AMT $34,918.00
LINE 0001
DTD 052298
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-144 SN203739)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--MORTAR ASSEMBLY, PARACHUTE
SOL SP0460-98-Q-5830
CNT SP0460-98-M-5741
AMT $31,878.00
LINE 0001
DTD 052298
TO Black L H and son 1303 W 130TH St Gardena CA 90247-1503
CITE: (I-144 SN203758)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--GRIP ASSEMBLY, CONTROL
SOL SP0470-98-Q-R524
CNT SP0470-98-M-RA63
AMT $68,166.60
LINE 0001
DTD 052298
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-144 SN203766)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--MISSION PLANNING SYSTEM TRAINING
POC Jerry McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00035
AMT $84,850.00
LINE N/A
DTD 042298
TO GDE Systems, Inc, 16250 Technology Drive, San Diego, CA 92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204074)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
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--USS GEORGE WASHINGTON (CVN-73), SSP-083-98, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8142
AMT $3,670,000
LINE 0001, 0007, 0008
DTD 052298
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-146 SN203865)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
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--USS NORMANDY (CG-60), SSP-127-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8141
AMT $2,198,736
LINE 0001, 0004, 0005
DTD 052298
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-146 SN203868)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIMITATION OF F
POC MELLISSA DIAS, (810)5748800
CNT DAAE0794C0727P00066
AMT $334,596
DTD 051198
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-142 SN203658)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV RE
POC CHERYL REHS, (810)5748824
CNT DAAE0795CR021P00026
AMT $265,407
DTD 050698
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-142 SN203661)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
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
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0796DM0660001
AMT $461,904
DTD 051298
TO TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,,
IA 50317
CITE: (D-142 SN203662)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
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
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0793DM0200059
AMT $427,918
DTD 051298
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-142 SN203663)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 ASSEMBLY, ACTUATOR
SOL SP0480-98-Q-S530
CNT SP0480-98-M-PB33
AMT $31,360.00
LINE 0001
DTD 052298
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-144 SN203720)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SWIRLER, COMBUSTION
SOL SP0480-98-Q-S371
CNT SP0480-98-M-PB29
AMT $92,208.00
LINE 0001
DTD 052298
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-144 SN203741)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--FAIRING, COMPRESSOR
SOL SP0480-98-Q-9776
CNT SP0480-98-M-PA98
AMT $42,952.00
LINE 0001
DTD 051598
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-144 SN203754)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-97-Q-JE10
CNT SP0480-98-M-PB22
AMT $29,485.50
LINE 0001
DTD 052298
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-144 SN203756)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-9553
CNT N00383-97-G-014M-TY93
AMT $59,882.90
LINE 0001AA THROUGH 0002AE
DTD 052298
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-144 SN203757)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--OVERHAUL KIT, ACTUATOR
SOL SP0480-98-Q-S484
CNT SP0480-98-M-PB44
AMT $25,110.00
LINE 0001
DTD 052298
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-144 SN203767)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SUPPORT, FRONT FRAME
SOL SP0480-98-Q-9577
CNT SP0480-98-M-PB17
AMT $33,467.93
LINE 0001 THROUGH 0003
DTD 052298
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-144 SN203770)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--INSULATOR, FAN STATOR
SOL SP0480-98-Q-S425
CNT SP0480-98-M-PB15
AMT $68,598.00
LINE 0001 THROUGH 0002
DTD 052298
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-144 SN203773)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--LOCK, TURBINE ROTOR
SOL SP0480-98-Q-9750
CNT F09603-97-G-0018-TY10
AMT $79,054.93
LINE 0001 THROUGH 0002
DTD 052298
TO Teledyne Industries Inc Teledyne Ryan Aeronautical Div Tcae
Turbine Engine Unit Toledo Facility 1330 W Laskey Rd## P.O.Box
6971 Toledo OH 43612-0971
CITE: (I-144 SN203777)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--MOUNT, UPPER, OIL TANK
CNT SP0480-98-M-9954
AMT $89,958.00
LINE 0001 THROUGH 0004
DTD 052298
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-144 SN203778)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SWIVEL ASSEMBLY
SOL SP0480-98-Q-S625
CNT SP0480-98-M-PB39
AMT $25,145.90
LINE 0001 THROUGH 0002
DTD 052298
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-144 SN203727)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--PISTON, CYLINDER
SOL SP0480-98-X-8683
CNT F09603-95-G-0031-TY01
AMT $31,780.00
LINE 0001
DTD 052298
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-144 SN203728)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--RESISTOR SAAEMBLY, VALVE
SOL SP0480-98-Q-U130
CNT SP0480-98-M-A803
AMT $41,565.00
LINE 0001 THROUGH 0002
DTD 052298
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-144 SN203734)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--TRANSDUCER ASSEMBLY
SOL SP0480-98-Q-S491
CNT SP0480-98-M-PB40
AMT $45,294.00
LINE 0001 THROUGH 0003
DTD 052298
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-144 SN203761)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--FILTER ASSEMBLY, AIR
SOL SP0480-98-Q-U006
CNT SP0480-98-M-A789
AMT $59,500.00
LINE 0001 THROUGH 0003
DTD 052298
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-144 SN203776)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 SP0560-98-Q-P664
CNT SP0560-98-M-EH30
AMT $27,700.00
LINE 0001
DTD 052398
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-144 SN203792)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-T114
CNT N00383-95-G-M120-WU4G
AMT $46,400.00
LINE 0001AA THROUGH 0001AB
DTD 052298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-144 SN203801)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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
SOL SP0560-98-Q-D108
CNT SP0560-98-M-GJ57
AMT $39,900.00
LINE 0001AA THROUGH 0001AE
DTD 052298
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-144 SN203804)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-W402
CNT SP0560-98-M-JJ87
AMT $49,500.00
LINE 0001
DTD 052398
TO Bennett Box and Pallet Co Inc N Railroad St P.O.Box 249 Ahoskie
NC 27910
CITE: (I-144 SN203800)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
CNT SP0560-98-M-JJ58
AMT $64,720.00
LINE 0001
DTD 052398
