[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, 79 Alexander Drive, MD-78A, Research Triangle
Park, NC 27711
SUBJECT: A--PARTICLE EXPOSURES OF HIGH-RISK SUBPOPULATIONS
SOL NERL/HEASD/002
DUE 060198
POC Shari L. Pricer, 919-541-2198
DESC: The United States Environmental Protection Agency's (EPA)
Office of Research and Development (ORD) is issuing a "Request
for Assistance" (RFA) in support of EPA's Human Exposure Research
Program. The objectives of this RFA are: (1) to study the relationship(s)
between concentrations of particles measured at ambient monitoring
sites and personal exposures to particles and (2) to characterize
the personal exposures with regards to particles of ambient
origin and particles of other sources. Research should focus
on persons in high-risk subpopulations, in particular but not
limited to, persons with Chronic Obstructive Pulmonary Disease
(COPD). The study will require measurements of personal, indoor,
and outdoor (both residential and central-site) concentrations
of fine, coarse, and possibly ultra fine particles and associated
gases/chemical species. EPA is requesting innovative proposals
that: characterize personal exposures to particles from all
sources with an emphasis on particles of ambient origin. Research
should collect data on personal, indoor, and outdoor particles,
environmental characteristics, and personal activities; characterize
the particle size fraction(s) and other important physical/chemical
parameters for particle samples; identify the indoor and outdoor
sources of the particles; characterize the personal exposure
particle samples; and, determine the fraction of particles
that are of ambient origin. Specifically, the planned RFA will
solicit proposals for cooperative research to establish the
strength of the relationship between concentrations of particles
at ambient monitoring sites and personal exposure to particles
from ambient (and other) sources; to investigate the dependence
of the relationship on personal activities and microenvironmental
characteristics; and to investigate ways to differentiate the
contributions of ambient and indoor particle sources to personal
exposure. Applications that respond to this RFA may be submitted
by domestic not-for-profit or non-profit research institutions
such as universities, research institutes, and federal research
laboratories. Applications will be accepted from single research
institutions and from consortia which include more than one
research institution. All applications will be evaluated by
scientific peer review panels of experts in the research area.
The research objectives for this RFA support the long-term
ORD research priorities. ORD has identified research to strengthen
the scientific foundation for human health risk assessment
as one of its six high priority areas. The funding mechanisms
that will be used to support this objective under this RFA
is the cooperative assistance agreement. The selection of this
research mechanism reflects ORD's decision to sustain joint
scientific collaboration in the design, conduct, interpretation,
and reporting of research supported under this agreement through
the expertise of principal investigators from its National
Exposure Research Laboratory. The anticipated funding rate
for the cooperative agreement will be approximately $450,000
per year for total (direct plus indirect) costs, to extend
over a three-year period (for a funding total under the base
agreement of $1.35 million). Proposals are invited to include
optional research at an anticipated funding rate of $250,000
per year for years two and three that would significantly improve
the overall research program. Including the base and all options,
the total funding level over the three years is anticipated
to total $1.85 million. ORD may elect to fund one, or more
than one, cooperative research agreement from the applications
that respond to this solicitation. In response to electronic
or written requests, NERL-RTP will mail out a solicitation
package on or after April 6, 1998 which will describe the requirements
of the RFA. Requests for copies of the RFA should be sent
to: Shari Pricer U.S. EPA: National Exposure Research Laboratory
(MD-78A) 79 Alexander Drive Research Triangle Park, N. C
.27711 EMAILADD: pricer.shari@epamail.epa.gov
EMAILADD: pricer.shari@epamail.epa.gov
EMAILDESC:
CITE: (W-086 SN183575)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--SCALED INTEGRAL TEST FACILITY
SOL RS-RES-98-046
DUE 041398
POC Contact: Any Siller, Contract Specialist, 301-415-6747.
DESC: 17. The NRC intends to negotiate a sole source contract
with the Oregon State University (OSU) using the existing Advanced
Plant Experiment (APEX) test facility to perform approximately
10 tests the first year and 28 tests throughout the 4 option
years to obtain data on phenomena and systems interaction in
an experimental system representative of pressurized water
reactors. The principal objective is to provide qualified data
on the behavior of reactor systems suitable for assessment
of thermal hydraulic systems codes to replace obsolete or missing
SEMISCALE and LOFT data in the NRC data bank. This contract
will provide the unique services of an experienced organization
to conduct a testing program developed and controlled by NRC.
Using the OSU facility provides the benefit of an already designed
and built facility that the Federal government owns. Also,
OSU will provide close coupling of data generation and analysis
in addition to providing test procedures, data reports, and
facility and data acquisition system maintenance. The period
of performance is for one year, with four one-year options.
Standard Industrial Classification code 8999 applies. This
is a notice of intent to contract only. A solicitation document
does not exist. Telephonic responses and responses providing
insufficient information for evaluation will not be considered.
See Note 22.*****
CITE: (W-086 SN183580)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--SURF ZONE TECHNOLOGY AND OBSTACLE CLEARANCE
SOL N61331-98-R-0017
DUE 042798
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to acquire from Lockheed Martin on
a sole source basis a cost-plus-fixed fee Contract for a follow-on
to Contract N61331-97-C-0006. Lockheed Martin is uniquely Qualified
for this effort having been awarded a contract based on their
proposal submitted in response to NSWC Surf Zone technology
and Obstacle Clearance BAA N61331-96-R-0024, Subject area 2:
Marking of lanes or obstacles by unique methods. This proposed
contract extends the analysis of the Precision Assault Navigation
System (PANS) performance with the Gulf Range drone Control
Upgrade System (GRDCUS) based Distance Measuring Equipment
(DME) hardware under different scenarios. A test will be designed
and conducted to demonstrate the PANS performance. Data collected
during the test will be analyzed. This action is unsuitable
for full and open competition. Any other contractor would have
to duplicate Lockheed Martin's efforts under the previous contract
and understand how the GRDCUS functions prior to being able
to perform the proposed efforts. GRDCUS was developed by Lockheed
Martin. The period of performance for this contract is six
(6) months. Note 22 applies. CAROL DREGER Contracting Officer
CITE: (I-086 SN183600)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PROSTATE, LUNG, COLORECTAL, AND OVARIAN CANCER SCREENING
TRIAL, CA125II ASSAY KIT
SOL N01-CN-35534
DUE 052998
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The National Cancer Institute, Division of Cancer Prevention,
Early Detection Branch, intends to negotiate with Centocor,
Inc. for a five-year renewal of the Contract No. N01-CN-35534
(PLCO CA125II Assay Kit Supplier) for the continued performance
of the CA125II assay supplier for the Prostate, Lung, Colorectal
and Ovarian (PLCO) Cancer Screening Trial. Assays are performed
on participant serum samples. Centocor, Inc. is the only manufacturer
of this assay. This CA125II Assay Kit has been approved for
use in the PLCO Trial by FDA. The anticipated award date for
this renewal is September 30, 1998 for a period of five years.
Specifically, this assay manufacturer shall: 1) supply reagents,
wash solution, and substrate sets for CA125II assays; 2) supply
to the NCI's PLCO Laboratory instructions for proper conduct
of the assay for scientific purposes; 3) supply quality assurance
guidance to the Laboratory; and 4) ensure that the Laboratory's
technicians conduct assays according to CA125II manufacturer's
standards. Authority: 41USC 253(c)(1) as set forth in FAR 6.302-1(b)(1)(i).
Point of contact: Erin C. Lange, Contracting Officer, NCI,
RCB, PCPSS; 6120 Executive Boulevard, Executive Plaza South,
Room 635, Rockville, Maryland 20852; Phone: 301-435-3828; FAX:
301-402-8579; Electronic mail address: el45g@nih.gov. No collect
calls will be accepted. Numbered Note 22 -- The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-086 SN183654)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PROSTATE, LUNG, COLORECTAL, AND OVARIAN CANCER SCREENING
TRIAL, PSA ASSAY KIT
SOL N01-CN-35533
DUE 052998
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The National Cancer Institute, Division of Cancer Prevention,
Early Detection Branch, intends to negotiate with Hybritech,
Inc. for a five-year renewal of the Contract No. N01-CN-35533
(PLCO PSA Assay Kit Supplier) for the continued performance
of the PSA assay supplier for the Prostate, Lung, Colorectal
and Ovarian (PLCO) Cancer Screening Trial. Assays are performed
on participant serum samples. This is the only assay available
of the double monoclonal antibody structure with acceptable
specificity and lot-to-lot consistency. This assay is being
evaluated in the PLCO cancer screening trial. Continuity of
assay is essential. This PSA Assay Kit has been approved for
use in the PLCO Trial by FDA. The anticipated award date for
this renewal is September 30, 1998 for a period of five years.
Specifically, this assay manufacturer shall: 1) supply reagents,
wash solution, and substrate sets for PSA assays; 2) supply
to the NCI's PLCO Laboratory instructions for proper conduct
of the assay for scientific purposes; 3) supply quality assurance
guidance to the Laboratory; and 4) ensure that the Laboratory's
technicians conduct assays according to PSA manufacturer's
standards. Authority: 41USC 253(c)(1) as set forth in FAR 6.302-1(b)(1)(i).
Point of contact: Erin C. Lange, Contracting Officer, NCI,
RCB, PCPSS; 6120 Executive Boulevard, Executive Plaza South,
Room 635, Rockville, Maryland 20852; Phone: 301-435-3828; FAX:
301-402-8579; Electronic mail address: el45g@nih.gov. No collect
calls will be accepted. Numbered Note 22 -- The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-086 SN183686)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--INTERNAL CARGO HANDLING SYSTEM
SOL DAAH10-98-M-0008
DUE 041398
POC Carole A. White, Procurement Tech, (757) 878-4827; John E.
Barbie, Contracting Officer, (757) 878-5003
DESC: The Aviation Applied Technology Directorate (AATD) proposes
to acquire on an other than full and open competition basis
certain hardware to permit the installation of an existing
"one of a kind"cargo handling system on a CH-47D aircraft.
Under Contract DAAJ02-94-C-0027, Boeing Defense and Space Group
was responsible for demonstration of an Advanced Cargo Handling
System (ACHS) on a MH-47D Helicopter. This Directorate is in
the process of reinstalling this system on a different helicopter
(a CH-47D) at Fort Eustis, Virginia. Inherent differences in
the aircraft dictate that the previously installed system can
not be used in the "as is" condition. It is more cost effective
to procure replacement parts than to refurbish the old. The
purpose of this acquisition is to obtain roller storage trays
and composite floor panels necessary to adapt the existing
ACHS to the current aircraft. A noncompetitive acquisition
with AAR Advanced Structures, 12633 Inkster Road, Livonia,
Michigan 48150-2272 is contemplated pursuant to 10 U.S.C. 2304
(c) (1). As subcontractor to Boeing Defense and Space Group
(Contract DAAJ02-94-C-0027), AAR is uniquely positioned and
has the existing stock, molds, and technical data required
to manufacture/furnish the required parts. Delivery of all
parts is required by June 98. The proposed acquisitions will
be accomplished under FAR Part 13, Simplified Acquisition Procedures.
No formal solicitation will be issued. Request for a copy of
the proposed purchase order must be in writing to the address
shown above or facsimile at (757) 878-0008. See Note 22.
CITE: (W-086 SN183713)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES
SOL 0989-098
DUE 041798
POC Bill Chard or Tom Coleman 1-888-306-5382
DESC: This special notice is from the Office of Law Enforcement
Technology Commercialization (OLETC), National Institute of
Justice (NIJ). OLETC is currently working with an inventor
on commercializing an unique night vision device which is called
Tiger Vision. On May 20, 1998 OLETC will host a meeting of
candidate manufacturers, distributors, and investment capitalists
to review this new product and to discuss the transfer of this
technology into the private sector. The agenda will consist
of the following: product overview, market information, financial
data and a product demonstration. After lunch there will be
an opportunity to privately meet with OLETC and the inventor.
If you are interested in attending this meeting please call
by April 17, 1998. OLETC Wheeling Jesuit University 306 Washington
Ave. Wheeling WV 26003. 1-888-306-5382
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
program and product information
CITE: (W-086 SN183777)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--EARTH SYSTEM SCIENCE PATHFINDER (ESSP) MISSION
SOL AO-98-OES-01
DUE 092198
POC Prasad Gogineni, Polar Research Program Manager, Phone (
202 ) 358-0746, Fax (202) 358-2770, Email sgoginen@mail.hq.nasa.gov
DESC: ANNOUNCEMENT OF OPPORTUNITY FOR SECOND ROUND OF ESSP MISSIONS;
AO Point of Contact (POC) Dr. Prasad Gogineni, Telephone (202)
358-0746 The National Aeronautics and Space Administration
(NASA) intends to release the Announcement of Opportunity (AO)
for the next set of Earth System Science Pathfinder (ESSP)
missions on or about April 13, 1998. The ESSP Program is intended
to provide a flexible opportunity to stimulate new scientific
observations of the global Earth system by encouraging innovation
in instrumentation and strategies for acquiring and distributing
new datasets. This AO solicits proposals for complete investigations
of significant Earth System Science questions that meet the
objectives of the ESSP Program. The AO will be available electronically
via the Internet at the Earth Science Enterprise "Home Page":
HYPERLINK http://www.hq.nasa.gov/office/mtpe/ under the "ESE
Research Announcements" section or via anonymous ftp at: HYPERLINK
ftp://ftp.hq.nasa.gov/office/mtpe/ or at the ESSP Project "Home
Page": HYPERLINK http://essp.gsfc.nasa.gov . A paper copy of
the ESSP AO can be made available to those who do not have
access to the internet by calling (202) 358-3552 and leaving
a voice mail message. Please leave your full name and address,
including zip code, and your telephone number, including area
code. This solicitation is open to all categories of organizations
including educational institutions, industry, nonprofit institutions,
NASA Field Centers, and other governmental agencies, as well
as foreign research institutions. A preproposal conference
will be held on April 28, 1998. The conference will be held
at the Crystal City Sheraton in Crystal City, Virginia from
8:30 am to 5:00 p.m. Additional information concerning the
conference is available on the Internet at: http://www.hq.nasa.gov/office/mtpe/nra.html.
Pre-proposal conference POC is Christina Freedman @ (202) 554-2775
or by email at: cfreedma@hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-98-OES-01
LINKDESC:
EMAILADD: sgoginen@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-086 SN183778)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--NASA/JPL INFLATABLE DEPLOYABLE SPACE STRUCTURES
SOL 98/9
DUE 041498
POC Gerald T. O'Connell (818) 354-4885
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), has been chartered
with the task of providing an opportunity for the space flight
validation of key technology breakthroughs for inflatable deployable
space structures that may have the potential for significant
cost reduction while enabling science missions in the 21st
Century. The objective of this announcement is to identify
serious candidates from the NASA, DOD, academic and commercial
communities with the capabilities for conceptual development,
detail design and proof-of-concept hardware development for
high-payoff inflatable structures. The first step in this process
will entail the issuance of a formal letter of solicitation
(during April 1998) to be sent to each responder to this synopsis.
The next step is expected to involve a three (3) week response
period for submittal of short technical "white" papers presenting
your proposed experiment. A down-selection process will ensue
(targeted for May 1998) resulting in the selection of up to
five (5) candidates, who will then be requested to submit formal
experiment proposals/cost information. This is not a Request
for Proposal (RFP). If you are interested in participating
in this effort, please e-mail: (1) your company name; (2) address;
(3) phone/fax numbers; and (4) a point of contact to: gerald.t.oconnell@jpl.nasa.gov
EMAILADD: gerald.t.oconnell@jpl.nasa.gov
EMAILDESC:
CITE: (W-086 SN183649)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--HISTORIC RESOURCE STUDY, TALLGRASS PRAIRIE NATIONAL
PRESERVE, KANSAS
SOL 1443RQ600098015
DUE 050498
POC Tonya Bradley, Contract Specialist, 402-221-3561 or Billy
Davis, Contracting Officer 402-221-3464
DESC: Historic Resource Study, Tallgrass Prairie National Preserve,
Kansas, solicitation number 1443RQ600098015, SIC Code 8733,
due May 4, 1998, POC Tonya Bradley Contract Specialist, Billy
Davis, Contracting Officer, 402-221-3561/402-221-3464. Work
consist of performance of research and writing of a historic
resource study for Tallgrass Prairie National Preserve, Kansas,
focusing on the agricultural/ranching practices in the Flint
Hills during the 19th and 20th centuries. This historic resource
study will help complete the basic historical documentation
of the park's story and resources. The information contained
in the historic resource study is essential for present and
future interpretation and resource management. Solicitation
packages may be acquired in person, by mail or fax. Telephone
request will not be accepted. Request for solicitation packages
must be in writing stating solicitation 1443RQ600098015, complete
company name, point of contact, address, phone number and fax
number. Mail request to the National Park Service, Midwest
Support Office, 1709 Jackson Street, Omaha, NE 68102 or fax
request to 402-221-4251. Solicitation packages will not be
express mailed. Solicitation issue date is on or about April
9, 1998. THIS PROCUREMENT IS A SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-085 SN183358)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: B--BASED ANALYSIS FOR EVALUATION OF HYDROLOGY, HYDRAULICS,AND
ECONOMICS IN FLOOD DAMAGE REDUCTION STUDIES.
SOL DACW72-98-R-0002
POC Barbara Lein, 703/428-6421 FAX: 703/428-8181
DESC: The U.S. Army Corps of Engineers (USACE) intends to negotiate
on a non-competitive basis with the National Research Council
Water Science and Technology Board. The objective of this acquisition
is to conduct a study of the Corps of Engineers use of risk-based
analysis for the evaluation of hydrology, hydraulics and economics
in flood damage reduction studies. This proposed contract is
for an 18 month effort. Authority for other than full and open
competition is provided through FAR 6.0302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. However, all responsible sources may submit an
offer which will be considered by this agency.
CITE: (W-086 SN183708)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Superintending Engineer, Mechanical Engineering
Center, State Railway of Thailand, Rong Muang Rd., Bangkok
10330, Tel: (662) 220-4501, Fax: (662) 220-4504.
SUBJECT: B--THAILAND-- PRIVATIZATION OF THE LOCOMOTIVE AND ROLLING
STOCK MAINTENANCE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Privatization of the Locomotive and Rolling Stock Maintenance
Project. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to conduct the technical assistance
for the Privatization of the Locomotive and Rolling Stock Maintenance
project. The state of locomotive and rolling stock maintenance
in Thailand is in disrepair. Maintenance depots do not have
sufficient machinery and modern facilities to service the increasing
demand for maintenance services. Rolling stock availability
and reliability is below international standards, which results
in increased maintenance costs and reduced potential revenue.
Finally, SRT's spare part inventory management system requires
long lead times to order replacement parts resulting in less
flexibility and higher overall maintenance expenses. In an
effort to improve rail maintenance capabilities, SRT is requesting
that an impartial consultant conduct a comprehensive study
that would address all relevant aspects of and alternatives
to locomotive and rolling stock maintenance privatization.
The results of the study will be presented to their Board of
Commissioners for authorization to proceed with tendering the
maintenance of the locomotives and rolling stock to the private
sector. SRT has stipulated that this is a priority to their
organization. The scope of work for the Feasibility Study will
address two options for privatizing SRT's maintenance services.
The first would be the possibility of hiring a private company
on a contract basis to carry out maintenance work using either
the company's own labor force or employing some of SRT's. The
second would address the potential benefits of leasing locomotives
and/or rolling stock from a leasing company who will undertake
full service of the leased equipment throughout the contract.
The study will also include formulating the tender documents
and evaluation criteria for the maintenance/leasing agreement
as well as addressing environmental concerns. The U.S. firm
selected will be paid in U.S. dollars from a $350,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4 PM Bangkok time, May 1, 1998,
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-086 SN183805)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SOLICITATION FOR PREPARATION
OF ARCHITECTURAL STUDIES AND DOCUMENTATION OF HISTORICAL PROPERTIES
WITHIN THE SPECIFIED SOUTHERN DIVISION AOR (SMALL BUSINESS
SET-ASIDE)
SOL N62467-98-R-0994
DUE 042998
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: 17. This solicitation is a Small Business set-aside for
architectural and engineering firms only. This work will result
in the award of an indefinite quantity contract. The geographical
area to be covered by the contract will encompass the states
west of the Mississippi River and adjacent waters of the Gulf
of Mexico (Arkansas, Colorado, Iowa, Kansas, Louisiana, Minnesota,
Missouri, Oklahoma, Nebraska, North Dakota, South Dakota, Texas,
Wyoming. The contractor may also, on occasion, be tasked to
provide the services described herein at government activities
outside the Southern Division geographical area of responsibility
(AOR), as well as those states within the Southern Division's
AOR east of the Mississippi River. These actions will be decided
on a case-by-case basis approved by the contracting officer.
It is anticipated that most work will be in the Southern Division
AOR. Work includes preparation of architectural design and
drawings in a diversity of architectural styles which conform
to the Secretary of the Interior's Standards for Rehabilitating
Historic Buildings and Guidelines for Rehabilitation, structural
and systems analyses of historic buildings and structures,
and documentation thereof. Other work may include the development
National Register of Historic Places (NRHP) eligibility studies,
archeological surveys, underwater archeological surveys, and
other studies as needed for proposed Department of Defense
actions. Typical issues to be addressed could include rehabilitation/repair
designs for historic properties, design concepts for architectural
compatibility within or adjacent to historic districts, structural,
architectural and systems analyses, determinations of constructions
styles and types, archeological explorations and testing, and
archival/laboratory research. Other work could include, but
not be limited to photographic documentation, Historic American
Buildings Survey/Historic American Engineering Record (HABS/HAER)
documentation, and construction feasibility studies. All interested
firms should be capable of obtaining security clearances, if
required. The contract period shall be for one year with an
option for two (2) one -year option periods. Contract award
is contingent on availability of funds. The maximum contract
value shall not exceed $1,000,000 (approximately $333,000 per
year). The contract shall guarantee a minimum fee of $20,000.
The guaranteed fee is a recordable obligation at the time of
award and, as such, must be fully funded. Total fee paid in
the base year shall serve as the minimum fee guarantee for
the option years. The following criteria, listed in order of
importance, will be used in the selection process: 1. PROFESSIONAL
QUALIFICATIONS: a) a) Technical competence by discipline and
profession (education, registration and/or experience of individual
team members; and b) The proposed team shall be multi-disciplinary
in composition. 2. SPECIALIZED EXPERIENCE: a) The team shall
demonstrate recent DOD experience and responsibility in the
preparation of architectural/historical planning, design, analyses,
and documentation of, and relative to, historic buildings,
structures, districts, objects, and sites. 3. PERFORMANCE:
a) Past performance/ratings of government agencies and private
industry contracts in terms of schedule compliance, cost control,
quality of work, and acceptability of work by regulatory agency(ies);
and b) Firm(s) will be evaluated in terms of work done for
DOD components, quality of work performed, compliance with
established schedules, flexibility to accomplish the work specified
under changing conditions, and ability to accomplish the work
within the originally established budget. CAPACITY: a) Ability
to accomplish multiple projects simultaneously; and b) Ability
to sustain the loss of key personnel without adverse impact
upon assigned tasks. 5. LOCATION: a) Location of the firm(s)
in relation to the Southern Division geographic region; and
b) Knowledge of different state requirements, such as rehabilitation
design standards and documentation guidelines. 6. VOLUME OF
DOD WORK: Firms will be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Team
will be evaluated on the extent to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black colleges and universities, or
minority institutions in performance of the contract, whether
as a joint venture, teaming arrangement, or subcontractor.
In order to assist the committee to more efficiently review
all applications, a summary of experience, proposed team staffing
and depth of additional staff support is requested as part
of or in addition to the SF 255, as follows: 1. Summarize in
descending order of significance, at least three of your most
relevant projects for the type projects required under the
experience category. For each of the presented projects give
the following information where applicable: a) costs; b) project
team members that worked on the project; c) an owner point
of contact (with telephone number); d) number and dollar value
of change orders. 2. Summarize proposed team in tabular form
with the following data: a) firm name; b) individual's name;
c) work history with individual consultant firm; and d) office
location (home and branch office); e) Professional degree(s),
awarding institution, and year(s) of award; f) Professional
Registration(s), date(s) and state(s); g) assigned team responsibility;
h) percentage of time committed to this team; and, i) synopsis
of experience including firm name(s), years with each firm,
and type of experience with each firm. 3. List number of individuals
in each discipline NOT assigned to proposed team who could
be used to augment the proposed team (in event of loss of personnel
or failure to maintain schedule(s). 4. Firms responding should
prepare to provide their Quality Assurance Project Plan (QAPP)
prior to selection interviews once a short list has been approved.
The QAPP will include an explanation of the management approach,
an organization chart showing inter-relationship of management
and team components, and specific quality control process used;
a listing of present business commitments with their required
completion schedules; financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one submittal package, including an
original SF 255 and SF 254 for the prime, and an SF 254 for
each consultant proposed. The SF 255 (with attachments) shall
be LIMITED TO 25 PAGES, 8 1/2" x 11" (ONE-SIDED), with print
size not smaller than 12 pitch font. Every page that is not
an SF 254 will be included in the 25-page count. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on WEDNESDAY, 29 APRIL 1998. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0994". This is not a request for proposal. Site visits
will not be arranged during advertisement period. SIC Code
is 8712. Mailing addresses are: (1) Overnight delivery - 2155
Eagle Drive, North Charleston, SC 29406; and (2) Regular mail
delivery - P.O. Box 190010, North Charleston, SC 29419-9010.
ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-085 SN183351)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Washington State Office FSA, 316 W. Boone Ave.,
Suite 568, Spokane, WA 99201
SUBJECT: C--SURVEYING SERVICES
SOL 56-00-8-002
DUE 040698
POC Diane Matson, 360/704-7719, Contracting Officer
DESC: Professional land surveying services are required to stake
and describe by survey of record legal descriptions for conservation
easements and homestead protection rights on Farm Service Agency
(FSA) inventory properties. The properties could be located
in Pierce, Thurston, Grays Harbor, Lewis, Pacific, Cowlitz,
Clark, and Wahkiakum Counties, Washington. For additional information
contact Diane Matson (360)704-7719. Forms SF-254 and SF-255
and supplementary information should be submitted to Diane
Matson, USDA Rural Development, 1835 Black Lake Blvd SW, Suite
B, Olympia, WA 98512-5715 by April 6, 1998. This notice is
amended to remove previous requirements regarding set-aside
information. See note 24.*****
EMAILADD: dmatson@rdmail.rural.usda.gov
EMAILDESC:
e-mail
CITE: (W-085 SN183384)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--A/E SERVICES FOR CONSTRUCTION SURVEILLANCE INSPECTION
AND RELA TED CONSTRUCTION MANAGEMENT SERVICES.
SOL DTCG47-98-R-3EFK07
DUE 050298
POC Mrs. Cheryl Allen (757) 852-2419 or Mrs Cathy Broussard (757)
852-3449
DESC: Provide professional architectural and engineering services
for construction surveillance, inspection and related construction
management services on an as-needed basis on Coast Guard Facilities
throughout the United States east of the Rocky Mountains and
Puerto Rico. Services will consist of: (a) Provide on-site
inspection and surveillance services to ensure the contractor
is complying with the construction plans and specifications
and with the contract requirements; (b) Review, analyze, and
make recommendations including preparation of cost estimates
and time/schedule impacts on potential changes; (c) Review
contractor's project schedule and monthly payment vouchers;
(d) Maintain approporiate project field files; (e) Prepare
and submit monthly progress reports including narrative and
photographs; (f) Communicating with other on-site representatives
to coordinate construction activities; (g) Perform Network
Analysis (NAS) of contract performance including "as-planned"
and "as-builts"; and (h) Perform technical analysis of claims
and requests for equitable adjustments to include preparatiom
of cost estimates. The services will be provided under a 12-month
Indefinite Delivery Contract (IDC). Under an IDC, individual
firm fixed-price task orders for specific services are negotiated
when the need for services arises. Each IDC is guaranteed a
minimum of $5,000.00 and is limited to maximums of $500,000.00
per task order and $6,000,000.00 total for all task orders.
The Government reserves the right to exercise a one-year option
subject to the same dollar threshold limitations of the basic
year as stated above. Firms desiring consideration should submit
Standard Forms 254 and 255 in relation to data described in
Numbered Note 24 to the address indicated above no later that
4:30 P. M. on May 2, 1998. Additional criteria to be evaluated
in the selection of an A/E-CM fir includes: (1) Professional
qualifications of present staff and consultants; (2) Recent
specialized experience; (3) Previous Department of Transportation
and Other Federal Government construction surveillance and
inspection experience; and (4) Working knowledge of federal,
state, and local regulations which may impact construction
projects. This is not a Request for Proposal. For Minority,
Women-Owned and Disadvantages Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000.00 per
contract to provide accounts receivable financing. For further
information and applicable forms concerning the STLP, please
call (800) 532-1169. *****
CITE: (W-086 SN183588)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--MULTI-DISPLINE SERVICES
SOL N/A
DUE 042498
POC THOMAS SCHEUERELL, Contracting Officer, (414)902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICES - Provide professional services
necessary for various projects at the VA Medical Center, Milwaukee,
WI. Services include site investigations, analysis, cost estimates,
preparation of working drawings and specifications, and construction
period services. Area of consideration is restricted to firms
located within a 50 mile radius of Milwaukee, Wisconsin. VA
intends to award a contract for a period of one (1) year, with
two (2) additional option periods of one (1) year each. Total
fees paid under the resultant contract shall not exceed $450,000,
including the option years. Individual Tasks Orders will be
limited between $50,000 and $75,000. The Government is uncertain
as to the number of Delivery Orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets, (2) Overall
engineering design experience and capability, (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized, (4) Cost control effectiveness and (5) Ability
of A/E to produce all plan documents on a CAD system fully
compatible with AUTOCAD Release 14 and the ability to provide
specifications on a 3.5" disk for Microsoft Word 8 or Word
97 and Cost Estimates on Excel 97. A/E firms, which meet the
requirements listed in this announcement, are invited to submit
two (2) copies of the completed Standard Form 254 and 255 by
April 24, 1998. SIC Code 8711 applies. No bid packages are
available. This is not a Request For Proposal.
EMAILADD: THOMAS.SCHEUERELL@MED.VA.GOV
EMAILDESC:
Milwaukee, WI
CITE: (W-086 SN183623)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES (HYDROGRAPHIC SURVEYING
SERVICES)
SOL N/A
POC Mr. Robert Bencal (215) 656-6606
DESC: The Philadelphia District, U.S. Army Corps of Engineers
intends to award an Indefinite Delivery Contract for Hydrographic
Surveying Services. The contract will be for a period not to
exceed one year with options for two additional periods. The
fee for any single task order cannot exceed $400,000.00 with
the cumulative amount of all task orders not to exceed $400,000.00
in either the base period or option periods. The cumulative
amount of all task orders for the base and option periods shall
not exceed $1,200,000.00. Options may be awarded based on value
or time at the discretion of the Contracting Officer. 2. PROJECT
INFORMATION: Work will normally be conducted within the civil
works geographic boundaries of the Philadelphia District, including,
but not limited to the Delaware River and Bay and their tributaries
in New Jersey, Pennsylvania and Delaware, the Chesapeake and
Delaware Canal and the coastal regions of New Jersey and Delaware.
Work outside the District's civil works boundaries may be required.
The primary work under this contract is hydrographic survey
work, which is to be performed in accordance with Class I hydrographic
surveying procedures as outlined in U.S. Army Corps of Engineers
Hydrographic Surveying Manual, Em 1110-2-1003, dated 31 October
1994. The contractor must provide information that all vessels
are safe, suitable and meet U.S. Coast Guard requirements and
are available and will be used for operations in the waters
where the referenced surveys are to be conducted and that qualified
and experienced staff are available and will be utilized to
operate the vessel and related surveying equipment. The selected
contractor must have the ability to furnish and use state-of-the-art
electronic data collection equipment, including Differential
Global Positioning and the ability to post process collected
data into the required digital formats including but not limited
to AutoCAD-14 and ARC/INFO. The selected contractor shall have
documented experience in the following surveying applications,
which is typical of the work required under this contract:
(1) Single transducer hydrographic surveys, utilizing industry
standard depth recorders at both high and low frequencies;
(2) All modes of GPS, which shall include code, carrier, RTK2
and OTF procedures and post processing; (3) Multi-beam Sweep
Surveys; (4) Side scan sonar surveys; (5) Acoustic sub-bottom
profiling; (6) Sub-bottom and surficial sampling, testing and
analysis; (7) Magnetometer Surveys; (8) Environmental monitoring
surveys and studies; (9) Wreck and underwater obstruction/site
investigations; (10) Beach profile surveys utilizing state-of-the-art
methods; (11) Jetty/groin surveys; (12) Topographic survey
capabilities to augment hydrographic surveys; (13) Overbank
surveys; (14) Hydrological/hydraulic surveys/studies; (15)
Monitor dredge disposal sites; (16) 40-hour OSHA training for
work for HAZMAT sites. 3. SELECTION CRITERIA: Significant evaluation
criteria in relative descending order of importance are: (1)
Specialized experience (demonstrated minimum of 3 years) in
hydrographic surveying procedures and related work, as outlined
above under Project Information; (2) Professional qualifications
of the available staff necessary for performance of the services
(have either a current land surveyor's license or professional
engineer's license or an American Congress on Surveying and
Mapping (ACSM) certification as an "Inshore Certified Hydrographic
Surveyor"; (3) Capacity of the firm to accomplish multiple
task orders within time and cost limitations; (4) Past performance
on relevant Department of Defense contracts will be a factor,
however, lack of such performance will not necessarily preclude
a firm from consideration; (5) Location of the firm in the
general geographic area of the district and knowledge of the
locality of the project will be a secondary selection criteria
element provided a sufficient number of qualified firms respond
to this announcement; (6) 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. As a requirement for negotiations,
the selected contractor will submit for government approval
a quality control plan which will be enforced through the life
of the contract. The district reserves the right to terminate
negotiations with firms that do not respond to Government requests
for proposals, information, documentation, etc. 4. SUBMISSION
REQUIREMENTS: Responding firms must clearly present billing
amounts for all Corps of Engineers as well as Department of
Defense work for the 12 months prior to the date of this announcement.
Firms which desire consideration and meet the requirements
described in the announcement are invited to submit a completed
SF 254 and SF 255 revised 11/92 for the prime firm and SF 254
for each consultant, to the above address not later than the
close of business on the 30th day after the published date
of the announcement. If the 30th day is a Saturday, Sunday
or Federal holiday, the deadline is the close of business the
next business day. Include your ACASS number in block 3b of
the SF 255. Call the ACASS Center at (503) 808-4591 for information
on obtaining an ACASS number. This is not a request for proposals.
No other notification to firms for this project will be made.
CITE: (W-086 SN183647)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: C--ARCHITECT AND ENGINERING SERVICES
SOL 539-15-98
DUE 051398
POC Peggy A Doxtater, 513-475-6339, Contracting Officer, Other
Points of Contact: Judy Blasingame, 513-475-6336 or Betty Jo
Dessauer, 513-475-6340
DESC: The Department of Veterans Affairs Medical Center, Cincinnati,
Ohio, requires Architectural-Engineering Services for programming,
preliminary design, construction documents and construction
period services for an Intensive Care Unit (ICU) Suite Addition.
The work may involve design, drafting, specification writing,
planning, studies, site investigation, and construction phase
services associated with this type of project. Estimated design
start date is 6/15/98. Interested firms are invited to submit
a completed Standard Form 254 and Standard Form 255 to this
office by 4:30 pm on May 13, 1998. Only firms within a 100
mile radius of Cincinnati, Ohio, will be considered. Those
firms having the capability to provide the services shall address
the following evaluation criteria: (I) Team Proposed for this
Project: Background of the personnel (a. Project Manager, b.
Other Key Personnel, c. Consultants); (II) Proposed Management
Plan: Team organization for: (a) the design phase, and (b)
the construction phase; (III) Previous Experience of Team Proposed
for this Project: describe projects; (IV) Location and Facilities
of Working Offices: (a) prime firm, and (b) consultants; (V)
Present Proposed Design Approach for this Project: (a) Describe
proposed design philosophy, (b) What problems do you anticipate
and how do you propose to solve them? (c) Describe possible
energy applications; (VI) Cost and Cost Control: (a) What control
techniques are planned? (b) Who will be responsible for cost
control? (c) Review recent projects to demonstrate ability
to meet project cost target and any additional construction
costs caused by design deficiencies; (VII) Estimating Effectiveness:
review ten most recently bid projects to demonstrate estimating
effectiveness; (VIII) Schedule Control: (a) What techniques
are planned to assure that schedule will be met? (b) Who will
be responsible to assure that schedule will be met? (c) Review
recent projects to demonstrate ability to meet project schedules;
(IX) Describe your Experience and Capabilities in the Following
Areas: (a) Specialized experience for this project; (b) Computer
aided design and drafting, (c) Other computer applications;
(X) Miscellaneous: (a) Describe awards received for design
excellence. (b) Describe circumstances and outcome of any litigation
you have been involved in over the past five years. (c) Indicate
type and amount of liability insurance you carry. The Standard
Industrial Code is 8712, with an average annual sales or receipts
for the preceding three fiscal years not to exceed $2.5 million.
This solicitation is available for full and open competition.
CITE: (W-086 SN183837)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--DESIGN/BUILD PREQUALIFICATION FOR SAN FRANCISCO,
STEINER STATION
SOL 052571-98-A-0011
DUE 050798
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from design-build firms desiring to be placed on
a prequalfied contractors list for the design and construction
of the new San Francisco, CA. Steiner Station. This facility
is a two-level structure of approximately 24,000 square feet
on a site of approximately 22,000 square feet, and is categorized
as a combined carrier annex and retail facility, or a "station".
No fixed mechanization is included in this project. The estimated
design and construction cost range will not exceed $7,500,000.
The project will have a design and construction duration of
approximately 14 months. Design-build firms interested in being
considered for placement on the prequalified list must submit
prequalification information, including SF's 254 and 255, following
a USPS-furnished prequalification package format. These Prequalification
Statement packages can be obtained at no charge at the above
address. Requests can also be faxed to Grace Batesting at (650)615-7243.