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-144 SN203805)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-0013H
AMT $125,000.00
LINE 2
DTD 051998
TO Foss Environmental Services Company, 200 SW Michigan Street,
Seattle WA 98106
CITE: (W-146 SN203893)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STAKE ASSEMBLY
SOL SP0490-98-Q-P283
CNT SP0490-98-M-SB31
AMT $74,557.50
LINE 0001AA THROUGH 0002AC
DTD 052298
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-144 SN203762)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--LATRINE ASSY, FIELD --4510012640432EJ
CNT F09603-97-C-0212P00005
AMT $504,702
DTD 052098
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-146 SN204106)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 49--RADAR SYSTEM SHELTER REPLACEMENT MODIFICATION
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962897C0108P00002
AMT $625,065.00
LINE N/A
DTD 042898
TO Gichner Shelter Systems, 490 East Locust Street, Dallastown,
PA 17313
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204075)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--BOLT INTERNAL WRENCHING
SOL SP0540-98-Q-D320
CNT SP0540-98-W-2079
AMT $71,579.00
LINE 0002
DTD 052398
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-144 SN203790)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-S432
CNT SP0560-98-M-GX42
AMT $40,430.00
LINE 0001
DTD 052298
TO Wagner-smith Co 3178 Encrete Ln P.O.Box 672 Dayton OH 45439
CITE: (I-144 SN203791)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SEAL
SOL SP0560-98-Q-R724
CNT SP0560-98-M-GH29
AMT $47,736.00
LINE 0001 THROUGH 0002
DTD 052298
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-144 SN203793)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--NUT, SLEEVE
SOL SP0540-98-Q-G593
CNT SP0540-98-M-T941
AMT $32,418.75
LINE 0001
DTD 052398
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-144 SN203794)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SEAL
SOL SP0560-98-Q-S438
CNT SP0560-98-M-GS21
AMT $48,667.50
LINE 0001
DTD 052298
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-144 SN203795)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--RING, TAPE DRUM
SOL SP0500-97-Q-FS51
CNT SP0560-98-M-GV03
AMT $67,288.00
LINE 0001
DTD 052298
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-144 SN203796)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--WASHER, SPRING TENSION
SOL SP0540-98-Q-E673
CNT SP0540-98-M-U187
AMT $47,940.00
LINE 0001AA THROUGH 0001AC
DTD 052398
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-144 SN203798)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--STUD, TURNLOCK FASTENER
CNT SP0540-98-M-U240
AMT $37,200.00
LINE 0001 THROUGH 0003
DTD 052398
TO Space-Lok Inc 13306 Halldale Ave P.O.Box 2919 Gardena CA 90247-1119
CITE: (I-144 SN203799)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SPACER, SLEEVE
SOL SP0560-98-Q-G688
CNT SP0560-98-M-JB05
AMT $39,870.00
LINE 0001
DTD 052398
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-144 SN203802)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0560-98-Q-W727
CNT SP0560-98-M-JB64
AMT $58,100.00
LINE 0001
DTD 052298
TO M and M Industries Inc 1 Pavilion Ave Riverside NJ 08075
CITE: (I-144 SN203803)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SEAL, STARTER DRIVE
SOL SP0560-98-Q-W579
CNT SP0560-98-M-JG19
AMT $72,975.00
LINE 0001AA THROUGH 0002
DTD 052398
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-144 SN203807)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--MOUNT, ISOLATOR
SOL SP0560-98-Q-H786
CNT SP0560-98-M-JB58
AMT $87,168.00
LINE 0001
DTD 052398
TO Eaton Corp. Ail Div Long Island plants Commack Rd. Deer Park
NY 11729
CITE: (I-144 SN203809)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SEAL, PLAIN ENCASED
CNT SP0560-98-M-JD13
AMT $91,644.00
LINE 0001
DTD 052398
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-144 SN203810)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION/SOUND DAMPING MATERIAL
POC Sandra L. Agbayani, Purchasing Agent, (808) 474-2397 X101,
Marguerite K. Mattson, Contracting Officer, (808) 474-2397
x135
CNT N00604-98-M-B582
AMT $21862.50
DTD 042298
TO The Claremont Sales Corporation, 290 Pratt Street, P.O. Box
952, Merident, CT 06450
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-142 SN203598)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD.,
STE., 300, DALLAS, TEXAS 75219
SUBJECT: 56--EXTERIOR BUILDING MATERIALS
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
CNT Purchase Order Number 0910
AMT $40,537
LINE N/A
DTD 052298
TO Leito's Supply, Inc., 4333 E. Loop 820 South, Fort Worth,
Texas 76119
CITE: (I-146 SN203949)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-A188
CNT SP0970-98-M-3564
AMT $90,870.00
LINE 0001 THROUGH 0002
DTD 052298
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-143 SN203677)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--STOP, HYDRAULIC BUFF
CNT SP0920-98-M-4048
AMT $44,800.00
LINE 0001
DTD 052298
TO Enidine Inc 7 Centre Dr Orchard Park NY 14127-2281
CITE: (I-143 SN203678)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--BATTERY COMPARTMENT
SOL SP0970-98-Q-0978
CNT SP0970-98-M-3568
AMT $84,898.00
LINE 0001 THROUGH 0002
DTD 052298
TO ITT Industries Inc ITT night vision Div 7635 plantation Rd
Roanoke VA 24019-3222
CITE: (I-143 SN203679)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--ILLUMINATOR, INFRARE
CNT SP0970-98-C-0049
AMT $75,716.25
LINE 0001
DTD 052298
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-143 SN203680)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
POC Gary S. Brazzi, Contract Specialist (510) 437-3057
CNT DTCG89-98-C-612301
AMT $73,000.00
LINE 0001
DTD 052698
TO Antenna Products Corp., 101 SE 25th Avenue, Mineral Wells,
TX 76067
CITE: (W-146 SN204020)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS: POST DELIVERY SUPPORT
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004P00063
AMT $3,971,832.00
LINE N/A
DTD 040898
TO The Boeing Company, 20403 68th Avenue S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204085)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--MICROCIRCUIT, MEMORY
CNT SP0900-98-M-5124
AMT $75,000.00
LINE 0001
DTD 052298
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-143 SN203681)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-98-Q-0639
CNT SP0970-98-M-3082
AMT $42,212.00
LINE 0001
DTD 052298
TO Tracor Aerospace Electronics Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-143 SN203682)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--ANTENNA
CNT SP0970-98-M-3554
AMT $56,892.00
LINE 0001
DTD 052298
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-143 SN203683)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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 SP0700-95-G-0005-0290
AMT $37,232.00
LINE 0001 THROUGH 0002
DTD 052298
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-143 SN203684)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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 SPO930-98-Q-A334
CNT SP0930-98-M-6679
AMT $40,200.00
LINE 0001
DTD 052298
TO Westinghouse Electric Supply Co 1223 E 4th St P.O.Box 187
Dayton OH 45401
CITE: (I-143 SN203685)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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 SPO930-98-Q-A332
CNT SP0930-98-M-6686
AMT $32,015.00
LINE 0001
DTD 052298
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-143 SN203686)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL 98TA07-32-P-0900
CNT SP0960-98-M-5246
AMT $44,550.00
LINE 0001
DTD 052298
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-143 SN203687)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-98-Q-B829
CNT SP0430-98-M-LD31
AMT $33,649.35
LINE 0001
DTD 052298
TO Endicott Precision Co Inc 1328-30 Campville Rd Endicott NY
13760-9611
CITE: (I-144 SN203721)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--SPARES & SPECIAL TEST EQUIPMENT FOR M93/M94 MUZZLE
VELOCITY SYSTEM
POC Terri Maple (309) 782-6096, PCO: Barry R. Hartleben (309)
782-7116
CNT DAAE20-98-C-0085
AMT $467,179.75
DTD 052698
TO RSL Electronics USA, Inc., 70 Round Hill Road, Poughkeepsie,
NY 12603
CITE: (W-146 SN204053)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--CERRO MACO EFFORT
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962898C0044
AMT $1,735,224.00
LINE N/A
DTD 041598
TO GLS Associates, Inc., 44 Canal Center Plaza, Alexandria,
VA 22314 1592
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204076)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM: TRANSPONDER LEASE
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962891C0124A00865
AMT $904,917.00
LINE N/A
DTD 040498
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92634
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204093)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998013224645GG
CNT F09603-97-M-1118
AMT $64,531
DTD 052098
TO Delco Electronics Corp, Delco Systems Operations, 6767 Hollister
Ave, Goleta Ca 93117-3086
CITE: (I-146 SN204107)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--FILTER ASSY --5915013341216GG
CNT F09603-98-C-0201, F09603-98-R-42401
AMT $48,243
DTD 052098
TO Dynamic Industries Corp, 11 Commerical St, Hicksville Ny 11801-0000
CITE: (I-146 SN204108)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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 ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HM06
CNT N00383-96-G-M128-TY86
AMT $32,020.00
LINE 0001 THROUGH 0002
DTD 051598
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-144 SN203753)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--DISTRIBUTION BOX
SOL SP0430-98-Q-G218
CNT SP0430-98-M-DE32
AMT $72,225.00
LINE 0001
DTD 052298
TO Centroid Inc 111 ames CT Plainview NY 11803
CITE: (I-144 SN203759)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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, TACHOMETER GENERATOR
SOL 98T335-72-P-0400
CNT SP0430-98-M-DF01
AMT $27,966.00
LINE 0001
DTD 052298
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-144 SN203775)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--PANEL, INDICATING, LIGHT
SOL SP0441-97-Q-S119
CNT SP0441-98-M-W716
AMT $35,801.00
LINE 0002
DTD 052298
TO Lockheed Martin Corp ocean radar and sensor Systems Div 9255
Wellington Rd manassas VA 22110
CITE: (I-144 SN203725)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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,
SOL SP0441-98-R-0623
CNT SP0441-98-C-5297
AMT $221,600.00
LINE 0001 THROUGH 0002
DTD 052298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-144 SN203763)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY
CNT SP0560-98-M-FC46
AMT $27,393.00
LINE 0001
DTD 052398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-144 SN203806)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT UNIT, EMERGENC
SOL SP0560-98-Q-S121
CNT SP0560-98-M-GM91
AMT $53,500.00
LINE 0001
DTD 052398
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-144 SN203808)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--SENSING ELEMENT, FIRE
SOL SP0430-98-Q-H310
CNT SP0451-98-M-KC10
AMT $32,604.00
LINE 0001 THROUGH 0002
DTD 052298
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-144 SN203768)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--WHEEL ASSEMBLY, COUNTER
SOL SP0440-98-Q-R017
CNT SP0440-98-M-X565
AMT $26,805.58
LINE 0001
DTD 052298
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-144 SN203764)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--COMPENSATOR, LIQUID
SOL SP0440-97-R-0214
CNT SP0440-98-C-0082
AMT $56,960.00
LINE 0001 THROUGH 0002
DTD 052298
TO Lambda Signatics Inc 9176 Independence Ave Chatsworth CA 91311
CITE: (I-144 SN203765)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
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
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
CNT N68936-98-C-0148
AMT $1,047,414
LINE 0001-0014AC
DTD 052298
TO Welch & Howell Drilling, Inc., P.O. Box 1851, El Centro, CA
92244
CITE: (I-146 SN204120)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--PHOSPHATE COATING SOLUTION, MANGANESE
SOL SP0450-98-Q-D420
CNT SP0450-98-M-CF62
AMT $27,907.20
LINE 0001
DTD 052298
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-144 SN203722)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-98-Q-D416
CNT SP0450-98-M-CF79
AMT $58,000.00
LINE 0001
DTD 052298
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801
CITE: (I-144 SN203738)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D417
CNT SP0450-98-M-CF76
AMT $67,158.00
LINE 0001
DTD 052298
TO Dalden Corp 2923 saturn St unit C Brea CA 92821
CITE: (I-144 SN203740)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MICROSOFT PREMIER SUPPORT AGREEMENT
POC james h. willard, 703-693-2139
CNT DASW01-98-M-1593
AMT $45,500.00
LINE 0001/0002
DTD 052098
TO microsoft corp/premier east sales, 2118 water ridge parkway,
charlotte nc 28217
CITE: (W-146 SN203941)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00161
AMT $6,502,852.00
LINE N/A
DTD 041498
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204079)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00164
AMT $228,881.00
LINE N/A
DTD 040798
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204080)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00162
AMT $497,900.00
LINE N/A
DTD 040398
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204081)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM OPTION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00195
AMT $98,577.00
LINE N/A
DTD 040398
TO Lockheed Martin Aerospace Corporation, 130 Daniel Webster
Highway Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204082)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/FDK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 70--ADVANCE CONCEPT TECHNOLOGY DEMONSTRATION(ACTD)
POC Tom Woolpert, Contracting officer, 781-377-6654.