Primary factors that will be evaluated by the contracting officer's
staff are: 1) Experience in design-build projects of a similar
type and size, 2) References of previous clients on current
and past design-build projects of similar type and size, 3)
Adequacy of financial resources including bonding capacity;
4) Current workload in relation to company resources, 5) Demonstrated
architectural and engineering capability in designing facilities
of this type and size, and 6) Project management capabilities
including staffing. Secondary factors that will be evaluated
include: 1) Safety program, and 2) Company organization. Firms
submitting completed prequalification packages are encouraged
to limit attachments to no more than 5 sheets addressing each
of the above nine primary and secondary evaluation factors
(45 pages total for attachments) including photographs of completed
projects demonstrating applicable experience, and to provide
labeled tabs for attachments. No fewer than three of the most
highly qualified design-build firms will be placed on the prequalified
list. The lists will remain effective for one year. The Postal
Service reserves the right to delete from the prequalified
list any design-build firm that is no longer deemed to be responsible
or responsive, or is otherwise ineligible. In the event the
number of prequalified design-build firms is not sufficient
to ensure adequate competition, the Postal Service reserves
the right to prequalify additional design-build firms at any
time within the one year term of this prequalification following
submittal of the above mentioned prequalification statement
and evaluation by the Contracting Officer's staff. The separate
design-build solicitation will request a fixed price proposal.
Awards of the design-build contract will be made to the firm
offering the best value to the Postal Service within the available
funding in accordance with the evaluation criteria stated in
the design-build solicitation for the project. The successful
offeror may be awarded a 30% design contract with USPS options
to 1) award the completion of design and 2) award construction
of the facility. The Postal Service will exercise these options
contingent upon USPS approval of project funding. Prequalification
submittals will not be returned. Firms are encouraged to send
submittals via U.S. Postal Service First Class, Priority or
Express Mail. This is not a request for proposal
CITE: (W-086 SN183841)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: C--TITLE II ARCHITECTURE AND ENGINEERING SERVICES
SOL F41636-98-R-0054
DUE 042798
POC Teresa Gonzalez (210)671-1732
DESC: Title II Architect-Engineering Services for a firm fixed
price contract is required. The requirement consists of providing
Title II Architect-Engineering Services for final design plan
review, construction inspection and technical surveillance
services for a 420-unit privatized family housing development
project at Lackland AFB in San Antonio, TX. The privatization
project will be designed and constructed in compliance with
the City of San Antonio residential building codes and supplemental
codes; Uniform Building Code (UBC)- Group "R", Council of American
Building Officials (CABO) one and two Family Dwelling Code,
Model Energy Codes, National Electric Code and Unified Development
Codes. The scope of work for Title II Architect-Engineering
Services includes, but is not limited to the following: provide
architectural and engineering expertise for code compliance
design reviews (plans and specifications), construction inspections
in accordance with City of San Antonio procedures for residential
code compliance certification of the 420 units, field oversight
for construction compliance with plans and specification, review
of privatization contractors (hereinafter referred to as "Lessee")
design submittals, and analyzing/documenting construction progress.
The successful firm will also be responsible for daily construction
reporting and coordination with government officials. The project
is located on two independent sites at Lackland AFB known as
the Capehart Expansion site and the South Wherry Replacement
site. The Capehart expansion is located on approximately 77
acres of undeveloped land; eleven of these acres are located
in the 100 year flood plain. The South Wherry site encompasses
30 acres and requires abatement of lead based paint and asbestos
containing materials subsequent to the demolition of 272 existing
multi-family housing units to make way for new construction.
The type of contract contemplated for the Title II Architecture
& Engineering Services contract is a negotiated firm-fixed
price contract for basic design review covering 120 days and
construction inspection covering 24 months. The contract will
include negotiated prices for additional line items included
in the schedule to extend services up to an estimated 4 month
period, as required. This acquisition is unrestricted. Small
business concerns and small disadvantaged business concerns
are encouraged to respond to this announcement. Prior to the
award of a contract, the selected firm, if not a small business
concern, shall be required to present an acceptable small business,
small disadvantage business, and women-owned small business
subcontracting plan. Contractors, who are providing professional
services of an architectural or engineering nature for the
design or construction of the Military Family Housing Privatization
Initiative at Lackland AFB, may have a potential conflict of
interest in responding to this synopsis. Therefore, all contractors,
contractor employees, and subcontractors who have/or are providing
services of this nature are requested to: a. Conduct an internal
conflict of interest check and certify that no conflict of
interest exists with their firm that would prevent a submission
of qualifications under this synopsis. b. Promptly provide
any further information requested by the contracting officer.
c. No contract for Title II Services shall be awarded to a
contractor, or its subsidiaries, affiliates or subcontractors
who have or will provide professional services of an architectural
or engineering nature for the Military Housing Privatization
Initiative at Lackland AFB. d. Contractor's signature on its
proposed submission will serve as the certification required
in paragraph a above. Selection will be based upon the following
evaluation factors in descending order of importance: 1. Specialized
inspection experience in large-scale residential housing developments
utilizing the City of San Antonio residential building codes
and all applicable National and Uniform Building Codes; specialized
experience in lead based paint (LBP) and asbestos containing
material (ACM) abatement in compliance with all applicable
Federal, State and Local laws, rules and regulations. Individuals
shall have a minimum of 7 years experience in general construction
with at least 4 of these years in residential construction,
and at least 2 of these years of familiarity with City of San
Antonio construction inspection procedures, and a minimum of
2 of these years of familiarity with LBP and ACM abatement
procedures. 2. Specialized experience in design, management
of lead based paint and asbestos containing material abatement,
construction management, construction scheduling, and scheduling
software programs for large scale residential housing developments.
3. Professional qualifications including education, Texas licensing,
specialized training and certifications necessary for the design
submittal review and construction inspection of residential
housing developments similar in scope to the size of the Lackland
project. Individuals shall have a minimum education level of
a bachelor's degree in engineering, architecture or construction
management for design review and management phase; and a minimum
of specialized training and certifications for construction
inspection. Individuals shall also possess professional Texas
registrations and licenses in their discipline as applicable.
4. Capacity: Shall have sufficient qualified and experienced
personnel to accomplish the work within anticipated schedules.
5. Past performance on projects of similar type and scope in
the areas of design, construction inspection and construction
management. Location in the general geographical area of project.
Only those firms demonstrating expertise and past experience
with large-scale residential housing developments in design,
lead based paint and asbestos abatement, inspection, management,
scheduling, and familiarity with City of San Antonio construction
permitting and inspection procedures will be considered for
selection. Firms desiring consideration shall submit appropriate
data on a Standard Form 254 and 255 as described in Numbered
Note 24 no later than 4:30 p.m. CST on 27 Apr 98 to the address
noted below. Firms must indicate the number and dollar amount
of current and prior three years (1994 thru current) of Department
of Defense (DOD) A-E awards listed by fiscal year (01 Oct thru
30 Sep). Firms who do not have prior DOD contracts will not
be penalized. If joint venture, a response shall include appropriate
information for each firm in the joint venture. This is not
a Request for Proposal. No other general notification to firms
under consideration for this contract will be made and no further
action is required. Point of contact is Ms. Debra Casanova
or Mr. Alan Joel Bast at (210) 671-5233 or (210) 671-5235.
Submit data to 37 CONS/LGCC, Ms. Teresa Gonzalez, Bldg 5450,
1655 Selfridge Ave., Lackland AFB, TX 78236-5253, (210) 671-1732.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: gonzalete@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-086 SN183843)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--FIBER OPTIC CIRCUITS
SOL IA-2105-S823-4782
POC Herman Shaw, Tele.: (202) 205-5414
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NO. IA2105-S8234782 IS ISSUED AS
A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
The Standard Industrial Classification is 4899. The U.S. Information
Agency, Office of Cuba Broadcasting (OCB) has an immediate
requirement, subject to the availability of funding, for two
(2) fiber optic circuits to its offices located in Miami, Florida.
Contractor shall provide broadcast quality video switching
facilities and subsequent switching services capable of obtaining
an alternate route to Washington, DC using the most cost-effective
means. Contractor shall provide, at a minimum, access to video
providers/services such as Telemundo, AT&T, VYVX, TeleNoticias
and HERO. Further, the Contractor shall provide two (2) fiber
optic circuits (one transmit and one receive) with appropriate
terminating equipment at each end to/from OCB's facilities
located at 4201 NW 77th Ave., Miami, Florida. The anticipated
term of this contract is from date of contract award through
September 30, 1998 with three (3)yearly options. The provision
at FAR 52.212-1, Instruction to Offerors--Commercial Items
and FAR Provision 52.212-2, Evaluation of Commercial Items
applicable to this acquisition. The following clauses apply
to this acquisition: 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,
including subparagraphs (b)(3,6,7,8 and 9); and FAR 52.232-18,
Availability of Funds. The Government will award a contract
resulting from this RFP to the responsible offeror whose offer
conforming to the RFP will be most advantageous to the Government,
based on price, past performance and other factors. NOTE: Offerors
are advised that before any proposal is evaluated a determination
of responsiveness will be made of their offer with respect
to the following criteria: 1. The offeror shall have a minimum
of five (5) years experience in the management of Broadcast
Production facilities and services. 2. The offeror shall demonstrate
that the switching facilities being provided shall have been
in full-time commercial service for a period of at least two
(2) years prior to the date of this requirement. 3. The offeror
shall demonstrate that it has previously and successfully delivered
similar circuits and services. 4. The offeror shall provide
a narrative explaining its approach to meeting the specifications
of this requirement, including an estimated time schedule for
completion. Offerors responding to this solicitation in addition
to the above shall submit the following items to the contracting
office: 1. Price through September 30, 1998, including options.
2. A completed copy of the provisions at FAR 52.212-3, Offer
Representatives and Certifications--Commercial Items. Proposals
must also include prompt payment terms and correct remittance
address if different from mailing address. Failure to provide
any of the above items may result in the rejection of your
proposal. A company not in possession of the above referenced
clauses in full text, may contact the contracting office for
a copy of the clauses which will be faxed to you. Proposals
shall be in writing and must be signed by an official authorized
to bind your organization. Oral or faxed proposals will not
be accepted. Written proposals are due at the U.S. Information
Agency, Office of Contracts, 301 4th Street, SW., Room M-22,
Washington, DC 20547 on April 10, 1998 at 11:00 A.M., Eastern
Time. All responsible sources may submit an offer for consideration.
CITE: (W-085 SN183325)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/IYK 50 Griffiss Street Hanscom AFB, MA 01731-1625
SUBJECT: D--AUTOMATED MESSAGE HANDLING SYSTEM (AMHS) CONTRACT
CEILING INCREASE
SOL N/A
POC Ann Marie Espinola, Contract Specialist (781) 271-4820; Kathleen
A. Munroe, Contracting Officer (781) 271-3989
DESC: Notice of Contract Action (NOCA). The Government intends
to increase the ceiling of the Automated Message Handling System
(AMHS) Contract F19628-90-D-0029 with the McDonnell Douglas
Corporation, a wholly owned subsidiary of the Boeing Corporation,
of Fairfax, VA by a total of $8 million. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302-1 entitled "Only one responsible source and no
other supplies or services will satisfy agency requirements".
Authorization to do so is contained under 10 U.S.C. 2304(c)(1).
This notice of intent is not a request for competitive proposals,
but rather a notice of a contract ceiling increase to provide
continued coverage and completion of deployments of AMHS for
DoD intelligence users and software maintenance support. The
current contract ordering period expires 30 September 1999
and the period of performance expires 30 September 2000. This
ceiling increase is deemed necessary as the original implementation
dates for the Automated Digital Network (AUTODIN) follow-on
have now slipped. Therefore the current AMHS functionality
must continue to maintain continuity of vital message handling
services supporting national-level intelligence requirements
until the AMHS can be integrated with the AUTODIN follow-on.
The Government has determined that a new competitive solicitation
for the AMHS ceiling increase would incur substantial duplication
of costs in relation to technical and configuration knowledge
of the AMHS which would not be recovered through competition
as well as the loss of critical uninterrupted software maintenance.
Award of the contract ceiling increase will be made in 4QTR
FY98. Despite the Air Force=C6s intent to solicit only the
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Corporation, any firms that believe they can meet
the above AMHS requirements may identify their interest and
capability by responding to either of the phone numbers listed
above or writing to the POCs at ESC/IYK 50 Griffiss St, Hanscom
AFB, MA 01731-1625 within (15) days of the notice. Responses
to this synopsis shall be limited to 10 pages no less than
10 pitch type, double spaced and one inch margins. Additional
information may be obtained from the POC/ Contracting Officer
listed above. All qualified sources will be considered by the
Government. See notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: espinolaa@icgw.hanscom.af.mil
EMAILDESC:
CITE: (D-085 SN183326)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
DUE 033198
POC Darlene Cutler (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a contract for software maintenance for STAR-1100
software maintenance to include local code maintenance. Limited
sources are Formula Consultants, P.O. Box 544, Anaheim, CA
92815 as the OEM or Unisys Corporation, 8008 Westpark Drive,
McLean, VA 22102-3106 as an authorized reseller. The successful
offeror is to provide software maintenance support, to include
local code support, to the DISA System Support Office in Montgomery,
Alabama for 66 copies of STAR-1100 currently running at various
DMC Sites. The period of performance for software maintenance
is 1 Apr 98 through 31 Mar 99. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
by 31 Mar 98. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-085 SN183330)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--COMPUTER, SPECIALIST
SOL 8-268
DUE 040998
POC Sandra Souders, Lawrence Frazier, 301/713-0854
DESC: D-The U.S. Dept of Commerce/BISNIS requires the services
of a Computer Specialist to manage the BISNIS Information Technology
and databases. Perform user support for a staff of 17 and related
Overseas network staff of 15. BISNIS develops and distributes
to the US Business Community include, current market assessments
and data, trade and partner leads, updates on commercial laws
and regulation, guidance on sources of finance for NIS trade
and investment, tips on transportation, banking, customs, and
other practical aspects of doing business, notification of
upcoming trade promotion events, information on U.S. Government
and multilateral programs supporting U.S. -NIS commercial.
Contractor will be responsible for developing software to perfect
a software product which does common-sense checking of Foreign
Company subscriptions to the BISNIS world wide web site. Implement
a user registration system, research the possibilities of a
transaction-based world wide web-access system. This will be
a "Best Value" FIRM Fixed Price Award with technical expertise
more important than price. Evaluation Criteria includes: 2
years of background and demonstrable experience, in the following
areas: dealing with information technology concerns, and meeting
business intelligence needs of US Companies and the US Government.
Have experience working with or within the US Government in
a way that reflects there ability to navigate the procedures/?policies.
Demonstrate experience in dealing with information technology
users in a timely, results-oriented fashion. Have knowledge
of Visual Basis, Cold Fusion, World Wide Web navigating tools,
a side variety of work process packages, Microsoft9ft NT 4.0,
HTML, Perl, c++, TCP/IP PPP, SLIP, IPX/SPX, UDP, Netbeui, SMTP,
NNTP, X.400, 10Base T. Demonstrate record of working with little
or no direct supervision, and a track record of developing,
independent of any direct technology-related supervisors, solutions
and responses to customer needs. Qualified applicants are invited
to submit a written request for the solicitation package to
the address above. To be received no later than 15 days from
the date of this notice. Requests responses should be faxed
to 301-713-0806 or301-713-0808. Award will be made using Simplified
Acquisition Procedures. (Reference No.8-268)*****
CITE: (W-085 SN183361)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: D--CD COMPLETE AND ESP SERVICE FOR VARIOUS TYPES OF
SUBSCRIPTION SERVICES
SOL 064216-08
DUE 041398
POC Debbie Hammond, Contracting Officer, 301/443-5970 (Fax No.
301/827-0966 or 301/594-3702)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order to acquire a vendor that can offer the combination
the management, internet access and combination of all services
such as: CD Complete service which includes product and pricing
data for 35,000 publishers, licensing and network advice, technical
support, training packages, purchasing and consolidation services.
They include license management services; also, ESP Service,
which will allow subscribers to access CD-ROMs over the Internet.
Various subscriptions include: CA Surveyor: Chromatography
- 1-8 Users; Science Citation Index/w/abstracts (98 & 97) on
CD Rom - Network Version, 1-5 simultaneous users at single
site; CA Surveyor: Food and Chemistry, 1-8 users; CA Surveyor:
Mass Spectrometry and Applications - Network 1-8 users; Chem
Bank (curent w/quarterly updates/silver platter CD Rom 2-4
users; Current Contents: Agriculture Biology and Environ Sciences
- Networked w/abstracts 1-10 workstations; Current Contents
Diskette w/abstracts: Physical Chemical & Earth Sciences-Network
1-10 workstations; Current Contents: Life Sciences J1200 w/abstracts/Licensing
Fee 1-3 simultaneous users; Current Contents on Diskette with
abstracts: Clinical Medicine 1-10 workstations license; FSTA:
Food Sci & Technology abstracts 1969+/qtly/Silver Platter/2-4
users; Medline Express (1966+) w/monthly updates/Silver Platter
CDROM- 2-4 users; Sigma Aldrich Safety Data Sheets/CDROM Network
High Sierra-up to 20 users; Thomas Register of American Manufacturers
and Thomas Register Catelog File-single user CDRom; and Toxline
Plus (1985 to present) w/qtrly updates, Silver Platter, Network
1-8 users. Interested parties should send a written request
no later than 2:00 p.m. on the suggested due date.
CITE: (W-086 SN183627)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--YEAR 2000 DATABASE
SOL DSD8F117
DUE 040298
POC Jackie Francis, Contract Specialist, 202-616-2330.
DESC: The INS intends to award a Purchase Order on a sole source
basis to The A Consulting Team, (TACT), 200 Park Ave S./Suite
901, New York, NY 10003 to provide the Year 2000 (Y2K) database
changes, testing and data exchange bridge requirements. TACT
will provide Y2K database tools that function in a Computer
Associates, IDMS/ADSO environment running under the OS/390
operating system. INS has selected TACT for its unique capability
to provide a total set of Y2K database modification and test
tools that include: DB-EZREORG/DB-EZTEST 2000/DB-EZBRIDGE;
DB-EZTEST 2000 PHYSICAL DATA AGING; AND DB-EZTEST 2000 SEQUENTIAL/VSAM
PHYSICAL DATA AGING. This procurement is being awarded as a
simplified acquisition in accordance with FAR Subpart 13.5.
This notice of intent is not a request for proposals. No solicitation
will be issued. The closing date is April 2, 1998.
CITE: (W-086 SN183646)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 98_Q-15
DUE 041098
POC Contracting Officer, Patricia Kiely, or Contract Specialist
Stephanie Gales
DESC: The U.S. Secret Service intends to negotiate and award
an order on a sole source basis in accordance with FAR 13,
Simplified Acquisition Procedures and FAR Part 6.302.-1. Award
will be made on a sole source basis to Printrak International,
Inc. 1250 North Tustin Avenue, Anaheim, CA 92807. This is a
firm-fixed price requirement for the following equipment: Printrak
Series 7 Latent Case Station (LCS) including: One (1) NT-based
Control Computer Subsystem One (1) High Resolution Latent Camera
, One (1) Ergonomic Workstation Desk & Chair, One (1) Color
Video Printer, One (1) Latent Case Application Software Package,
One (1) Image Enhancement The Contractor shall deliver the
complete quantity : (I) F.O.B. destination; (ii) within ninety
days (90) ARO; (iii) delivery shall be made to: United States
Secret Service, 1800 G Street NW, Washington DC 20223. Inspection
and acceptance shall be made at the time of Operation. The
Government anticipates an award date on or about April 13,
1998. No solicitation is available for this acquisition., NO
telephone request will be considered ,only written responses
will be considered. NO Faxes.The Government will not be responsible
for any costs in the preparation of responses to this announcement.
Please see numbered note 22, with the exception of 10 days
from date of notice in lieu of 45 days.
CITE: (W-086 SN183722)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: D--PREMIER SUPPORT SERVICE FOR MICROSOFT SOFTWARE PRODUCTS
SOL W66QKZ-8069-6983
POC Contract Specialist DENISE K. HUMPHRIES (503) 808-4617 (Site
Code DACW57)
DESC: The Portland District intends to place an order with Microsoft
Corporation, 2118 Water Ridge Parkway, Charlotte, NC 28217
for Microsoft Premier Support Services for a period of 1 year
(May 2, 1998 through May 1, 1999). Statutory authority for
other than full and open competition exists at 10 USC 2304(c)(1).
Firms tha recognize and can furnish the required items are
encouraged to identify themselves to the Contracting Officer,
which will permit their participation in current or future
quotations. All responsible sources may submit a proposal which
shall be considered by the agency. Please indicate business
size when responding to this announcement. SIC 5045.
CITE: (I-086 SN183730)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: D--FURNISH AND INSTALL A TELEPHONE SYSTEM
SOL 1443RQ652098010
DUE 051198
POC John Paro, Administrative Manager, (314) 425-4468, Contracting
Officer, Earsie Lanier, (314) 425-4468.
DESC: Provide labor, tools, and equipment to install a telephone
system. Issue date for the solicitation will be on/about April
9, 1998 with the offer return date of May 11, 1998. Request
must be made in writing stating solicitation number 1443RQ652098010,
complete company name and point of contact. Telephone requests
will not be accepted. Request should be faxed to the attention
of Earsie Lanier at (314) 425-4570 or mailed to the address
shown above.
CITE: (M-086 SN183757)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MCCONNELL AFB KS 67221-3608
SOL F34608-98-R-5020
DUE 050198
POC 2d Lt Damian O. Wilborne (405) 734-9759 or CONTRACTING OFFICER,
Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for McConnell
AFB KS. The proposed contract is for five years. The local
exchange service provider certified by Kansas PUC shall provide
local commercial communications service for McConnell AFB KS.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm#McConnell_AFB_98-R-5020
LINKDESC:
CITE: (W-086 SN183770)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--PAGING SERVICES
POC MSGT Keith Stewart at (301) 981-2304
DESC: . The 89th Contracting Squadron is requesting information
for Commercial Paging Service. The contractor shall provide
commercial paging service for a minimum of 200 and a maximum
of 1,500 pagers. The service must cover the Washington DC metropolitan
area. Paging service shall be alpha-numeric and numeric. Paging
serrvice shall include voice mail, e-mail forwarding, and nation-wide
paging. Access to alpha-numeric service will be by operator
asssistance, PC with modem, and web site. Both large and small
businesses are encouraged to participate, as this is a request
for information only. The responses to this request for information
shall address the applicability of Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items. Contractors
who feel that this acquisition can meet the definition of a
commercial Service found in FAR 12 should provide the following:
customary practices regarding customizing, modifying or tailoring
of services to meet customer needs and associated costs; customary
practices, including warranty, buyer financing, discounts ect.,
under which commercial sales of the services are made; the
requirements of any laws and regulations unique to the service
being acquired; customary practices regarding quality assurance
procedures and other terms and conditions that would govern
this type of acquisition. Information submitted shall not be
returned. The duration of the contemplated contract including
option years is five (5) years. This notice shall not be construed
as an RFP nor obligate the Government to award a contract,
restrict the Government in its ultimate acquisition approach,
obligate the Government to pay for any information that is
submitted or costs associated with proposal preparation. The
SIC Code is 4812. Business size must be included with your
information. Respondents who can provide information should
reply in writing within twenty one (21) day of this publication
to MSgt. Keith Stewart, 89th CONS/LGCV 1419 Menoher Drive,
Andrews AFB MD 20762-6500. No Phone calls will be accepted.*****
CITE: (W-086 SN183640)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--CELLULAR PHONE SERVICE
POC MSgt. Keith Stewart at (301) 981-2304
DESC: The 89th Contracting Squadron is requesting information
for Cellular Phone Service. The contractor shall provide service
on a minimum of 70 and a maximum of 250 Government owned cellular
phones. The service must cover the Washington DC metropolitan
area. Cellular service shall include call waiting, call forwarding,
no answer/busy transfer, and three way calling. Both large
and small businesses are encouraged to participate, as this
is a request for information only. The responses to this request
for information shall address the applicability of Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items. Contractors who feel that this acquisition can meet
the definition of a commercial Service found in FAR 12 should
provide the following: customary practices regarding customizing,
modifying or tailoring of services to meet customer needs and
associated costs; customary practices, including warranty,
buyer financing, discounts ect., under which commercial sales
of the services are made; the requirements of any laws and
regulations unique to the service being acquired; customary
practices regarding quality assurance procedures and other
terms and conditions that would govern this type of acquisition.
Information submitted shall not be returned. The duration of
the contemplated contract including option years is five (5)
years. This notice shall not be construed as an RFP nor obligate
the Government to award a contract, restrict the Government
in its ultimate acquisition approach, obligate the Government
to pay for any information that is submitted or costs associated
with proposal preparation. The SIC Code is 4812. Business size
must be included with your information. Respondents who can
provide information should reply in writing within twenty one
(21) day of this publication to MSgt. Keith Stewart, 89th CONS/LGCV
1419 Menoher Drive, Andrews AFB MD 20762-6500. No Phone calls
will be accepted.*****
CITE: (W-086 SN183641)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--TRAIL MAINTENANCE, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL RFQ R6-MBS-8-18-M
POC Contact Point, Janet Hada, 425/744-3330
DESC: This project consists of maintenance of approximately 83
km of wilderness and 26 km of non-wilderness trails. Work includes
but is not limited to removal of logs and other debris from
the trailway, and brush removal. Most work will be located
within the Glacier Peak and Henry M Jackson Wilderness areas.
The use of motorized equipment will not be allowed within the
wilderness areas. Estimated issue date of the solicitation
is on or about April 13, 1998. Contract work time is approximately
164 days. This project is totally set aside for small business
concerns.
CITE: (I-086 SN183602)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--VEGETATION MANAGEMENT, CADDO DISTRICT
SOL FS-WOC-98-610
DUE 051198
POC Gary S. Baber, phone (501)321-5204
DESC: Vegetation Management by various methods including handfelling,
injecting, and foliar spary of approximately 1,250 acres. Project
sites will be located on the Caddo District of the Ouachita
National Forest, Garland, Montomgery, Howard, Pike and Polk
Counties, Arkansas. This will be a requirements type contract
for the period May 15, 1998 through April 30, 1999. Estimated
cost is $25,000 to $100,000. See Note 1.
EMAILADD: gbaber/r8,ouachita@fs.fed.us
EMAILDESC:
CITE: (W-086 SN183759)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--MARBLE MURRELET SURVEYS, OLYMPIC PENNISULA, MASON,
JEFFERSON & SAN JUAN COUNTIES, WA, OLYMPIA FORESTRY SCIENCES
LAB
SOL RFQ R6-MBS-8-27-O
POC Contact Point, Janet Hada, 425/744-3330
DESC: This project consists of but is not limited to conducting
concurrent audio-visual surveys and radar surveys for marbled
murrelet for up to 10 sites on the Olympic Pennisula during
May thru July 1998. A mobile radar lab with a range of at least
5km is needed to reach remote survey locations. The audio-visual
observer(s) must have current certification for murrelet inland
surveys or the ability to receive certification prior to the
first sampling date. Estimated issue date of the solicitation
is on or about April 13, 1998. Estimated start work date is
on or about May 12, 1998. A total of 45 sampling days needs
to be provided. This project is totally set-aside for small
business concerns.
CITE: (I-086 SN183795)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTERS
SOL RFP 200-0449-WR
DUE 062998
POC Michelle D. Aceto, Contract Specialist, 202-307-3069.
DESC: Community Corrections Center Services. Concerns are sought
who have the ability to provide residential community corrections
facility(s) and services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and point of contact) to the Contracting
Officer listed in this notice. Services required include care,
custody, control, accountability, and treatment; surgical prescription,
and dental treatment. The services shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Northern Arizona area. Estimated total number
of inmate days are 14,600 for a two year base period with three-one
year options each at 7,300 inmate days, respectively to renew.
Estimated RFP issue is April 27, 1998, with an estimated closing
date, June 29, 1998. A requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-086 SN183604)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Paascagoula,
MS 39595-3500
SUBJECT: G--LIFEGUARD SERVICES FOR NAVAL STATION PASCAGOULA
SOL N68836-98-M-1556
DUE 043098
POC Point of Contact - Alisa Murray, 228/761/2009 or facsimile
228/761/2130
DESC: Request Lifeguard Services for the swimming facility. All
interested parties must be able to perform the services outlined
in the statement of work. A copy of the Request for Quotation
may be requested via phone number (228) 761-2009 or fax number
(228) 761-2130. See Numbered Note 01 and 26 applies. (AC0327058-01)
CITE: (I-086 SN183674)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--OFFICIATING SERVICES FOR SOFTBALL AND YOUTH BASEBALL
SOL DABT11-98-Q-0059
DUE 041098
POC Purchasing Agent VICKI WINGO/C (706) 791-1829 (Site Code
DABT11)
DESC: Item No 0001 Sports Official for Softball 04 May 98 thru
31 Aug 98 650 Svc. Officials must be qualified and members
of the United States Slo Pitch Softball Association (USSSA)
and have two years experience at Intramural Level, Adult Recreation
Level or higher as a minimum. Item No 0002 thru 0002C Officiating
Services for Youth Baseball, Coach Pitch League 6 to 8 yrs
40 games, Little League 9 to 12 yrs 55 games, Pony League 13
to 15 yrs 20 games. Officials must be qualified members of
a recognized Officials Association. FOB destination. Services
will be performed at Ft Gordon, Ga. Request for a solicitation
must be in writing and can be faxed to 706-791-3896 Attn: Vicki
Wingo. Solications will be available on 31 Mar 98 and quotations
must be received in this office NLT 1600 hrs on 19 Apr 98.
Quotations may be fased to 706-791-3896 Attn: Vicki Wingo
CITE: (I-086 SN183741)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0440-W
DUE 041498
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: RFP 200-0440-W for the Sheridan, Wyoming area is hereby
amended to extend the date of receipt of proposals to April
14, 1998, 2:00 p.m.
CITE: (I-086 SN183794)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0453-WR
DUE 061298
POC Donald M. Comer, Contracting Officer, (202) 307-3069.
DESC: RESIDENTIAL CONTRACT SECURE JUVENILE FACILITY: Interested
concerns having the ability to provide residential contract
secure juvenile facility services for male and female Juvenile
Federal offenders are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in either the District of Arizona or District
of New Mexico. The facility shall be located within an area
that includes Phoenix, Arizona to Tucson, Arizona; and Las
Cruces, New Mexico to Albuquerque, New Mexico. The boundary
shall be limited to 75 miles west of Interstate 10 in Tucson,
Arizona to 75 miles west of Interstate 17 near Phoenix, Arizona.
Additionally, the boundary shall extend no further than 75
miles east of Interstate 25 near Las Cruces, New Mexico and
Albuquerque, New Mexico. Estimated total number of male inmate
days is a minimum of 3,103 to a maximum of 6,388 for the six-month
Base Period; and a minimum of 6,205 to a maximum of 12,775
for the four one-year option periods. Estimated total number
of female inmate days is a minimum of 548 to a maximum of 913
for the six-month Base Period; and a minimum of 1,095 to a
maximum of 1,825 for the four one-year option periods. The
estimated RFP issue date is o/a April 13, 1998; the estimated
closing date is o/a June 12, 1998. The contract Base Period
is six months (April 1, 1999 through September 30, 1999) with
four one-year option periods to renew (October 1, 1999 through
September 30, 2003). An Indefinite-Delivery Indefinite-Quantity
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitations
will be accepted.
CITE: (I-086 SN183806)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL GTFD98-2
DUE 041798
POC Guy E. Thompson, Contract Specialist
DESC: The Federal Law Enforcement Training Center is seeking
sources interested in providing the following services. 1)
Develop technical performance and component construction specifications
for non toxic small arms ammunition to be used for training
purposes. 2) Ongoing periodic scientific testing of nontoxic
small arms ammunition to determine/assure that component construction
and performance characteristics comply with specifications.
Interested firms should respond indicating interest and providing
corporate capabilities as well as references. Firms may respond
with interest in either 1) specification development, or 2)
testing, or both. This is an information gathering effort only.
No formal requirement exists and no solicitation is available.
Should there be a future requirement for these services, an
additional announcement IAW FAR will be accomplished. No solicitation
is available and no phone calls will be accepted. Respond by
mail or fax. Fax number 912-267-3132. Please reference this
number GTFD98-2.
CITE: (W-086 SN183696)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--OVERHAUL OF TRAILER MOUNTED BOILERS
SOL F0561198T1019
DUE 041098
POC Mr. Ron Hudgins, Contract Specialist, (719)333-2965 or Ms.
Tracie Rounds, Contract Officer, (719)333-2570
DESC: . This is a combination synopsis/solicitation prepared
in accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561198T1019. All responsible small business sources may submit
a quote. Requirement is to overhaul five each trailer mounted
oil fired Scotch Marine design tube boilers and restore to
a highly serviceable like new condition. Contractor is to furnish
all new parts, labor, facilities and transportation necessary
to inspect, repair, and service the five boilers which operate
at 100 PSIG and circulate medium temperature hot water at 335
Deg F. Two each boilers manufactured by Cleaver Brooks, (1)
200 BHP, (1) 100 BHP. One each manufactured by Cyclotherm,
(1) 200 BHP. Two each manufactured by Continental, (1) 150
BHP, (1) 100 BHP. Service and repairs shall include :(1) clean
fire sides of boilers; flush and clean water sides; (2) hydrostatic
test tubes for leaks; roll leaking tubes , if found; replace
non repairable tubes; (3) replace any damaged refractory; (4)
replace any missing or weak studs for boiler doors and access
panels; (5) replace boiler piping, water columns and gauges;
(6) refurbish all burner and electrode, nozzle assemblies to
like new condition; (7) replace burner motors and ignition
transformers; (8) replace oil control valves; (9) Install "Fireye"
E110 Flame Monitors on all boilers; (10) replace all boiler
control wiring; wiring will be color coded, and wiring schematics
will be provided for each boiler; (11) Replace relays, modulating
damper motors, temperature controllers, pressure controls,
switches, and miscellaneous valves, air pumps, motor starters,
circuit breakers , if signs of excessive wear, overheating
or improper operation is evident; (12) replace five each medium
temperature hot water circulating pumps and motors with pumps
meeting the same GPM, head and temperature requirements as
the exisiting circulating pumps; (13) replace five each make-up
water pumps along with proper piping, shut off and check valves;
(14) replace five each boiler oil pumps and install fuel filters
to protect oil burner nozzles; (15) repipe oil system as required
for new pumps and insure no oil leaks exist; (16) certify boiler
safety valves; (17) perform a type "B" inspection; (18) adjust
firing for an efficient clear stack operation throughout the
boiler operating load ranges; (19) perform type "C" inspection;
(20) test fire boilers under load, at operating temperature
and pressure for a minimum of four hours; (21). Contractor
will be responsible for piping each of the repaired boilers
into a boiler in Heating Plant #1, which will be used as a
heat sink during boiler testing. This work is to prepare the
trailer mounted boilers for direct support of Project #980034C,
"Replace Valves Heating Plant #1." They will provide heat to
critical areas of the USAF Academy while Heating Plant #1 is
down for the project; (22) Contractor will obtain approval
from the Heating Plant Supervisor for replacement of major
components having a dollar value over $500 each. Work will
be accomplished at building 2560, Heating Plant #1, USAF Academy,
CO and must be completed by 1 June 98. 0001, Material 1 JB
, Total, 0001, $_______________; 0002, Labor 1 JB , Total_______________;
Grand Total _______________. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. The Standard Industrial
Classification Code is 7699 and the business size standard
is $5 million in annual receipts. The following provisions
and clauses apply: 52.212-4, Contract Terms and Conditions-Commercial
Item, with addenda 52.228-5 Insurance-Work on a Government
Installation (JAN 1997): As a minimum offeror's insurance shall
include workers' compensation and employer's liability $100,000.00,
general liability $500,000.00 per occurrence, automobile liability
coverage of at least $200,000.00 per person and $500,000.00
per occurrence for bodily injury and $20,000.00 per occurrence
for property damage, and 52.237-1 Site Visit should be conducted
and may be arranged by contacting the contract specialist listed
below; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(b)(6),(7),(8),(9), (c) (1),(2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.),Wage Determination No: 94-2079 REV (8) Area: CO, Colorado
Springs, dated 09/01/97, the blank in (c) (2) is completed
as #23183 Electronics Technician, Maintenance III @ $18.08/hr,
#23790 Pipefitter, Maintenance @ $13.71/hr, #23960 Welder,
Combination, Maintenance @ $13.71/hr and #23580 Maintenance
Trades Helper @ $10.03/hr; 252.212-7001, contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I); 52.212-1, Instructions
to Offerors-Commercial: Vendors are STRONGLY encouraged to
use the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. If
you chose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award; 52.212-2, Evaluation-Commercial
Items: Offerors shall be evaluated in accordance with the following
criteria, which are listed in decending order of importance:
(1) Technical Capability, (2) Past Performance, and (3) Price.
Technical capability of the offeror shall be evaluated to determine
if he has successfully completed work of similar scope and
possesses personnel qualified to conduct necessary overhaul
and inspections. Past performance will be evaluated to ensure
satisfactory business practices and timely performance. Price
will be evaluated to determine its fair and reasonableness
as it relates to the services and replacement items offered;
52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer) . Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAFA,CO
80840-2315, no later than 3:00 PM, Mountain Daylight Time on
10 APR 98. Contact Ronald Hudgins, Contract Specialist at (719)
333-2965 or Tracie L. Rounds, Contracting Officer at (719)
333-2570.*****
CITE: (W-085 SN183334)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: J--OIL/WATER SEPARATOR, SANDTRAP, SEPTIC/HOLDING TANK
MAINTENANCE.
SOL F14614-98-R0007
DUE 041398
POC Aaron Rutland, Contract Administrator, 316-652-4532 or Jane
Combs, Contracting Officer, 316-652-4525.
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary to test, pump, and
clean approximately 24 oil/water separators, 2 sandtraps, and
8 septic/holding tanks located on McConnell AFB, KS. Approximately
73,000 linear feet of sanitary sewer mains will be flushed
as well. Anticipated issuance of this solicitation is 01 May
98. This solicitation is a 100% small business set-aside. Standard
Classification Code (SIC) is 5629. All requests for solicitation
packages must be in writing and include business size, company
name, address, phone number, and fax number. Faxed requests
for solicitations will be accepted at (316)652-4507. No telephone
requests or collect calls will be accepted. Contractors are
encouraged to download the solicitation package from McConnell
AFB Contracting Squadron's home page (http://www.mcconnell.af.mil).
If contractors choose to download the solicitation package,
it is their responsibility to check the home page for any amendments
issued.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-085 SN183338)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATION AND MAINTENANCE SERVICE AT TWO LOCATIONS
IN THE STATE OF OHIO!!
SOL GS05P98GAC0113
DUE 050798
POC Carla Kendall, Contract Specialist, via Fax No. 312/353-0240
DESC: This announcement changes Solicitation No. GS05P98GAC0113
from 100% Set Aside for Small Buisness Concerns to Full and
Open Competition. As a result to this change, the proposal
due date is extended until May 7, 1998. Please direct all inquires
to Ms. Carla Kendall, Contract Specialist, via Fax No. (312)
353-0240.
CITE: (W-085 SN183360)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, Code 047/53, 2401 Hawkins Point Rd, MS
26, Baltimore, MD 21226!
SUBJECT: J--OVERHAUL/REPAIR FT4A POWER TURBINE
SOL Request for Quotation Number DTCG40-98-Q-70010
POC Point of Contact - Contact Jo Ann L. deBullet, Contract Specialist,
(410) 762-6485 or J.M. McGuirk, Contracting Officer (410) 762-6486
DESC: This request for quotation has been cancelled in its entirety.
(AC0326055-03)
CITE: (I-085 SN183407)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--OVERHALL AND REPAIR SERVICES,TF39
SOL F41608-98-R-49036
DUE 051398
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Flaherty, M. Capt/Lpkbd/[210]925-8732
DESC: (a) Output NSN 2840-01-434-7020PS, Turbine Midframe Assembly,
General Electric P/N 9128M62G10; approx 50 inches in diam.
weight approx 421 lbs. Inconel material. Provides support for
engine mounts and a smooth diffuser flow for high pressure
turbine discharge air. BEQ 100 Ea for 2 yrs Basic term (50
Ea for each of three, 1 yr options), maximum contract period
is 5 yrs. (b) Desired performance (delivery) 30 days after
orders received or receipt of reparables(s) and GFM, whichever
is later, input on an "as generated" basis, not exceeding 5
Ea per month per output NSN. Fixed price (firm), indefinite
delivery (requirements) type contract(s) for estimated requirements
exceeding organic repair and overhaul capabilities for military
TF39 turbine engine assbly. (c) Material for this contract(s)
will be supported by Government Furnished Material (GFM) for
the Basic period. Authorization will be given to the contractor
to purchase "Contractor Acquired Property" when GFM is not
available to support the repair effort Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are available.
The approximate issue/response date will be 03 Apr 98. To:
General Electric Co, Cincinnati Oh 45215-6303. To: Pratt &
Whitney Psd Inc, Springdale Ar 72765 0000. To: Chromalloy American,
Fort Walton Beach Fl 32549. 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-086 SN183517)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A501
POC Specialist K. B. Acox, (717) 790-4050. Contracting Officer,
J. B. Dieter, (717) 790-4446. For expedited requests use fax
number (717) 790-2352.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the OV-95/TPS-73 System. The restored items will be returned
to supply system stock ori ssued for immediate Fleet use. Several
major items to be restored are NSN 7G 5930-15-119-6979, P/N
324847AL, Switch Assy, NSN 7E 5996-01-436-1462, P/N 1211441-201,
Amplifier, DF, NSN 7G 5895-01-390-8843, P/N 1211442-201, Amplifier,
RD, NSN 7E 5996-01-436-6592, P/N 324846AL, Amplifier, RF, NSN
7G 5841-15-119-6994, P/N 330795AL, Transmitter, Radar, NSn
7G 5998-01-390-8845, P/N 1211898-301, COA. Technical data is
not available and cannot be furnished. Contact the firm of
T/MAC Inc., 100 Jersey Avenue Bldg D-6, New Brunswick, NJ 08901,
for subcontracting opportunities. See Note 22****
CITE: (W-086 SN183524)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A097
POC Specialist K. B. Acox, (717) 790-4050, Contracting Officer,
K.B. Acox, (717) 790-4050. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquistion of
piece parts, is for the restoration of depot level repairables
of the OE-258URN System. The restored items will be returned
to supply sytem stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 5998-01-095-4925, P/N
1102292, CCA, NSN 7E 5825-01-095-8860, P/N 11002359, Azimuth
Feed Assy, NSN 7E 5998-0-095-9238, P/N 11002027, CCA, NSN 7E
5998-01-095-9241, P/N 11002014, CCA, NSN 7E 5998-01-096-6637,
P/N 11002291, CCA, NSN 7E 5998-01-100-1520, P/N 11002015, CCA.
Technical data is not available and cannot be furnished. Contact
the firm of Rantec Microwave & Electronics, Inc. 24003 Ventrua
Blvd, Calabassas, CA 91302, for subcontracting opportunities.
See Note 22****
CITE: (W-086 SN183526)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--YARD PATROL (YP 702) ROH
SOL N62795-98-R-0015
POC Ms. Melinda Bramlett, Code 410.1, (601) 769-4213
DESC: 1. This Solicitation is cancelled.
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-086 SN183584)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--REPAIRS ON USCGC PENOBSCOT BAY (WTGB-107)
SOL DTCG80-98-Q-3FA4D8
DUE 041798
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA4D8.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-03. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC PENOBSCOT BAY to perform the
following : (1) Overhaul Anchor Windlass Assembly, (2) Overhaul
Warping Capstan Assembly, (3) Clean and Inspect Sewage Collection
and Holding Tank. Specifications to be provided on request.
Performance Period is JULY 13 - AUGUST 7, 1998. Place of Performance
is Bayonne, NJ. 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 proposed contract listed here will be awarded as
part of the Small Business Competitiveness Demonstration Program.
There will be a non-refundable charge of $50.00 required in
the form of a certified check or money order payable to the
U.S. Coast Guard for requested drawings. Offers are due on
APRIL 17, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
phone (757) 628-4663 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-086 SN183603)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL FA4416-98-R0015
DUE 053098
POC No phone calls accepted. All requests for information must
be in writing. TSgt Keith A Stewart, Contracting Craftsmen
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue, on or about 30 Apr 98 a solicitation for Maintenance
and Repair of Automatic Doors. The service includes but is
not limited to biannual inspections, repair, adjustments which
includes all mechanical and electrical work associated with
the operations of these doors on a routine or emergency service
call basis. Proposal will be evaluated on the following factors:
price and past performance. This acquisition is 100% Set-Aside
for Small Business Concerns. The SIC Code 7349. The business
size must be included with your written solicitation requests.
Only written request will be honored and only one copy per
firm. All information required for submission of an offer will
be included in the solicitation package. We do not issue receipts
for either your request for the solicitation package or for
your offer. No information will be given over the phone. Only
requests received directly from the firm will be honored. The
government is contemplating a contract for a basic period of
1 year plus four one-year option periods. The Government reserves
the right not to exercise the options. This notice does not
obligate the government to award a contract, restrict the government
in its ultimate acquisition approach, nor does it obligate
the Government to pay for proposal preparation cost. No phone
calls will be accepted.*****
CITE: (W-086 SN183613)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: J--REPLACEMENT OF REFRACTORY LINING FOR TWO FURNACES
AT U.S. ARMY CHEMICAL AGENT MUNITIONS DISPOSAL SYSTEMS (CAMDS),
TOOELE, UTAH
SOL DACA87-98-Q-0094
DUE 040798
POC Contract Specialist, Kathy Wallace (256) 895-1145 (Site Code
DACA87)
DESC: Offerors shall provide (other than that provided by the
Government) all labor, equipment, and materials for replacement
of refractory linings for the Liquid Incinerator Chamber (LIC)
and the Metal Parts Furnace (MPF) Volatilization Chamber and
Burnout Chamber located at the U.S. Army Chemical Agent Munitions
Disposal System (USACAMDS) Activity, Tooele, Utah. A firm-fixed
price contract will be awarded as a result of this solicitation.
Award will be based on the best value to the Government. Evaluation
will be based on past performance and price. Specifications,
drawings and detailed evaluation criteria will be set forth
in the solicitation scheduled to be issued on or about 7 April
1998. Copies of the solicitation shall be obtained by written
request without cost. Written request may be sent by facsimile
to Kathy Wallace, 205-895-1182. Telephonic requests will not
be considered by the agency. The Standard Industrial Code applicable
for this acquisition is 8999. This procurement is a commercial
item acquisition and is a 100% small business set-aside. For
the purpose of the solicitation, any concern whose gross annual
receipts over the past 3 years do not exceed an average of
$5,000,000.00 is considered a small business. Contractor must
furnish business size with written request (i.e., large, small
business). See Numbered Note 1.
CITE: (I-086 SN183732)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A044
POC Specialist H. Busch, (717) 790-3876, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Panel ont VL Postn MS1 Compsq System. The restored items
will be returned to suppply systems stock or issued for immediate
Fleet use. One major items to be restored are NSN 7H 2825-01-057-8461
P/N 4005J74-001 Bearing Lining Inst. Technical data is not
available and cannot be furnished. Contact the firm of General
Eynamics Corporation, 75 Eastern Point Road, Groton CT 06340-4989,
for subcontracting opportunities. See Note 22***
CITE: (W-086 SN183761)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES FOR THE FB/CH IN
MINOT, ND
SOL GS-08P-98-JCC-0020
POC Kip Sheppard, Contracting Officer, 303-236-1770 x244
DESC: Acquiring Mechanical Maintenance Service for the Federal
Building/Courthouse in Minot, North Dakota. Services are being
acquired under SIC Code 7349. Services include A/C equipment
and systems, air handling/distribution equipment and systems,
domestic water equipment and systems, electrical equipment
and systems, access and monitor CSI building automation system,
heating equipment and systems, HVAC system controls and monitoring
equipment, physical protection equipment and systems, sanitary
sewage equipment and systems, and storm drainage equipment
and systems. Anticipated contract term: May 1, 1998 to April
30, 1999 plus four (4), twenty four (24) month options. This
procurement is restricted to small business. IFB to be issued
o/a 4/3/98. BOD to be o/a 4/22/98. Request solicitation by
mailing your request to the above address, faxing to (303)236-0552
or e-mailing to Kip.Sheppard@gsa.gov.
CITE: (W-086 SN183769)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: J--MAINTENANCE AND MODIFICATION OF NASA JSC-ASSIGNED
AIRCRAFT
SOL 9-BL2-12-8-01P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
the maintenance and modification of NASA JSC-assigned aircraft,
to include airframes, engines, appliances, and support equipment.
A draft Statement of Work, to include Data Requirements, is
available over the Internet. The provisions and clauses in
the RFP will be those in effect through FAC 97-04. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 4581 and
$5,000,000 respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP 9-BL2-12-8-01P
is on or about June 15, 1998 with an anticipated proposal due
date of on or about August 17, 1998. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BL2-12-8-01P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183780)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--ON-SITE MAINTENANCE OF AN UNITERRUPTIBLE POWER SUPPLY
(UPS) SYSTEM
SOL F05604-98-Q-8002
DUE 042298
POC SrA Alan K. Himmelreich (719) 556-8529
DESC: Nonpersonal services to include all labor, parts, tools,
test equipment, materials, and transportation to perform on-site
UPS maintenance. Please contact SrA Alan K. Himmelreich (719)
556-8529 for a Statement of Work.
EMAILADD: ahimmelr@spacecom.af.mil
EMAILDESC:
CITE: (W-086 SN183630)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINT, SUPP & SERV (MSS)/PERSONNEL SERV SUPP (PSS)
OF HELI FLEET IN SW ASIA
POC Patricia A. Mance 256-876-4002 or Dante Emanuel 256-876-1230
DESC: 25-The proposed acquisition requires that the contractor
provide Maintenance, Supply, and Services (MSS) in order to
support and maintain a helicopter fleet consisting of attacks,
reconnaissance and utility aircraft in Southwest Asia. This
effort includes providing skilled aviation maintenance and
supply personnel on a directed manning basis, performing local
procurements, and providing a repair and return service. The
contractor shall be required to subcontract for Personnel Services
Support (PSS) personnel. The PSS personnel shall provide administrative
and quality of life support, i.e., housing services, swimming
pool maintenance, telephone and utilities, etc., for multiple
contractors, United States Government, and host country personnel
and provide directed manning personnel in support of host country
military infrastructure. Firms interested in this acquisition
should send their name, address, and brief information literature
within three (3) weeks from the date of publication in CBD.
This info should include, but not limited to, its experience
with MSS/PSS, corporate background, technical expertise, and
facilities available to accomplish the above task. This synopsis
is to identify potential sources only; it does not constitute
a Request for Proposal (RFP) and is not to be construed as
a commitment by the U.S. Government. Respondents will be notified
of the results of this survey or results of evaluation of info
submitted. Telephone inquries WILL NOT BE HONORED.
CITE: (W-086 SN183650)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: L--INDUSTRIAL HYGIENIST SERVICES
SOL IFB 689-79-98
DUE 051198
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure industrial hygienist services
for the period June 1, 1998 - May 31, 1999 with three one-year
options to renew. The services are required to support the
Fire and Safety Office's efforts related to environmental compliance,
industrial hygiene, hazardous chemicals and chemical sampling
and analysis. The awardee shall oversee asbestos abatement
performed by other VA contractors, be responsible for regulatory
consulting, oversee and manage underground storage tanks, manage
VA's hazardous waste packaging, storage and shipping, conduct
workplace assessments, conduct workplace monitoring for air
contaminants, noise, heat and electromagnetic radiation, provide
consulting and professional advice to institutional organizations,
coordinate required training of all VA personnel and coordinate
the preparation and maintenance of a complete chemical inventory
for the VA. The services require that an industrial hygienist
have at least five years experience in the industrial hygiene
field, have supervisory experience and have a detailed working
knowledge of environmental, industrial hygiene and health physics,
and regulations and practices. This is a small business set-aside
in accordance with SIC Code 8711. Interested parties shall
submit their written request to the Contracting Officer at
the address above or via facsimile at (203) 937-3079. Estimated
issue date is April 10, 1998.
CITE: (I-086 SN183800)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: M--INSTALL, TEST, OPERATE, MAINTAIN COMMUNICATIONS AND
ANTENNA SYSTEMS
SOL N68936-98-R-0072
DUE 082898
POC Lenette Santana, Contract Specialist, (805) 989-0555
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA is issuing a solicitation for a five-year Cost Plus Fixed
Fee contract. The period of performance includes a phase-in
period, a two year base period, three one-year option periods,
and an option for a phase-out period. It is anticipated that
the base period of performance will commence in November 1999.
The Solicitation will be issued as part of an OMB A-76 cost
comparison study. The requirement is to install, test, operate,
maintain, repair and support all NAWCWPNS Range communications
and antenna systems. Communications systems include the Communications
Center, Intra-Range Connectivity, Inter-Range Connectivity,
Timing, Command Transmitters, Radio Frequency (RF) Communications,
Frequency Interference Monitoring, and Video Acquisition and
Distribution. The Contractor shall provide communication services
at the Land Range (including Laurel Mountain) at China Lake,
CA, and at the Sea Range at Point Mugu,CA (including San Nicolas
Island, Santa Cruz Island, and Laguna Peak). Antenna systems
include all antennas within the Sea Range Complex. Based upon
the results of the cost comparison, the Government may elect
to award a contract or to retain the function in-house. In
the event the function is contracted out, the successful offeror
must possess the ability to obtain a TOP SECRET clearance.
All copies of the solicitation will be furnished electronically
through the Naval Air Warfare Center Weapons Division, 2.0
Contracts Competency Home Page. The address is as follows:
"http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm". No hard
copies of the solicitation will be furnished unless absolutely
necessary. Regarding availability of specifications, plans,
drawings or other technical data, it is impracticable to distribute
all of the technical exhibits of the Performance Work Statement
electronically. Therefore, these documents may be viewed by
appointment at Building 531, Room 226A, Point Mugu, CA or contact
the Point of Contact cited above. All responsible sources which
submit a proposal shall be considered. Solicitation will be
issued on or about 10 April 1998 and close 28 August 1998.
See Notes Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5001
CITE: (I-086 SN183791)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: N--UPGRADE EXISTING MAGNAPHONE SYSTEM
SOL DTCG-98-Q-612120
DUE 041798
POC Robina Kaer, Purchaseing Agent (510) 437-3003
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to Magnaphone Operation, Raytheon
Systems Company, 3100 W. Lomita Blvd., Torrance, CA 90509..
The USCGC Polar Sea currently uses a Magnaphone System MX-2400
Inmarsat A. The Polar Sea requires an upgrade to a MX-264 Inmarsat
B including 9.6 Kbps and 56/64 Kbps duplex data interface,
9.6 Kbps STUIII, and GMDSS telex interface. Since the megnaphone
mx-2400 is proprietary in nature, the Coast Guard has determined
that competition is not available. If no responses are received
within fifteen (15) days with sufficient information to determine
that another responsible source is available, negotiations
will be conducted with Magnaphone. No telephone inquiries will
be accepted. This notice is for informational purposes only,
Minority, and 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 Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The Maximum
line of credit is $500,000.00. For further information and
application forms concerning the STLP, call the OSDBU at (510)
532-1169. For information concerning the acquisition, contact
the purchasing agent listed above.
EMAILADD: rkaer&dill.uscg.mil
EMAILDESC:
CITE: (W-086 SN183608)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: N--VINYL SIDING
SOL DAAE07-98-R-Q240
DUE 052798
POC Carol Paton (810) 574-5081
DESC: The U.S. Army Tank-automotive and Armaments Command is
requesting, Request for Proposals (RFPs) to furnish vinyl siding
of residential homes in the 400 and 200 Housing Area at Selfrdige
Air National Guard (attempting to do up to 11 different style
homes and a possible grand total of up to 82 homes). If less
than the 82 homes are awarded, selection will be in accordance
with priority and funding restraints. A site visit is scheduled
for April 9, 1998. Participation by reservation, please contact
Carol Paton (810) 574-5081, or (810) 574-7283. Proposals will
be due by COB, April 27, 1998. Proposal by mail will be sent
to: USA TACOM, Acquisition Center, AMSTA-AQ-TCB, Warren, Michigan
48397-5000.
CITE: (W-086 SN183681)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: P--ANALYTICAL TESTING FOR ASBESTOS AND LEAD FOR NAVY
PUBLIC WORKS CENTER, NAVAL BASE, NORFOLK, VA
SOL N00187-97-B-6822
DUE 082098
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
materials, equipment, transportation, and management necessary
to perform analytical testing for asbestos and lead, in accordance
with requirements set forth in specification. Work will include
sampling, pick-up and delivery of testing results. Work to
be accomplished by means of an Indefinite Quantity type contract.
The contract term is for a period of one (1) year. The Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 60
months. Plans and specifications will be made available on
or about 19 July 1998. The estimated bid opening date is 20
August 1998. Standard Industrial Classification Code (SIC)
is 8734. This procurement is 100% set aside for small business
firms.
EMAILADD: kbryan@pwceast.pwc.com
EMAILDESC:
CITE: (D-086 SN183706)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: ANESTHESIOLOGY SERVICES
SOL RFQ 69D-208-98
DUE 041698
POC Barbara A. Smith, Contracting Officer, 414-902-5424
DESC: Provide routine and emergency anesthesia services with
qualified personnel. Services shall include the services described
in the Current Procedural Terminology Codes (CPT). This contract
will be for a period of one year with one additional year at
the option of the VA. It is anticipated that services under
this contract should begin May 1, 1998. Hard copy and electronic
versions of the solicitation will be available on or about
April 2, 1998. Requests for hard copy solicitations must be
submitted in writing along with payment of $5.00 to cover postage
and handling. No telephone requests will be accepted. Requests
may be faxed to (414) 902-5440, Attn: Barbara Smith. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-086 SN183539)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (04LA),
VA Medical Center, 1670 Clairmont Road, Decatur, GA 30033
SUBJECT: Q--MEDICAL SERVICES--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 508-29-98
DUE 060198
POC Contract Officer, Jeff Miller, (404) 728-7736, FAX (404)
728-7758.
DESC: Contractor will provide Primary Medical Care Services,
etc., to VA beneficiaries in the north Georgia area (Gainesville).
The assignment of veterans to the clinic will be determined
by the VA Medical Center, Atlanta. Besides Primary Medical
Care Services Contractor will also provide general medical
services which include radiology services, laboratory services,
pharmaceutical services, mental health services, administrative
services, management of patients, etc. This procurement is
subject to the availability of funds. Interested parties may
request solicitation RFP 508-29-98 from Jeff Miller in writing
(no verbal requests will be honored) at the above address/FAX.
Estimated issue date is 5-1-98.
CITE: (M-086 SN183754)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PHYSICIAN SERVICES FOR C & P EXAMS
SOL RFP 534-26-98
DUE 050198
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide physician services to perform full range of routine
medical disability examinations (compensation & pension) at
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC, in accordance with the scope of work. A single
contract will be awarded to begin 7/1/98 for one year. Physicians
must be board certified in the appropriate specialities. Bids
are due 5/1/98 at 11:00 AM at this VA Medical Center. Requests
for solicitations must be in writing to the above address,
ATTN: Mary S. Whittaker, or FAX (843) 937-6102.
CITE: (W-086 SN183773)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Q--SKILLED NURSING HOME HEALTH CARE, SKILLED THERAPY,
BOWEL AND BLADDER CARE, HOMEMAKER/HOME HEALTH AIDE, AND INFUSION
SERVICES
SOL 539-06-97
DUE 052398
POC Betty Jo Dessauer, 513/475-6340 or Judith Blasingame, 513/475-6336
DESC: Contractor shall furnish skilled nursing home health care,
skilled therapy, bowel and bladder care, homemaker/home health
aide, and infusion services to patients referred by the Department
of Veterans Affairs Medical Center Cincinnati. The primary
service area for this Medical Center are Dearborn, Franklin,
Ohio, Ripley, and Switzerland counties in Indiana; Boone, Bracken,
Campbell, Gallatin, Grant, Kenton, and Pendleton counties in
Kentucky; and Brown, Butler, Clermont, and Hamilton counties
in Ohio. The VA reserves the right to make one or multiple
awards. Offeror shall be able to provide all services to the
entire Primary Service Area. A single contractor may be awarded
a contract for one or more services. Offeror and all subcontractors
shall have a current JCAHO Letter of Accreditation and Certified
as a Home Health Agency. Shall also be Medicare certified and
a managed care provider. The contract period shall be a base
period from the date of award through 9/30/98 with one prepriced
option to renew contingent upon the availability of funds.
Issue date O/A 4/1/98. SIC 8322, Individual and Family Social
Services, and 8082, Home Health Care Services, apply. Requests
for solicitation packages shall be submitted in writing or
faxed to 513/475-6334. Those who have previously request a
copy need not submit a request.
CITE: (W-086 SN183782)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Q--PROVIDE MRI SERVICES
SOL RFP 658-27-98
DUE 051498
POC Christopher J. Grubbe (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia is seeking qualified
firms who have the necessary resources and ability to provide
MRI Services. Proposals shall be solicited for a base year
with four (4) yearly renewal options. Requests for Proposal
solicitation packages shall be available on/about April 15,
1998, upon receipt of "WRITTEN REQUEST ONLY". Requests can
either be mailed or faxed to: Contracting Officer (90C1), VA
Medical Center, Salem, VA 24153. FAX number: (540) 983-1065.
Telephone requests will not be requested. Area of consideration
is within twenty-five (25) miles of the VAMC, Salem, Virginia.
Proposal will be due on/about May 14, 1998.
CITE: (I-086 SN183787)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--SUPPORT SERVICES
SOL IA-2201-S823-4780
POC Herman Shaw, Tele.: (202) 205-5414
DESC: This is a revision to a previous notice on the same requirement
(W-020 SN159684), dated January 22, 1998. The U.S. Information
Agency, Bureau of Educational and Cultural Affairs, Office
of Policy and Evaluation (E/Z), has an immediate requirement,
subject to availability of funding, for a contractor to provide
expert advice on survey design, development, methodology and
sampling techniques. Contractor shall work closely with USIA
representatives located in Washington, DC. Contractor shall
be responsible for data collection of survey questionnaires,
analysis of responses to questionnaires, a draft and final
report of survey results and a Executive Summary. Contractor
also shall provide expert advice on policy formulation. Contractor
shall have demonstrated ability and experience in survey evaluation
and techniques. The anticipated contract performance period
will be two (2) years. However, due to the nature of this requirement,
the work will be accomplished and invoiced in phases. NOTE:
Offerors are advised that this requirement may cover an anticipated
two (2) year period divided into phases for payment purposes
as the work may not be continuous in nature. Delivery terms
and point will be Washington, DC with occasional travel outside
the metropolitan area. The Agency intends to issue a commercial
acquisition (Request for Proposal (RFP)) type solicitation
for this negotiated firm-fixed price (FFP) procurement on March
30, 1998 with a proposal response date of April 20, 1998. Qualified
firms who did not respond to the initial notice may request
copy of the RFP by submitting a written or facsimile request
(FAX NO. 202-205-5466) to the Contracting Officer at the address
listed above. All interested firms will be given copy of questions
and answers that were generated from firms who responded to
the initial notice. All new questions regarding this proposed
solicitation must be submitted by fax or letter to the contact
listed above within ten (10) days after the issue date of the
pending RFP. All responsible sources may submit a proposal
in response to the forthcoming solicitation document, and all
proposals shall be considered by the Agency. This notice is
not a RFP.
CITE: (W-085 SN183332)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--OPERATION OF PATENT AND TRADEMARK OFFICE MAIL CENTER
SOL 52-PAPT-8-00020
POC Naomi Sorrell, Contracting Officer, (703) 305-8563
DESC: The Patent and Trademark Office (PTO) located in Crystal
City, Arlington Virginia, anticipates entering into a five-year
(base with four options) contract for the operation of a centralized
mail center which provides for the receipt, sorting, and distribution
of PTO incoming, outgoing and interoffice mail, including patent
application files, at the highest level of quality and in a
timely manner. The estimated annual volume is 13.7 million
pieces of mail. The estimated number of mail stops, 101, includes
pedestrian and vehicular mailstops found within 15 buildings.
We require contractor-furnished truck(s) for the vehicular
stops. We are offering this acquisition for competition limited
to eligible 8(a) concerns. The Standard Industrial Code (SIC)
is 8744. We will conduct this competitive acquisition using
a streamlined acquisition process. The process is described
in a document entitled "Department of Commerce Acquisition
Process Case for Change" available on the Internet at http://www.doc.gov/oam/conops.
The intent of this streamlined acquisition process is to provide
an improved acquisition environment. It will benefit both the
vendor community and the Government in an atmosphere of integrity,
openness and fairness. On or about May 4, 1998, the first part
of this acquisition process will begin with the issuance of
a Project Agreement. The Project Agreement will be available
on the Internet at http://www.uspto.gov/go/conops. In using
this acquisition process, the Project Agreement will serve
as the solicitation document for this requirement. Interested
parties must respond to the Project Agreement to be considered
for award of a resultant contract. We will adress questions
regarding the requirement after publication of the Project
Agreement and a site visit/preproposal conference. We will
provide the date, time and location of the site visit/preproposal
conference in the Project Agreement. We will not establish
a mailing list for this requirement, therefore, we do not require
a response to this Commerce Business Daily announcement.
LINKURL: http://www.doc.gov/oam/conops
LINKDESC:
Process Case for Change
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
e-mail
CITE: (W-085 SN183362)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--MANAGEMENT, TECHNICAL, EDUCATIONAL, AND ANALYTICAL
SUPPORT SERVICES
SOL N00421-97-R-1263
DUE 061598
POC Contact, Darcy Galvin, 301-757-9069/Contracting Officer,
Mike Rock, 301-757-9058
DESC: The Naval Air Systems Command intends to procure training
systems support services to provide specialized project management,
technical, educational, and analyst expertise to the Aviation
Training Systems Program Office (PMA-205) within Naval Air
Systems Command (NAVAIR). These Contractor Support Services
(CSS) will support the PMA 205 Program Office, assess program
status, performance and design progress, and develop project
documentation. CSS will also be required to participate in
the assessment of training systems technological developments
which may further enhance the fidelity and realism of the state-of-the-art
flight simulators, operator and maintenance trainers, interactive
courseware, computer based training, course curriculum, manpower
personnel/training analysis, training implementation and training
effectiveness evaluation. The solicitation will contain a base
year plus four option years averaging approximately 126,000
hours per year. Multiple awards and oral proposals are anticipated.
Due to the nature of the Government's requirement, the contractor
must maintain facilities that are located within thirty-five
(35) miles of the main gate of the Naval Air Station, located
in Patuxent River, Maryland and be located within the counties
of St. Mary's, Calvert, or Charles. To be considered for award,
contractor must have a Secret security facilities clearance.
This requirement is offered under full and open competition.
The SIC code for this requirement is 8711. The Navy intends
to release the Request for Proposal (RFP) via the Internet.
Requests for RFPs may be sent via E-mail to Galvin_Darcy%pax9b@mr.nawcad.navy.mil
. Written requests may be sent to: Contracts, AIR 2.5.5.1.1Q,
NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1127, or facsimile transmittal to (301)757-2628. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO SEND RESPONSES. All Internet responses must provide
the return Internet address and a Post Office mailing address
within the body of the response. Internet responses without
the aforementioned addresses will not be recognized. The solicitation
will be made available only over the Internet in Word 6.0 format
and will reside on the NAVAIR Home Page, located on the World
Wide Web (WWW). Hard copies will NOT be available for pickup
or mailing. The WWW server may be accessed using client browsers
such as MOSAIC or NETSCAPE. Offerors who have requested an
electronic copy of the RFP will be notified via E-mail when
it is released. The WWW address, or URL, for the NAVAIR Home
Page is : http://www.navair.navy.mil and click on "Business
Opportunities" and "NAVAIR Washington D.C. Contracts." The
point of contact is Darcy Galvin, AIR 2.55.1.1Q NAVAIR Solicitation
No. N00421-97-R-1263.
EMAILADD: Galvin_Darcy%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-086 SN183522)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--PRE-SORT MAIL SERVICES
SOL OPM-98-RFP-00377
DUE 052998
POC Ray Hesson, 202-606-1045
DESC: R -- The Office of Personnel Management (OPM) intends
to solicit proposals for mail services at the OPM Headquarters
building in Washington, D.C. The contractor shall be required
to prepare first-class national distribution mail furnished
by the Office of Personnel Management (OPM), to qualify for
rate discounts under the United States Postal Service's (USPS)
automation and non-automation discount programs. The contractor
must comply with all applicable USPS regulations and guarantee
USPS acceptance of the daily volume generated by OPM no later
than the next USPS acceptance day (Monday through Saturday,
excluding Federal holidays) following turnover of the daily
product to the contractor. Refer to the USPS Domestic Mail
Manual (DMM) for the applicable USPS regulations. The proposed
contract will include both domestic and international mail.
Offerors may elect to propose for both domestic and international
mail support, domestic mail support only, and/or international
mail only. The total annual volume of domestic OPM first-class,
national distribution mail is estimated to reach approximately
1,500,000 pieces for the base period and 1,750,000 pieces per
year for the option years of the contract. Of this amount,
approximately 6,000 pieces per year will weigh over 3 ounces.
While the total volume of mail on the majority of days is expected
to be between 5,000 and 10,000, there are wide variances. The
international mail volume will be from 50 to 100 pieces per
day with once a month programs producing as much as 200 to
1500 pieces of mail. Twice a year programs could produce mailings
of 30,000 pieces. OPM intends to execute one or more contracts
with a base year and four one-year options. The contractor
shall process OPM mail to maximize postage discounts. Specifically,
the contractor shall: (1) Pick up mail from the OPM mailroom
each day; transport mail to the contractor's facility for processing.
The contractor shall provide a receipt showing the number of
trays of mail picked up, prior to leaving the OPM mailroom.
The contractor's receipt shall also be marked appropriately
to provide a place for OPM to indicate the three piece counts
that OPM will provide in accordance with Section C-1F.(6).
In picking up the mail, the contractor shall transport the
mail from the OPM mailroom to the loading dock and load it
on the contractor's vehicle. (2) Perform all barcoding/presorting
services in compliance with applicable regulations and requirements
in USPS DMM to date, and as subsequently amended during the
contract period. (3) DPBC, if necessary, and presort OPM
letter size mail weighing 3 ounces or less to qualify the greatest
amount of OPM mail possible for the automation 3-digit rate.
(4) Prepare barcoded OPM letter size mail weighing 3 ounces
or less that does not qualify for the automation 3-digit rate
for the automation basic rate. (5) The contractor shall
print "AUTO" endorsement on the OPM mail weighing over 3 ounces
when necessary, as required by the USPS. (6) Prepare OPM
mail that does not receive a DPBC, OPM mail weighing over 3
ounces, and mail, (if any) that is over 1/4 inch in thickness
as non-automated presorted mail. (7) Effective July 1, 1997,
the contractor shall use FASTFORWARD software to apply an updated
address and barcode to OPM mail, as required, in accordance
with USPS reclassification regulations. The contractor shall
not be required to provide updated addresses to OPM.. (8)
In processing both automation mail and non-automation mail,
commingle OPM's mail with other first-class mail to increase
the qualification rates. (9) Complete all documentation
on forms required by the DMM to be submitted with each mailing.
(10) Transport the presorted mail to the USPS. (11) Correct
preparation errors as necessary for USPS acceptance. Preparation
errors are defined as errors made by the contractor in preparing
the material, such as in sorting, labeling, preparation of
documentation, etc. (12) Pay to the USPS the additional
postage required on OPM mail at the time of mailing. (13)
Maintain such control and production records as necessary to
verify compliance with USPS requirements and for contract management
purposes. (14) Maintain the security of the OPM mail by
assuring that it is not opened or in any way tampered with,
including that at no time is it left unattended unless it has
been secured against tampering or theft. Also, maintain the
security of the mail. This acquisition is being handled
on an unrestricted basis. The SIC Code is 7331. The applicable
size standard is $5 Million per year. The solicitation is
scheduled to be released on or about April 29, 1998,. All requests
for RFP packages must be in writing and be addressed to Ray
Hesson, Contracting Officer, Room 1342, OPM Headquarters, 1900
E Street, NW, Washington, D.C. 20415 (fax 202-606-1464).
This solicitation will also be available for downloading from
the OPM Procurement Home Page at http://www.opm.gov/procure.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-086 SN183562)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: R--AIR FORCE ELECTRONIC WARFARE EVALUATION SIMULATOR(AFEWES)
TEST, OPERATION & MAINTENANCE
SOL F04611-98-R-0012
DUE 041398
POC Contract Specialist, Laura Haverlock at 805-277-3900
DESC: The Air Force Flight Test Center, intends to award a follow-on
contract to Lockheed Martin Tactical Aircraft Systems as they
are the only contractor who could meet the Governments requirement
in accordance with 10 U.S.C. 2304 (1), pursuant to FAR 6.302-1,
"only one responsible source and no other type of service will
satisfy agency requirements". A sources sought synopsis was
issued on 23 December 1997 and no responses were determined
able to meet the Government's requirement other than Lockheed
Martin Tactical Aircraft Systems. The type of contract will
be a fixed priced Indefinite Quantity contract. The period
of performance will be a three-year base period with one two-year
priced option. All interested sources may identify their interest
and capability to respond to the requirement. No telephone
requests accepted. Only written or fax request are acceptable.
This notice of intent is not a request for competitive proposals.
All proposals received within forty-five days after date of
publication of this synopsis will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Security clearance will be
required of all offerors. "This acquisition may involve data
that are subject to export control laws and regulations. A
foreign disclosure review of the technical data has not yet
been accomplished. If the review determines that data are subject
to export controls, only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation." Responses to this
synopsis should be addressed to: AFFTC/PKAH, ATTN: Laura Haverlock,
5 South Wolfe Ave, Edwards AFB, CA 93524-1185. See Note 8,
22 and 26.*****
CITE: (W-086 SN183581)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--MAINTAIN AND SUPPORT THE AUTOMATION CONTROL CENTER
AT FALCON AFB CO
SOL FA255098R0006
DUE 042798
POC Mercer T. Hurst, Contract Specialist, (719) 567-3851 or Michael
P. Wittkopf, Contracting Officer, (719) 567-3834. No collect
calls.
DESC: The 50th Civil Engineering Squadron is contemplating for
the operation and maintenance of the Automation Control Center
as a result of mandated out-sourcing requirements. This out-sourcing
effort would involve one function of the Operations Flight.
The Automation Control Center is a 24 hours/day, 7 days/week
work center responsible for the following functions and systems
and will require contractor support to replace the functions
performed by government personnel. Contractor shall warrant
all operator decisions and actions for this critical Civil
Engineering work center. This responsibility includes system
administration, technical expertise, operation, maintenance,
repair, backups, database/graphics maintenance and development,
help desk and training for all systems and system components.
Provide on-demand assistance to craftsmen performing troubleshooting,
calibration and maintenance activities. Participate in system
testing and final inspections of projects that add hardware,
data points and/or software to Automation Control Center systems.
Maintain current and develop new databases for Civil Engineering.
Provide comprehensive help desk functions for Civil Engineering
system users. The responsibilities of this work center include
operation and system administration of the Energy Management
Control System (EMCS), the Geographical Information System
(GIS), the Work Information System (WIMS), the Fire Reporting
System, the Emergency Information System (EIS), the Electronic
Document Management System (EDMS), Small Computer and Automated
Data Processing Equipment Management. Utility control, customer
service and damage control center duties are included. The
contractor shall comply with Falcon AFB security requirements
and coordinate with Security Poliuce for required paperwork
and security clearance.