CNT F1962898M0039
AMT $40,984.00
LINE N/A
DTD 042298
TO Optimus Consulting Group, LLC, 2488 Paseo Circulo, Tustin,
CA 92782
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN204089)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--TABLE, PARACHUTE PACKING
SOL SPO451-98-Q-7351
CNT SP0451-98-M-GF23
AMT $71,558.76
LINE 0001
DTD 052298
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-144 SN203774)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SOFA'S AND LOUNGE CHAIRS
POC J. Smithey (757) 444-2385
CNT N00189-98-M-BK84
AMT $30,377.00
LINE All
DTD 052098
TO Glen Eagle Furniture, Inc., 228 Crawford Road, P.O. Box 1028,
Statesville, NC 28687-1028
CITE: (W-146 SN203934)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM PANS
POC Shirley Burbage, Contracting Officer, (817) 978-7206
CNT GS-07F-94560
AMT $386,465.12
LINE 18-21, 6-9, 10-12
DTD 051898
TO Trico Metal Mfg. Co., 266 Madison Avenue, Memphis, TN 38103
CITE: (W-142 SN203600)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--PAN, FRYING AND BRAISING, ELECTRIC
SOL 98TQ04-02-P-0500
CNT SP0560-98-M-GF18
AMT $53,121.60
LINE 0001 THROUGH 0007
DTD 052298
TO Legion Industries Inc 69 Main St Dallas PA 18612-1803
CITE: (I-144 SN203797)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--PAPER, RECORDING
SOL 98T552-42-P-0400
CNT SP0451-98-M-GD82
AMT $28,493.01
LINE 0001 THROUGH 0002
DTD 052298
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-144 SN203771)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DRAWCORD, NYLON, ELASTIC
POC Millie Clark/202-305-7270
CNT 1PI-C-3692-98
AMT $27,000.00
LINE 0001
DTD 052698
TO Isidor Stern, 136-B Cedarhurst Ave., Cedarhurst, NY 11516
CITE: (W-146 SN203918)
[Commerce Business Daily: Posted May 23, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST, SURVIVAL, AIRCREWMAN'S (AIRSAVE)
CNT SP0100-98-C-6001
AMT $1,802,589.03
LINE 0001AA THROUGH 0008AA
DTD 052298
TO H and S Mfg Inc 303 S Pine St Spring Hope NC 27882
CITE: (I-143 SN203667)
[Commerce Business Daily: Posted May 25, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--STRAPS, WAIST, SHOULDER AND CHEST, WITH PACK
CNT SP0100-98-C-4000
AMT $165,204.48
LINE 0002AA
DTD 052398
TO North American Mfg Co 1012 sanderson Ave Scranton PA 18509
CITE: (I-145 SN203812)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9923H
AMT $200,000.00
LINE 18
DTD 051498
TO Uniforms Mfg. Inc., P.O. Box 12716, Scottsdale AZ 85267-2716
CITE: (W-146 SN203898)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $516780.36
DTD 052298
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-144 SN203811)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--GREASE, ARRESTING GEAR
SOL SP0450-98-R-0494
CNT SP0450-98-C-5296
AMT $159,768.00
LINE 0001
DTD 052298
TO Mobil oil Corp. 3225 gallons Road Fairfax VA 22037-0001
CITE: (I-144 SN203726)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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, ENGINE
SOL SP0450-98-Q-D368
CNT SP0450-98-M-CF95
AMT $74,112.00
LINE 0001 THROUGH 0002
DTD 052298
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1540
CITE: (I-144 SN203736)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 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--GREASE, AIRCRAFT
SOL SP0450-98-Q-D382
CNT SP0450-98-M-CF58
AMT $38,162.88
LINE 0001 THROUGH 0002
DTD 052298
TO Shell Oil Products Co Lubricant Sales Dept 910 Louisiana 1
Shell Plz P.O.Box 2463 Houston TX 77002
CITE: (I-144 SN203760)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, PROTECTIVE, PLA
CNT SP0490-98-M-BH99
AMT $52,338.00
LINE 0001 THROUGH 0003
DTD 052298
TO Abscoa Industries Inc 2000 robotics place Fort Worth TX 76118
CITE: (I-144 SN203724)
[Commerce Business Daily: Posted May 24, 1998]
[Printed Issue Date: May 28, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BELLOWS, PROTECTION
CNT SP0490-98-M-BJ08
AMT $46,254.00
LINE 0001 THROUGH 0003
DTD 052298
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01853
CITE: (I-144 SN203755)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
DESC: NASA/GSFC intends to award a contract for Program Analysis
and Control support to the Flight Projects Directorate at NASA
Goddard Space Flight Center, located in Greenbelt Maryland.
Services include, but are not limited to, configuration management,
scheduling and planning, and management information systems
in support of the planning, managing, and executing of flight
activity in the Flight Projects Directorate and supporting
directorates. The anticipated period of performance will be
5 years, including a 3-year basic contract with one two-year
option period. This will be a performance-based contract. NASA/GSFC
plans to compete this procurement among 8(a) businesses under
SIC Code 8711, Engineering Services. The release of the draft
solicitation has been postponed until June 12, 1998. If there
are further delays, announcements will be posted.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-51953-3533
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-142 SN203587)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
online.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-146 SN203869)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: US AIR FORCE TRAINING AND EDUCATION CONFERENCE
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
NTSA.
EMAILADD: jdrake@ndia.org
EMAILDESC:
Drake at National Training Systems Association.
CITE: (W-146 SN203874)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-146 SN203885)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY
TECHNOLOGY
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY TECHNOLOGY,
WILLIAMSBURG MARRIOTT HOTEL, WILLIAMSBURG, VIRGINIA, JUNE 15-18,
1998. Inquiries may refer to event #849, Phone: 703/522-1820,
Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org. This year's
symposium will focus on the new security threats resulting
from the breakdown of a bi-polar world into a more fractured
and unpredictable one. Areas of special interest include (but
are not limited to) : weapons of mass destruction countermeasures,
force protection, transportation security, information protection
technologies, infrastructure vulnerabilities, and other security
topics. The conference will also include technical paper presentations
by experts from government, industry and academia, panel discussions,
and an exhibition area with vendors from the security industry.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-146 SN203902)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org.
This year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complimentary application of low observables and
countermeasures technologies. This symposium will present these
advances, and the challenges inherent in developing LO/CM technology.
This Symposium is classified "SECRET/ US ONLY." It will include
an intelligence appraisal by the CIA as well as technical papers
by noted experts in the field, panel discussions, exhibits
of related hardware, and presentations by Government policy
makers and industry executives.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-146 SN203905)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: FREE ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
June's St. Louis Monthly Business Networking Breakfast for
Minority, Women-Owned & Small Businesses. The breakfast is
sponsored by the St. Louis Region Missouri Procurement Assistance
Center (MO PAC), in conjunction with 30 local, state, and federal
government agencies, government prime contractors, and business
assistance organizations. The breakfast will be held on Thursday,
June 4th and is scheduled to last from 7:15 a.m. to 9:00 a.m.
Government agencies and prime contractors can identify businesses
to provide additional competition for their contracts, and
businesses can benefit by gaining more exposure for themselves
and increasing the possibility of receiving contracts from
each other as well as from government agencies and prime contractors.
The breakfast will be held at Spruill's International Catering.
In conjunction with Small Business Week, the June breakfast
is being generously underwritten by The Boeing Company. Reservations
are absolutely required; no walk-ins will be accepted. Reservations
are required by Tuesday, June 2nd, and can be made by calling
314.889.3957.
CITE: (W-146 SN203907)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH
ANNUAL SMALL BUSINESS OPPORTUNITY FAIR JUNE 3, 1998
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR The Naval Surface Warfare
Center - Dahlgren Divisions Deputy for Small Business is sponsoring
a one day, on-site Opportunity Fair on Wednesday, June 3, 1998.
This event will run from 9:30 a.m. to 2:00 p.m. and is aimed
to give companies a chance not only to display their products/services,
but also a chance to attend informative seminars on how to
do business with NSWCDD. The first seminar at 9:30 a.m. will
be given by Wanda Robinson and is titled "Is the Central Contracting
Registration (CCR) for Real?". Then at 10:45 a.m. Phil Salmeri
will give an Acquisition Reform Update: Past Performance, Far
Part 15 Rewrite, Changes to Competitive Acquisition Process,
and, Current Acquisition Reform Issues. There will also be
exhibits and one-on-one government counseling tables available.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on June 3, 1998. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioniong,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the counseling tables which will be present
include: Warfare Analysis & Systems Department, Systems Research
and Technology Department, Weapons Systems Department, Strategic
& Space Systems Department, Combat systems Department, Public
Works Department, Naval Space Command, AEGIS Training Center,
AEGIS Ship Combat Systems & Cruise Missile Division, and the
Quality Engineering Division. This Opportunity Fair will be
co-sponsored by the National Small Business Council and the
NCMA-Dahlgren Chapter. For registration information please
contact Christie Kozak at the National Small Business Council,
Inc. (NSBC), at (301) 596-0770 x202 or (800) 333-6722 outside
the DC metropolitan area. We hope you will be able to join
us for this networking event.
LINKURL: WWW.NSBC.ORG
LINKDESC:
ANNUAL SMALL BUSINESS OPPORTUNITY FAIR JUNE 3, 1998
EMAILADD: CKOZAK@NSBC.ORG
EMAILDESC:
ANNUAL SMALL BUSINESS OPPORTUNITY FAIR JUNE 3, 1998
CITE: (W-146 SN203928)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOUTHERN CALIFORNIA REGIONAL SMALL BUSINESS PROCUREMENT
FAIR WITH NETWORKING BREAKFAST WEDNESDAY, JULY 8, 1998
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Wednesday, July 8, 1998
On Wednesday, July 8, 1998, more than 300 government and
corporate personnel are expected to participate in this networking
event at the South Mesa Club on Camp Pendleton. This event
is hosted and counseled by: Camp Pendleton, Air Force Space
& Missile Systems Center, Contracting Opportunities Center,
Defense Technical Information Center, Space and Naval Warfare
Systems Center, Marine Corps Recruit Depot, Fleet & Industrial
Supply Center -San Diego, Defense Contract Management Command-San
Diego, and more! Participants will enjoy a hearty buffet-style
breakfast, enlightening lectures by key government and private-sector
leaders, and a chance to confer with representative from local
DoD and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then at 9:00 a.m. Mr. J. Ken Bryan,
Deputy Director for the Office of Administration, Executive
Office of the President in Washington, DC will speak on "Federal
Contracting in the Next Millennium". At 9:30 a.m. Ms. Anne
Maria Hardeman, Instructor, Education and Training, Oakland
Electronic Commerce Resource Center will speak on "The CCR
and other Electronic Federal Procurement Requirements". This
is an easy way to meet several key technical and purchasing
personnel in one day. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early.
For a registration form to exhibit or attend call Christie
Kozak at the National Small Business Council, Inc. (301) 596-0770
x202/(800) 333-6722 outside the DC area. Or email ckozak@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: WWW.NSBC.ORG
LINKDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
EMAILADD: NSBC.ORG
EMAILDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
CITE: (W-146 SN203932)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-5400
SUBJECT: A--NOTICE OF PROGRAM INTEREST - COMPREHENSIVE TEST BAN
TREATY (CTBT) RESEARCH AND DEVELOPMENT (R&D) PROGRAM
DESC: The DOE CTBT R&D Program invites Unsolicited Applications/Proposals
from interested Nonprofit Organizations, Institutions of Higher
Education, and Commercial Organizations to pursue research
that supports the CTBT R&D program mission. The CTBT R&D Program
mission is: "to carry out research and development necessary
to provide U.S. government agencies, that are responsible for
monitoring and/or verifying CTBT compliance, with technologies,
algorithms, hardware and software for integrated systems to
detect, locate, identify and characterize nuclear explosions
at the thresholds and confidence levels that meet U.S. requirements
in a cost-effective manner." Program priorities focus on the
advancement of seismic, infrasound, radionuclide, and hydroacoustic
knowledge and capabilities. Responses to this Notice of Program
Interest must explain how the Offeror's proposed research activities
furthers the CTBT R&D Program mission and research issues.
These are summarized on the Web Page: "http://www.ctbt.rnd.doe.gov/coordination/",
under the heading "R&D Issues and Metrics ". Generally, successful
Unsolicited Applications/Proposals will: demonstrate a knowledge
of the CTBT R&D Program; offer novel or innovative approaches
leading to performance improvements and cost reductions; respond
to ground truth data deficiencies; and, follow the guidance
provided in the "Guide for the Submission of Unsolicited Proposals"
which is available on the Web Page: "http://www.pr.doe.gov/gdtoc.html".
Offerors are also encouraged to review and acquaint themselves
with work that has already been performed as represented in
the bibliography located at the Program's web site. Unsolicited
Applications/Proposals will be evaluated against many factors.
Some of the criteria that are likely to apply include: technical
merit; Offeror's familiarity with other ongoing work; the relevance
and quality of the Offeror's prior work; the effectiveness
of the proposed technical approach; timeliness; costs; and
the period of performance. Offerors are, therefore, encouraged
to include information in their Unsolicited Applications/Proposals
that facilitate evaluation against these criteria and as a
minimum should address the requirements listed below. Unsolicited
Applications/Proposals are to be comprised of both technical
and cost proposal elements. Unsolicited Application/Proposal
requirements and format are as follow: 1) PROJECT DESCRIPTION:
(Provide a comprehensive, but succinct [350 character] description
of the proposed research project. It should convey the project
objective, application, method, product and value to U.S. government
agencies and other users). 2) OBJECTIVE(s): (State research
objectives). 3) APPLICATION: (Describe the product and how
it is to be used. Discuss the product's merits over the current
baseline and operational risk considerations). 4) USER(s):
(List potential users and indicate whether they have expressed
interest in the product). 5) PRIOR WORK: (Summarize the current
state-of-the-art for the stated field of endeavor. Provide
credentials of key participants and describe their previous
relevant work. Cite applicable bibliographic references). 6)COLLABORATORS:
(Identify other participants and describe their role and contribution).