CITE: (W-086 SN183582)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: R--ARMED SECURITY GUARD SERVICES FOR FEDERAL REGIONAL
CENTER, BOTHELL, WA
SOL EMS-98-IB-0003
DUE 061798
POC Bill Webb, Contracting Officer, (425)487-4679
DESC: Note 1 Applies. The Federal Emergency Management Agency
Region 10 is soliciting bids for Armed Security Guard Services
for the Federal Region Center, Bothell, WA. The performance
period will be FY 99 with up to four option years. Antcipated
bid release date will be 15 May 98. All request for bids must
be submitted in writing or by facsimile. The number to request
a bid by facsimile is (425) 487-4692. this is a 100% Small
Business Set-Aside.
CITE: (W-086 SN183586)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: R--ARMED SECURITY GUARD SERVICES, FEDERAL REGIONAL CENTER,
BOTHELL, WA
SOL EMS-98-IB-0002
DUE 061798
POC Bill Webb, Contracting Officer, (425)487-4679
DESC: Note 1 Applies. The Federal Emergency Management Agency
Region 10 is soliciting bids for Armed Security Guard Services
for the Federal Regional Center located in Bothell, WA. Performance
period for this contract shall be for Fiscal Year 1999 with
up to four option years. All requests for bid packages must
be mailed to: FEMA Region 10, Attn: Contracting Officer, 130
- 228th St SW, Bothell, WA 98021. All requests must also include
name of company, mailing address, phone number and fax number.
Prospective bidders may also request a bid package by fax.
The number to request this will be (425)487-4692. Phone requests
will not be taken. The anticipated bid release date will be
11 May 98. This is a 100% Small Business Set-Aside.
CITE: (W-086 SN183607)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--REAL ESTATE TIMBER APPRAISAL SERVICES
SOL DACW29-98-R-0018
DUE 051998
POC Patricia Perkins, (504) 862-2876 or Charles Zammit, (504)
862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Timber Appraisal Services of approximately
156,000 acres in support of the Atchafalaya Basin Floodway
System Project. The contract area is located in Iberville,
St. Martin, St. Mary, and Iberia Parishes. The Corps intends
to award three (3) indefinite delivery, indefinite quantity
task order contracts as a result of this solicitation. Each
contract will have a minimum of approximately 5,000 acres and
a maximum of approximately 156,000 acres to be divided among
the three contracts. Each award will be based on the best value
to the Government considering price and other factors. The
term of each contract will be one (1) year with options for
four (4) more years. Each successful contractor will prepare,
furnish, and deliver timber appraisal reports of various parcels
of land within the Atchafalaya Basin Floodway System Project
area. Successful contractors will be given approximately 60-90
days to complete timber cruises on tracts containing approximately
10,000-15,000 acres. A minimally qualified contractor must
have experience in the valuation of bottomland hardwoods or
bald cypress/tupelo gum swamp land; must have Federal or State
court experience as an expert witness; and must be approved
by the U.S. Attorney. Requests for Proposals will be issued
April 16, 1998. Interested parties shall make requests for
this solcitation in writing to the address above, or by fax,
to the attention of Patricia Perkins or Charles Zammit prior
to the issue date. Fax (504) 862-2889. Telephone requests will
not be accepted. This procurement is 100% set aside for small
business concerns. SIC code 7389; small business size limit
is $5.0M. (see note 1)
CITE: (W-086 SN183633)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADVERTISING/EDUCATION OUTREACH PROGRAMS
SOL 223-99-8001
DUE 052998
POC John D. Speer, Contract Specialist or Deborah Smith-Castle,
Contracting Officer, 301/443-0424
DESC: The Food and Drug Administration (FDA) has a requirement
to conduct advertising campaigns for various FDA centers to
include the Office of the Commissioner. The FDA intends to
award a task order type contract for a base year and four option
years. The selected contractor shall work closely with the
FDA staff to develop and conduct outreach programs to communicate
to external audiences policies and programs undertaken by the
Agency. These outreach programs include advertising, media,
direct mail, grassroots, and public education campaigns. The
target audiences consist of health professionals, regulated
industries, the general public, or key segments of the general
public such as the young, the elderly, or people with particular
medical conditions. The selected firm must have full service
marketing communications capabilities with experience across
media and across the country. The selected firm shall be proficient
in advertising, media planning, media buying, research, direct
marketing, and public relations.
CITE: (W-086 SN183763)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--SUPPORT SERVICES FOR THE TRI-SERVICES NURSING RESEARCH
PROGRAM
SOL MDA905-98-R-0011
DUE 052298
POC David D. Denton, Contracting Officer, 301-295-3065 or fax
301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Department of Defense Medical School has a requirement
for support services for the DoD Tri-Service Nursing Research
Program. The selected contractor will be required to provide
personnel to perform a variety of services to include, but
not limited to, program management, program marketing, peer
review of grant proposals, post-award grants management, program
budget management, and conducting workshops, meetings and seminars.
The Tri-Service Nursing Research Program is a Congressionally
appropriated initiative directed at military nursing research.
The purpose of the TriService Nursing Research Program is to
improve health care for Department of Defense beneficiaries
by expanding the scientific knowledge base through military
nursing research. This program provides infrastructure and
educational support for nurturing and retaining military nurse
scientists and provides grants to military nurse scientists
in area of military nursing to strengthen military nursing
research efforts in the Army, Navy and Air Force. The program
works under an Executive Director, a military nurse, who oversees
and is responsible for all operational aspects of the program
and reports directly to the Chiefs of the Army, Navy, and Air
Force Nurse Corps. The Executive Director will act as the Contracting
Officer's Technical Representative and will oversee and coordinate
all contacting actions. The specific requirements for each
part of the program are: 1. Program Management -requires the
contractor to assemble an administrative staff to provide direct
support for the day-to-day office management which includes
but is not limited to handling correspondence; office management
communication by telephone, facsimile, e-mail, and written
correspondence; copying and distribution of materials; minute
taking, transcription, mailing; and other office duties. Maintain
an established database for use in pre and post award activities,
networking contacts, conference/educational attendees, and
other data as required by the program. Provide various reports
derived from the database. Process orders for supplies and
services to be used by the program, maintain database for monitoring
the budget expenditures and develop spreadsheets for use in
analysis of cost/benefit data, provide reports and information
papers on budget issues. Plan and prepare all aspects of travel
requests in support of meetings and educational activities,
track the processing of travel orders from initial request
and authorization through completed travel claims, maintain
a database of travel expenditures (obligation and commitments)
for all travel related expenses will be maintained. 2. Marketing
Tri-Service Nursing Research Program - to include review, maintenance,
and update of the web site. Respond to E-mail through the web
site, create and maintain a presentation style poster about
the program, prepare and display the poster as required. Prepare
a marketing brochure which summarizes the vision, mission and
objectives of the program and describes the contributions the
program has made in the field of military nursing research.
Distribute the brochure as required. . Distribution will occur
at various educational events and by mail to schools of nursing
and to designated military addresses. 3. Conduct Peer Reviews
- provide direct support for a scientific peer review process
which consists of a minimum of a scientific merit review and
a programmatic review. The cycle of support begins with the
development of Call For Proposals and continues through award
of funding. Prepare and distribute Call For Proposals for the
Tri-Service Nursing Research Program. This document will be
required for each funded fiscal year. The Contractor will be
responsible for receiving phone calls and letters requesting
copies of the Call for Proposals and PHS 348 and forwarding
requested copies within three (3) working days. The Contractor
shall develop an electronic list of requestors delineating
the name of the company, name of the individual as POC, complete
mailing address to include the street address note as to whether
request was by letter or phone call and the date Call For Proposals
was mailed to the requestor. The Contractor will assemble a
panel of experts, for the scientific merit review of proposals.
This panel will consist of a chair, executive secretary, government
observer, primary and secondary reviewers, and orienteers representing
each branch of the Armed Forces, Army, Navy and Air Force.
All proposed chairpersons, with curriculum vitae's (CV's))
shall be submitted to the Executive Director for review and
coordination within three (3) weeks from the last submission
deadline. Minimum criteria shall include prior peer review
experience (participation on at least two peer review panels);
experience leading a research program; a history of peer review
support. The panel chairperson shall work closely with executive
secretaries to constitute PRP. Program management shall provide
the Contractor with a list of potential PRP members, including
Consumer Representative when required. Each PRP may have a
consumer representative as a full voting member. This PRP member
shall not be assigned as a primary or secondary reviewer, but
will be sent all proposals for review. An evaluation of the
inclusion of consumers may run parallel to the review process.
The Contractor shall be required to fully participate in any
activity related to this, e.g., evaluation of consumer participation.
This panel will include scientists having expertise in a wide
range of areas to include but not limited to nursing, epidemiology,
evaluation research, qualitative and quantitative, research
methodologies, pharmacology, physiology, and basic sciences.
A minimum of 50% of the panel members will have recent experience
in military nursing. PRPs shall have at least 10 and no more
than 25 members. Minimum criteria for peer reviewers shall
include appropriate scientific credentials within specific
disciplines that cover certain educational, teaching, academic
publications, and research experience; the majority of PRP
members should have recent experience in managing an extramural
funded research program. Based on the subject covered, PRP
composition may require diversity of scientific expertise.
The completed panel member list to include CV's shall be submitted
to program manager within two weeks of the first PRP meeting.
This panel will be assembled at a time and place designated
by the Executive Director. The Contractor will set up a receiving
delivery point in a Government provided location at USUHS,
Bethesda, Maryland. Proposals will be received from all delivery
sources between the hours of 9:am and 5:00 pm Eastern Standard
Time. Upon receipt the Contractor shall: Date and time stamp
all boxes received. Open all boxes. Stamp the original proposal
with date and time. Label each copy of the proposal with the
unique numerical identifier. Proposals may also be submitted
on computer disc in which case the Contractor shall label and
handle in such a manner as to preserve the integrity of the
data (e.g., not store near magnetic objects, phones, etc.)
The original signed copy must be a hardcopy. Enter data into
a program management approved data base. Data entry shall be
completed within ten (10) working days from date of receipt.
Data entry may be through the use of optical scanning technology,
as provided by the Government Executive Director. Provide the
Government Program Manager with an updated list of all proposals
received, in program management approved format. At minimum,
the Contractor's list shall include unique identifier proposal,
and total requested budget. Process and mail receipt confirmatin
postcards, containing their reference number (Contractor assigned
unique numerical identifier), to all offerors within two (2)
weeks of receipt. The Contractor shall provide submission data
in the format defined by Government program management, e.g.,
Excel. In addition, the Contractor shall be responsible for
the receipt and handling of any BAA addenda submitted to include
receipt, date and time stamp, forward one copy to the designated
Government Contractor, and store the remaining copies with
the original submission, update the Contractor provided, program
management approved data base with such information, and provide
the program manager with an addenda submission summary. This
information can be part of the weekly receipt of proposal list.
Categorize submitted proposals by subject area to facilitate
identification of scientific expertise required for peer review.
Provide planning, computer support, and all aspects for the
electronic submission. The contractor will assist in the assignment
of proposals for review by primary and secondary reviewers
(in some cases, tertiary reviewers). The contractor will do
a pre-review of the application to ensure application compliance
with guidelines and to verify budgets. Proposals will be prepared
and shipped to reviewers in advance of the Scientific Review
Panel (SRP) meeting. Preparation and shipping for review will
be at times designated by the Executive Director. It is anticipated
that meetings will be held no earlier than 45 days and no later
than 60 days after submission deadline. Prepare for all aspects
of each level of review (SRP and Programmatic Review meetings)
to include coordinating the contract for meeting location and
lodging for panel members. Determine and obtain required administrative
and logistical support for each meeting. The Contractor shall
be responsible for all meeting arrangements, reservations (e.g.,
hotel, airfare), for analysts and Government program management
members. Provide logistical support during each level of review
(SRP and Programmatic Review meetings). The contractor will
provide official recording of all discussion and comments for
each level of review (SRP and Programmatic Review meetings)
and will provide a written summary of events of the meetings
as directed by the Executive Director. All written notes and
summaries will be completed within 2 weeks of each level of
review. Use written reviews and salient comments from each
level of review, summary reviews for the applicants will be
prepared of each of the respective grant proposals. Complete
long summaries are required in the format set forth. Summaries
shall be provided within fifteen (15) working days of the PRP
meeting to the COR. They shall be submitted, as a complete
package for each PRP in order by their numerical identifier.
Provide a quality assurance/improvement mechanism to assure
the summary reviews reflect all salient information about the
peer review of the grant application. The Executive Director
reserves the right to require rewrites within ninety (90) days
after receipt of reviews. This becomes necessary when score
and summary are inconsistent or there are other noted discrepancies.
Rewrites will be performed within five (5) working days of
the request. Scores, standard deviations and PRP percentile
ranks (within research, training, or infrastructure categories)
shall be provided to the Government program management office
within two (2) working days from PRP completion in the form
(hard and disc copy) and in a format prescribed by program
management. Assists in the submission of recommendations for
final program approval and prepare a final list of awardees
for execution of grant agreements. Prepare notification of
funding decisions to all applicants/grantees. Prepare program
evaluation of the process to include recommendations for improvement
and prepare letters of appreciation to the panel members. Maintain
the establish database for all submitted proposals, results
of peer review process and awarded grants. Database information
will be specified by the Executive Director. Establish mechanism
to assure the accuracy of database information. 4. Post Award
Grants Administration - assist in managing issues related to
grants funded through this program. Provide extended support
for all active grants up to five years of award. The contractor
will coordinate modifications of grant agreements to include.
The modifications will entail changes in scope of work, Principal
Investigators, institutions, re-budgeting, performance sites,
and no-cost extension requests. Assist with correspondence
to granting institutions/Principal Investigators. The correspondence
will include responses to modifications of grant agreements
and notices regarding compliance with funding regulations.
The contractor will prepare correspondence for notification
of requirements for annual Internal Review Board reviews and
Animal Assurances. Provide written review of interim/annual
and final reports for research projects funded by this program.
The contractor will provide reports on status of projects regarding
submission of reports. The contractor will review all interim
and find reports for accuracy and completeness and provide
summary statement on submitted reports. Provide support for
site visits to funded institutions and/or performance sites.
Maintain data needed to develop broad based budget reports
for all grants and maintain established MIT post award database.
5. Conduct Educational Workshops, Conferences and Seminars
- provide administrative, logistical support and meeting planning
for all educational programs. The contractor will prepare for
all aspects of meetings and conferences to include but not
limited to coordinating contract for meeting location and lodging
for attendees. Assists applicant in preparing documents for
continuing education credit. Prepare presentation materials
such as, slides and handouts, for the educational workshops
and coordinate the information and funding for all attendees.
Ensure that state-of-the-art equipment is provided for audio-visual
presentations and provide the support for the AV during workshops.
Contractors proposals will be evaluated on five major factors:
(1) Understanding of the Scope of Work; (2) corporate management
capabilities; (3) experience, past and present performance;
(4) technical quality and (5) cost. Potential offeror's will
be afforded the opportunity to respond with a written and oral
presentation. This is a non-personal services performance based
level of effort contract. The contract type will be cost reimbursement
- fixed fee. This contract will be for a five year period,
consisting of one base year and up to four one year options.
This requirement is a 100% small business set-aside and contractors
will be required to present proof of business size. The following
SIC Codes and Small Business Sizes apply: 8731 - Commercial
Physical and Biological Research - 500 employees; 8999 - Services,
N.E.C. - $5.0 million; or 7389 - Business Services, N.E.C.-
$5.0 million. Requests for the RFP must be received in writing
no later than 15 April 1998 and may be requested by FAX (301)
295-1716.
EMAILADD: ddenton@usuhs.mil
EMAILDESC:
CITE: (W-086 SN183765)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-98-274
DUE 041198
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a noncompetitive basis with Mr. Andrew C. Anderson,
10391 Fox Meadow Cir. New Market, MD 21774, to continue to
provide technical assistance services under an existing purchase
order number 263-MJ-800503. The services provide support on
tracking, managing and monitoring existing major renovation
and construction projects. The Standard Industrial Classification
(SIC) code is 8741, Size Standard $5.0 Million. This is a Small
Business set aside. This notice of intent is not a request
for competitive proposals. No solicitation document exists.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-98-274 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations ranch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-086 SN183767)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--WORK AND FAMILY PROGRAM SPECIALIST
SOL 282-98-0033
POC Michele Posniewski (301)443-8826, Mariann P. Mink (301)443-8826
DESC: The Department of Health and Human Services (HHS), Program
Support Center (PSC), Work and Family Program (WFP) has a requirement
for one full-time Work and Family Program Specialist for one-year,
with two 1-year option periods. The Contractor will work on-site
at 330 C Street SW, Washington, DC. The WFP provides services
to approximately 3500 HHS employees located in five buildings
in Southwest, and to employees Department wide by phone and
electronic mail. Duties will include: planing employee education/outreach
programs with the WFP Coordinator; maintaining and developing
the resource library; providing information, referral and advisement
to employees requesting information about and/or assistance
in managing work/family-related issues; providing staff briefings;
distributing program information; developing and implementing
WFP outreach and marketing activities; assisting in the development
and maintenance of a program website including updating WFP
information and creating links to work and family related websites;
participating on Department wide Work/Life Advisory Board;
and assisting in ongoing program evaluation and development
of new WFP program and activities. The Specialist must have
at a minimum a Bachelor's Degree, though a Master's Degree
is preferable, and three years experience in Work/Family/Life
or related field. An oral presentation will be required of
those determined to have met the minimum criteria set forth
in the solicitation. Award may be made without discussions.
Only written or facsimile (301)443-3238 requests directly from
the requestor are acceptable. Anticipated release date is on
or about April 16, 1998. See Numbered Note 1.
LINKURL: Program Support Center
LINKDESC:
CITE: (W-086 SN183776)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--FACILITIES ENGINEERING SERVICES
SOL 8-1-8-AB-30960
POC Sandra S. Johnson, Contract Specialist, Phone (205) 544-6698,
Fax (205) 544-4401, Email sandra.johnson@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (205) 544-0397, Fax (205)
544-5439, Email michael.mclean@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled "Facilities
Engineering Services", Solicitation No.8-1-8-AB-30960 which
was posted on March 18, 1998. You are notified that the following
changes are made: The SIC Code and Size Standard are 8711 and
$20.0M, respectively (as previously stated in synopsis) because
a significant portion of the Facilities Engineering Services
contract will be in direct support of Aerospace Equipment and
Laboratories. The due date for receipt of proposals is not
extended. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-AB-30960
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183831)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: R--COMPLETION OF EXHIBITS FOR GPNC
SOL 1448-60181-98-R351
DUE 041098
POC Tracie Richardson, Contract Specialist, 303/236-5412 x229
DESC: The purpose of this notice is to amendment the previous
Notice of Intent for this project (Submission No. 182865, dated
March 25, 1998) to include the following: The subject project
was abandoned in place when the previous contract was terminated.
Framing, plumbing, drywall and electrical work has been started,
but no protion is fully completed. Taxidermy work was begun,
but not completed, dioramas have not been started, a 4,500
gallon aquarium and support structures have not been ordered,
and all of the exhibit text and photo panels have been proofed,
but have never been completed. Lighting and sound needs to
be purchased and installed, and flooring needs to be ordered
and installed. Murals that were begun need to be completed.
Grasses to be used in the project were collected and have been
stored onsite. Miscellaneous materials are onsite to be used
in the project. The estimated price range for completion
of the project is between $500,000 and $1.0 million. The period
of performance will be 365 calendar days from date of award.
Due to time constraints on the procurement, all capable
firms must respond in writing to the aforementioned procurement
office no later than April 10, 1998.
EMAILADD: tracie_richardson@mail.fws.gov
EMAILDESC:
CITE: (W-086 SN183840)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--CONSULTANT SERVICES FOR VA'S GENERAL COUNSEL OFFICE
SOL SOL 101-14-98
DUE 041398
POC POC: Charles A. McClellan (202) 273-8763
DESC: R--The Department of Veterans Affairs (VA) has a requirement
for consultative services for a seasoned counsel with years
of experience in VA legal and management matters. It is VA's
intent to acquire the services of the prior Deputy General
Counsel. This individual has 38 years of experience in VA legal
and management matters. Given the requirement for providing
advice and guidance to the new administration, in-depth historical
knowledge is required. See Note 22.
CITE: (W-086 SN183576)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: R--PROFESSIONAL EXHIBIT DESIGN SERVICES
SOL 9836SOL0031
POC Nnancy Chicoski, (202)287-3665
DESC: The Smithsonian Institution National Museum of the American
Indian is seeking a firm to provide design services necessary
for three permanent exhibitions to be installed in the future
site of the National Museum of the American Indian Mall Museum,
Washington, DC. A firm fixed price contract will be awarded
for Phase I-schematic design, with optional Phases to include
design development, contract documents, exhibit fabrication/installation
documents, and fabrication/installation. A copy of the Request
For Proposal-Solicitation No. 9836SOL0031-is available upon
written request from the Smithsonian Institution, Office of
Contracting, 955 L'Enfant Plaza, SW, Suite P-114, Washington,
DC 20024, attn. Nancy Chicoski. Firms wishing to be considered
for this requirement will be required to submit Cost and Technical
Proposals which will be evaluated in accordance with the evaluation
criteria contained in the Solicitation.
CITE: (W-086 SN183637)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--SPECIFICATION DEVELOPMENT SERVICES
SOL GTFD98-2
DUE 041798
POC Guy E. Thompson, Contract Specialist
DESC: The Federal Law Enforcement Training Center is seeking
sources interested in providing the following services. 1)
Develop technical performance and component construction specifications
for non toxic small arms ammunition to be used for training
purposes. 2) Ongoing periodic scientific testing of nontoxic
small arms ammunition to determine/assure that component construction
and performance characteristics comply with specifications.
Interested firms should respond indicating interest and providing
corporate capabilities as well as references. Firms may respond
with interest in either 1) specification development, or 2)
testing, or both. This is an information gathering effort only.
No formal requirement exists and no solicitation is available.
Should there be a future requirement for these services, an
additional announcement IAW FAR will be accomplished. No solicitation
is available and no phone calls will be accepted. Respond by
mail or fax. Fax number 912-267-3132. Please reference this
number GTFD98-2.
CITE: (W-086 SN183690)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: S--FULL FOOD SERVICES
SOL N00140-98-R-1499
DUE 052798
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9683
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to acquire, on a 100% competitive Section 8(a) set-aside basis,
Full Food Services to be performed at the Naval Air Station,
Meridian, MS. The Period of Performance is 1 October 1998 through
30 September 1999 plus four (4) one year option periods. A
firm fixed price contract is contemplated. The applicable Standard
Industrial Classification is 5812 and the size standard is
$15 million. The solicitation will require the submission of
past performance and price proposals. All responsible sources
may submit a proposal which will be considered by the Fleet
and Industrial Supply Center, Philadelphia. Requests for a
copy of the solicitation should be made by letter or telefax
(FAX 215-697-9738) to FISC Norfolk DET Philadelphia Code 02P52G.
Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-085 SN183349)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
SOL F07603-98-B6001
DUE 060898
POC Gloria Hawkins, Contract Speciliast, 302 677-5219
DESC: Contractor shall furnish all personnel, equipment, facilities,
supplies, services and materials for the preparation of personal
property of military members and civilian employees for movement
of drayage and related services. Basic contract period is 1
January 1999 through 31 December 1999. Option Year One is 1
January 2000 through 31 December 2000. Option Year Two is 1
January 2001 through 31 December 2001. Option Year Three is
1 January 2002 through 31 December 2002. Estimated requirements
cover the following areas: Kent, Sussex, and New Castle counties
of Delaware; Queen Anne, Talbot, Dorchester, Caroline, Somerset,
Worchester, Wicomico, and Kent Counties of Maryland. Standard
Industrial Code is 4214. Small Business Size is $18.5 million.
All responsible sources may submit an offer which will be considered
by the agency. All requests for bid package must be in writing
and indicate business size. Mail requests to: 436 CONS/LGCV,
639 Atlantic St, Dover AFB, Delaware 19902-5639 or fax to Gloria
Hawkins, 302 677-2309. Furnish a 9 digit zip code. Telephone
requests will not be honored. See note 1.
EMAILADD: hawkinsg@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-086 SN183525)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--RECYCLING REQUIREMENTS, NAS PATUXENT RIVER, MARYLAND
SOL ARP-98-01
DUE 041798
POC Mary Samuels, (301) 757-4885
DESC: The contractor shall purchase, pick-up and transfer recyclable
material from the Naval Air Station to a processing facility.
Recyclable materials are to include ferrous and non-ferrous
scrap metal. Contractor needs to provide containers for the
collection and segregation of the metals. The government contemplates
award of a one base year contract with options for an additional
four years. Response to this RFP will be due by close of business
17 April 1998. Any resonsible offeror may submit a proposal,
which will be considered by the government. This advertisement
does not commit the government to award of a contract. Request
for copies of this solicitation may be obtained by mail or
fax. The mailing address is Naval Air Station, Public Works
Department, 22445 Peary Road, Patuxent River , Maryland 20670-5504.
The facsimile number is (301) 342-3030.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-086 SN183591)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: S--PROVIDE GUARD SERVICES
SOL NIAID-DIR-98-55
DUE 071698
POC Barbara Welsh, Contract Specialist/Karin E. Eddy, Contracting
Officer 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement to provide Security Services. The contractor
shall furnish all necessary labor and supervision to fully
implement a Protection Surveillance Program (Security Services)
at the Rocky Mountain Laboratories (RML) Facilities, 903 South
Fourth Street, Hamilton,. Montana 59840. The Contractor shall
provide Security Services for the entire facility which consists
of approximately thirty (30) buildings and three (3) animal
compounds covering approximately thirty-three (33) acres. The
contractor shall provide Security Services as specified herein,
24 hours per day 365 days a year, i.e., graveyard shift (midnight
to 8:00a.m.). day shift (8:00a.m.to 4:00p.m.) and swing shift
(4:00p.m. to midnight). The Contractor's protection surveillance
program (Security Services) shall include the monitoring of
the grounds, buildings, utility systems (electircal, heating,
air conditioning and plumbing), alarms, (security, fire and
temperature) and any items in need of repair, such as leaky
plumbing, faulty lights, malfunctioning equipment, potential
safety hazards and loose animals. The Contractor shall check
and record the temperatures of approximately thirty-two (32)
Government owned ultra-cold boxes. This task shall be performed
twice during each swing shift, graveyard shift, and also during
the day shift, weekends and holidays. If requested in writing
by the designated Government Official, the Contractor shall
turn on or off equipments as directed. Bidders, please note
there will be a Pre-Bidders Conference/Site visit conducted
at Rocky Mountain Laboratory, Hamilton, Montana. The exact
date of the Conference will be provided when known. The Contractor
shall be within a One (1) hour travel time of the Rocky Mountain
Laboratory, Hamilton, Montana. This requirement is a 100% Small
Business Set Aside. See Note 1. Invitation for Bids is expected
to be issued on /about 05/15/98. The resulting contract is
expected to be a FP, definite delivery type contract with options
for 4 successive 12 month periods.
CITE: (W-086 SN183642)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: S--JANITORIAL SERVICES AT D.C. NATIONAL GUARD ARMORY
SOL 8055-aa-03-3-lt
DUE 042998
POC linda thomas (202) 727-0252
DESC: the work is to be performed at the d.c. national guard
armory located at 2001 east capital street, s.e. the contractor's
area of responsibility includes all areas of the building with
the exception of areas detailed below in c.2. the contractor
shall be responsible policing and snow removal at all entrances,
sidewalks, walkways, dumpsters, and stairs outside of the building.
c.2 limits of responsibility c.2.1 the contractor should
have no responsibilities for maintenace in the following areas:
c.2.1.1 all mechanical equipment rooms. c.2.1.2 all electrical
distribution rooms and closets. c.2.1.3 all telephone distribution
rooms and closets. c.2.1.4 all elevator equipment rooms.
CITE: (W-086 SN183653)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--OPERATE FAMILY HOUSING SELF-HELP STORE, SCHOFIELD
BARRACKS HI
SOL DAPC50-98-R-0016
DUE 060498
POC Contract Specialist I. Uehara (808) 438-6535 x 207 Fax (808)
438-6563
DESC: Furnish all labor necessary to perform functions of property
accountability, issue equipment loans, furnish household-type
items to family residents, provide specific reports unique
to the function, provide self-help orientation classes on operation
of self-help store at Schofield Barracks, HI. Period of performance
is 1 Oct 98 througb 30 September 1999. This procurement is
set-aside 100% for small business. A firm is considered to
be a small business if its average annual gross receipts for
the past three years do not exceed $5.0 million. SIC 7389-Business
Service. Issue date is on or about May 4, 1998. Telephone requests
will not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contractor is Pacific Management Co., P O Box 26023,
Honolulu HI 96825-6023. Current annual contract price is $496,068.00.
Note: Current solicitation may contain changes to items/descriptions
and quantities.
CITE: (W-086 SN183721)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: S--LIFEGUARD SERVICES
SOL DAAN02-98-T-1119
DUE 042198
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for Lifeguard Services up to four (4) for the period of 11
May 1998 to 7 September 1998. The services shall include but
are not limited to preparing the pool area each day by cleaning
the tables, setting up the chairs around the pool area, cleaning
and stocking the locker rooms, cleaning and preparing the pool,
enforcing SSCOM's rules and regulations, etc. The lifeguard
must be Red Cross Certified, and have a current CRP Certification.
This acquisition has been set-aside for small business. For
purposes of this requirement any concern with annual receipts
of less than $5.0 Million is considered a small business (SIC
Code 7999). Firms may request the Request for Quotation (RFQ)
Number DAAN02-98-T-1119 by submitting a WRITTEN request only,
within 15 days from the date of this
CITE: (I-086 SN183736)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--JANITORIAL SERVICES FOR THE MAIN STATE BUILDING,
WASHINGTON, DC & THE BLAIR HOUSE, WASHINGTON, DC
SOL S-OPRAQ-98-R-0005
DUE 052998
POC Harry Fluke, (703) 875-4681 or Zerrin Langer, Contracting
Officer, (703) 875-6020
DESC: This action, originally published in the Commerce Business
Daily Issue No. PSA-2050 dated March 12, 1998 is hereby amended
to change the estimated solicitation issue date to "on or
about May 15, 1998"; and change the estimated deadline for
receipt of proposals to "June 30, 1998". All other information
published in the synopsis dated March 12, 1998 remains the
same.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: harry.s.fluke@dos.us-state.gov
EMAILDESC:
CITE: (W-086 SN183772)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--CUTTING OF GRASS, TREES AND BRUSH AT NAVAL WEAPONS
STATION EARLE COLTS NECK, NJ 07722-5000
SOL N39849-98-0534
DUE 051498
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: This project is 100% Set-Aside for Small Business concerns.
The services required include the provision all labor, supervision,
equipment and materials to perform cutting of vegetation at
specified frequencies for ammunition magazines;clear zones
around magazines and various buildings, structures and parking
lots; road shoulders, intersections and center strips; track
yards; and other miscellaneous areas. A limited number of small
trees less than 6" in diameter will require cutting in some
areas. The standard industrial code (SIC) for this procurement
0782. The size standard is $5,000,000.00. The contract terms
commences 15 days after notice of award and ends 31 December
1998, with Government options to extend the contract term for
additional periods. Total duration of the contract, including
the exercises of any options, shall not exceed 60 months (5
years). NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX no. is (732) 866-1122.
CITE: (I-086 SN183789)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Facilities Support Contractts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--INDEFINITE QUANTITY PEST CONTROL, FAMILY HOUSING
AREAS, AT MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-4285
DUE 060498
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall provide all labor, supervision, tools,
materials, equipment, and transportation necessary for pest
control services in the Family Housing areas of Marine Corps
Base, Camp Lejeune, North Carolina and Marine Corps Air Station,
New River, Jacksonville, North Carolina. The contract is an
indefinite quantity contract with a guaranteed minimum of 10%
of the estimated total cost. The proposed contract is 100%
small business setaside, the size standard for which is a concern,
including its affiliates, having an average annual sale or
receipts for its preceeding three fiscal years not in excess
of $5,000,000. Plans and specifications will be available on
or about 5 May 1998. Telephone requests will no longer be honored.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please indicate
area code, telephone number, fax number, street address, nine-digit
zip code, contract number and whether you are participating
as a prime contractor or subcontractor. Requests for plans
and specifications shuld be faxed to Ms. Kathie Rowe. Please
note: FAX# (910) 451-5629. No deposit is required.
CITE: (I-086 SN183796)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Facilities Support Contracts, 1005
Michael Road, Camp lejeune, NC 28547-2521
SUBJECT: S--REFUSE COLLECTION, FAMILY HOUSING, AT MARINE CORPS
BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION, NEW RIVER,
JACKSONVILLE, NC
SOL N62470-98-B-4284
DUE 052198
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall provide all labor, tools, management,
equipment, materials, and transportation necessary to collect
and dispose of refuse from family housing units. Refuse will
be collected on four separate pickups: recyclables, garbage,
organic yard material, and trash. The contractor will be required
to turn recyclables into an approved Recycling Center off-base.
Contract is a combination firm-fixed price and indefinite quantity
contract. The Government may extend the term of the contract
for an additional period of one to twelve months, not to exceed
60 months. Plans and specifications will be available on or
about 21 April 1998. Telephone requests will no longer be honored.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please indicate
area code, telephone number, fax number, street address, nine-digit
zip code, contract number and whether you are participating
as a prime contractor or subocntractor. Requests for plans
and specifications shuld be faxed to Ms. Kathie Rowe. Please
note: FAX# (910) 451-5629. No deposit is required. Proposed
contract is unrestricted.
CITE: (I-086 SN183797)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: T--PRODUCTION OF DIGITAL ELEVATION DATA ALONG THE COAST
OF NEW HAMPSHIRE
SOL N/A
POC Robert MacDonald, 978/318/8718
DESC: Firm fixed-price contract for the performance of aerial
surveys to obtain digital elevation data along the coast of
New Hampshire. This announcement is open to all businesses
regardless of size. The firm will be responsible for production
of digital elevation data for the New Hamsphire coastal area.
Data is required from the water line up to the 20-foot contour.
The data must be delivered in ASCII files in the Arc/Info point
and line-generate format. The data must be of sufficient accuracy
to produce 5-foot contours meeting the ASPRS Class 1 accuracy
standard. All horizontal ground control shall be to an accuracy
of FGCS Second Order Class II or better, tied to the NAD83/96
horizontal datum. The horizontal units shall be feet. All vertical
control shall be to an accuracy of FGCS Third Order or bettr,
tied to the NGVD 1929 vertical datum. Vertical elevation units
shall be feet. General Selection Criteria are given in Note
24. Specialized Selection Criteria for this contract, in descending
order of importance, are: a. Contractor's demonstrated experience
in producing digital elevation data in the required format
to the required degree of accuracy; b. If the contractor proposes
to fly the study area to obtain the elevation data for this
contract, the contractor must demonstrate the ability to do
so this Spring while there is a minimum of vegetation, and
not later than May 16, 1998; c. If the contractor proposes
to produce the data from existing sources, the study area must
have been flown after November 1, 1993. In addition, the study
area must have been flown at a time when vegetation and snow
cover were at a minimum, so that vegetation and snow cover
did not reduce the accuracy of the elevation data; d. Contractor's
capacity to perform all work, exclusive of aerial flights and
ground control, in-house; e. The development of all digital
elevation data must be performed under the direct supervision
of a Certified Photogrammetrist; f. The contractor must demonstrate
the ability to deliver, in final form, the required elevation
data not later than 15 July 1998. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two copies of Standard Form (SF) 255 (11/92 Edition) and two
copies of SF 254 (11/92 Edition) to the above address not later
than the close of business on the 30th day after the date of
this announcement. Two copies of SF 254 are also required for
each proposed consultant. (It should be noted that SF255s are
not required from proposed consultants). If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business the next business day. Include ACASS number
in Section 3 of the SF255. Call the ACASS Center at 503-808-4591
to obtain a number. In section 10 of the SF255, describe the
firm's overall design quality management plan, including management
approach, coordination of disciplines and subcontractors, and
quality control procedures which must include an independent
technical review. Solicitation packages are not provided. This
is not a request for proposal.
EMAILADD: robert.macdonald@usace.army.mil
EMAILDESC:
CITE: (W-086 SN183518)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL 2562-S
DUE 042998
POC Dotti Griffith or Steve Boortz 614-488-4616
DESC: Single award term contract for the period beginning June
1, 1998 and ending May 31, 1999 for Dept. of Commerce. These
specifications cover the production of multiple part carbonless
sets, with or without stubs requiring such operations as copy
pickup, film making, printing, binding, packing and delivery.
Trim Sizes: Up to and including 9 x 15". Approximately 75 orders.
Approximately up to 200 to 80,000 sets per order. Government
to furnish: Camera copy and/or revised reprint copy and films.
Material to be picked up from and delivered fob destination
to Indiana and Maryland. Production time 7 to 18 workdays.
Bid request on firm's letterhead white supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (W-086 SN183523)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--STANDARD TECHNICAL SPECIFICATIONS FOR NCI PRINTING
REQUIREMENTS
SOL N/A
POC Diane Stalder, Procurement Technician, (301) 435-3803, e-mail:
ds88b@nih.gov
DESC: The National Cancer Institute (NCI) invites prospective
printing contractors to obtain its free publication on "Standard
Technical Specifications for NCI Printing Requirements." NCI
awards about 125 purchase orders and contracts for printing
services annually, primarily for services requiring a sheet-fed
4/C process press. Future NCI solicitations for printing services
will reference the standard specifications. Therefore, prospective
NCI printing contractors should obtain the "Standard Technical
Specifications for NCI Printing Requirements" to ensure that
they can submit bids or quotes within the required time period.