7) PROPOSED WORK & SCIENTIFIC BASIS: (Specify the technical
approach to manage the project; describe specific tasks and
subtask activities to be conducted by Work Breakdown Structure
(WBS) to achieve the research objectives; and identify key
decision points [milestones]. Relate these elements to how
they further the stated research objectives and advance the
state-of-the-art). 8) RESEARCH ISSUES: (Identify the technical
issues that will be addressed by the project; list potential
barriers and explain how they will be overcome). 9) TASKS:
(By WBS element, list the tasks, associated subtasks, and associated
costs. Differentiate the cost for fully burdened labor, equipment,
materials, other (such as travel, taxes, fee (if applicable),
etc.) [Once Unsolicited Applications/Proposals are selected
for funding, a complete break-down by cost element will be
required]. 10) MILESTONES: (List milestones and scheduled completion
dates by task/subtask). 11) DELIVERABLES: (List deliverables
and scheduled completion dates by task/subtask). R&D Contracts
and Federal Financial Assistance Awards (Cooperative Agreements
or Grants) are anticipated to be awarded for project duration's
of 1-3 years and awards will generally range from $100,000
to $500,000. Total program funds for Unsolicited Applications/Proposals
in Fiscal Year (FY) 1998 are not likely to exceed $1,000,000.
For Financial Assistance Awards, cost sharing is not required
but highly encouraged. It is anticipated that Cooperative Agreement
will be favored over Grants. The resulting R&D Contract, Cooperative
Agreement, or Grant will be administered by the DOE Albuquerque
Operations Office, or possibly, other CTBT Program Office designees.
This Notice of Program Interest expires September 30, 1998.
This date does not represent a common deadline for Unsolicited
Applications /Proposals but rather that Unsolicited Applications/Proposals
may be submitted at any time before the notice expires. Unsolicited
Applications/Proposals must state an acceptance period of 180
days; however, Unsolicited Applications/Proposals may be withdrawn
by the Offeror at any time by written notification to the DOE
Contracting Officer previously identified. Unsolicited Applications/Proposals
received may be considered for funding at any time following
receipt. Unsolicited Applications/Proposals not selected in
FY1998 may be reconsidered for funding in the following year.
Unsolicited Applications/Proposals not funded and not withheld
for reconsideration will be destroyed and the Offeror will
be notified accordingly. A Federal Financial Assistance Award
(Grant and Cooperative Agreements) application package which
includes a sample award, and a R&D Contract proposal package
can be obtained from the DOE Contracting Officer previously
identified or can be down-loaded from the DOE AL Web Page:
"http://www.doeal.gov/cpd/" under the heading "Solicitations".
This Notice of Program Interest can also be found in the May
20, 1998 Federal Register, Volume 63, Number 97, pages 27718
and 27719. Offerors seeking funding consideration by the CTBT
R&D Program under this Notice of Program Interest are requested
to mark and submit their Unsolicited Applications/Proposals,
eight (8) total, as follows: Original and Copies # 1 - 6: Leslie
A. Casey, Treaty Monitoring Program Manager, c/o CTBT R&D Program-
Notice of Program Interest - NN-20, U.S. Department of Energy,
1000 Independence, Av., SW, Washington, DC 20585-0420 [DOE/NN-20
will initiate the objective merit review process]; and, Copy
#7: John N. Augustine, Unsolicited Applications/Proposals Manager,
c/o CTBT R&D Program - Notice of Program Interest - NN-20,
U.S. Department of Energy, Federal Energy Technology Office
(FETC), 626 Cochrans Mill Road, PO Box 10940, Pittsburgh, PA
15236-0940 [DOE FETC - Pittsburgh will assign a DOE identification
number and acknowledge receipt of the proposal]. It is DOE
policy to exercise extreme care to ensure that the proposal
information is not duplicated, used or disclosed in whole or
in part for any purpose other than to evaluate the proposal,
without written permission of the Offeror. Furthermore, with
respect to the Unsolicited Application/Proposal evaluation,
the Offeror is hereby informed that it is standard practice
of the CTBT R&D program officials to include review by DOE
laboratory managers and experts in the topic area of the proposal.
If you are an expert and are willing to serve as a reviewer
on a non-remunerative basis, the CTBT R&D Program would like
to be notified of your interest. Serving as a technical reviewer
could encompass these Unsolicited Applications/Proposals, subject
to non-disclosure agreements, as well as other proposals related
to the CTBT R&D Program. Interested individuals are requested
to forward their resume and cover letter expressing their interest
to: Manager, Treaty Monitoring Programs (NN-20), U.S. Department
of Energy, 1000 Independence Avenue SW, Washington, DC, 20585-0420.
Finally, proposal evaluation may include coordination with
other government agencies or their designated contractors,
primarily to check for duplication of effort and end user interest.
This is an important integration practice appropriate to a
full-scope, ongoing and mature program such as the CTBT R&D
program.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: mloera@doeal.gov
EMAILDESC:
CITE: (D-146 SN203945)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Army Research Laboratory, Office of Research and Technology
Application, Aberdeen Proving Ground, MD 21005-5425
SUBJECT: SELF-CONTAINED SMALL ARMS COMPUTERIZED FIRING FACILITY
DESC: The U.S. Army Research Laboratory has filed a provisional
patent application concerning technologies associated with
a self-contained small arms computerized firing facility capable
of controlling in excess of twenty-four pop-up e-type (or similar)
sulhouettes at distances up to 2000 meters and collecting and
time-tagging shot and hit data. The system supports semi-automatic
and fully-automatic weapons as well as single and multiple
target presentations. Acquired data includes time of shot,
time of hit, target range, target presentations, and total
shots and hits. The present invention is air operated, using
a battery powered electrical solenoid coil to open and close
an air valve thereby providing compressed air to an air cylinder
causing a silhouette of a human to be presented to, or removed
from view of the shooter. Using air as the primary source of
power to raise and lower the target reduces the power required
at each target location. The electrical hit detecting silhouette
only detects metallic projectiles as they pass through the
silhouette. This eliminates false hits due to rocks, and gravel
striking the silhouette as projectiles impact near the target.
This technology is available for licensing by the public. A
patent licensing meeting will be held 15 July 1998 at Aberdeen
Proving Ground, MD. A non disclosure agreement must be executed
by all attendees. To register for this meeting, please go to
http://www.fedlabs.org/flc/ma/pl or call Michael Rausa, ARL
Technology Transfer Office, (410) 278-5028.