The publication is free and may be requested from Diane Stalder
at the telephone number or addresses provided above. Requests
may also be addressed to Paul LaMasters, NCI Printing Officer,
on telephone (301) 402-2624 or internet address prl22624@box-p.nih.gov
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-086 SN183566)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: T--WRITE DRAFT STELLER'S EIDER RECOVERY PLAN
SOL 1448-70181-98-R-021
DUE 050898
POC Gary Goldberg,Contracting Officer, pls fax requests 907-786-3923;
ph 907-786-3408
DESC: Write a draft Steller's Eider recovery plan. In July 1997,
the U.S. Fish and Wildlife Service listed the Alaska-breeding
population of Steller's Eiders as threatened under the Endangered
Species Act. After listing a species, the Service must develop
a recovery plan that delineates, justifies, and schedules the
research and management actions necessary for recovery of the
listed species. The chosen contractor shall write this draft
plan following standard guidelines. The contractor will be
responsible for accumulating all the necessary background information
and independently writing a thorough background section that
reviews the available information on the species, its biology
and status. In formulating recovery goals and tasks, the contractor
will receive input from several U.S. Fish and Wildlife employee
teams; however, the contractor is expected to provide creativity,
insight, and meaningful input to interactions with team members.
This solicitation document itself is a request for proposal,
and the resultant contract shall be a set aside for a small
business. Please fax your request for a solicitation packet
to the attention of Gary Goldberg at (907) 786-3923, identifying
your name, your company's name, address, phone number, fax
number and reference this solicitation number. Solicitation
packet will not be mailed out before April 15, 1998. The closing
date for the solicitation may be extended beyond the date listed
above in block #10, depending on when issuance occurs.
EMAILADD: Gary_Goldberg@mail.fws.gov
EMAILDESC:
CITE: (W-086 SN183661)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--OCCUPATIONAL SAFETY AND HEALTH 2000 COURSE
SOL N00189-98-R-0059
DUE 050598
POC Marsha Witcher, 757/443-1425
DESC: The "Due" date specified in the original synopsis for this
solicitation is corrected from 040598 to 050598. The time and
date for submission of resumes and past performance data remains
2:00 P.M. on 040898.
CITE: (W-085 SN183343)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ELECTRICAL STANDARDS COURSE
SOL N00189-98-R-0056
DUE 050598
POC Diane Champion, 757/443-1343
DESC: The "Due" date specified in the original synopsis for this
solicitation is corrected from 040598 to 050598. The time and
date for submission of resumes and past performance data remains
2:00 P.M. on 040398.
CITE: (W-085 SN183352)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--TYPE I TRAINING, E-3 RADAR SYSTEM, RSIP GROUND/AIRBORNE
ORGANIZATIONAL MAINTENANCE COURSE
SOL F41689-98-R-0038
DUE 051598
POC Captain Michael Riley, 210-652-6157, Mr. Jerry Strubbe, 210-652-2122
DESC: Nonpersonal services to provide equipment, facilities,
and technical data required to develop and conduct training
at the organizational, intermediate, and depot level maintenance
in support of the E-3 radar system, AWACS, software modification.
Training consists of two each theory/lab classes providing
Radar System Improvement Program (RSIP) delta training for
skill level 5 personnel or equivalent and is designed to meet
organizational requirements during USAF's transition to RSIP.
Courses are to be conducted at the contractor's facility, and
the period of performance is date of contract award through
28 Jul 98. RFP is being issued to the Northrop Grumman Corporation,
Baltimore MD. It is the Government's intent to make award to
the Northrop Grumman Corporation. Proprietary Rights to the
system software and nonavailability of the equipment is the
justification to the sole source.
CITE: (W-086 SN183615)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--LEASE OF AIRCRAFT
SOL MS-98-R-0013
POC Cynthia C. Suter, Contracting Officer, (202) 307-9368
DESC: This synopsis provides for a modification to the requirements
specified in a previous synopsis posted on or around February
7, 1998 for U.S. Marshals Service solicitation MS-98-R-0013
for the lease of aircraft. The requirements for specific types
of aircraft listed in the synopsis for "727 100/200, DC-9 10/15,
and Lear 25 B-D" should be revised to also include "DC-9 all
series and Sabreliner 75A/80". Additionally, all orders issued
under resulting basic ordering agreements will be synopsized
and competed prior to award. Only concerns holding basic ordering
agreements will be solicited to participate in the competition(s)
for individual orders. All firms who have previously requested
a copy of this solicitation need not submit a 2nd request.
EMAILADD: Cindy.Suter@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-085 SN183346)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--LEASE OF AIRCRAFT
SOL MS-98-R-0013
POC Cynthia C. Suter, Contracting Officer, (202) 307-9368
DESC: This synopsis provides for a modification to the requirements
specified in a previous synopsis posted on or around February
7, 1998 for U.S. Marshals Service solicitation MS-98-R-0013
for the lease of aircraft. The requirements for specific types
of aircraft listed in the synopsis for "727 100/200, DC-9 10/15,
and Lear 25 B-D" should be revised to also include "DC-9 all
series and Sabreliner 75A/80". Additionally, all orders issued
under resulting basic ordering agreements will be synopsized
and competed prior to award. Only concerns holding basic ordering
agreements will be solicited to participate in the competition(s)
for individual orders. All other information is correct. All
firms who have previously requested a copy of this solicitation
need not submit a 2nd request.
EMAILADD: Cindy.Suter@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-085 SN183347)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-21
DUE 051598
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 fax
DESC: Furnish flight services fully contractor operated and maintained
consisting of two Cessna Turbo 210 or equal aircrazft, in support
of Bureau of Land Management fire suppression programs for
the approximate period June 15 to September 12, 1998. Contractor
will be required to be certificated under 14 CFR, Chapter 135,
Air Taxi Operators and Commercial Operators. The term of this
contract will be one year with options to renew for two additional
years. Designated bases are Richfield, Utah and Moab, Utah.
Requests for this solicitation may be faxed to the above contact/fax
number. Please include the solicitation number and mailing
address. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
Please include the solicitation number and mailing address.
CITE: (W-085 SN183365)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--EUROPEAN SLOT MANAGEMENT SERVICES
SOL F11626-98-R-0014
DUE 060198
POC Mary E. Green, AMC/DOYR, (618)256-6454
DESC: The European Slot Management Services purpose is to improve
departure reliability of Air Mobility Command (AMC) and United
States Air Forces Europe (USAFE) aircraft departing airfields
on the European continent. The contractor shall act as the
single point of contact for the USAF and shall take full advantage
of the Central Flow Management Unit (CFMU) attributes. The
period of performance is on or about 1 Jul 1998 through 30
Sep 1999 with (2) one year option periods. Contact Mary E.
Green at (618) 256-6454 or fax (618) 256-8316.
CITE: (W-086 SN183815)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F56601-98-QM084
DUE 041598
POC Point of Contact: SrA SMITH, CONTRACT SPECIALIST, (907) 552-0857.
DESC: This is a modification to Commerce Business Daily notice
published 24 Feb 98. Please change solicitation number from
F65501-98-R0104 to F65501-98-QM084. Elmendorf AFB, AK has a
requirement for rental of the following equipment: 4 each,
50 ton Hydraulic Excavators; 5 each, Articulated Haulers(25
ton Quarry Trucks); 5 each Air Track Drill with compressors,
and 2 each Air Track Drills, Self-contained. The rental period
is from April 98 through September 98. This solicitation for
Commercial items is prepared in accordance with FAR 12. The
standard industrial code (SIC) for this project is 7353. This
solicitation is Unrestricted. The issue date is on/or about
01 April 1998, closing date is on/or about 15 April 98, 5:00
P.M. Alaska Standard Time. The place of performance is Alaska
Road Base Camp on Annette Island, Alaska. Only written requests
for the solicitation packages will be accepted. Requests must
include your (1) business name; (2) business size; (3) mailing
address; (4) telephone number; (5) fax number; and (6) point
of contact. Requests may be faxed to (907) 552-7497, attn:
SrA Smith. Please reference RFQ number in all correspondence.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-086 SN183807)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
232 Elmendorf AFB, AK 99506-2570
SUBJECT: X--PRIVATIZATION OF MILITARY FAMILY HOUSING, ELMENDORF
AFB, AK, THROUGH A LAND-LEASE INSTRUMENT
SOL none
DUE 041098
POC Mr Ray Gulyas at 907-552-5294
DESC: Elmendorf Air Force Base (AFB) will host an industry forum
on 16 and 17 April 1998 to provide industry with its housing
privatization project concept and to solicit feedback. The
forum will be held at the Elmendorf AFB Officer's Club. Registration
will begin at 7:30 am and presentations will commence promptly
at 8:30 am in the Main Ball Room. The forum will adjourn at
11:30 am for lunch. Lunch will be available at the officer's
club for a nominal fee. At 1:00 pm, attendees will return for
a question and answer session hosted by a panel of DoD project
experts. The forum will conclude at approximately 5:00 pm.
Bus tours of the proposed project sites and other points of
interest will also be provided on the first day. On Day 2,
separate conference time slots will be made available for forum
attendees wishing to meet with government officials in a private
setting. Separate conferences will be scheduled in 20 minute
increments on a first come, first serve basis. The separate
conferences are intended to allow companies the opportunity
to provide feedback on the Elmendorf concept without publicly
disclosing proprietary information. Discussions should focus
on the financing, planning, design, demolition, construction,
renovation, ownership, operations, and management of the Elmendorf
housing privatization concept. Forum seating is limited. Request
reservations no later than 10 April 1998. Financiers, developers,
contractors, real estate management firms, and others interested
in attending the forum are encouraged to pre-register by faxing
the attached registration form to the individual listed below
or by e-mailing the same information to one of the e-mail addresses
below. Also, there is a list of questions that we request answers
to relative to the proposed project.
LINKURL: none
LINKDESC:
EMAILADD: Mr Ted Franklin, 3rd Contracting Squadron, Tel# Commercial:
907-552-5302, FAX: 907-552-2136, e-mail: gulyasr@elmendorf.af.mil
or franklint@elmendorf.af.mil
EMAILDESC:
CITE: (D-086 SN183842)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--HURRICANE PROTECTION, WESTWEGO TO HARVEY CANAL, LA,
ESTELLE PUMPING SATION FLOODWALL, JEFFERSON PARISH, LA
SOL DACW29-98-B-0079
DUE 051998
POC Mrs. Kelly Gele' (504) 862-1515
DESC: The work consists of constructing a reinforced concrete
inverted T-wall, furnishing and driving prestressed concrete
piles aand steel sheet piles, placing riprap over aggregate
bedding, clearing and grubbing,placing embankment, rehabilitation
of an existing sheet pile wall, and all other incidental work
thereto. 1/2 SCALE PRICE $19.00 FOR PLANS AND SPECIFICATION,
$5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (W-085 SN183345)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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, BEAUMONT, TX
77657-9998 - LUMBERTON STATION.
SOL 482980-98-A-0107
DUE 043098
POC Tom W. Jacobs, Real Estate Specialist, 214/819-7206
DESC: Construction of a leased facility which will contain approximately
6,474 net interior square feet. The US Postal Service controls
a site which is located on west side of Highway 96 between
Hwy 421 and Laurie Lane, Lumberton, Jefferson 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-085 SN183350)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00015
DUE 052998
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 96-11(5), Mt. Hood National Forest, FISH CREEK
AREA ROADS, Clackamas County, Oregon. This project has been
designed using the metric system. The project consists of 165
kilometers of grading drainage, base, paving, retaining walls,
and roadway obliteration. Project includes: construction survey
& staking; construction scheduling; contractor sampling & testing;
remove reinforced concrete bridge; 1,000 metric ton minor asphalt
concrete; 100 cu meter grout; 2,200 metric ton crushed aggregate;
100 meter culverts & drains; 70 meter underdrains; 8,600 cu
meter excavation & embankment; 165 km roadway obliteration;
370 sq meter gabion faced retaining wall; 400 sq meter earthwork
geotextiles; 40 meter guardrail; 650 cu meter riprap; 500 meter
permanent pavement markings; 80 hectare seed & straw mulch;
20,000 sq meters erosion control; and other smaller items of
work. This project is located approximately 24 kilometers southeast
of Estacada, Oregon. Work shall be completed by November 1,
2000. Estimated price range is between $1,000,000 and 3,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fh.dot.gov
EMAILDESC:
CITE: (W-085 SN183381)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00016
DUE 060298
POC Julee McTaggart, contract specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: WA FS ERFO 96-22(14), Gifford Pinchot National Forest,
IRON CREEK BRIDGE, Skamania County, Washington. This project
consists of 0.1 mile bridge (102 ft cast-in-place extension
of existing bridge with new bent pier & abutment), grading,
base, and paving. Project includes: clearing & grubbing; construction
survey & staking; construction scheduling; contractor sampling
& testing; turf establishment; 30 ton minor hot asphalt concrete;
136 cuyd structural concrete; 60 ton untreated aggregate courses;
300 lnft silt fence; 1,500 cuyd excavation & embankment; 40
lnft guardrail system G4, type A, steel posts; 40 willow bundles;
100 cottonwood cuttings; 46,500 lb reinforcing steel; 2,000
cuyd Class 6 keyed riprap; and other smaller items of work.
This project is located approximately 100 miles northeast of
Vancouver, Washington. Work shall be completed by November
1, 1998. Estimated price range is between $250,000 and $500,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-085 SN183383)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00017
DUE 060598
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: WA PFH 158-1(1), FLOWERY TRAIL ROAD, Kaniksu National Forest,
Pend Oreille County, Washington. This project has been designed
using the metric system. The project consists of 7 kilometers
of grading, drainage, base, paving, and MSE retaining wall.
Project includes: contractor surveying & staking; contractor
sampling & testing; 32 hectare clearing & grubbing; 725,000
cu meter roadway excavation; 52,000 cu meter borrow excavation;
4,500 cu meter riprap; 100 sq meter filter fabric; 43,500 metric
ton aggregate base; 52,500 metric ton aggregate subbase; 14,500
metric ton hot asphalt concrete pavement; 870 metric ton asphalt
cement; 140 metric ton mineral filler; 190 metric ton emulsified
asphalt; 1,250 meter pipe culvert; 19 meter structural plate
structures; 140 meter underdrains; 750 meter guardrail; 2,600
meter 4-strand barbed wire fence; 12,100 sq meter placing conserved
topsoil; 275 slry unit seeding, hydraulic; 28 hectare dry
mulching; 3,200 trees/shrubs; 900 sq meter MSE retaining wall;
13 cu meter concrete; 180 sq meter construction sign; 4,000
fixed hr rate flagger; 56,000 meter pavement markings; and
other smaller items of work. This project is located approximately
30 kilometers east of Chewelah, Washington. Work shall be completed
by October 15, 1999. Estimated price range is between $5,000,000
and $10,000,000. Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis. The following applies only to
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-085 SN183385)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL/REPLACE CHAIN LINK FENCE
SOL F38601-98-B0005
DUE 051598
POC Todd S. synder, Buyer 803-668-3509 Ext. 233
DESC: Provide all lobor, tools, equipment, transportation and
materials to Install/ Replace Chain Link Fence at Shaw AFB,
SC, complete, ready to use in strict accordance with the specifications
and subjectg to the terms and provisions of the contract. This
will be an Indefinite Delivery - Indefinite Quantity contract
with a magnitude of $100,000 to $250,000 with a minimum award
guarantee of $10,000. The contract duration will be 730 days
from award of contract and will be unrestricted. This solicitation
will be issued via the Internet, listed under Business Opportunities
from the following site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for the solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The solicitation will be available from the aboved
referenced site for downloading and viewing on or about 13
April 98. Actual bid opening date will be referenced on the
solicitation. No paper copies will be issued from this office.
Amendments will be posted on the effected solicitation page.
It is the responsibility of the contractor to check the Internet
site daily for any amendments that are issued. A solicitation
package will be available for review, free of charge, at the
20th Contracting Office, 305 Bluejay St., Shaw AFB, SC 29152,
upon issuance.*****
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: syndert@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-086 SN183571)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Y--CONSTRUCT VEHICLE WASH RACK IN GME COMPOUND (NEBO),
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-98-B-0011
DUE 061098
POC Point of Contact: PROCUREMENT TECHNICIAN, N. ANNE TODD (760)
577-6406
DESC: Pre-Solicitation Notice. Construct Vehicle Wash Rack in
GME Compound, (Nebo), Marine Corps Logistics Base, Barstow,
California. Performance period 180 calendar days. Performance
at Marine Corps Logistics Base, Barstow, CA. Potential bidders
should request IFB N68711-98-B-0011 in writing, fax number
(760) 577-6633. Tentative issue date on or about 11 May 1998
with opening date 30 days later. The proposed contract listed
here is unrestricted. The Standard Industrial Classification
Code is 1623. The related small business size standard is $17
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $250,000.00 and $500,000.00.
CITE: (W-086 SN183684)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Y--MT. EDGECUMBE TRAIL RECONSTRUCTION
SOL R10-03-98-04
DUE 052698
POC Nathalie Rice, 907/747-4275
DESC: Mt. Edgecumbe Trail Reconstruction. Reconstruct 4.1 miles
across sensitive bog areas using a combination of boardwalk
and aggregate surfacing. Portions of the trail require native
log steps, rock steps, and some bridge replacement and repair.
The contractor is to provide all labor, equipment, supervision,
transportation and supplies not provided by the Government
to complete this project. Estimated issue date is April 20,
1998. Estimated start date is July 6, 1998. Requests for a
copy of this IFB can be faxed to (907) 747-4289. The price
range is between $250,000 and $500,000.
CITE: (W-086 SN183695)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--MAINTAIN REPAIR RUNWAY OVERRUNS
SOL F38601-98-BA004
POC SSgt Todd Synder, 803-668-3509, ext 233
DESC: Provide all labor, tools, equipment, transportation and
materials to remove and replace asphalt surface from four runway
overruns. Each overrun is approximately 150 feet wide by 1000
feet long. The work shall be performed on one overrun at a
time. The contract duration will be 120 days after issuance
of Notice to Proceed. This project will be issued unrestricted.
SIC CODE 1611 and $17.0 million size standard. This will be
a firm-fixed price contract. Magnitude of this project is between
$500,000 and $1,000,000. This solicitation will be issued via
Internet, listed under Business Opportunities, from the following
Internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm.)
Internet registration for this solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The drawings will be in an AutoCad format. AutoCad,
Release 13, software is requred for downloading drawings. The
solicitation will be available from the above referenced site
for downloading and viewing on or about 23 Apr 98. Bid Opening
date will be on or about 26 May 98. Actual bid opening date
will be referenced on the solicitation. No paper copies of
the solicitation, specifications, drawings, or bidders mailing
list will be issued from this office. Amendments will be posted
on the effected solicitation page. It is the responsibility
of the contractor to check the Internet site daily for any
amendments that are issued against this solicitation. A solicitation
package will be available for review, free of charge, at the
20th Contracting Office, 305 Bluejay Street, Shaw AFB, SC 29152,
upon issuance.*****
LINKURL: http://www/shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: syndert@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-086 SN183724)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--REROOFING AT BIG CLIFF AND DETROIT DAM POWERHOUSES
SOL DACW57-98-B-0005
DUE 042798
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: Willamette Valley Project, North Santiam River, Marion
County, Oregon. Prepare existing built-up roof surface (sealed-seam
metal membrane roofing), install new insulation, and accessories
on Detroit and Big Cliff Powerhouses. (1) MANUFACTURER: The
sealed-seam metal roofing system (SSMRS) shall be the product
of a recognized SSMRS manufacturer who has been in the practice
of manufacturing SSMRS for a period of not less than three
(3) years and has been involved in at least five (5) projects
similar in size and complexity to this project. The roofing
system shall be R-Mer Lite insulated steel roofing system by
The Garland Company, Inc. 3800 East 91st Street, Cleveland
OH 44105-2194, Phone 1-800-321-9336 or approved equal. (2)
INSTALLATION: Contractor must be certified by manufacturer
of SSMRS to install this product. Contractor must have a minimum
of two (2) years certified experience and shall have been involved
in installing at least three (3) projects of a comparable size,
scope and complexity for the particular roofing system furnished.
The installer shall furnish written proof that he/she has completed
the manufacturer's roofing installation course of study and
is licensed for the installation of this roofing system. The
installer shall further provide written proof that the superintendent
and foreman selected for supervision on this job have been
approved by the manufacturer, or submit for manufacturer's
approval a resume of past jobs of similar scope and complexity
what these personnel have been involved with. Contractor is
required to commence work within 30 calendar days after the
date of Notice to proceed and complete entire work within 60
calendar days. The time stated for completion includes final
clean up of the premises. Technical questions may be addressed
to Scott Chun (503) 808-4945 administrative questions may be
addressed to Sandra Hillebrandt (503) 808-4615. Estimated amount
is between $100,000 and $500,000. IFB available on or about
April 27, 1998 and will be issued on CD ROM at no cost. Tentative
bid opening date is May 27, 1998 This procurement is 100% set-aside
for small business concerns. The size standard for which is
a concern, including all affiliates, with annual sales or receipts
for the proceeding three years is not in excess of $7 million.
All responsible sources may submit an offer which will be considered
by the agency. Please indicate business size when requesting
bid documents. ATTENTION ALL GOVERNMENT CONTRACTORS A new proposed
rule issued by the Department of Defense in the Federal Register
requires that all contractors must be registered in the Central
Contractor Registry before being awarded any government contract
by any Department of Defense agency. Information on how to
registure will be included in the solicitation package. SIC
1761
CITE: (I-086 SN183743)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--UTILITIES
SOL IFB R8-08-98-4
DUE 051298
POC Sheila Ratcliff, (540) 265
DESC: Job consists of installing 16 hydrants/3 towers, 4,000'
waterline, 10 valves, 32 curb stops, road bore, stream crossing,
9 paved road crossing conduits, 14 pedestals, conductors (approx.
1,800 feet trenching), 225A & 150A panels and 2 disconnects
at Stonyfork Campground in Wythe County, VA, approximately
8 miles north of Wytheville, VA, via I-77, exit onto State
Route 717 West approximately 4 miles or I-81, exit at Wytheville,
VA, onto US 52 North for 8 miles to State Route 717, right
0.3 miles on the Wythe Ranger District of the George Washington
& Jefferson National Forests.
CITE: (M-086 SN183753)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--BANDERA COUNTY EMERGENCY WATERSHED PROTECTION EWP
PROJECT, GROUP 2
SOL NRCS-08-TX-98
DUE 051998
POC Martin Schmidt
DESC: This project will consist of construction of 836 Cu Yds
of Grouted Rock Riprap, 773 Tons of Rock Riprap, 668 Tons of
Sand Cement Bag Riprap, Clearing, Earthfill and Obstruction
Removal. Performance time: 91 Calendar days. Estimated value
of solicitation $250,000 to $500,000. All responsible sources
may submit a bid which will be considered by the agency. Solicitations
may be obtained by sending a written request to ATTN: Martin
Schmidt-Contracts Section, USDA-NRCS, 101 South Main, Temple,
TX 76501-7682, or by faxing a request to (254) 742-9967. Telephone
requests will not be accepted.
CITE: (I-086 SN183783)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--TWO COMPANY SATELLITE FIRE STATION, FORT SILL, OKLAHOMA
SOL DACA56-98-B-0017
DUE 051498
POC Randy Bratcher, Contracting Division, 918-669-7270
DESC: Construct new single story two company fire station of
about 5,600 SF consisting of apparatus bays, bunk rooms, exercise
room, kitchen, day room, showers, mechanical room, and restrooms.
Foundation will be continuous strip footings and spot footings
tied to a concrete slab over select fill. The superstructure
will be conventional steel framing with steel roof trusses
and open web steel joists. The exterior walls will be CMU with
exterior insulation finish system. Roof will be structural
standing seam metal roof. HVAC will consist of split-system
gas furnace and DX cooling systems with gas-fired unit heaters
used in the apparatus bay. There will be three zones. Supporting
facilities include electrical service, fire protection system,
paving, walks, curb and gutters, parking, storm drainage and
landscaping. Estimated cost range of this project is $1 million
to $5 million. Plans and specifications will be available on
or about 14 April 1998, and will be provided on Compact Disks
(CD-ROM) free of charge. It has been determined that the number
of Compact Disks will be limited to one (1) per firm. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specifications must be in writing
(or via home page indicated below) to the Tulsa District, Corps
of Engineers, PO Box 61, Tulsa, OK 74121-0061. No phone calls
to order please. All orders will be mailed via first class
mail. Requests for special handling (Fed-X, etc.) will not
be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page.
CITE: (I-086 SN183801)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--TWO COMPANY SATELLITE FIRE STATION, FORT SILL, OKLAHOMA
SOL DACA56-98-B-0017
DUE 051498
POC Randy Bratcher, Contracting Division, 918-669-7270
DESC: Construct new single story two company fire station of
about 5,600 SF consisting of apparatus bays, bunk rooms, exercise
room, kitchen, day room, showers, mechanical room, and restrooms.
Foundation will be continuous strip footings and spot footings
tied to a concrete slab over select fill. The superstructure
will be conventional steel framing with steel roof trusses
and open web steel joists. The exterior walls will be CMU with
exterior insulation finish system. Roof will be structural
standing seam metal roof. HVAC will consist of split-system
gas furnace and DX cooling systems with gas-fired unit heaters
used in the apparatus bay. There will be three zones. Supporting
facilities include electrical service, fire protection system,
paving, walks, curb and gutters, parking, storm drainage and
landscaping. Estimated cost range of this project is $1 million
to $5 million. Plans and specifications will be available on
or about 14 April 1998, and will be provided on Compact Disks
(CD-ROM) free of charge. It has been determined that the number
of Compact Disks will be limited to one (1) per firm. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specifications must be in writing
(or via home page indicated below) to the Tulsa District, Corps
of Engineers, PO Box 61, Tulsa, OK 74121-0061. No phone calls
to order please. All orders will be mailed via first class
mail. Requests for special handling (Fed-X, etc.) will not
be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page.
CITE: (I-086 SN183803)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--TANGIPAHOA RIVER BAR CHANNEL, MAINTENANCE DREDGING,
TANGIPAHOA PARISH, LA
SOL DACW29-98-B-0081
DUE 052898
POC Mrs. Shelia Enclade (504) 862-1514
DESC: The work consists of removal and satisfactory disposal
of all material from the Tangipahoa River Bar Channel within
the limits of work as shown on the contract drawings. Open
water disposal is required. 1/2 SCALE PRICE $9.00 FOR PLANS
AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (W-086 SN183826)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--CONSTRUCTION CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII AND THE U.S. TRUST TERRITORIES
SOL 052571-98-A-0009
DUE 050498
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from construction firms desiring to be placed on
a prequalfied contractors list for construction of new or expanded
postal facilities in the following four geographical areas:
1) San Francisco Bay Area counties of San Francisco, Marin,
Alameda, Contra Costa, San Mateo, and Santa Clara; 2) North
California and California Central Valley counties (excluding
the above San Francisco Bay Area Counties) which are within
the geographical area administered by the U.S.P.S. Districts
of Sacramento, Oakland, San Francisco, and San Jose which extend
from the California/Oregon border to south of Bakersfield,
California, 3) Southern and central California counties that
are within the geographical area administered by the U.S.P.S.
districts of Van Nuys, Los Angeles, Long Beach, Santa Ana and
San Diego, and 4) the State of Hawaii and U.S. Trust Territories.
These facilities are expected to range in size from approximately
8,000 square feet to 50,000 square feet, and are categorized
as carrier annexes, postal retail facilities, main post offices
or stations. No fixed mechanization is included in these projects.
The estimated construction cost range will not exceed $5,000,000.
Construction contractors for projects with construction cost
in excess of $5,000,000 will be separately prequalified or
will have open-market solicitations. Each project will have
a construction duration of approximately 6 to 12 months. Construction
firms interested in being considered for placement on the prequalified
list must submit prequalification information, including SF's
254 and 255, following a USPS-furnished prequalification package
format. These Prequalification Statement packages can be obtained
at no charge at the above address. Requests can also be faxed
to Grace Batesting at 650/615-7243. Primary factors that will
be evaluated by the contracting officer's staff are: 1) Experience
in construction projects of a similar type and size, 2) References
of previous clients on current and past construction projects
of similar type and size, 3) Adequacy of financial resources
including bonding capacity; 4) Current workload in relation
to company resources, and 5) Project management capabilities
including staffing. Secondary factors that will be evaluated
include: 1) Safety program, and 2) Company organization. Firms
submitting completed prequalification packages are encouraged
to limit attachments to no more than 50 pages including photographs
of completed projects demonstrating applicable experience,
and to provide labeled tabs for attachments. No fewer than
three of the most highly qualified construction firms will
be placed on the prequalified list for each of the above four
geographical areas. The lists will remain effective for one
year with four 1-year renewal options. The Postal Service reserves
the right to delete from each of the prequalified lists any
construction firm that is no longer deemed to be responsible
or responsive, or is otherwise ineligible. In the event the
number of prequalified construction firms in any of the above
four geographical areas is not sufficient to ensure adequate
competition, the Postal Service reserves the right to prequalify
additional construction firms at any time within the term of
this prequalification following submittal of the above mentioned
prequalification statement and evaluation by the Contracting
Officer's staff. Those additional prequalified firms will then
be eligible to receive construction solicitations for the remaining
facilities to be constructed or expanded. The Postal Service
also reserves the right to issue open-market solicitations
for specific construction projects when determined by the contracting
officer to be in the best interest of the Postal Service, and
to add or delete projects from the list of planned projects.
The Postal Service will issue individual project solicitations
to prequalified construction firms. Each solicitation will
request a fixed price proposal. Prequalified contractors will
have the option to submit a proposal for one or all projects
as they are solicited. Awards of individual construction contracts
will be made to the firm offering the best value to the Postal
Service within the available funding in accordance with the
evaluation criteria stated in individual project solicitations.
The Postal Service may award each construction contract contingent
upon USPS approval of individual project funding. Interested
parties will be asked to specify each of the above four geographical
areas for which they wish to be prequalified. Prequalification
submittals will not be returned. Firms are encouraged to send
submittals via U.S. Postal Service First Class, Priority or
Express Mail. This is not a request for proposal.
CITE: (W-086 SN183827)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--CONSTRUCTION CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII AND THE U.S. TRUST TERRITORIES
SOL 052571-98-A-0009
DUE 050498
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: Change the previous requirement, "Construction firms interested
in being considered for placement on the prequalified list
must submit prequalification information, including SF's 254
and 255, following a USPS-furnished prequalification package
format." TO: "Construction firms interested in being considered
for placement on the prequalified list must submit prequalification
information on a USPS-furnished prequalification package format."
CITE: (W-086 SN183832)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR ATRIUM, BLDG 1305
SOL F19650-98-T-1305
DUE 042398
POC Bonnie Murray, ESC/PKOC, (781)377-3024 Hayley B. Philbrick,
ESC/PKOC, (781)377-3244
DESC: The Air Force intends to issue a full and open competitive
request for quotations for repair of the atrium area in Bldg
1305. This work includes but is not limited to providing all
labor, materials, transportation and equipment to remove or
replace all water damaged drywall, cast iron roof drain elbow,
skylight glass, skylight glass seals and paint new and existing
drywall surfaces. A firm fixed price purchase order is planned.
The magnitude of this purchase order is between $25,000 and
$100,000. All interested parties should respond in writing
only within 15 calendar days of this notice. A site visit is
expected to be held on 21 Apr 98. All quotes are tentatively
due 23 Apr 98. Send response with name, address, telephone
number, fax number and project name to ESC/PKOC 104 Barksdale
Street, Hanscom AFB MA 01731-1806, Attn: Bonnie Murray. It
is the responsibility of the requestor to ensure that all addresses
and phone/fax numbers are legible and correct. Faxes are welcomed
at (781) 377-3118 or (781) 377-4324. Any questions are to be
directed to Ms Bonnie Murray at (781) 377-3024 or e-mail to
Murrayb@hanscom.af.mil. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Murrayb@hanscom.af.mil
EMAILDESC:
CITE: (D-085 SN183327)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--GREENBELT AND NATURE TRAIL IMPLEMENTATION AT THE
NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-98-B-3335
DUE 051298
POC ENS Matt Bryner, AROICC: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material,
and equipment required to install concrete ditches and gates,
level land and plant trees and shrubs on Navy Property. The
contract duration is approximately 130 days and the estimated
cost range is of this project is between $250,000 and $500,000.
Plans and specifications will be available on or about April
6, 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the Defense
Automation Printing Service, Oakland, California. There is
a $25.40 NON-REFUNDABLE CHARGE for each set of plans and specifications.
You may charge your request to a corporate Visa or MasterCard
Credit Card or make your Cashier's check or Money Order payable
to the U. S. Treasury and send to: Defense Automated Printing
Service, ATTN: George Taylor, 230 Boatswain Way, Building 322-3E,
Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, phone number, FAX number
and whether bidding as a prime, subcontractor or supplier.
To obtain a Plan Holders List (PHL), fax your inquiry to (702)
426-3205, Attention Lynda Stubblefield. For inquiries about
the bid opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit a bid which will be considered.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-085 SN183341)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR FREEZER FLOOR AT OFFUTT AFB COMMISSARY
SOL F2560098R0017
DUE 050498
POC Jeff Shaffer 402 294 2883/Jeffrey.Shaffer@offutt.af.mil
DESC: Project consists of repairing the floor of the freezer
area at Commissary and sanitary waste line/drainage under the
floor and exterior to the building. Repair work includes: pavement
replacement, repair of drainage and fine grading. The estimated
performance period is approximately 4 months. Acquisition will
be through competitive negotiation procedures with qualified
offerors. The areas of evaluation and their relative rank order
is stated in section M of the solicitation. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering Price and Past Performance. Performance period
for this project is a total of 120 calendar days. General working
hours are weekdays 7:30 am to 1:30 pm excluding weekends and
Federal holidays. The SIC code is 1541. Estimated construction
cost range is from $25,000.00 to $100,000.00. The work is not
located in a restricted or controlled area. There are no Government
furnished materials for this project. Requests for solicitation
packages must be submitted in writing, e-mail or by fax. Copies
of solicitations will only be issued to prime contractors and
plan centers. All responsible sources may submit a proposal
which shall be considered. This acquisition is un-restricted
and will issue on or about 10 April 1998. Please send e-mail
to: Jeffrey.Shaffer@offutt.af.mil or fax requests to: (402)
232-6571.
LINKURL: www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: Jeffrey.Shaffer@offutt.af.mil
EMAILDESC:
CITE: (W-085 SN183369)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 981029, MAINTAIN/REPAIR PAVEMENT AND
CONSTRUCT PAVEMENT, IDIQ, HICKAM AFB HAWAII
SOL F64605-98-B0009
DUE 052698
POC Yasmin M. Daugherty, (808) 449-6860 ext. 313, Contracting
Officer Caroline K. Ponce, (808) 449-6860 ext 301
DESC: The principal features of this project shall include but
not be limited to asphalt concrete pavement maintenance (cold-planing,
resurfacing and seal coating), repair (with new base course,
base course scarification or asphalt treated base), restriping
(stripes, arrows, words, symbols, and reflective and nonreflective
markers), and associated work (adjustments to manhole/valve
box frames and covers, installation of geotextile material,
survey street monuments and concrete parking bumper blocks,
and relocation of traffic signs. This solicitation is for one
basic year and four option years, and will be issued on/or
about 27 April 1998 in compliance with Public Law 100-656,
Business Opportunity Development Program Act of 1988, establishing
a test of unrestricted competition. The estimated cost of $5,000,000.00
per year. All requests must include the Company name, complete
address, POC, telephone number, fax number, size status (small,
large, or small disadvantaged) and solicitation number. Requests
for the solicitation must be in writing or may be faxed to
(808) 449-3897. Please ensure that all requests are sent to
the attention of SSgt Yasmin Daugherty. Telephonic requests
WILL NOT BE HONORED.
EMAILADD: daughery@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-085 SN183388)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--MILITARY FAMILY HOUSING
SOL F42650-98-R-A086
DUE 051898
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor shall provide all personel, equipment, tools,
materials, supervision and other items and necessary such as
mainteneance and repair of roofs, interior and exterior painting,
janitorial services disster repair, and other various tasks
associated in the maintaining of the Military Family housing
units at Hill AFB. Contract will be awarded on a basic contract
with 4 one year options. 01 Jan 99 - 31 Dec 99 This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is $20.0 million. The approximate
issue/response date will be 16 Apr 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1.
CITE: (I-086 SN183514)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--DEMOLITION OF FACILITIES #3008, #3009, #30010 AND
POOL
SOL F23606-98-B003
DUE 051498
POC Sue Nott, Contracting Officer, 660-687-5466 or SrA James
Moore, Contract Administrator, 660-687-5436
DESC: Solicitation Number should be corrected to read F23606-98-B0003
If you have submitted E-Mail prior to 27MAR98, please resubmit
or contact the Contracting Officer, as the E-Mail address was
not working correctly.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-086 SN183558)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR FUEL PIPELINES, FISC, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-94-B-0806
POC Contracts Department, (904)542-5571, Ext. 112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes the repair, by replacement, of
an existing expansion joint on the pier, and modifications
to seven existing fuel transfer pipeline sections across a
small drainage stream. The work also includes the removal of
pipe coating which contains asbestos.--Following tentative
dates apply: Issue invitations 04/98, open bids 05/98, complete
contract 10/98.--Estimated cost is between $50,000.00 and $100,000.00.
CITE: (W-086 SN183559)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION SERVICES AT THE UNITED
STATES NAVAL ACADEMY
SOL N62477-98-R-0585
POC Barbara J. Palmer (410) 293-3188
DESC: The Pre-Proposal conference and site visit for this
solicitation is changed to 14 April 1998 at 9:00 a.m. The solicitation
will be issued on 30 March 1998. Proposals are due 2:00 p.m.
30 April 1998.
CITE: (W-086 SN183583)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: Z--REPAIR OF BASE OPERATIONS ROOF
SOL F16602-98Q0406
DUE 041098
POC Bennett Smith, Fax 318-456-2629, Ph 318-456-2629
DESC: Work shall consist of furnishing all plant, labor, equipment,
and materials for repair of sections G,H, and I at facility
6402, Base Operations, Barksdale AFB LA. Work shall be completed
within 45 days of notice to proceed. Estimated magnitude of
this project is between $25,000 and $100,000. Anticipated issue
date is 13 Apr 97. Standard Industry Code(SIC) number of 1761
applies to this solicitation. Only bids from responsible small
businesses will be considered(size standard $7 million or less
annual receipts). Firms requesting solicitation package should
do so in writing via mail, email, or fax. Firms should also
provide business size and identify whether business is woman
or minority owned.
EMAILADD: smithb@cons2.barksdale.af.mil
EMAILDESC:
CITE: (W-086 SN183585)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--EROSION CONTROL/PERRY RIDGE/CALCASIEU PARISH, LOUISIANA
SOL NRCS-40-LA-98
DUE 052198
POC Ralph Broome, (318) 473-7781; Charles Phillips, (318) 473-7796
DESC: Project consists of providing all labor, equipment, materials
and essentials necessary to perform the work in accordance
with the project specifications and drawings. The proposed
work will be located from the mouth of the Vinton Canal west
to Perry Ridge in Calcasieu Parish along the north bank line
of the Gulf Intracoastal Water Way. Major items of work consist
of furnishing and installing approximately 10,600 square yards
of geotextile; 83,350 tons of rock riprap; 1 metal warning
sign and support; 25 metal settlement plates. The solicitation
consists of base bid, additive a and additive b. If entire
contract is awarded the performance time will be 119 calendar
days. The Invitation for Bid (IFB) will be available about
April 20, 1998. The estimated cost of this project is between
$1,000,000 and $5,000,000. The IFB packages will be available
free of charge; however, they must be requested in writing,
faxed or e-mailed. No phone requests will be accepted. All
All responsible sources may submit an offer which may be considered
by the agency.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-086 SN183587)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY MULTIPLE
AWARD CONTRACT FOR VARIOUS CONSTRUCTION PROJECTS AT THE UNITED
STATES NAVAL ACADEMY ROJECTS
SOL N62477-97-R-0788
POC Barbara J. Palmer (410) 293-3188
DESC: The Pre-Proposal Conference and Site Visit is changed to
22 April 1998 at 9:00 a.m. The solicitation will be issued
on 07 April 1998. Proposals are due at 2:00 p.m. on 07 May
1998.
CITE: (W-086 SN183593)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--HVAC, BLAST VALVE AND FILTRATION SYS. UPGRADES, FEDERAL
REGIONAL CENTER, BOTHELL, WA
SOL EMS-98-IB-0002
DUE 061098
POC Bill Webb, Contracting Officer, (425)487-4679
DESC: Note 1 Applies. The Federal Emergency Management Agency
Region 10 is soliciting bids for Renovation of the HVAC, Blast
Valves and Filtration System in the Federal Regional Center
located in Bothell, WA. Estimated cost of this action is between
$250,000 and $500,000. Requests for bid packages must be submitted
in writing and accompanied by a check for $25.00. All requestors
must pay this plans fee, this includes Plans Centers. All checks
must be made out to "Federal Emergency Management Agency".
All requests for bid packages must be mailed to: FEMA Region
10, Attn: Contracting Officer,130 - 228th St SW, Bothell, WA
98021. All requests must also include name of company, mailing
address, phone number and fax number. The antcipated bid release
date will be 11 May 98. This is a 100% Small Business Set-Aside.
CITE: (W-086 SN183595)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: Z--FY98 ROOF REPLACEMENT FOR VARIOUS D.C. PUBLIC SCHOOLS
SOL DCPS-I-98022-OC
POC Paul Ross, Senior Contracting Officer or Surinder Sharma,
Contract Specialist at (202) 576-8809
DESC: The District of Columbia Public Schools' (DCPS) Office
of Acquisition and Contracts Management (OACM) requires design/build
construction contractor(s) to provide D/B contract services
for roof replacement at 26 District of Columbia public schools.
DCPS will conduct a preproposal conference at 9:30 a.m., on
April 10, 1998, at 1709 3rd Street, N.E., Washington, D.C.
20002. A draft copy of the Invitation For Bid (IFB) will be
available for pick-up at 415 12th Street, N.W., Suite 807,
Washington, D.C. 20004 on April 7, 1998. The IFB is tentatively
scheduled to be issued on April 15, 1998. Qualified firms interested
in attending the conference should contact Mr. Sharma, the
assigned contract specialist, at (202) 576-8809.
CITE: (W-086 SN183651)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--BUILDING ADDITION FOR BUILDING 934, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2491
POC Combined Acquisiton Office Jacksonville Region, (904)542-5571
X-112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The contractor shall provide all labor, materials,
equipment, transportation, supervision and construction to
an addition to Building 934 to include, site demolition and
site work. The addition shall match the existing building which
will require ceiling tile, modified bitumen roofing system,
exterior pre-cast concrete walls, painting, mechanical, electrical,
and incidental related work.
CITE: (W-086 SN183676)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Training Center, Administration Building,
Room 212A, Cape May, New Jersey 08204-5095
SUBJECT: Z--REFINISH EXISTING ONE-TIER, METAL GAUGE LOCKER SYSTEM
AND EXISTING BENCH PEDESTALS
SOL DTCG42-98-Q-QNF012
DUE 050598
POC Ms. Shirley Green (609) 898-6342.
DESC: Refinish existing one-tier, metal gauge locker system and
existing bench pedestals located at Healy Hall, Building 257,
at the U.S. Coast Guard Training Center, Cape May, New Jersey.
Contractor shall provide all labor, supplies, materials, equipment,
transportation, supervision and shall plan, coordinate, and
assure effective performance of all services required. The
solicitation package is expected to be available on or about
04/10/98. Send written requests to: Contracting Officer, U.S.
Coast Guard Training Center, Administration Bldg. Room 212A,
Cape May, NJ 08204-5095 Attn: Shirley Green. All requests for
solicitation packages must be made in writing stating solicitation
number DTCG42-98-Q-QNF012. Written requests for solicitation
packages may be faxed to (609) 898-6811. Telephone requests
will not be accepted. Quotations must be received not later
than 4:00 p.m. local time on 05/05/98. This is NOT a sealed
bid advertisement, and proposals will NOT be publicly opened.
The proposed procurement listed herein is set-aside for Small
Business. The SIC code is 7641 with a Size Standard of $5.0M.
The requirement will be procured in accordance with Simplified
Acquisition Procedures. Award shall be based on best value
to the Government, price and past performance considered. Award
could be made to other than the lowest priced offeror.
CITE: (M-086 SN183694)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPLACE CONCRETE SURFACE FROM TAXIWAY GOLF
SOL F38601-98-BA005
DUE 052098
POC Julian Bargas, Buyer (803)668-2459, ext. 222
DESC: The contractor shall provide all labor, equipment, tools,
transportation and materials to remove and replace concrete
surface from taxiway Golf. The taxiway is approximately 75
feet wide by 1200 feet long. This project will be unrestricted.
SIC CODE 1611 and $17.0 million size standard. This will be
a firm-fixed Price contract. Performance period is 150 calendar
days after Notice to Proceed. Magnitude of this project is
between $500,000.00 and $1,000,000.00. This solicitation will
be issued via internet, listed under Business Opportunities,
from the following Internet site (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for the solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The plans will be in a AutoCad format. CAD sofware
is required for downloading plans. The solicitation will be
available from the above referenced site for downloading and
viewing on or about Apr 20 1998. Bid opening date will be on
or about May 20 98. Actual bid opening date will be referenced
on the solicitation. No paper copies of the solicitation, specifications,
plans or bidders mailing list will be issued from this office.
Amendments will be posted on the effected solicitation page.
It is the responsibility of the contractor to check the Internet
site daily for any amendments that are issued. A solicitation
package will be available for review, free of charge, at the
20th Contracting Office, 305 Bluejay Street, Shaw AFB, SC 29152,
upon issuance.*****
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: bargasj@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-086 SN183697)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR FUEL PIPELINES, FISC, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-94-B-0806
DUE 050598
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: The work includes the repair, by replacement, of an existing
expansion joint on the pier, and modifications to seven existing
fuel transfer pipeline sections across a small drainage stream.
The work also includes the removal of pipe coating which contains
asbestos.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 21 April 1998.--There is a $24.00 NON-REFUNDABLE
charge for 'EACH" set of Plans and Specifications. No telephone
orders for your Plans and Specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
you may use the following methods: VISA, MASTERCARD, COMPANY
CHECK OR MONEY ORDER. For information regarding credit cards,
please contact Carolyn Pollock at (904) 542-3446 or 3447. Make
company check or money order payable to: U.S. TREASURY or DAPS,
and send to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), P.O.
BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003. To obtain
Plan Holders List, you may fax your request to DAPS, (904)
542-3892 or you may use the INTERNET at www.jax.snbt.daps.mil.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571, Ext. 121. Other questions must be faxed to
(904) 542-3949. Submit bids to Combined Acquisition Office
Jacksonville Region, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139; for express mail services (UPS, FEDEX, etc.)
use the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U.S. 17, Naval
Air Station, Jacksonville, FL 32212.--The proposed contract
listed here is unrestricted.--Estimated cost is between $50,000.00
and $100,000.00.
CITE: (W-086 SN183725)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--PAINT THE POINT BONITA BRIDGE
SOL 1443RQ8140-98-013
POC Point of Contact-Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract to clean and paint the
Point Bonita suspension bridge. The work includes thoroughly
preparing the entire structure for painting; containment, removal
and proper disposal of all paint debris including some lead
contamination. The base proposal will address the painting
of the steel portion of the bridge, and the wooden section
will be addressed as an additive item. Point Bonita Bridge
is located on Fort Barry in Marin County on Golden Gate National
Recreation property; is in continued use by the U.S. Coast
Guard and spans approximately 150 feet between the east and
west towers. Firms interested in receiving Solicitation Number
1443RQ8140-98-013, available o/a 4/17/98, are requested to
submit a Letter of Interest to the address contained herein,
marked for the attention of the named contact person. Quotations
are due o/a 5/18/98. To the fullest extent possible the National
Park Service welcomes and encourages the participation of small
business concerns including women and minority owned and operated
firms. SIC code is 1721.
LINKURL: http://www.nps.gov/goga/procuement
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-086 SN183726)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
East, 1500 E. Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--MULTIPLE-AWARD CONSTRUCTION MANAGER (CM) INDEFINITE
DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WITHIN IOWA, KANSAS,
MISSOURI AND NEBRASKA.
SOL 6PMT-E-98-0022 GS0P98GYD0019
DUE 051298
POC Contract Specialist, Susan Johnson, (816) 823-2281, Contracting
Officer, Susan Johnson, (816)823-2281
DESC: Solicitation GS06P98GYD0019 for Multiple-Award Construction
Manager (CM) Indefinite Delivery Indefinite Quantity (IDIQ)
Contract, General Services Administration, 1500 E. Bannister
Road, Room 2101, Kansas City, Missouri 64131-3088. Project
Control Number RMO98540. Point-of-Contacts, Cy Houston, 816-823-2252,
or William F. Greene, III, 816-823-2260. The Contracting Officer
is Susan Johnson at 816-823-2281. Request for Proposals (RFP)
due on or about May 12, 1998. Time for completion: 365 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Request list of those who received
RFP no later than ten days before submittals are due. The Government
intends to award two (2) CM contracts from this solicitation.
Each contract will cover the States of Missouri, Kansas, Iowa,
and Nebraska, but will have a primary geographical area. Firms
will generally receive work within their primary area, but
may receive work in other parts of the four state region. The
primary geographical areas are as follows: 1) Kansas City area:
includes the Kansas City Standard Metropolitan Statistical
Area (SMSA) the city of Columbia, Missouri, and the portion
of the State of Missouri west of Columbia, the city of Newton,
Iowa, and the portion of the State of Iowa west of Newton,
and the entire States of Kansas and Nebraska, 2) St. Louis
area: includes the St. Louis Standard Metropolitan Statistical
Area (SMSA), the portion of the State of Missouri east of Columbia,
and the portion of the State of Iowa east of Newton. An offeror
may be considered for both areas, provided it meets the minimum
requirement in each area, and it submits a separate package
for each area. Projects involve building construction having
a cost less than $10,000,000. CM services may include (1) Pre-Design
Services (design programming, develop management plan, schedule,
budget, studies), (2) Design Phase Services (design review,
cost estimates, review schedules, cost control), (3) Procurement
Phase Service (preparation of Commerce Business Daily (CBD)
announcement, stimulate interest of construction contractors
in bidding projects), (4) Construction Phase Services (inspection
to assure contract compliance, daily logs, progress reports,
write and negotiate change proposals on behalf of the Government),
(5) Post Construction Phase Services (converting redlined as-built
drawings to CAD drawings), and (6) other related services as
required. Typical projects include initial space alterations
for tenant agencies, replacing/adding building system components
(switchgear, roofs, boilers, chillers, HVAC equipment, and
low voltage monitoring & control systems such as fire alarm),
and parking lot improvements. The majority of the projects
will have estimated construction costs in the range from $50,000
to $2,000,000. Additional similar projects may be added to
the contract if mutually acceptable to the Government and the
CM. The minimum contract amount to be awarded in the initial
contract period (1-year) will be $5,000 per firm/joint venture
and a minimum of $5,000 per firm/joint venture for each of
the exercised option periods. The maximum amount payable under
each contract shall not exceed $1,000,000 per year or any exercised
option period. The term of the contract is one year. However,
at the option of the Government and if the CM contractor's
performance is satisfactory, the contract may be extended for
up to four additional one-year (1) periods. The successful
CM contractor, including its subsidiaries and affiliates, shall
not be eligible for award of a contract for A-E or construction
contract services for these projects, nor serve as a subcontractor
or consultant to any A-E or construction contractor for these
projects. This is a competitive negotiated acquisition. Because
of the critical role of the CM, the Government intends to use
the greatest value concept in selecting a CM. The greatest
value concept is a method of evaluating price and other factors
specified in the solicitation, with the goal being to select
the proposal that offers the greatest value to the Government
in terms of performance and other factors. The objective is
to select the proposal that offers the most for the money,
not necessarily to select the lowest price. The RFP contains
the contract terms, scope of work and the proposal submittal
requirements. The RFP will be available about March 31, 1998.
Interested parties may fax a request for RFP to Susan Johnson
at (816) 823-2273. Proposals shall be received in this office
on or about May 12, 1998. Specific date and time shall be specified
in the RFP. Only one proposal may be submitted by each offeror
for each area. Offerors should submit proposals that are acceptable
solely on the basis of the initial submittal. The Government
may proceed with award of the contract without further discussion.
However, the Government may request additional information
from offerors that it considers to have a reasonable chance
of being selected for contract award, and may discuss proposals
with the offerors. The Government will evaluate all proposals.
Technical factors and price will be considered. Technical evaluation
factors, in relative order of importance, are (1) Qualifications
of organization, (2) Qualifications of Proposed Personnel,
and (3) Management Plan. The price factor is not as important
as the technical evaluation factors, however, as proposals
become more equal in their technical merit, the evaluated cost
or price becomes more important. Joint venture or firm/consultant
arrangement will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality service.
The proposed contract is 100 percent set-aside for small business
concerns. Applicable SIC Code is 8741.
CITE: (I-086 SN183728)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT, CUT-3 THROUGH
CUT-6, CUT-7 THROUGH CUT-13, AND CUT-39 THROUGH CUT-42, JACKSONVILLE
HARBOR, JACKSONVILLE, FLORIDA
SOL DACW17-98-B-0010
DUE 051298
POC Contract Specialist Vicki Tipton (904) 232-1146 (Site Code
DACW17)
DESC: The project consists of dredging approximately 493,000
cubic yards of material from Cut-3 through Cut-6 for the Base
Bid. In addition to the Base Bid, Base Bid Option A will add
approximately 133,000 cubic yards of material from Cut-7 through
Cut-13 and Bid Option B will add approximately 186,000 cubic
yards of material from Cut-39 through Cut-42. The dredged material
from the Base Bid and Bid Option A shall be placed in the Beach
Disposal Area south of the south jetty. The material from Option
B shall be placed in Disposal Area 2A-Buck Island. The required
depth for all areas, Base Bid, Bid Option A, and Bid Option
B is 40 feet plus 1 foot allowable overdepth. Disposal Area
2A-Buck Island is located at a maximum of approximately 30,300
feet from the areas to be dredged and the Beach Disposal Area
is located a maximum of approximately 27,000 feet from the
areas to be dredged. Work also includes Turbidity and Endangered
Species Monitoring, and Beach Tilling. Magnitude of construction
is between $5,000,000 to $10,000,000. Pre-Solicitation Notice
will be issued on or about 20 Mar 98. Invitation DACW17-98-B-0010
will be issued on or about 09 Apr 98 and opened on or about
12 May 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our
CITE: (I-086 SN183738)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--INSTALL ELEVATOR BLDG 1676
SOL F41650-97-B-0419
DUE 042798
POC JAMES MITCHELL/SA-ALC/PKOE, 1292 GROWDON RD, BLDG 1585, KELLY
AFB,TX 78241- 5320/PHONE 210-925-9185/FAX 210-925-9060/E-MAIL
mitchelje@pkgate1.kelly.af.mil
DESC: 17. Synopsis for Solicitation F41650-97-B-0419, project
number MBPB-91- 1402, project title: Install elevator BLDG
1676 is canceled in its entirety.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mitchelje@pkgate1.af.mil
EMAILDESC:
CITE: (D-086 SN183746)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--INSTALL ELEVATOR BLDG 1676
SOL F41650-97-B-0419
DUE 042798
POC JAMES MITCHELL/SA-ALC/PKOE, 1292 GROWDON RD, BLDG 1585, KELLY
AFB,TX 78241- 5320/PHONE 210-925-9185/FAX 210-925-9060/E-MAIL
mitchelje@pkgate1.kelly.af.mil
DESC: 17. Synopsis for Solicitation F41650-97-B-0419, project
number MBPB-91- 1402, project title: Install elevator BLDG
1676 is canceled in its entirety.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mitchelje@pkgate1.af.mil
EMAILDESC:
CITE: (D-086 SN183747)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Warren E. Burger
Federal Building, U.S. Courthouse, 316 North Robert Street,
St. Paul, MN 55101-1423
SUBJECT: Z--INT'L FALLS BORDER STATION, INTERNATIONAL FALLS,
MN, EXPANSION & REMODEL OF INSPECTION BOOTHS
SOL 98-VS-013
DUE 050698
POC Donna Carlson, (612) 290-4127.
DESC: Project includes, but is not limited to: structurally expanding
two inspection booths (moving walls, furnishings and installing
aluminum frame doors and frames, moving window units, furnishings
and installing footings, extending sidewalks, tying new structure
to existing building structure, revamping and adding electrical
outlets and lighting, modifying HVAC, and refinishing exteriors
and interiors to building standard). Contractor to dispose
of debris associated with this project off site. The estimated
cost range for this project is between $40,000.00 and $50,000.00.
The completion time is 45 calendar days. This solicitation
is set aside for small businesses. The applicable business
size standard is $7,000,000.00. Funds are presently available
for this project. Specifications will be available on or about
March 30, 1998. To obtain a copy, please call Edna Hanson at
GSA/PBS, Fed. Bldg./U.S. Courthouse, St. Paul, MN, (612) 290-3995.
Closing Time for Bids will be May 6, 1998, at 4:30 p.m. (local
time) in the GSA Federal Building, U.S. Courthouse, 316 North
Robert Street, St. Paul, MN.
CITE: (M-086 SN183752)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: Z--BURRELLS FORD ROAD RECONSTRUCTION
SOL IFB R8-3-98-02
DUE 052698
POC Kim Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Reconstruction of 3.26 miles of Burrells Ford Road. Project
consists of reshaping 172.00 stations of the roadbed, furnishing
and installing or placing the following: 9,751 feet of silt
fence, 25 tons of surge stone, 5,195 tons of #5 aggregate,
77 tons of GAB aggregate, 40 feet of 24 inch corrugated steel
pipe and lump sum seeding. Project is located on the Tallulah
Ranger District, Rabun County, Georgia. Price range $100,000.00
to $250,000.00.
CITE: (M-086 SN183755)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Z--LAWTON-FORT SILL OPERATION LOCATION, FORT SILL, OKLAHOMA
SOL DACA56-98-B-0016
DUE 051498
POC Randy Bratcher, Contracting Division, 918-669-7270
DESC: Renovate a six-story, 156,000 SF former hospital. Work
includes gutting the interior, removing many interior walls
and converting much of the area to open office space, upgrading
the HVAC system, construction of interior walls, refinishing
the interior, procuring and installing pre-wired workstations
and venetian blinds, and miscellaneous millwork. Minor exterior
work including sealing the existing parking lot, repainting
railings, refinishing concrete columns and beams, and replacing
damaged bricks will also be required. Various interior finishes
will be used including paint, vinyl wall covering, VCT, carpet,
polished metal linear ceiling tiles. HVAC will utilize single
zone air handling units in conjunction with variable air volume
boxes. Replacement of existing steam boilers, chillers, cooling
tower, and associated equipment will also be included. Estimated
cost range of this project is $10 million to $25 million. Plans
and specifications will be available on or about 14 April 1998.
Plans and specifications will be provided in a printed hard
copy format. An advanced non-refundable fee of $100 (reduced
size) and $300 (full size) is required for each set of specifications.
Plans and specifications will not be available on CD Rom. Make
check payable to F&A Officer, USAED, Tulsa and mail to the
attention of the Contracting Division. Payment must be made
prior to issuance of plans and specifications. Requests for
plans and specifications must be made in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-086 SN183786)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Facilities Support Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR PAINT AND FINISHED SURFACE PREPARATION,
OCCUPIED FAMILY HOUSING UNITS WHEN PREVIOUS COATS OF PAINT
CONTAIN LEAD OR ASBESTOS
SOL N62470-98-B-4287
DUE 061198
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall provide all labor, materials, supervision,
tools, equipment, and transportation necessary for preparation
of surfaces where previous coats of paint contained lead or
asbestos and the application of paint on these surfaces. Indefinite
quantity contract to be awarded for a period of one year with
a guaranteed minimum of 8% of the total estimated cost. Estimated
cost range is $25,000 - $100,000. The proposed contract is
unrestricted, the size standard for which a concern, including
its affiliates having sales and receipts for its preceding
three fiscal years not in excess of $7,000,000. Plans and specifications
will be available on or about 12 May 1998. Telephone requests
will nolonger be honored. ONLY WRITTEN REQUESTS WILL BE ACCEPTED.
Please indicate area code, telephone number, fax number, street
address, nine-digit zip code, contract number and whether you
are participating as a prime contractor or subcontractor. Requests
for plans and specifications shuld be faxed to Ms. Kathie Rowe.
Please note: FAX# (910) 451-5629. No deposit is required.
CITE: (I-086 SN183798)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CONSTRUCTION CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII AND THE U.S. TRUST TERRITORIES
SOL 052571-98-A-0009
DUE 050498
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from construction firms desiring to be placed on
a prequalfied contractors list for construction of new or expanded
postal facilities in the following four geographical areas:
1) San Francisco Bay Area counties of San Francisco, Marin,
Alameda, Contra Costa, San Mateo, and Santa Clara; 2) North
California and California Central Valley counties (excluding
the above San Francisco Bay Area Counties) which are within
the geographical area administered by the U.S.P.S. Districts
of Sacramento, Oakland, San Francisco, and San Jose which extend
from the California/Oregon border to south of Bakersfield,
California, 3) Southern and central California counties that
are within the geographical area administered by the U.S.P.S.
districts of Van Nuys, Los Angeles, Long Beach, Santa Ana and
San Diego, and 4) the State of Hawaii and U.S. Trust Territories.
These facilities are expected to range in size from approximately
8,000 square feet to 50,000 square feet, and are categorized
as carrier annexes, postal retail facilities, main post offices
or stations. No fixed mechanization is included in these projects.
The estimated construction cost range will not exceed $5,000,000.
Construction contractors for projects with construction cost
in excess of $5,000,000 will be separately prequalified or
will have open-market solicitations. Each project will have
a construction duration of approximately 6 to 12 months. Construction
firms interested in being considered for placement on the prequalified
list must submit prequalification information, including SF's
254 and 255, following a USPS-furnished prequalification package
format. These Prequalification Statement packages can be obtained
at no charge at the above address. Requests can also be faxed
to Grace Batesting at 650/615-7243. Primary factors that will
be evaluated by the contracting officer's staff are: 1) Experience
in construction projects of a similar type and size, 2) References
of previous clients on current and past construction projects
of similar type and size, 3) Adequacy of financial resources
including bonding capacity; 4) Current workload in relation
to company resources, and 5) Project management capabilities
including staffing. Secondary factors that will be evaluated
include: 1) Safety program, and 2) Company organization. Firms
submitting completed prequalification packages are encouraged
to limit attachments to no more than 50 pages including photographs
of completed projects demonstrating applicable experience,
and to provide labeled tabs for attachments. No fewer than
three of the most highly qualified construction firms will
be placed on the prequalified list for each of the above four
geographical areas. The lists will remain effective for one
year with four 1-year renewal options. The Postal Service reserves
the right to delete from each of the prequalified lists any
construction firm that is no longer deemed to be responsible
or responsive, or is otherwise ineligible. In the event the
number of prequalified construction firms in any of the above
four geographical areas is not sufficient to ensure adequate
competition, the Postal Service reserves the right to prequalify
additional construction firms at any time within the term of
this prequalification following submittal of the above mentioned
prequalification statement and evaluation by the Contracting
Officer's staff. Those additional prequalified firms will then
be eligible to receive construction solicitations for the remaining
facilities to be constructed or expanded. The Postal Service
also reserves the right to issue open-market solicitations
for specific construction projects when determined by the contracting
officer to be in the best interest of the Postal Service, and
to add or delete projects from the list of planned projects.
The Postal Service will issue individual project solicitations
to prequalified construction firms. Each solicitation will
request a fixed price proposal. Prequalified contractors will
have the option to submit a proposal for one or all projects
as they are solicited. Awards of individual construction contracts
will be made to the firm offering the best value to the Postal
Service within the available funding in accordance with the
evaluation criteria stated in individual project solicitations.
The Postal Service may award each construction contract contingent
upon USPS approval of individual project funding. Interested
parties will be asked to specify each of the above four geographical
areas for which they wish to be prequalified. Prequalification
submittals will not be returned. Firms are encouraged to send
submittals via U.S. Postal Service First Class, Priority or
Express Mail. This is not a request for proposal.
CITE: (W-086 SN183825)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CONSTRUCTION CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII AND THE U.S. TRUST TERRITORIES
SOL 052571-98-A-0010
DUE 050498
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from construction firms desiring to be placed on
a prequalfied contractors list for repair and alteration projects
at postal facilities in the following four geographical areas:
1) San Francisco Bay Area counties of San Francisco, Marin,
Alameda, Contra Costa, San Mateo, and Santa Clara; 2) North
California and California Central Valley counties (excluding
the above San Francisco Bay Area Counties) which are within
the geographical area administered by the U.S.P.S. Districts
of Sacramento, Oakland, San Francisco, and San Jose which extend
from the California/Oregon border to south of Bakersfield,
California, 3) Southern and central California counties that
are within the geographical area administered by the U.S.P.S.
districts of Van Nuys, Los Angeles, Long Beach, Santa Ana and
San Diego, and 4) the State of Hawaii and U.S. Trust Territories.
No fixed mechanization is included in these projects. The estimated
construction cost range will not exceed $1,000,000. Construction
firms interested in being considered for placement on the prequalified
list must submit prequalification information, following a
USPS-furnished prequalification package format. These Prequalification
Statement packages can be obtained at no charge at the above
address. Requests can also be faxed to Grace Batesting at 650/615-7243.
Primary factors that will be evaluated by the contracting officer's
staff are: 1) Experience in construction projects of a similar
type and size, 2) References of previous clients on current
and past construction projects of similar type and size, 3)
Adequacy of financial resources including bonding capacity;
4) Current workload in relation to company resources, and 5)
Project management capabilities including staffing. Secondary
factors that will be evaluated include: 1) Safety program,
and 2) Company organization. Firms submitting completed prequalification
packages are encouraged to limit attachments to no more than
50 pages including photographs of completed projects demonstrating
applicable experience, and to provide labeled tabs for attachments.
No fewer than three of the most highly qualified construction
firms will be placed on the prequalified list for each of the
above four geographical areas. The lists will remain effective
for one year with four 1-year renewal options. The Postal Service
reserves the right to delete from each of the prequalified
lists any construction firm that is no longer deemed to be
responsible or responsive, or is otherwise ineligible. In the
event the number of prequalified construction firms in any
of the above four geographical areas is not sufficient to ensure
adequate competition, the Postal Service reserves the right
to prequalify additional construction firms at any time within
the term of this prequalification following submittal of the
above mentioned prequalification statement and evaluation by
the Contracting Officer's staff. Those additional prequalified
firms will then be eligible to receive construction solicitations
for the remaining facilities to be constructed or expanded.
The Postal Service also reserves the right to issue open-market
solicitations for specific construction projects when determined
by the contracting officer to be in the best interest of the
Postal Service, and to add or delete projects from the list
of planned projects. The Postal Service will issue individual
project solicitations to prequalified construction firms. Each
solicitation will request a fixed price proposal. Prequalified
contractors will have the option to submit a proposal for one
or all projects as they are solicited. Awards of individual
construction contracts will be made to the firm offering the
best value to the Postal Service within the available funding
in accordance with the evaluation criteria stated in individual
project solicitations. The Postal Service may award each construction
contract contingent upon USPS approval of individual project
funding. Interested parties will be asked to specify each of
the above four geographical areas for which they wish to be
prequalified. Prequalification submittals will not be returned.
Firms are encouraged to send submittals via U.S. Postal Service
First Class, Priority or Express Mail. This is not a request
for proposal.
CITE: (W-086 SN183828)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CONSTRUCTION CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII AND THE U.S. TRUST TERRITORIES
SOL 052571-98-A-0009
DUE 050498
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: Change the previous requirement, "Construction firms interested
in being considered for placement on the prequalified list
must submit prequalification information, including SF's 254
and 255, following a USPS-furnished prequalification package
format." TO: "Construction firms interested in being considered
for placement on the prequalified list must submit prequalification
information on a USPS-furnished prequalification package format."
CITE: (W-086 SN183833)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CONSTRUCTION CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII AND THE U.S. TRUST TERRITORIES
SOL 052571-98-A-0009
DUE 050498
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: Change the previous requirement, "Construction firms interested
in being considered for placement on the prequalified list
must submit prequalification information, including SF's 254
and 255, following a USPS-furnished prequalification package
format." TO: "Construction firms interested in being considered
for placement on the prequalified list must submit prequalification
information on a USPS-furnished prequalification package format."
CITE: (W-086 SN183834)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--REPAIR EXTERIOR OF BUILDING 3078, AUX FLD 3, EGLIN
AFB FL
SOL F08651-98-B-0021
DUE 052098
POC Julia F. Woodard, Contract Specialist, 850-882-5628, ext
5271, or Claude J. Baggett, Contracting Officer
DESC: Eglin AFB has a requirement to Repair Exterior of Building
3078, Aux Fld 3, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operation in connection with Repairing exterior of Bldg 3078
at Duke Field. The work shall include all items incidental
to its proper execution and completion as detailed in specifications
and indicated on drawings. In general, the work will consist
of the following: repairing and cleaning of existing brick
masonry; miscellaneous patching and repairing of exterior wall
surfaces; and painting of certain existing exterior surfaces.
Estimated dollar range is between $25,000.00 and $100,000.00.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Bid opening date of 20 May 98 is ONLY AND
ESTIMATED DATE. Solicitation packages are available at a nonrefundable
$20.00 charge. All request 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-086 SN183835)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ROADS - REPAIR
SOL 564-6-98
DUE 040998
POC Donna Lenz, (501) 444-5035
DESC: Provide all labor, material, equipment and supervision
for Roads - Repair at the Springfield National Cemetery, Springfield,
Missouri. Work includes general demolition, removal and disposal
off-site of asphalt and concrete pavement and asphalt and concrete
curbs and concrete side walk. Work also includes street and
parking area constructino which includes subgrade preparation,
placement of crushed stone base and placement of asphalt pavement.
Also included is placement of asphalt overlay including crack
rehabilitation and placement of geotextile paving fabric and
application of tack coat. The constructin of reinforced concrete
entrance apron, sidewalk and curb; placement and seeding of
topsoil behind the curb and along edge of pavement; root pruning
at edge of pavement; removal and resetting of fence sections,
wheel stops and signs; and the marking of parking stalls and
handicap parking stalls is also required. Estimated cost range
is between $25,000 and $100,000. A total of 7 bid packages
will be issued on a first come-first served bases on March
26, 1998. All requests for packages must be submitted in writing
to the above address and must include a non-refundable cashier's
check, money order or company check in the amount of $35.00.
The procedure to be used in award of this contract will be
by Invitation for Bid. Anticipated date for award of contract
is subject to availability of funds.
CITE: (W-085 SN183335)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ROADS - REPAIR
SOL 564-4-98
DUE 031798
POC Donna Lenz, (501) 444-5035
DESC: Solitication 564-4-98 is hereby canceled.
CITE: (W-085 SN183342)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--FEEDER-DELINKER
SOL N00164-98-R-0031
DUE 040998
POC Contact, Nancy Lakin, Code 1162NC, 812-854-3681, Contracting
officer, Scott Bingham
DESC: Correction: This action originally published in the CBD
dated 3/23/98, has an amended closing date of 2:00 PM EST,
9 April 1998. All other information publicized in the original
synopsis is correct.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-085 SN183344)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPROVED FLEX-HOSE AND LEADER ASSEMBLIES
SOL N66604-98-R-2934
DUE 052198
POC N. Teasdale, Contracting Officer at (401) 841-2442 X218;
FAX (401) 841-4820.
DESC: Improved Flex-Hose and Leader Assemblies (including shipping
containers), per Government-provided drawings and Critical
Item Specification. First Article: 5 IFHs and 1 shipping container;
initial production of 495 production units and 55 shipping
containers. Three priced options are anticipated, consisting
of: Option I- 504 IFHs and 56 containers, exercisable within
1 year of contract award; Option 2 for 756 IFHs and 84 containers,
exercisable within 2 years of contract award; and Option 3
for 504 IFHs and 56 containers, exercisable within 2 years
of contract award (either Option 2 or 3 will be exercised,
if any- not both). Delivery of First Article Units due 180
days after award; production unit deliveries are required at
a rate of 108 IFHs and 12 containers per month, beginning 240
days after award. Procurement is a follow-on to N66604-94-C-C196
and N66604-94-C-C197, with the exception that a tin-plated
lead tape inner member is now required. Expertise in braiding
high-strength metal spring wire is essential. Required testing
includes: axial pull; housing/spindle assembly rotation; bend;
flexibility; ultimate tensile strength. Technical evaluation
criteria consists of a Production Plan, a Quality Plan, and
past performance. Contract type is firm fixed price. A single
award is planned. Release of the drawing package to any foreign-owned
company may be restricted- any such companies are advised to
submit a request for the RFP as soon as possible. Procurement
is otherwise unrestricted. Estimated RFP release date: 041698;
SIC Code: 3599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-086 SN183543)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--FLASHLIGHT MOUNT FOR M4/M5 ADAPTOR RAIL SYSTEM
SOL DAAE30-98-R-0412
DUE 040698
POC George M. Chavis, AMSTA-AR-PC-D, (973) 724-4496, Picatinny
Arsenal, NJ
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
has a requirement to identify, via this market survey, potential
sources for an off-the-shelf weapon flashlight mount. The mount
will permit attachment of flashlights with diameters between
17.5mm and 19.5mm--these minimum diameters are required. However,
diameters up to and including 26mm are desired, but not required.
The flashlights will be mounted to the M4 and M5 Adapter Rails
currently used on the M4 Carbine (Modular Weapon System) and
the M16A4. The cross-sectional/dimensional requirements of
the adapter rails are provided in MIL-STD-1913, which can be
obtained from Standardization Documents Order Desk, Bldg 4D,
Customer Service, 700 Robbins Ave, Philadelphia, PA 19111-5094,
Telephone: (215) 697-2667/2179, or visit the DODSSPs website
at: http://www.dodssp.daps.mil/. The flashlights to be utilized
with the mount include the rear push button flashlight (NSN:
6230-01-408-8597), the lightweight flashlight (NSN: 6230-01-353-4468),
and the standard "AA" flashlight (NSN: 6230-01-259-4495). The
government has a particular interest in mounts that permit
the flashlights to be attached to the weapon in a manner that
does not interfere with sighting or operation of the weapon,
or interference with other attached accessories. The flashlight
shall remain attached to the weapon during normal use by soldiers.
When mounted to the bracket, the flashlight beam should remain
generally centered on the point of impact. The flashlight mount
shall be able to be attached to the Modular Weapon System Adapter
Rail of the M4 Carbine and M16A4 rifles without the use of
tools, and it shall allow for the attachment and detachment
of the flashlight while the mount remains affixed to the weapon.
However, brackets without a quick attachment/ detachment feature
are also of interest. The government is interested in flashlight
mounts that meet the definition of "commercial item," as stated
in Part 2.101(a) of the Federal Acquisition Regulation (FAR).
Please be advised that this is not a request for the submission
of offers or proposals; no contract award will be made as a
result of this notice. Interested parties are highly encouraged
to provide item descriptions, catalogues and brochures. Responses
shall include information relative to price, a description
of the firms manufacturing and support capabilities, and provide
a point of contact for questions. If practical, written responses
to this notice may be submitted using electronic methods, such
as E-Mail. The U.S. Army TACOM-ARDEC desires that a single
sample mount be provided for evaluation. However, the submission
of samples will be at no cost to the government. It is the
intention of the government to retain any submitted samples,
however they will be returned if requested. Responses to this
market survey (including samples) shall be submitted no later
than fifteen (15) calendar days from the date of this notice
to: Commander, U.S. Army TACOM-ARDEC, ATTN: Ms. Karen G. Carty,
AMSTA-AR-CCL-E, Bldg. B-7, Picatinny Arsenal, New Jersey 07806-5000,
(973) 724-6762/6761 (E-Mail: kcarty@pica.army.mil).