CITE: (I-146 SN203948)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: PUGET SOUND TRI-SERVICES SMALL BUSINESS CONFERENCE AT
EXECUTIVE INN, FIFE, WA 3RD AND 4TH OF JUNE 1998
DESC: The Third Annual "Uncle Sam in CyberSpace" - a Small
Business and Electronic Commerce Conference is being do-sponsored
by a Tri-Service group of Puget Sound procurement facilities.
Co-sponsors are: The Army - Ft Lewis, WA; Madigan Army Hospital;
Army National Guard. The Air Force - McChord AFB, WA. The Navy
- FISC Puget Sound, NUWC Keyport, WA and EFA NW, Poulsbo WA.
And the ECRC Bremerton, WA. The conference will provide
businesses and contractor with an opportunity to increase their
knowledge of Government procurement Electronic Commerce (EC)
and Electronic Data Interchange (EDI). There will be panels
addressing government procurement at the various activities;
Electronic Funds Transfer; Central Contractor Registration;
and Industry Experts. Training seminars providing information
for both Contractors and Suppliers on Electronic Bid Specifications
(EBS) - construction bids on CD-ROM, EDI and Internet as a
Business toolset will be offered by the Bremerton ECRC. There
will be keynote speakers from DOD and private industry discussing
Small Business and Electronic Commerce Issues. Exhibitors will
be VANs, software vendors, large businesses and Government
agencies. Additional information is available from ShoWorks
(509) 838-8755.*****
CITE: (W-146 SN204032)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, Federal Supply Service, Travel and Transportation,
Management Staff(FBT), Washington, DC 20406
SUBJECT: THIRD PARTY SERVICES - TRANSPORTATION-RELATED SERVICES
DESC: The General Services Administration (GSA) is hereby formally
inviting all interested parties to attend an industry briefing
on Wednesday, June 24, 1998, from 9:00 a.m. until noon, at
the Hyatt Regency Atlanta, 265 Peachtree Street, NE, Atlanta,
Georgia. The purpose of this meeting is to brief industry
on GSA's contemplated direction of procuring third party services
to buy, manage, and pay for freight transportation and provide
related administrative services at our Southeastern Distribution
Center (SEDC), Palmetto, Georgia. Meeting participants will
also have the the opportunity to tour the SEDC at 2:00 p.m.
that afternoon. A solicitation will be available in June. Reservations
(limit 3 attendees) for the meeting scheduled for June 24,
1998, should be faxed to the attention of Dania Parker at (703)
305-7946 or e-mail at dania.parker@gsa.gov NO LATER THAN June
12, 1998. Please include your company, name, address, telephone
and fax numbers, e-mail address, and point of contact. A copy
of the solicitation will be provided to you when it becomes
available.
EMAILADD: dania.parker@gsa.gov
EMAILDESC:
CITE: (W-146 SN204061)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8635 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS METALS
DUE 061798
POC Roosevelt Jamison, Sales Contracting Officer; Phone (616)
961-7506
DESC: Sale No. 31-8635 - Recyclable Sealed Bid Ferrous, Non-Ferrous
Metals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-142 SN203605)
[Commerce Business Daily: Posted May 22, 1998]
[Printed Issue Date: May 28, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8058 - HAZARDOUS SEALED BID - ACID, BATTERIES,
CYLINDERS AND PAINT
DUE 061798
POC Marlowe Burns, Sales Contracting Officer; Phone (616) 961-7293
DESC: Sale No. 31-8058 - Hazardous Sealed Bid Acid, Batteries,
Cylinders and Paint
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-142 SN203609)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. PROPERTY
POC Patricia Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. Equipment located throughout the
states of Maryland and Pennsylvania. The Bid Opening will be
held at GSA, Federal Supply Service, Property Management Division,
The Wanamaker Building, 100 Penn Square East,Room 860, Philadelphia,
Pennsylvania, on Thursday, June 11, 1998, at 2:30 pm. Inspection
by appointment June 1th through the 5th, 1998, from 9:00 am
to 3:00 pm. For a copy of the sale brosure call (215) 656-3927
and ask for a copy of sale number 31FBPS-98-45.
CITE: (W-146 SN204136)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 28, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 4905 Lima Street, Denver,
CO 80020
SUBJECT: DEPARTMENT OF ENERGY & OTHERS PUBLIC SURPLUS & MACHINERY
AUCTION
POC Jeff Bentley, CAI (505) 344-1812, C.L. Bentley (303)574-9084,
or Neil Bentley, CAI (806) 376-1121
DESC: DOE SURPLUS & MACHINERY AUCTION FRIDAY, JUNE 5, 1998
@ 10:00 A.M. BENTLEY'S * DENVER, COLORADO 4905 LIMA STREET
DENVER, COLORADO (303) 574-9084 VIEWING & INSPECTION:
Wednesday 6-3-98 8am - 5pm / Thursday 6-4-98 8am - 5pm /
Friday 6-5-98 8am - 10am (Sale Time) / LOAD OUT TIMES:
Friday 6-5-98 After Auction until 5pm Saturday 6-6-98 8am
- 5pm Monday 6-8-98 8am - 5pm **MOUNTAIN STATES CRANE &
RIGGING WILL BE AVAILABLE FOR LOADING AND HAULING IF NEEDED!
ELECTRON BEAM WELDER: 1983 Electron Beam Welder - CE#
55755 (Mars ID 12106), Mfg. Leybold Heraeus, Model EBN(15)523640,
Assy. 12E0807400, S/N 642, Output: 150KV, 100 Milliamp, Water
Imput: 1GPM at 77 degrees, F/3.79, 1/m at 25 degrees, CMAX;
Air: 45-90 PSIG, 3/0-620 KPa; Includes Allen-Bradley Numerical
Control, Chamber Size: 52"x36"x40" - **(The owner has the right
to accept or reject the final bid) VERTICAL TURRET LATHE:
1980 Giddings & Lewis CNC Vertical Turret Lathe, Model ST2,
(CE34878) (Mars ID 14057), S/N S12-12-72, 48" Table/48" Throat;
4 Axis (Both Heads Works Simultaneously); 50HP Spindle Motor;
460 Volt; 4 Position Indexing Turret on Ram & Side Head; Includes
G&L Numeripath 800 L-B Control; This Machine has been used
to machine plastics only. LIKE NEW! Complete w/ maintenance
records & manuals. - **(The owner has the right to accept or
reject the final bid) ELECTRON MICROSCOPES: 1983 Scanning
Electron Microscope (CE55933) (Mars ID 11508); Mfg. JEOL, Model
J5M-35CF, w/ X-Ray Analytical System (CE60636) (Mars ID 11509),
Mfg. Tracor Northern, Model TN5500; Includes Haskins Water
Chiller (Contains CFC Refrigerant)**(The owner has the right
to accept or reject the final bid) 1982 Electron Probe X-Ray
Analyzer (CE57221); Mfg. JEOL, Model JEOL-JXA-733 Super Probe,
S/N P120045-01, Includes Heat Exchanger (CE63053) Which Contains
CFC Refrigerant; Mfg. Haskins, High Speed Amplifier (CE67924),
Mfg. JEOL, Manually Operated, **(The owner has the right to
accept or reject the final bid) FURNACES: Lindberg Electric
Furnace - Type 727256-E14, S/N 9186, 160KW, 460 Volts, 3 Phase,
Maximum Temperature 1400 degrees F. - ** (The owner has the
right to accept or reject the final bid) LATHES: LeBlond
Turret Lathe, Makino, Knight 2A - S/N 2K-1501, CNC LeBlond-Knight/GE
XIS 1050 HLX LeBlond Mark II 12/12 Engine Lathe - N/C 2-Axis
- S/N TL-12-594, LeBlond TL-1 Monarch 10"x20" Lathe - 12 "
Swing, Model EE, S/N 47583 Rahn-Larmon Quick Change Lathe
- Type LN w/ 18" Swing, 18"x10" Logan Turret Lathe Screw Cutting
- Model 1957 LeBlond Engine Lathe w/ 16" Swing Cleveland
Lathe w/ 6' Bed & 20"x36" Table Pratt & Whitney Lathe 12"x30",
Model C, S/N M-1694667-452 SURFACE GRINDERS: Brown & Sharpe
618 Micromaster Surface Grinding Machine Cincimatic Grinder
- SCC-3415-13, 12-62-1 Sheffield Smog Hog Industrial Air Cleaner
- Model S664 46 - Cincinnati Milacron Grinding Wheels 2 -
Sheffield Crush True Grinders - CNC Model 187-C, S/N S07131280
POLISHERS: Hammond Polisher - Model 3-VROL, S/N 6584, Spindle
RPM- 1500/3000 Large 2-24" Wheel Pedestal Grinder MILLING
MACHINES: Van Norman Milling Machine - Model 4R, S/N 2002-1069
Rockford Milling Machine - 8 Speed Head & 12ft. Bed Milwaukee
Model K Milling Machine - S/N 15-4660, No. 3 Vertical Kearney
& Trecker Milwaukee Milling Machine - Model K, No. 3 Plain,
S/N 19-6045 Kearney & Trecker Milwaukee Milling Machine -
Model K, S/N 154655 Kearney & Trecker Milwaukee Milling Machine
- TF-16 2 - Bridgeport Mill Top - S/N J51189, S/N J68740
Cincimatic Milling Machine Cincinnati Milling Machine - No.
2MI, S/N 2J2USC-1 Bridgeport Milling Machine - S/N J-68740
Delta Drill Press - RAM Type, 17-2 PRESS BRAKES: Mercury
Press Brake w/ 10' Bed - Model 8010, S/N 4910-168, Bending
Capacity 144x10, Stroke3, Adjustment 5, Max Die Space 12
SAWS: NEW Carolina HU-20 Bandsaw - S/N HU2013706 Powermatic
Band Saw - Model 87, S/N 8587094 Sajo Horizontal Jig Saw
Rockwell Table Saw - S/N 113-220-1 DoAll Band Saw - Model
ML w/ Welder Application Dewalt Radial Arm Saw - Model TGE
Racine Hydraulic Shear Cut Horizontal Jig Saw Zip Cut Chop
Saw METAL STOCK: 45 - 5'x8', 10Gal. Flat Steel Sheets
Lots of Bar Stock WELDERS: Miller Welder Arc - MC300VS
Airco Welder Arc - Model 5DVR 224B Miller Arc Welder - Model
CP-250 TS Linde UCC 305 Welder - Linde VI-253 CV/DC Power
Supply PRESSES: Minster G 60 Ton Press O.B.I. No. 6 - S/N
6-13405, Bolster Size L.R.-F.B. 32x21 w/ 4" Stroke Bliss 30
Ton Press - Model 20-C Wabash 250 ton Press - Model 250-2424-SMACX,
S/N 72551 Wabash 250 ton Press - Model 250-2424-SMACX, S/N
6842 Wabash 50 ton Press - Model 50-18-SMACX, S/N 62751
RADIAL ARM DRILL: Fosdick Radial Arm Drill - 4ft. Arm, 13"
Column, Equipped w/ Vickers Vane Type Pump VACUUM EQUIPMENT:
GCA/Vacuum Press - Model 3-2000, S/N 45232FU Vacuum Chamber
HYDRAULIC BENDER: Wallace Bender Wallace Power Pac Bender
Machine- No. 47-B6, S/N 4827 HANDLING EQUIPMENT: TacTic
Roller System - Model 76NVA Servel Refrigeration Unit - BTU
Capacity per hour 300,000 BTU; Input Capacity per hour 435,000
BTU; Model WFB300, S/N 000007 Polymetrics Water Filtration
System - Model 125, S/N 4223-4, Type 54MS03-304-3FD-C150, Model
910368 Unitrol Process Chiller - Model 8025S S/N 030286 Oil
Skimmer Transfer Tank Arrestall Dust Collector System
MISCELLANEOUS EQUIPMENT: Gardner-Denver Electria-Saver II,
Intensive Injection Air Compressor - Cutler-Hammer Control
Ace Armature Coil Equipment - Model 2, S/N 231 Marcy Siping
Machine - Model ST, S/N 870480 Wall Belt Sander Lockformer
Capacity 16Gal. - S/N 9509 Ridged Pipe Bender Dake Press
Jones & Lamson Optical Compartor & Measuring Machine - Model
PC-14-A 3 - Atomics Basic & Extended Reach Master Slave Manipulator
2 - Hydra-Pac Helium Compressor - S/N P8412874, S/N P8412871
Chicago Compression Riveter w/ 30" Throat - S/N 248245 P&H
Hevi-Lift Hoist - 40,000 Lbs. Large Blower Filtrine PCP -
Model 100A S/N 5733/89 Bourg Collators - Model AGR, Model
A14, Model TDI Impire Supe Blas Aztec Sensible Cooling System
Custom Cleaning Machine Wauksha Motor V-8 Engine - Model
H1077GJ Buffalo Drill Press Homemade Hydraulic Bender Thyri
Power Battery Charger Walker & Tuner Router - S/N 51SA4A
Delta Uninterruptible Power System For more information,
Contact one of the POC or check out our webpage!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-146 SN204139)