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-085 SN183386)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 12--REPAIR FIRE PROTECTION SYSTEMS
SOL F38601-98-BA006
POC Teresa Faddis, 803-668-3509, ext 278
DESC: Provide all labor, tools, equipment, transportation and
materials to repair fire protection systems in hangars 712
and 1511 to include replacement of the detection systems and
installation of fire suppression deluge systems in each hanger.
The contract duration will be 300 calendar days after issuance
of Notice to Proceed. This project will be issued unrestricted.
SIC CODE 1731 AND $7.0 million size standard. This will be
a firm-fixed price contract. Magnitude of this project is betwwen
$500,000 and $1,000,000. This solicitation will be issued via
Internet, listed under Business Opportunities, from the following
Internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for this solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The drawings will be in an AutoCad format. AutoCad,
Release 13, software is required for downloading of drawings.
The solicitation will be available from the above referenced
site for downloading and viewing on or about 20 Apr 98. Bid
opening date will be on or about 26 May 98. Actual bid opeining
date will be referenced on the solicitation. No paper copies
of the solicitation, specifications, drawings or bidders mailing
list will be issed from this office. Amendments will be posted
on the effected solicitation page. It is the responsibility
of the contractor to check the Internet site daily for any
amendments that are issued against the solicitation. A solicitation
package will be available for reveiw, free of charge, at the
20th Contracting Office, 305 Bluejay Street, Shaw AFB, SC 29152,
upon issuance.*****
LINKURL: http://www/shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: faddist@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-086 SN183660)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 12--HERTZ MOTOR GENERATOR
SOL M00681-98-T-0900
DUE 042798
POC Al Kidd, Contract Specialist @ 760-725-3313
DESC: The government intends to purchase the following under
the simplified acquisition procedures: This is a sole source
procurement for one each, 60 to 400 Hertz Motor-Generator Set
for frequency conversion, in accordance with Mil-75FC60400
and the required specifications. The generator will be used
for the Firefinder Radar sets used throughout the USMC. Delivery
will be to Camp Pendleton, Oceanside CA. See RFQ for specifications.
All responsible sources may submit a quotation. If received
in a timely manner, shall be considered by this agency. You
may request a copy of the RFQ by faxing the Contract Specialist,
Al Kidd at 760 725-3313 or fax your request to 760 725-8445/4346.
SEE NOTE 22
EMAILADD: kidda@pendleton.usmc.mil
EMAILDESC:
CITE: (W-086 SN183710)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--THRUSTER, CARTRIDGE ACT
SOL F42630-98-Q-60836
DUE 050898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-00-169-7200ES P/N: 4426-1, Acft ejection
sys (life support) ballistic device predominant matl alumium
with explosive charge. 0004lbs, length 4.50", dia 1.50", and
is electrically initiated 152ea. Applicable to: A-37. Destn:
FMS Countries. Delivery: 29 Oct 99 152 ea The approximate issue/response
date will be 16 Apr 98. The anticipated award date will be
08 May 98. Written procedure will be used for this solicitation.
To: Quantic Industries Incorporated, Hollister Ca 95024-0148.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-086 SN183513)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M931/M934A1/M933 MORTAR CARTRIDGES
SOL DAAE30-98-R-0311
DUE 051398
POC Ken Beukelaer, Contract Specialist, (973)724-3929
DESC: The U.S. Army TACOM/ARDEC intends to issue a solicitation
for the load, assemble, and pack (LAP) and delivery of 120mm
Mortar M931 Full Range Practice Cartridges, NSN 1315-01-451-4546,
and M934A1/M933 High Explosive (HE) Cartridges, NSN's 1315-01-418-4363
(M934A1) and 1315-01-343 - -1941 (M933). The M931 LAP effort
will involve assembly of Government Furnished (GFM) including
shell bodies, vent tubes, Fins, Fuzes, Ignition Cartridges,
Propelling Charges; and packing of these assembled cartridges
into Fiber Containers and Wooden Overpacks at a production
rate of 16,000 a month. The M934A1 LAP effort will include
the explosive loading of GFM Composition B explosive into a
GFM steel shell body; assembly of GFM including Fins, Fuzes,
Ignition Cartridges and Propelling Charges; and packing of
these assembled cartridges into GFM Fiber Containers and Metal
Overpacks at a production rate of 10,000 per month. Required
inspection techniques include radiographic evaluation of HE
castings within the shell Body in accordance with a continuous
sampling plan. Basic contract is contemplated to be for a quantity
of 82,052 M931's and 42,844 M934A1/M933's and additional components
being provided with a potential of four out year options. Productions
deliveries commence approximately September 1999 (M931) and
May 2000 (M934A1/ M933). Competition limited to US and Canadian
sources. Solicitation will be available @http://procnet.pica.army.mil
on or about 13 April 1998. See numbered notes 13 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: Kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-086 SN183692)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--WING ASSEMBLY, GUIDED MISSILE
SOL SP0920-98-Q-A225
DUE 041998
POC Contact: G. Edwards/614-692-7650 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR NR's: YPE98078000396, YPE98078000397, YPE98078000398,
YPE98078000399, YPE98078000400, and YPE98082000407 NSN 1420-01-015-7875
general characteristics item description, one skin, six ribs,
four doublers, 90.935 O/A LG item identification: wing assembly,
guided MIS IAW Dwg (18876) 11508505 DTD 90 Feb 15 drawing not
available. Part numbered item. Products offered clause applies.
PR quantity: 50 each there are more than 3 destinations. Delivery
schedule: 50 EA IN 120 days. Set-aside type: G unrestricted
(sole Source/single Source)(no preference) size standard: 1000
point of contact: G. Edwards/614-692-7650 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-086 SN183422)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP047598QS296
POC Debra Najera, DSCR-JUPB, BD616, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) PR-NO: YPG98051000730 NSN: 1560-01-042-9207
SOLICITATION SP047598QS296 IS CANCELLED IN ITS ENTIRETY.
CITE: (W-085 SN183354)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL AND SWITCHES
SOL SP047598R1225
DUE 051898
POC Kimberly Ratliff, DSCR-JUPB, BD518, 804-279-4535, Fax 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-61
DESC: See Note(s) 22, End Item Application - EA6B Aircraft, PR
No. YPG98037001141, NSN 1680-00-232-7913, Panel and Switches,
Northrop Grumman Corp, Cage 26512, P/N 1128AV43022-5. 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. 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 - 32 each.
Delivery Schedule - 180 days aro. Origin inspection required.
CITE: (W-085 SN183359)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FIREWALL, FUSELAGE
SOL SP0475-98-Q-T076
DUE 052198
POC Contact: for copies of RFQ/solicitation contact buyer/jenni
fer Wrenn/BV 413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officer/ Jeanne Yonce/BV410/804-279-5145
DESC: PR-NO: FPG98070000631 NSN 1560-00-686-2018, firewall, fuselage,
Northrop Grumman CAGE 76823. P/N 3-12331-51B rev-h (+) ecos'
E03600 E60067 E81C0088J1 86C0958. Source: Seaman Products of
ca CAGE 98900, airborne product support CAGE 58730. origin
inspection required. critical F-5A/B and t-38 aircraft. ABVM
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
comp. NOTE 1. 152 -EA Del to Stockton CA 95296 Del by 180 DARO
99 -EA Del to New Cumberland PA 17070 Del by 180 DARO. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183482)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIPE, EXHAUST
SOL SP0475-98-R-1264
DUE 051898
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. BD516 B.
Stansbury (804)279-3416 KO Patricia Jackson ( 804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98063000817 NSN 1560-01-134-4585, Tech data package
availability: 101 -EA Del to New Cumberland PA 17070 Del 140
days ARO. 66 -EA Del to Stockton CA 95296 Del 140 days ARO.
Mfr: Lockheed Martin PN 16BP100-91/source Sundstrand Aerospace
PN 5006590 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. alternate offerors must provide a complete
technical data package. this award is anticipated against a
blanket ordering agreement already in place. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183489)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--BRUSHLESS DC MOTORS
SOL 9-BE13-27-8-21P
DUE 041698
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for brushless DC motors to drive the fans and pumps
in the environment control and life systems in the X-38 project.
The Government plans to purchase at a minimum 4 motors and
at a maximum 11 motors. Offerors should provide the following:
1) Package outline drawings and block diagrams of the circuits
2) Outline of proposed standards for: - Electrical parts selection;
- Printed circuit boards; - Soldering; - Staking and strain
relief; - Crimping; - Quality control/verification plans. 3)
Description of supplier's experience in the field of aerospace
motor controllers and electronic equipment 4) Description of
proposed qualification/acceptance testing 5) Price breakdown
as follows: - NRE; - Qual testing; - Qual unit; - Production
units (qty 7 through 11) including Acceptance; -Testing on
each; - Documentation. Statement of Work: 1.0 INTRODUCTION
The X-38 experimental space test vehicle (V201) shall make
use of brushless DC motors to drive the fans and pumps in the
Environmental Control and Life Support System (ECLS). These
motors make use of dedicated Pulse-Width-Modulation (PWM) amplifiers
for motor phase commutation and speed control. Although the
electrical current for the fan will be much higher than for
the pump, to minimize non-recurring engineering and logistics
costs, NASA intends to use the same motor controller design
for both the fan and pump. 2.0 SCOPE This SOW is intended to
clarify expected practices and deliverable items which NASA
requires of the contractor in design, manufacturing, and testing
of the subject components. It should be used in conjunction
with the environment and performance specifications for each
component, which are included as appendix A of this document.
Note that this document outlines the work required of a supplier
after contract award. A subset of information is being requested
from all prospective suppliers as part of their proposal packages.
3.0 DESIGN It is the desire of the government that existing
designs, or adaptations of existing designs be used as much
as possible. For off-the-shelf designs, NASA will be provided
with a complete set of as-built drawings for review prior to
purchase of the component. For custom components, NASA will
be provided with a complete set of design and as-built drawings/schematics.
All design drawings/schematics, analyses, and parts lists shall
be provided to NASA for approval prior to manufacturing of
custom component(s). Each prospective supplier should provide
an outline drawing, circuit block diagram, and basic description
of operation as part of their proposal package. 4.0 ANALYSIS
The contractor shall show by analysis that the design meets
the mechanical loads environment as specified. 5.0 MANUFACTURING
The contractor shall manufacture the number of production units
as negotiated and stated in the contract. In responding to
the solicitation, potential suppliers should provide cost estimates
for flight unit quantities of 6, 7, 8, 9, 10, and 11, plus
one qualification unit. 6.0 QUALITY CONTROL The contractor
shall propose and exercise quality control procedures consistent
with experimental space flight hardware. An outline of the
contractor s quality control plans shall be provided by the
contractor with their proposal package for NASA review prior
to the contract award. In particular, prospective suppliers
are requested to provide in their proposal, an outline of their
design/manufacturing standards and quality verification plans
for: n Printed circuit boards; n Soldering; n Staking & stress
relief; n Crimping. While the SOW outlines the minimum quality
verification requirements, the absence of any certification/verification
requirement shall not relieve the contractor of the responsibility
of ensuring that the hardware delivered to NASA complies with
all performance requirements in the contract. 7.0 QUALIFICATION
& CERTIFICATION The contractor shall prepare and submit a brief
Certification Plan describing the tests, analyses, inspections,
etc. to be performed (over and above acceptance testing) to
verify that the design meets the requirements outlined in the
SOW and specifications. The certification plan shall be a NASA
approved document, and shall be provided for review to NASA
prior to assembly of the component(s). The contractor shall
prepare and submit a Certification Data Package, documenting
all test results, analyses, inspections, etc. described in
the Certification Plan. The Certification Plan shall address
the following issues at a minimum: The contractor shall supply
to NASA evidence that the motor controllers are built appropriately
to operate in the stated X-38 random vibration environment
(see Appendix A section 1.2). A random vibration qualification
test shall be performed by the vendor or by NASA. Final NASA
acceptance of the hardware and completion of the contract is
contingent on successful completion of qualification and acceptance
vibration testing, whether performed by the vendor or by NASA.
The contractor shall conduct EMI/EMC qualification testing
to verify that the design is compliant. Testing shall be performed
with a representative motor. The contractor shall certify compatibility
with specified radiation environments (see Appendix A section
1.7) and estimated lifetime by analysis or other appropriate
means (subject to NASA approval). The contractor shall provide
a complete electrical parts list, with a total dose and single
event effect radiation-tolerance assessment provided for each
part. 8.0 ACCEPTANCE TESTING The contractor shall develop appropriate
acceptance test procedures and conduct associated testing on
each unit prior to delivery to NASA. As a minimum, the test
procedures shall incorporate the following: n Performance test
n Environmental Stress Screening vibration test to following
levels: Frequency (HZ) Acceptance 20 .015 g2/Hz; 50 .09 g2/Hz;
800 .09 g2/Hz; 2000 .015 g2/Hz; Overall - 10.8 grms- 1 min./axis.
Note: Contractor may propose that NASA conduct this test, but
acceptance of controller is contingent on successful test.
9.0 DELIVERABLES/DOCUMENTATION The following paragraph summarizes
the deliverable items (other than the components themselves)
which the contractor is responsible for: n Design and as-built
drawings/schematics; n Loads/stress analysis; n Quality Control
Plan; n Qualification/Certification Plan; n Qualification/Certification
data pack; n Acceptance Test Procedures; n Acceptance Test
Data for each unit; n Parts list including radiation-tolerance
assessment; The contractor shall also deliver one mating electrical
plug for each electrical receptacle. 10.0 COMMUNICATIONS There
are no formal intermediate reporting requirements. However,
the contractor should plan to conduct brief informal exchanges
with NASA personnel via telephone or e-mail at monthly intervals.
The contractor should plan for at least one visit to the contractor
facility by NASA personnel. 11.0 DELIVERY The contractor shall
deliver final documentation to NASA prior to delivery of the
units. Contractor shall package units to prevent damage during
transportation to JSC. APPENDIX A (Specifications) 1.0 GENERAL
The following requirements are general, and apply to all components
which are covered under this procurement. 1.1 LOADS Each component
must be capable of meeting performance specifications and remaining
structurally intact when subjected to a dynamic loading environment
equivalent to 150% of the following static loading: 40g Any
axis 10g Remaining 2 axis 1.2 RANDOM VIBRATION Each component
must be able to meet its individual performance specifications
while being exposed to a random vibration spectrum as given
below, for 3 minutes in each axis. One of the production units
will be designated as a qualification unit, and will be subjected
to this environment for 3 minutes in each axis as a qualification
test. 20 Hz .026 g^2/Hz; 50 Hz .160 g^2/Hz; 800 Hz .160 g^2/Hz;
2000 Hz .026 g^2/Hz. 1.3 EXTERNAL PRESSURE ENVIRONMENT For
components located within the pressurized cabin, they must
be able to operate continuously at ambient air pressures between
8 psia and 16 psia. 1.4 AMBIENT TEMPERATURE ENVRIONMENT For
components located within the cabin, the ambient air temperature
can range between 40 degF and 90 degF. The components must
be able to operate continuously over this range. 1.5 HEAT DISSIPATION
Heat dissipation for the motor controllers shall be provided
by baseplate cooling. NASA will provide an appropriate liquid
or air-cooled coldplate for this function. The temperature
of the coldplate shall not exceed 120 degF. 1.6 EMI/EMC The
motor controllers shall be EMI/EMC compliant per SSP 30237C
through paragraph 3.2.4. 1.7 RADIATION Immune to single event
effects, and tolerant to total dose of 1000 rad Si. 1.8 ELECTRICAL
PARTS SELECTION It is preferred that electrical parts be selected
in accordance with NASA publication GSFC-PPL-21, with use of
grade 2 or better parts. This document can be found at http://arioch.gsfc.nasa.gov/ppl/ppl.htm.
Vendor can propose use of alternate parts, but use is subject
to NASA approval. 1.9 LIFETIME Shelf Life - 10 years minimum
Operating Life - 3 years minimum (continuous operation) 2.0
SPECIFIC REQUIREMENTS The following paragraphs detail the specific
performance and material requirements for each component. Reference
the complete Statement of Work for any additional generic requirements.
2.1 Cabin Fan/Water Pump Motor Control Assembly Input Voltage:
24-130 VDC. Return Line: Isolated from chassis ground. Speed
Control: Closed-loop (constant RPM) proportional to speed command.
Speed Command: Provided by external differential voltage signal
(0 to 5 VDC) or internal voltage signal. Both signals will
be diode-coupled so that the internal signal will provide a
minimum speed command in the event that the external signal
is lost. Internal signal level (speed command) adjustable from
outside of controller box by adjustment of potentiometer. Enable/Inhibit
Signal: 0 VDC (no connection) = Enable, 5 to 32 VDC = Inhibit.
Temperature Signal Conditioning: Controller will incorporate
resistor-divider circuit to facilitate measurement of motor
thermistor resistance (see schematic). Connectors: MS-style
circular connectors will be used. Type D38999 is preferred.
Vendor to also supply mating plugs. Test Ports: Separate connector
providing access to measure voltage for following signals:
n Input voltage; n Motor windings (3 phases); n Motor hall
voltage supply; n Motor hall sensor outputs; n Return. Compatibility:
Controls MPC-manufactured motors for BNP-12 fan or BNP-13 water
pump built by Barber-Nichols. Data for each of the motors is
given below: Cabin Fan Motor Data: # Hall Sensors 3; Configuration
Wye; # of pole pairs 2; resistance (ohms) .035; Inductance
(mH) .060; Kv (Volts/KRPM) 1.8; Kt (In-Oz/Amp) 2.4; Max Speed
10KRPM; Max Continuous Current 30 amps. Water Pump Motor Data:
# Hall Sensors 3; Configuration Wye; # of pole pairs 2; resistance
(ohms) .300; Inductance (mH) .21; Kv (Volts/KRPM) 2.65; Kt
(In-Oz/Amp) 3.6; Max Speed 10KRPM; Max Continuous Current 5
amp. Functional Schematic: For a copy of the schematic, fax
your request to (281) 483-5338. The provisions and clauses
in the RFO are those in effect through FAC 97-3. The SIC code
and the small business size standard for this procurement are
3764 and 1000 respectively. The offeror shall state in their
offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to JSC is required within
360 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above may be mailed NASA Johnson space Center, 2101 NASA Road
1, Houston, TX 77058, Attn: Wendy Boudreaux, Mail Code BE13
by the date/time specified above and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference; 52.203-6, Restrictions on Subcontractor
Sales to the Government (Jul 1995), with Alternate I (Oct 1995);
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (Jun 1997);
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan (Aug 1996); 52.219-14, Limitation
on Subcontracting (Dec 1996); 52.222-26, Equal Opportunity
(Apr 1984); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); 52.225-3, Buy American Act - Supplies (Jan
1994); 52.225-9, Buy American Act - Trade Agreements Act -
Balance of Payments Program (Jan 1996). Questions regarding
this acquisition must be submitted in writing no later than
April 2, 1998. Offers are due by close of business 4:30p.m.
April 16, 1998 to the identified office, marked with this RFO
number. Selection and award will be in accordance with FAR
52.212-2 with the following value characteristics: 1) Screening
level for internal parts - describe what grade of screening
of electrical parts is being included in the proposal. 2) Quality
control for soldering and general assembly. 3) Heritage of
the design or similar designs - provide a listing of which
vehicles the basic controller design has been used on before.
4) Describe the company's experience in the field of aerospace
motor controllers and provide references to demonstrate ability
to meet schedules. 5) Ability to delivery sooner than the specified
delivery schedule. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. Potential
offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-21P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-085 SN183363)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--HEAD, PISTON. QUALITY ASSURANCE PROVISION SQAP-F18LG-A028
SOL SP0740-98-Q-1906
DUE 050698
POC Contact: name/phone: Cindy Mills 614-692-2064 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: NPC98005000750 NSN 1620-01-245-8552, CAGE S5495
Part No 74A410853-2003 CAGE 17576 Part No 74A410853-2003 CAGE
35962 Part No 74A410853-2003 CAGE 36164 Part No 74A410853-2003
CAGE 76301 Part No 74A410853-2003 CAGE 9K006 Part No 74A410853-2003
head, piston. I/A/W McDonnell dougals, Israel aircraft, SHL
Division, heroux Inc, Castle precision, messier-dowty and Coltec
Menasco, P/N: 74A410853-2003. 101 -EA Del to San Diego CA 92136-0000
Del 350 days after award 66 -EA Del to Lathrop CA 95330 Del
350 days after award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: McDonnell Douglas, messier-dowty, Coltec,
Israel aircraft, heroux, and Castle precision. 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-085 SN183398)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--HEAD, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-1912
DUE 051598
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: NPC98075000880 NSN 1650-01-357-1181, CAGE 18355
Part No 1B48042-501 head, linear actuating cylinder McDonnell
Douglas (18355) P/N 1B48042-501. 34 -EA Del to Norfolk VA 23512-0001
Del 220 days after date of award 9 -EA Del to Cherry Point
NC 28533-5001 Del 220 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings 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: McDonnell Douglas
Co (18355) 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-085 SN183399)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, SERVOCYLINDER. USE ON F-4 AIRCRAFT.
SOL SP0740-98-Q-1920
DUE 050198
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC96173000800 NSN 1650-00-252-7577, CAGE 93835
Part No 2219115-1 housing assembly, servocylinder. technical
data is propreitary and cannot be released. NWL P/N 2219115-1.
2 -EA Del to (Call contracting office) Del by 01 Jul 98. PR-NO:
YPC96117000012 1 -EA Del to (Call contracting office) Del by
02 Jul 98. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Source is: (59211) Parker Hannifin Corp. Automated Best Value
Model (ABVM) and delivery evaluati on factor (DEF) apply. While
price is a significant FAC tor in the evaluation of offers,
the final award decisio N 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-085 SN183402)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL DAAH23-98-Q-0359
DUE 042898
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 842-7116. NSN: 1650-01-114-0935, IAW Boeing Helicopter's
P/N: 145HS656-1, applicable to the CH-47 aircraft. THIS IS
A COMBINED SYNOPSIS/SOLICITATION. Item 0001, Quantity 200 each,
Prons: AX819209AX. Inspection and acceptance at ORIGIN, Inspection
requirements: 52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002
or equivalent. FOB Point: Destination to Stockton, CA; Gulfport,
MS; New Cumberland, PA; and Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073. MP/I: 3G, CD/II: I, PM/III: 00, WM/IV:
EA, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VII: A,
QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
F. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Boeing Helicopters,
Philadelphia, PA., Pall Aeropower Corporation, Pinellas, FL.,
Vickers, Incorporated, Los Angeles, CA., and Tactair Fluid
Controls, Inc., Liverpool, NY. 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 U.S.
Army Aviation and Missile command, ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 27 Jun 96, unit
price $386.00, quantity 250 each to Vickers, Inc. This history
provided has not been screened in any manner to ascertain the
actual the circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0359 in your response.
Submit quotations no later than close of business 28 Apr 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 14. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-086 SN183636)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--BREAKOUT BOXES FOR FLIGHT CONTROL SYSTEM ON F-14
AIRCRAFT
SOL N68335-98-Q-0173
DUE 041698
POC Carl Ruzicka, Code 2131, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations with Northrop Grumman
Corp. for the purchase of 17 each breakout boxes for the flight
control system of the F-14 aircraft. These boxes act as connectors
associated with the digital flight control systems of the aircraft.
Also required is the logistics data for the breakout boxes.
First delivery is required by 15 June 1998. It is intended
to issue an order to Northrop Grumman under Basic Ordering
Agreement N68335-97-G-0143 to satisfy this requirement. The
Government intends to procure these breakout boxes in accordance
with 10 USC 2304(C)(1), FAR 6.302-1. The Government does not
own any data, drawings or source data for the required items
to permit competition. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to open this requirement to competition.
Responses should reference N68335-98-Q-0173 . A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-086 SN183716)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--BREAKOUT BOXES FOR FLIGHT CONTROL SYSTEM ON F-14
AIRCRAFT
SOL N68335-98-Q-0173
DUE 041698
POC Carl Ruzicka, Code 2131, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations with Northrop Grumman
Corp. for the purchase of 17 each breakout boxes for the flight
control system of the F-14 aircraft. These boxes act as connectors
associated with the digital flight control systems of the aircraft.
Also required is the logistics data for the breakout boxes.
First delivery is required by 15 June 1998. It is intended
to issue an order to Northrop Grumman under Basic Ordering
Agreement N68335-97-G-0143 to satisfy this requirement. The
Government intends to procure these breakout boxes in accordance
with 10 USC 2304(C)(1), FAR 6.302-1. The Government does not
own any data, drawings or source data for the required items
to permit competition. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to open this requirement to competition.
Responses should reference N68335-98-Q-0173 . A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-086 SN183718)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--AUCTUATOR
SOL M00146-98-Q-H275
DUE 042898
POC Jayne Bell, Purchasing Agent, (252) 466-7760.
DESC: Direct replacement placement part. Retainer, Bearing, M1619,
Qty: 8 each. Setscrew, NAS108104B-3P, Qty: 200 each. Nut, Worm
Thread, EE4421, Qty: 100 each. Bearing, M800M17, Qty: 25 each.
Bearing, M800M15, Qty: 20 each. Screw, An515B3-5, Qty: 2, HD.
Screw, AN500-6-3, Qty: 2, HD. Terminal, T-2002, Qty: 2, HD.
Clamp, CCN-33, Qty: 10 each. Clamp, C-203, Qty: 10 each. Bushing,
Side Cover, 1105273, Qty: 10 each. Assy, Shield, EE4599, Qty:
6 each. Name Plate, 1105470, Qty: 10 each. Motor Assy, 1105149,
Qty: 10 each. Shim, AA-81-030-103, Qty: 20 each. Armature Assy,
1105157, Qty: 3 each. Plate, Brake, EE3488, Qty: 10 each. Brush
& Shunt Assy, EE4636, Qty: 15 each. Cam, 1105275, Qty: 16 each.
Insert, Screw Thread, 1105141, Qty: 10 each. Spring, Brush,
EE4634, Qty: 34 each. Gear, Third Stage, 1105131, Qty: 20 each.
Screw, EE-2049M5, Qty: 2 HD. Pin, GP!-046x0375-12, Qty: 2 HD.
Pin, GP1-062X250-12, Qty: 2 HD. Pin, GP1-093X0562-12, Qty:
2 HD. Assy Nut & Tube, 1105474, Qty: 10 each. Deliver to: Nadep
Receiving Officer, Cherry Point, NC, 30 days after date of
order. No telephone requests. Only written or faxed requests
received directly from requester are acceptable. FAX (252)
466-8492. No specifications are available. Certificate of conformance
will be required. See Note 22. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by this agency.
CITE: (M-086 SN183750)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT-UTILITY HYDRAULIC BOOTSTRAP
SOL F34601-98-Q-06125
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-449-8734 P/N: 9776348-10, Approx
1" x 18" x 24"- teflon, nitrile, steel- used in the overhaul
of the primary control hydraulic bootstrap reservoir. A/C F-15
NHA 4320005316029HS new item to sys 135ea. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 May
98 135 ea The approximate issue/response date will be 16 Apr
98. The anticipated award date will be 20 Jul 98. Written procedure
will be used for this solicitation. To: Hoosier Industrial
Supply Inc, Goshen In 46527 0929. To: Kitco Inc, Springville
Ut 84663-9000. To: Kit Fab Inc, Oklahoma City Ok 73141-5214.
To: Kit Pack Co, Las Cruces Nm 88005-5830. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-086 SN183818)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT, PRIMARY CONTROL HYDRAULIC
SOL F34601-98-Q-06130
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-449-8733 P/N: 9776349-10, Approx
1" x 18" x 24"-teflon, nitrile, steel-used in the overhaul
of the primary control hydraulic boot-strap reservoir/ NHA
4320002952369HS A/C F-15 new item no other data. 192EA. Applicable
to: F15 Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 98 192 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 16 Apr 98. The anticipated award date will be 20 Jul
98. Written procedure will be used for this solicitation. To:
Kitco Inc, Springville Ut 84663-9000. To: Kit Fab Inc, Oklahoma
City Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5830.
To: J And B Owl Technologies Inc, Mount Vernon Ny 10550 1707.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-086 SN183819)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--FIXTURE, AIRCRAFT MA
SOL F41608-98-Q-20404
DUE 042098
POC The Point of Contact is James M. Woolum
DESC: NOUN: FIXTURE, AIRCRAFT MAINTENANCE NSN: 4920-01-444-3858
P/N: PWA56731 SOURCE: PRATT & WHITNEY 77445 SIZE: 48" DIA X
8"H X 1" WALL THICKNESS FORM/FIT/FUNCTION: FIXTURE, ENGINE
MAINTENANCE, AIRCRAFT, used to hold and position the front
of the core engine module for shipping, lifting, and handling
during intermediate and depot maintenance. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 12,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183644)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCREEN, AIRCRAFT, GROUND
SOL F41608-98-Q-20219
DUE 042098
POC The Point of Contact is James M. Woolum
DESC: Noun: Screen, Aircraft Ground NSN: 1730-01-231-3085 P/N:
16A23039-801 Source: 81755 General Dynamics Size: 30"W X 60"L
X 15"H Predominant material: Steel Appl: F-16 aircraft Form/Fit/Function:
used as a personnel protective devise during high power engine
runs. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183779)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER SET, GROUND
SOL F41608-98-Q-20288
DUE 042098
POC The Point of Contact is James M. Woolum
DESC: Noun: Adapter set, ground NSN: 1730-01-390-3579 P/N: 68D390006-1005
Qty: 5 ea Approved source: McDonnell Douglas Corp 76301 Appl:
F-15 E Size: 12" X 64" X 25" Predominant Material: Steel Form/Fit/Function:
to adapt F-15 engine to installation rails on engine trailer.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183829)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--NESSIE GEN II PROGRAM
SOL N66604-98-R-3169
DUE 051298
POC V. Howard, Contracting Officer at (401) 841-2442 X241; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Kollmorgan, Northampton,
MA. This sole source contract will support the Nessie Gen.
II program. SIC CODE: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-086 SN183540)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 20--FABRICATE AND DELIVER STEEL OCEAN BUOYS
SOL DTCG23-99-B-TCB001
POC Bonita R. DeWitt, PH: (202) 267-2526/Contracting Officer:
Darren L. Brown, Ph: (202) 267-2506
DESC: This PROCUREMENT is a 100% SMALL BUSINESS SET-ASIDE. The
U.S. Coast Guard has identified a requirement for the fabrication
and delivery of steel ocean buoys. The steel ocean buoys shall
be used as aids to navigation. The steel buoys shall conform
to the United States Coast Guard, Ocean Engineering Division,
Specification for Fabrication of Steel Ocean Buoys, Specification
No. 464, Revision E, dated October 1997. The following buoy
types will be required: 9x35LWR, 9x32LR, 9X20BR/GR, 8x26LR,
8x26LWR, 8x21LR, 7x20LI, 7x17LR, 6x20LR, 5x11LNR/LCR, 3 1/2x8LNR/LCR,
1NR/CR, 2NR/CR, 3NR/CR, 3NI/CI, 5NR/CR and 5NI/CI. Replacement
towers for each buoy type and a buoy solar battery box will
also be required. All drawings will be reduced and provided
on 11 inches by 17 inches paper. Full scale digital copies
are available. These digital copies will be supplied upon request
in the AutoCAD Release 13 format (.DWG). A pre-award survey
will be performed to verify capability, with lack of satisfactory
capability resulting in a finding of nonresponsible. First
article testing and approval of an 8x26LR with solar battery
box, 7x20LI and 2NR will be required. The contract will be
a Firm Fixed Price Requirements type for a base year and four
option years, with delivery orders issued FOB destination.
The SIC Code for this acquisition is 3443 (500 employees).
It is anticipated an IFB will be issued around late May 1998
with sealed bids due 45 days after issuance of the IFB. To
receive a solicitation, interested small businesses must submit
a written request to the above address. Interested offerors
must reference Solicitation No. DTCG23-99-B-TCB001. Telephone
requests will not be honored. For Minority, Women-Owned, and
Disadavantaged 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
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.*****
CITE: (W-086 SN183698)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 20--MINE-HUNTING SONAR SYSTEM
SOL N61331-Q-JM03
DUE 052798
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: *** SEE ATTACHED PAGES FOR NARRATIVE CAROL A. DREGER CONTRACTING
OFFICER The Coastal Systems Station, Naval Surface Warfare
Center Dahlgren Division is seeking sources for a Commercial-Off-the-Shelf
Obstacle Avoidance/Minehunting Sonar System intended to replace
the AN/WQS -1 sonar on approximately twenty six, AN/SLQ-48,
Mine Neutralization Systems. The sonar will be used to reacquire
minelike objects (MLOs) and guide the vehicle to within video
camera range in shallow and deep water. In addition, it is
highly desirable but not required for the system to have sufficient
resolution to classify the target under poor optical conditions.
Systems should be ready to use as is or with minor modifications.
Send Technical literature/specifications to Celeste Hansel
at the following address: Coastal Systems Station Code A12/Attn:
Celeste Hansel 6703 West Highway 98 , Panama City, FL 32407-7001.
(850) 234 4772) This is a SOURCES SOUGHT announcement only
and is not a solicitation or broad agency announcement (BAA).
A solicitation will not be issued as a result of this announcement.
If a solicitation is developed it will be advertised in the
Commerce Business Daily.
CITE: (I-086 SN183804)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--SNOWCAT
SOL WASC8-1011
DUE 041098
POC Melvin N. Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to provide a snowcat with trailer, self-propelled
track over snow type machine. Responses to this notice must
be made within 15 calendar days from the date of this publication.This
is a small purchase action with an estimated amount of less
than $100,000
CITE: (W-085 SN183337)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SMOKE GENERATOR FUEL LINE KIT
SOL DAAE0798RN006
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LORETTA BURSEY (810)
574-8115. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590013764391, QTY: 808, FOB: DESTINATION, OPT: 100%
ITEM: SMOKE GENERATO SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 052598 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-085 SN183375)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--SPINDLE, IDLER SUPPORT ARM. ON FMC AAV7A1 SERIES
VEHICLES.
SOL SP0750-98-Q-1003
DUE 050898
POC Contact: name/phone Julie Lewis (614) 692-1097 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98083000323 NSN 2530-01-100-2605, CAGE 53711
Part No 2590170 CAGE 80064 Part No 2590170 spindle, idler support
arm. used on FMC AAV7A1 series vehicles. Per Navy drawing 2590170
and all related data. 27 -EA Del to Barstow CA 92311 Del by
115 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifictions 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-085 SN183396)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--SHOCK ABSORBER, DIRECT ACTION SUSPENSION
SOL SP0750-98-Q-1002
DUE 041798
POC Contact: Mildred Klayman (614)692-1311 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be accepted.
DESC: PR-NO: YPC98079000558 NSN 2540-00-318-0185, CAGE 01227
Part No 8376956 CAGE 16236 Part No CS2540-0013 CAGE 19207 Part
No 8376956 CAGE 72560 Part No 5518467 shock absorber, direct
action. in accordance with U.S. Army Tank Automotive command
drawing 8376956. 70 -EA Del to (Call contracting office) Del
by 60 days after date of award. See NOTES 1, 13. Solicitation
not available until 15 days after published in the CBD. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183406)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--VALVE,PNEUMATIC TIR
SOL DAAE0798RT135
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640005540694, QTY: , FOB: DESTINATION, OPT: NONE
INTEM: VALVE, PNEUMATIC TIRE, TR-705-03. MFG PN: VS723 (EATON
CORP). SOLICITATION IS FOR 2 YEAR REQUIREMENTS CONTRACT WITH
DVD/EDI PROVISIONS. QTY: 2-YEAR ESTIMATED REQ SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 052598 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-085 SN183376)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--VALVE,PNEUMATIC TIR
SOL DAAE0798RT131
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640007267896, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
VALVE, TR-752-03. SOLICITATION IS FOR 2 YEAR REQUIREMENTS CONTRACT.
QTY: 2 YEAR ESTIMATED REQUIREMENT: 27,760 SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 052598 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-085 SN183377)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--VALVE,ADAPTER,TIRE
SOL DAAE0798RT133
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640007586274, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
VALVE, ADAPTER, TIRE, 1.692 IN.(MIN), 1.702 IN (MAX). SOLICITATION
IS FOR 2 YEAR REQUIREMENTS. QTY: 2-YEAR ESTIMAT REQUI SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 052598 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-085 SN183378)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0798RT134
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610001735230, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE, 7.50/8.25-16, WITH TR-150. SOLICITATION IS
FOR 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS. QTY;
2 YEAR ESTIMATED REQUIREMENT: 4,730 EACH. SEE NOTE: 01. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DU E DATE IS ON OR ABOUT 052598 (SEE SOLICIATION
FOR ACTUA L OFFER DUE DATE).
CITE: (D-085 SN183379)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SLEEVE AND SLIDE ASSEMBLY, MATCHED SET ALLIEDSIGNAL
INC.
SOL SP0480-96-X-2042
DUE 050798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG96138000492 NSN 2835-01-113-6892, valve assembly,
matched set Alliedsignal (CAGE 06848) P/N 3882401-3 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
14 -EA Del to Richmond VA 23297 Del 90 days. 16 -EA Del to
Barstow CA 92311 Del 90 days. 70 -EA Del to Cherry Point NC
28533-5001 Del 90 days. QPL (NOTE 23). Unrestricted. Sole source.
Only one Source (NOTE 22). Ref: NOTE 26. Solicitation will
be made in writing. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to theprocurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-086 SN183464)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY SOURCE CONTROL DATA
SOL SP0480-98-R-0986
DUE 042198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG97170000786 NSN 2835-01-092-3973, manifold assembly
the open/closing date for solicitation SP0480-98-R-0986 has
been modified to read: 21 Apr 98. Everything Else remain the
same.
CITE: (I-086 SN183478)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KIT
SOL F41608-98-Q-49114
DUE 051898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Schlaf, Steve/Lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-K0-214-703ATB P/N: 1928T77G02, Size:
Kit consist of: bolt-2 ea, bushing-4 ea, washer-2 ea, nut-2
ea, nut-alt. Specification: Mod kit applicable to all TF34-100A
engines. TF34 front frame clevis/vg actuator interface wear
fix. Form/fit/function description: Expandable bolt reduces
pin and bushing wear on varitably geometry to front frame.
Teflow washers reduce actuator cocking and prevent metal to
metal contact between clevis and actuator tang. Delivery: 6
months ARO. 105EA. Applicable to: Tf34-100/-100a Eng. Destn:
FB2039. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 16 Apr 98. The anticipated award
date will be 30 Jun 98. Written procedure will be used for
this solicitation. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 23 26.
CITE: (I-086 SN183516)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--GEAR, RACK, COUPLER
SOL SP048098Q9236
DUE 040898
POC John Courtis, contract specialist, (804)279-3453
DESC: NSN 2840-01-151-0777. P/N 42312E158. Intended Source: Gear
Systems. Delivery by Six months A.R.O. Delivery to Tracy, CA
and Jacksonville, FL. When calling, be prepared to state name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-086 SN183541)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--DUCT, VENTING
DUE 050498
POC Crystal Ober/BL371/804-297-3717
DESC: 2840-00-907-2603, Duct, Venting. General Electric Cage
99207 p/n 4001T67P07 Rev E Acceptable Source: Gentz Industries.Cage
11974. Qty is 50 ea. Other than full and open competition,
intended sources: GE and Gentz Inds. Unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN183577)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SHROUD, TURBINE STATOR
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: 2840-00-437-3944, Shroud, Turbine, Stator. General Electric
Co Cage 99207, P/N 5010T93G01 Rev E Dtd 2/15/80 Exception:
Use Quality Spec. S-1000 i/l/o P3-TE10. Acceptable Source:
Ferrotherm Co Inc Cage 01993 Danville Metal Stamping Co Inc
Cage 97126. Reqeusted Qty is 435 ea. Specifications, plans
or drawings are not available and cannot be furnished by the
Government. Other than full and open competition. Unrestricted.
ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN183594)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--ADAPTER, FLOW, DIVIDER TO MANIFOLD
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2840-00-567-3633, Adapter, Flow Divider to Manifold.
General Electric Co Cage 99207 P/N 6012T85G01 Rev D. Acceptable
source: Sierra Tech Cage 9U283 and Berkshire Inds Inc Cage
07039. Qty requested is 155 ea. Specifications, plan or drawings
relating to this procurement are not available and cannot be
furnished by the Government. Other than full and open competition.
Small Business Set Aside. Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN183597)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--LINER,PUMP
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2840-01-130-2731, NPG98077000710. Liner, Pump. Sundstrand
Aerospace, Cage 99167, P/N 5004255. Qty: 53 ea. Specifications,
plans or drawings are not available and cannot be furnished
by Government. Other than full and open competition. Unrestricted.
Note 26
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN183614)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING, EXTERNALLY
SOL F41608-98-R-45248
DUE 041398
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Noun: Ring, Externally. NSN: 5365 01 075 5643PT P/N: 4053767
Appl: F100PW200/220 Engine. The AF intends to issue a contract
for a quantity of 266 of the above item. Drawings and Specs
are NOT available. Buyer's name (POC listed above) should be
included on all solicitation requests. In addition please include
a FSCM/Cage Code for mailing purposes. See Notes 22,26. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183657)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING, METAL
SOL F41608-98-R-45246
DUE 041398
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Noun: Seal Ring, Metal. NSN: 5330 01 363 2724PT P/N: 4077614
Appl: F100PW200/220 Engine. The AF intends to issue a contract
for a quantity of 880 of the above item. Drawings and Specs
will be made available. Buyer's name (POC listed above) should
be included on all solicitation requests. In addition please
include a FSCM/Cage Code for mailing purposes. See Notes 22,26.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183678)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FIXTURE ENGINE MAINT ACFT (ADAPTER)
SOL F41608-98-q-13772
DUE 043098
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073
DESC: predominent material/manufacture: steel size/dimensions:
approx 160" long/100" high/5'wide form fit and function: engine
mount adapter will provide a means of supporting and restraining
the thrust of the f110 engine on an af 32t-9 test cell overhead
thrust frame bid sets are available qty need: 1 ea part number:
95t9100-30 nsn: 4920-01-436-9378ax 100%small business set aside
delivery: 30 sep 98 An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183683)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--VALVE, INTERCONNECT
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2915-01-156-0857, YPG980630001857, Valve, Interconnect.
Rogerson Aircraft Corp Cage 04192 P/N 41400-113 Sweeney Engineering
Corp Cage 96736 P/N 55-7600-2. Quantites requested: 24 ea,
40 ea and 50 ea. Specification, plans or drawings are not available
and cannot be furnished by the government. Small business set
aside. Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN183689)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT
SOL F34601-98-R-52916
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-802-5687RV P/N: 699756, Duct, Compr
Rotor. Matl: Steel, AMS5548/5316. Dims: approx 48.72 id x 5.36
wide x 0.25 in thk. Funct: Acts as outer duct for 1st stage
fan blades. Appl: TF33- P5/9/102 Engc-135 Acft 120EA. Applicable
to: Tf33 P5-9-102; C135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 26 FEB 99 120 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 Apr 98. To: Budney Products Inc, Berlin Ct
06037-3740. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Purdy Corp The, Manchester
Ct 06045-1898. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-086 SN183824)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT STARTER LUCAS AEROSPACE POWER EQUIPMENT
CORP
SOL SP0480-98-R-1220
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98023000876 NSN 2925-00-587-8968, parts kit starter
Lucas aerospace power equip. Corp (CAGE 31435) P/N 52-230000
Rev F DTD 10 Jan 85 acceptable Source: Kit Pack Co (CAGE 30842)
qualifying activity: Defense Distribution depot Dan Antonio
ddst - ERC 280 Dover St M/F: SA-ALC/tielq 508 shop Lane/Bldg
320 Kelly AFB, TX 78241-6432 765 -EA Del to New Cumberland
PA 17070 Del 180 days W/O F/A/T. 360 days W/F/A/T 400 - EA
Del to Tracy CA 95376-5000 Del 180 days W/O F/A/T, 300 days
W/F/A/T. First article test required. Option to Inc qty 100%.
Unrestricted. Sole source. More than one Source intended. Ref:
NOTE 26. Solicitation to result in a firm fixed qty contract
with an option provision for 100% increased qtyseparat Ely
priced. See solicitation for locations, etc. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evalua tion factors as described
in the solicitation. Specific ations, plans or drawings relating
to theprocurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-086 SN183466)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SEGMENT, MANIFOLD, FIFTH STAGE BLEED
SOL SP0480-98-Q-S464
DUE 042498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG98069000334 NSN 2995-01-147-2659, 515 -EA Del
to Tinker AFB OK 73145-9013 180 days ARO - destination mfr
- General Electric Co., P/N 1277M83P01. Specs, plans or Dwgs
relating to the procurement described are not avail and canot
be furnished by the GOVT. Other than full and open (10 U.,
S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source, intended
Sources: General Electric Co., precision mold and Tool. Unrestricted.
NOTE 26 - part 12, acquisition of commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183467)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT
SOL SP0480-98-Q-A934
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG97343000314 NSN 2915-00-798-8273, shaft this
solicitation has been modified to read as follows: the solicitation
number has been changed to read; SP0480-98-R-1241 I/L/O SP0480-98-QA934.
Solicitation to result in a firm fixed price delivery order
against BOA with an option provision for increased qty - 100%SEPARATELY
priced. In the event Another Source replies to the synopsis,
a formal request for proposal (RFP) will be issued to all interested
parties. Solicitation will be made in writing only. Unrestricted.
Sole source. Only one Source (NOTE 22). The new issue date
is 02 Apr 98 and the open/closing date is 30 Apr 98. 120 delivery
days. Option to Inc qty 100%. QPL does no not apply. Everything
Else remain the same.
CITE: (I-086 SN183480)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--NOZZLE, FUEL INJECTION
SOL SP0480-98-Q-U034
DUE 050198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98040000723 NSN 2915-01-108-3712, nozzle, fuel
injection Source control document: Alliedsignal Inc Alliedsignal
Engines (CAGE 99193) P/N 2-300-677-04 revision "P" dated 1-30-96
approved Sources: Delavan Inc (CAGE 71895) P/N 37112 44 -EA
Del to New Cumberland PA 17070 Del 120 days. 18 -EA Del to
Norfolk VA 23511-3392 Del 120 days. QPL (NOTE 23). Sole source.
More than one Source. Reference NOTE 26. Quantity increased
from 62 each to 329 each. Solicitation will be made in writing
and orally. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
parts 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-086 SN183484)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RIGHT HAND MANIFOLD,FUEL
SOL F34601-98-R-52908
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-160-6392RV P/N: 650917, Dim: Approx
37 inches in semi-circle configuration. Matl: 347 stainless
steel. Function: Supply fuel spray to burner cans for combustion.
55EA. Applicable to: Tf33-P102. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Mar 99 55 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 Apr 98. To: United Technologies Corp, East
Hartford Ct 06118-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-086 SN183823)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, MODULATING
SOL F41608-98-Q-40048
DUE 043098
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Item 0001 Modulating Valve, NSN: 4810-01-073-3810YP P/N:
979290-4-1 Qty: 8 ea Size/Dimensions: L - 6.90 in., W - 4.91
in., H - 7.50 in., Wt - 5.15 lb. High temp stainless steel.
Used on the F-16 emergency power system turbine power unit
(TPU). This item controls turbine speed. This is a spring loaded
closed prematurally activated butterfly valve which modulates
in response to an electrical signal from external source. Data
and drawings are not available. Approved Source: Allied Signal,
Tempe Az; Cage Code: 59364 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 satsify agency requirements. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 12,,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183830)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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, STRAIGHT (SPLINED). AMS2753 MAY BE IN LIEU
OF AMS2755.
SOL SP0750-98-Q-0998
DUE 051898
POC Contact: name/phone Robert H. Garman (614) 692-1329 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 Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98065000851 NSN 3040-01-073-8040, CAGE 19207
Part No 12286071 CAGE 25773 Part No 3-080-041-35 CAGE 33546
Part No 3-080-041-35 CAGE 9N165 Part No 3-080-041-35 CAGE 91547
Part No 3-080-041-04 shaft, straight (splined). Per army (19207)
Source control drawing 12286071 which specifies renar (9N165)
Part No. 3-080-041-35, vi-star (33546) part number 3-080-040-35,
Allied Signal (91547) part number 3-080-041-04, or chardam
(25773) part number 3-080-041-35. 24 -EA Del to Lathrop CA
95330 Del by 100 days after date of award. 45 -EA Del to New
Cumberland PA 17070 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183395)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--SHAFT,STRAIGHT
SOL N0010498X5470
DUE 051898
POC Point of Contact - Contact Point, Connie L Yingling, 87321.9,
(717)790-1714, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-3040-01-324-3907-X3, SPEC NR TDP VER 002, Qty 26
EA, Delivery FOB Origin, RFQ N0010498X5470, Approx Due Date
O/A May 18 98, See Note 9 (ACNSPCC0327060-113)
CITE: (I-086 SN183666)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRI
SOL SP056098QR247
DUE 050498
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: Same
DESC: PR-NO: YPI97365000483 NSN 3110-01-208-0840, 30 -ea del
to Phoenix AZ 85034 del by 30 Dec 97. Specs: Allied Signal
p/n 3605386-1. Incremental Bidding: Primary Qty: 15, 1st Alt
Qty: 25, 2nd Alt Qty: 45. Delivery Schedule: 100 days. Note
12 applies. 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-086 SN183529)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SPO56098Q1853
DUE 040398
POC KO Name: Skorsky Acft. Div, HAA24, 215-697-2809, Buyer: Kay
Nobel, HAA24, 215-697-2809
DESC: PR-NO: NPI97247000649 NSN 3110-01-053-3603, @Item NameBearing,
Ball, Duplex, @Overall Width 1.4700 Inches Minimum And @1.5000
Inches Maximum @Bore Diameter 13.9984 Inches Minimum And @14.0000
Inches Maximum @Overall Outside Diameter 15.4984 Inches Minimum
And @15.5000 Inches Maximum @Retainer Fabrication MethodMachined
@MaterialSteel Ball @Steel Inner Ring @Steel Outer Ring @Plastic
Phenolic Retainer. Incremental Bidding. Primary Qty: 10. 1st
Alt Qty: 10. 2nd Alt Qty: 15. Delivery Schedule: 120. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-086 SN183712)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP056098QG698
DUE 040198
POC KO NAME: K. Nobel, HAA24, 215-697-2809, BUYER: Same
DESC: PR-NO: YPI97337000039 NSN 3120-01-260-4803, 15 -ea del
to Robins Afb Ga 31098 del by 26 Jun 98. 20 -ea del to New
Cumberland Pa 17070 del by 26 jun 98. Primary Qty: 35. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 1 applies. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-086 SN183764)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QG017
DUE 040198
POC KO Name: Kay Nobel, HAA24, 215-697-2809, Buyer Same
DESC: PR-NO: YPI97356000530 NSN 3110-01-203-1702, 89-Ea Del To
New Cumberland Pa 17070 Del By 15 Feb 98. Specs: P/N 3620377-1.
Primary Qty: 89. Delivery Schedule: 120. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-086 SN183766)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP4590-98-R-1266
DUE 051198
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-13-1005 provide one CNC machining center
with listed attachments and accessories. Spindle taper of #50/
ANSI V flange, spindle motor 25 HP, spindle speed 10-6000 RPM,
min. table size 19X19 inches. Deliver FOB destination to Corpus
Christi army depot, TX. perform installation, testing, and
training on-site. award will be on a firm fixed priced contract
performance time of 180 calendar days. Numbered NOTE 12 applies
to this acquisition. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-086 SN183462)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FILE, ROTARY TECH DATA AVAILABILITY:
SOL SP0490-98-Q-N439
DUE 051898
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ (804)279-5924.
DESC: PR-NO: YPG98048001133 NSN 3455-01-041-5028, file, rotary
Tech data availability: this NSN is procured as fully competitive
in accordance with a military/federal specification/ standard.
See section L, clause 52.211-2 for ordering such data. I/A/W
CID NR A-A-5154A basic DTD 96 Sep 04 Amend NR DTD type number
II Styles a size 4 class B commercial item. QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23). Option to extend term of contract. Delivery
schedule 30 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.
Total small business (SB) set-aside (NOTE 1). Solicitation
will result in an estimated annual quanitity of 4928 EA. This
solicitation will be made in writing. Solicitation will issue
on or about 17 Apr 98. Closing date 18 May 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183486)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 36--REPLACEMENT/INSTALLATION OF UNDERGROUND GASOLINE
STORAGE TANK
SOL RFP No. 981175
DUE 050798
POC Contact Procurement Division, (202) 226-2557
DESC: Furnish all supplies, equipment, personnel and services
necessary for removal and disposal of an existing underground
gasoline storage tank and fuel dispensing system and installation
of a replacement underground gasoline storage tank and fuel
dispensing system. It is anticipated that the following speciality
work may be performed under this requirement; 1) transporation
services, 2) disposal facility and 3) remediation services.
NOTE: Requests for the solicitation package may be made via
FAX (by dialing Area Code 202/225-3221). Mark the request attention
"Procurement Division" and be sure request is on company letterhead
containing address, telephone and return FAX numbers, and contact
person.
CITE: (I-085 SN183328)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--FORK LIFT TRUCK
SOL 8-1-8-21-B8007
POC Barbara L. Kent, Contract Specialist, Phone (205) 544-0353,
Fax (205) 544-9083, Email barbara.kent@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Fork Lift Truck Description:
FORK LIFT TRUCK WITH THE FOLLOWING CAPABILITIES: (A) BASIC
CAPACITY 11,000 LBS.; (B) 6 CYCLINDER LP ( LIQUID PROPANE )
GAS ENGINE; (C) POWER STEERING; (D) PNEUMATIC TIRES; (E) 140
INCH FORK HEIGHT MINIMUM CAPABILITY; (F) FRONT/BACK LIGHTS,
BACKUP AND STOP LIGHTS, WARNING LIGHT, TURN LIGHTS, AND BACKUP
AUDIBLE ALARM; (G) TOWING PIN; (H) ENGINE/TRANSMISSION/FUEL
GAUGES; (I) TRANSMISSION/FUEL GAUGES; (J) COMPLETELY ROLLER
MOUNTED HIGH VISIBILITY UPRIGHT, STANDARD TYPE FORKLIFT; (K)
MAX. FORK HT. 139"; (L) OVER ALL HT. LOW 103"; (M) FREE LIFT
6.5"; (N) CARRIAGE WIDTH 61"; (O) LOAD BACKREST 48"; (P) FORKS
48; (Q) DUAL FRONT TIRES; (R) SIDE SHIFTER; (S) TW0(2) SPEED
TRANSMISSION; (T) OPERATORS CELL WITH SUSPENSION CAB; (U) COWL
MOUNTED LEVERS; (V) CANVAS CAB; (W) FIRE EXTINGUISHER; (Y)
HIGH AIR INTAKE; (Z) HEAVY DUTY AIR CLEANER; (AA) ENGINE SHUTDOWN
SYSTEM; (BB) SUSPENSION SEAT; (CC) HYDRAULIC BRAKES; AND (DD)
HT. FROM HEEL OF FORKS 24". QUANTITY 1 EACH. The provisions
and clauses in the RFQ are those in effect through FAC 97-03.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3537 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), & (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90-90, MSFC 52.232-90, NFS 1852.246-71,
FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222.37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than April 3, 1998. Quotations are due by April 10, 1998,
to the address specified above. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note 1. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B8007
LINKDESC:
EMAILADD: barbara.kent@msfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183658)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--AMPHIBIOUS LONG REACH EXCAVATOR
SOL FWS-4-98-4067
DUE 042198
POC Point of Contact - Contact Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to purchase an amphibious long
reach excavator for Lacassine National Wildlife Refuge, Lake
Arthur, Louisiana. This machine will be used in marsh management,
prairie restoration and for public safety projects. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 750 employees. The SIC Code is 3531. Tentative
issue date for RFQ will be on or about 4-6- 98. A firm fixed
price order will be issued, with a delivery date of 90 days
from date of notice of award. Anticipated award will be on
or about 5-1-98. Request for RFQ shall be in writing, stating
RFQ number FWS-4-98-4067, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC0326055-06)
CITE: (I-085 SN183410)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 41--CHILLER
SOL N00187-98-Q-5822
DUE 050498
POC Carolyn Cross, (757) 444-4838, Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: Chiller, Chilled water, NOM 160T; or equal. Quantity of
1 each. Additional specifications available upon written request.
FOB destination is Virginia Beach, VA. Written quotes are required.
Facsimile quotes will not be accepted. Facsimile request for
complete solicitation package will be accepted. FAX (757) 445-4218.
Award will be based on acceptable offer and price. All responsible
sources may submit an offer, which if timely received will
be considered. All inquiries should be directed to Carolyn
Cross (757) 444-4838. No other request for quotations will
be accepted after 3:00 p.m. on the closing date of May 4, 1998.
CITE: (M-086 SN183758)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--FAN
SOL F34601-98-R-10117
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4140-01-106-2283TP P/N: 606110-5-1, Hi and
lo speed. Recirculates conditioned air thru acft avionics.
Rotates counterclockwise. Duty cycle continuous. Operating
voltage 115/200 VAC 400HZ 3 phase. 24EA. Applicable to: E3.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
98 24 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 Apr 98. The anticipated award date will be 20 Jul 98.
Written procedure will be used for this solicitation. To: Boeing
Co, Seattle Wa 98124-2499. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-086 SN183822)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--SEAL ASSEMBLY.
SOL SP0760-98-Q-1022
DUE 051598
POC Contact: name/phone Mike Simon 614-692-1122 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98063002269 NSN 4320-01-269-8849, CAGE 53711
Part No 5773203-10A CAGE 67209 Part No 52-250-113 Seal assembly.
150 -AY Del to Richmond VA 23297 Del by 90 days after date
of order. See NOTES 1 and 12. Small business size standard
is 500 employees. Specifications, plans or drawings are not
available. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 15 Jun 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183394)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-98-Q-0993
DUE 051898
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98077001232 NSN 4320-01-118-0229, CAGE 51663
Part No RS26305-2 gear rotor set, rotary pump. Crane Co (CAGE-51663);
P/N RS26305-2. 105 -EA Del to Anniston AL 36201 Del by 180
days after date of award. 108 -EA Del to Tracy CA 95376 Del
by 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-085 SN183401)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC. E/I E-2C AIRCRAFT.
SOL SP0740-98-Q-1922
DUE 042498
POC Contact: name/phone: Allison holloway-frazee, 614/602-2190
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 are
on theinternet at WWW.DSCC.DLA.MIL/ebb/Eb BFRONTEND.HTML. FAX
requestsfor Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPC97251000309 NSN 4720-00-076-5697, CAGE 26512
Part No GH511DB1 CAGE 62727 Part No fmh-0003 CAGE 98441 Part
No 13226 hose assembly, metallic. I/A/W Grumman Aerospace Dwg.
GH511DB1. 11 -EA Del to San Diego CA 92136-0000 Del by 120
days after date of award. 7 - EA Del to Tracy CA 95376 Del
by 120 days after date of award. 14 -EA Del to Mechanicsburg
PA 17055 Del by 120 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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
is an indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183389)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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. BRANCHED TUBE MANIFOLD ASSEMBLY.
ON PNEUMATIC SYSTEM, SIKORSKY
SOL SP0740-98-Q-1871
DUE 051898
POC Contact: name/phone trina Mason (614) 692-1360 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98056001050 NSN 4710-01-159-0424, CAGE 78286
Part No 70306-02122-042 Tube assembly, metal. branched assembly.
Made per Sikorsky Aircraft drawing 78286 70306-02122. 44 -EA
Del to Mechanicsburg PA 17055 Del 180 days after date of award
the following NOTES are applicable when marked with an 'x,
X 1. 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 NSN number; buyer's name and
uour complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Sautomated 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 perfofmance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a siginificant 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-085 SN183392)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--EDUCTOR, AIR
SOL SP0770-98-Q-MQ11
DUE 051898
POC Contact: name/phone Anna Austin (614) 692-2486 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98058000763 NSN 4730-01-286-3300, CAGE 58568
Part No 7250002 eductor, air. Cast bronze body. Envirovac Inc
P/N 7250002. 4 -EA Del to Bremerton WA 98314 Del by 170 days
ADO. small business size standard is 500 employees. solicitation
not available until 15 days after published in the cbd.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-085 SN183393)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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. ON M1A1 TANK. USE AMS3619 IN LIEU
OF MIL-R-83330.
SOL SP0750-98-Q-0992
DUE 051898
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98077001262 NSN 4710-01-201-4821, CAGE 19207
Part No 12324385 Tube assembly. used on M1 tank. in accordance
with U.S. Army drawing 12324385. 36 -EA Del to Mechanicsburg
PA 17055 Del by 90 days after date of award. 26 -EA Del to
Tracy CA 95376 Del by 90 days after date of award. See NOTE
1 small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183404)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--TEE, TUBE. TITANIUM MATERIAL. ALL ENDS 1/4 INCH
O.D. TUBE SIZE, 1ST AND 3RD 7/16-24UNJS-3B THD
SOL SP0740-98-Q-1896
DUE 051398
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98078000606 NSN 4730-01-076-3283, CAGE 00624
Part No AE16403-4 CAGE 50599 Part No R44130T-04 CAGE 76301
Part No ST7M244T4 TEE, Tube. Titanium material. all ends 1/4
inch O.D. Tube size. contains class 3A/3B thds. Per McDonnell
Douglas P/N ST7M244T4, Aeroquip P/N AE16403-4, Resistoflex
P/N R44130T-04. 118 -EA Del to Tracy CA 95376 Del 90 days days
after award 176 -EA Del to New Cumberland PA 17070 Del 90 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Aeroquip, Crane Resistoflex and McDonnell
Douglas. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. this is an indefinite purchase order
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-085 SN183405)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL SP070098R1475
DUE 041598
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Columbus,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://sss.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Barb Lake at (614)692-4678.
DESC: This solicitation is for the procurement of part-numbered
Filter Elements manu- factured bu various sources such as
Fleetguard,General Motors, Wix Hyster Purolator Luber-Finer,Ford,Allied
Auto, Navistar. For a complete list of all manufacturers,
please request a copy of the solicitation. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
eBB is available from any PC with modem and communications
software by dialing (614)692-6841 or- 1394. Access via the
Internet is also available by opening a Telmet session to
131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. FSCs to be covered under
this project include 2910,2940 and 4330. CBD Notes 12 apply(ies).
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,PO Box
3990,Cols.,Oh 43216-5000, by FAX 614/692-2998, or call 614/692-2344.
Some drawing information can be obtained online at the following
internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number(YPC or ZPC) and NSN, of applicable. 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 extension shall not exceed 4 years.
This is an unrestricted acquisiton with a 10% preference for
SDB con- cerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted 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 include (See information above
concerning approved sources). This proposed procurement includes
a family group of items within Federal Supply Class(es). 2910,2940
and 4330. While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received wl be considered by
the agency.
LINKURL: http://www.dscc.dla.mil.p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs, and IFBs.
CITE: (W-086 SN183685)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-98-Q-1005
DUE 051598
POC Contact: Leslie Fisher (614)692-2746 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97308001482 NSN 4810-01-372-7098, CAGE 0FW39
Part No 12412371 CAGE 19207 Part No 12412371 valve, linear,
directional control. Stewart and Stevenson Services Inc. (CAGE
0FW39) P/N 12412371. 10 -EA Del to Richmond VA 23297 Del by
30 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offer, S the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183390)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL CRES. NORMALLY CLOSED.
SOL SP0700-98-T-8499
DUE 041598
POC Contact: name/phone giorgi gongwer (614) 692-2292 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97318000063 NSN 4810-00-078-2763, CAGE 53730
Part No 550120 CAGE 96487 Part No V27200-630-10 valve, solenoid.
assembly Valcor Engineering Corp. part number V27200-630-10.
technical data is proprietary and will not be released. 61
-EA Del to Cherry Point NC 28533-5001 Del 111 days after date
of award PR-NO: YPC98040000153 NSN 4810-00-078-2763, 50 -EA
Del to Cherry Point NC 28533-5001 Del 111 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 53730,96487. Automated best value model(ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
int HE 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-085 SN183391)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, VALVE
SOL SP0740-98-Q-1913
DUE 051598
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: FPC98082001031 NSN 4810-00-373-4886, CAGE 79318
Part No 225280 sleeve, valve. 20 -EA Del to New Cumberland
PA 17070 Del 200 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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: Whittaker
Corp. 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-085 SN183397)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--SERVOVALVE, FLOW CONTROL.
SOL SP0750-98-R-2026
DUE 051898
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98049000674 NSN 4810-01-073-3188, CAGE 19200
Part No 12283389 servovalve, flow control. per army drawing
19207 12283389. 90 - EA Del to New Cumberland PA 17070 Del
by 120 days after date of award. 119 -EA Del to Anniston AL
36201 Del by 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183400)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE SUBASSEMBLY
SOL SP0700-98-T-G106
DUE 042898
POC Contact: name/phone M. tatman/614-692-1416 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 theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accept Ed.
DESC: PR-NO: YPC97241000989 NSN 4820-01-116-8583, CAGE 93835
Part No 7680281 sleeve subassembly. Abex/nwl (93835) P/N 7680281.
16 -EA Del to San Diego CA 92136-0000 delivery will be 280
days after award. 8 -EA Del to Jacksonville FL 32212-0097 delivery
will be 280 days after award. Small business size standard
is 500 employees. 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: Parker Hannifin (93835). Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
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-085 SN183403)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010498QBZ03
DUE 051598
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-119-6857-X5, SPEC NR TDP VER 004, Qty 2
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.THIS
ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND
MAYONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT),
See Notes 1,8,9 (ACNSPCC0327060-114)
CITE: (I-086 SN183667)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GEAR,W S CLUTCH VAL
SOL N0010498X1893
DUE 033198
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4810-01-159-1193-X3, SPEC NR TDP VER 003, Qty 16
EA, Delivery FOB Origin, RFQ N0010498X1893, Approx Due Date
O/A Mar 31 98, See Note 9 (ACNSPCC0327060-115)
CITE: (I-086 SN183668)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 49--HEAVY DUTY RETORT SECTIONS
SOL DAAC89-98-B-0004
DUE 051398
POC Marilyn F. Martin, Contracting Officer, (435) 833-2607
DESC: Furnish 8 each heavy duty retort sections for the APE 1236
Deactivation Furnace. This procurement is 100 percent Small
Business Set-Aside. Small business size standard is 500 employees.
Delivery F.O.B. destination to Tooele Army Depot, Tooele, Utah,
required within 180 days after award of contract. Retort sections
are to be cast in accordance with the purchase description
and drawing provided with the solicitation package. Request
for solicitation package must be sent to Tooele Army Depot,
Contracting Office, P.O. Box 839, Tooele, Utah 84074-0839.
Telephonic and telegraphic requests will not be accepted. See
numbered note 1.
CITE: (W-086 SN183544)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,OXYGEN HOS
SOL N0038398RP222
DUE 050698
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-4920-01-317-7799-SX, Ref Nr 1827AS100-1, Qty 14
EA, Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0327059-144)
CITE: (I-086 SN183662)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TAD I (6FESI-E2)
SUBJECT: 51--PRESOLICITATION NOTICE FOR SHOVELS, PICKS, SCOOPS,
AND HOES
SOL 6FES-980204-S
DUE 041598
POC Steve mosby, GSA, Tools Commodity Center, 1500 East Bannister
rdkansas City Mo. 64131 phone (816) 823-1294
DESC: Premarket survey for shovels, picks, scoops and hoes. NSNS
are as follows: 1. 5120-00-243-2395; mattock (pick, without
handle) 2. 5120-00-194-9458; pick, digging (without handle)
3. 5120-00-224-9239; rake, Road 4. 5120-00-188-8446; scoop,
hand 5. 5120-00-188-8450; shovel, hand 6. 5120-00-224-9326;
shovel, hand 7. 5120-00-293-3330; shovel, hand 8. 5120-00-293-3332;
shovel, hand 9. 5120-00-293-3336; shovel, hand 10. 5120-00-892-5319;
shovel, hand 11. 5120-00-494-1863; shovel, hand, snow 12. 5120-00-288-6529;
snow pusher 13. 5120-00-293-2516; spade 14. 5120-00-224-9328;
spade if interested in participating in the premarket survey
of the above items, please contact Steve mosby (816) 823-1294.
CITE: (I-085 SN183387)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 51--HAND ROTARY SEALER
SOL N68936-98-Q-0944
DUE 041498
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition,
90 each, Hand Rotary Sealer (Model G), 1" wide bead and groove
seal, non-motorized, for barrier material only, 115 volts,
50/60 cycles, 1 phase, AC, Model Number HRSL-0012-000 from
PackRite, 3817 Nicholson Road, Franksville, WI 53216-9406.
The Sole Source is based on unique capabilities necessary to
meet the requirement. Responsible firms believing they can
provide the above effort should submit a written response to
the Contacting Officer within 5 days after the date of publication
of this notice, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 230000D, Naval
Air Warfare Center, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-927-3488. Award is expected
to be made 16 April.
CITE: (I-086 SN183785)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 52--AIR CRAFT MAINTENANCE TOOL KITS
SOL F62509-98-Q0128
DUE 040398
POC Mr. Hatanaka, Contracting Specialist, Ph: 011-81-176-57-2443,
Fax: 011-81-176-52-4793, E-Mail: HATANAKY@wpgate.misawa.af.mil
DESC: TOOLS PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 52 OFFADD:
35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201
SUBJECT: 52--TOOLS SOL: F62509-98-Q0128 POC: Point
of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2443,
Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447.
DESC: Tool Kits Request for Quotation F62509-98-Q-0128 will
be issued for vendors interested in supplying Air Craft Maintenance
Tool Kits: This procurement is full and open competition if
FSS is not available. Accounting Appropriation Data: 5783400
308 7454 362R20 01 61970 668800 ESP: QX for P/R No. F1LGMP73450100
thru F1LGMP73450345. All items solicited under this RFQ are
243 items. Estimated quantity is 2160 EA. The descriptions
are in accordance with Brand Name or equal description. Anticipated
purchase order will be fixed price with commercial items clauses
and includes following special requirements. 1) Warranty
Period: Life-Time Warranty, 2) Contractor must meet propulsion
flight's required turnaround time of 2 (Two) weeks, approximately
ten duty days, for broken tool replacement. 3) Free laser etching
for all tools. All tools (Item 0001 thru item 0243) are separated
into 4 (Four) groups as following: "ACC" , "SUPT", "JEIM"
and "TEST". "JEIM" group requires 5 (Five) tool kits and etching
as "EPJ-01", "EPJ-02", "EPJ-03", "EPJ-04" and "EPJ-05". "ACC"
group requires 2 (Two) tool kits and etching as "EPJ-06" and
"EPJ-07". "SUPT" group requires 1 (One) tool kit and etching
as "EPJ-08". "TEST" group requires 2 (Two) tool kits and etching
as "EPT-04" and "EPT-08". Note: Use one inch block letters
(Half inch lettering may be used on small tool kits). Those
interested in receiving a copy of the RFQ (Request for Quotation)
should send their written request via Fax ( 011-81-176-52-4793)
or E-Mail (HATANAKY@wpgate.misawa.af.mil) to Mr. Hatanaka,
35 CONS/LGCS, Commodities Contracting Flight, 35 Contracting
Squadron, Bldg. 302, APO AP 96319.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-086 SN183492)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SEAL, ACCESSORY GEARBOX
SOL SPO56098QQ996
DUE 040698
POC KO Name: Jennifer Marcakis, LDB28, 215-697-5670, Buyer Same
DESC: PR-NO: RPI98064000959 NSN 5330-01-214-8858, 970-Ea Del
To Annistonl 36201 Del By 24 APR 98. Specs: U.S. Army Tank
Auto. Command P/N 12284756. Primary Qty: 970. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 120 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestricted
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: EG And G Sealol
Engineered Products Div. And Rexnord Corp. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-086 SN183519)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SEAL, PLAIN ENCASED
SOL SP056098QQ050
DUE 050498
POC KO NAME: Florence Williams, LAA29, 215-697-4529, BUYER: Eileen
Johnson, LAA28,215-697-0650
DESC: PR-NO: YPI98075001882 NSN 5330-00-741-1429, rubber synthetic
sealing element @Surfact treatment cadmium or zinc case @Seal
width 0.743 inches minimum and 0.804 inches maximum @Accommodated
shaft diameter 3.250 inches nominal 3,000 -ea del to New Cumberland
Pa 17070 del by 09 Aug 98. 1,600 -ea del to Tracy Ca 95376
del by Aug 98. Specs: US Army Automotive Command dwg 7411429
and EER 741429 acceptable sources: Federal Mogul (76680), Sealcraft
(63728), Ar Bee Corp (52993). Primary Qty: 0. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 days. Size
Standard: 500. Note 12 applies. Total Sdb set-aside offering
product of Sdb or Sb concern. 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 authotiry
of 10 U.S.C 2304 (c)(1). Approved Sources are: US Army Tank
Automotive Command (19207), Federal Mogul Corp (76680), Sealcraft
(63728), Arbee (52993). 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-086 SN183527)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SEAL, ACCESSORY GEARBOX
SOL SPO56098QQ996
DUE 040498
POC KO Name: Jennifer Marcakis, LDB28, 215-697-5670, Buyer Same
DESC: PR-NO: RPI98064000959 NSN 5330-01-214-8858, 970-Ea Del
To Anniston Al 36201 Del By 24 APR 98. Specs: U.S. Army Tank
Auto. Command P/N 12284756. Primary Qty: 970. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 120 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: EG And G Sealol
Engineered Products Div. And Rexnord Corp. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-086 SN183528)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PACKING
SOL N0010498T1798
DUE 051598
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-5330-01-121-0217, SPEC NR TDP VER 004, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA (ACNSPCC0327060-116)
CITE: (I-086 SN183669)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, POOL 24
SOL DACW25-98-B-0016
DUE 052798
POC Procrement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: Riprap, 180 kg. maximum size, and 320 kg. maximum size;
well graded in accordance with specified gradations. Rock to
be loaded on Government barges at supplier's loading dock between
Mississippi River Mile 274.0 and Mississippi River Mile 342.0.
Plans and specifications will be provided at no cost. The SIC
is 1411. This proposed procurement is unrestricted.
CITE: (W-085 SN183331)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--AMPLIFIER-JACK BOX
SOL SP0451-98-R-1250
DUE 051598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG98037001182 NSN 5831-00-168-8789, amplifier-jack
box. part number 178D700-3. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. the final
contract award decision may be based upon a comb ination of
price, past performance and other evaluation factors as described
in the solicitation. 36 -EA Del to Tracy CA 95376-500 Del by
90 DARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-086 SN183483)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-98-Q-8643
DUE 050798
POC Contact: for copies of RFQ (available at least 15 days from
announcement, contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond, VA 23297-5790 or telephone
8042795857/fax 6095. Mrs. Gloria Hebron/C ontracting officer.
DESC: PR-NO: YPG98064000585 NSN 5841-01-111-5938, Honeywell Inc,
sensor and guidance Products, CAGE 94580, P/N 10067174-102.
See NOTES 22 and 26. critical application item. Specifications,
plans and drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate Source for evaluation.
31 -EA to New Cumberland PA 17070; delivery 90 days ARO. 41
-EA to Tracy CA 95376; delivery 90 days ARO. ABVM applies.
the final contract award decision may be based on a combination
of evaluation factors described in the RFQ. anticipated awd
DT - 06/06/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-086 SN183490)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--CONTROL, RADIO SET
SOL F41608-98-R-79017
DUE 042498
POC The Point of Contact is Fred R. Torres (210) 925-6837, ext.
2586
DESC: Size/Dimensions: Height: 3.75in., Length: 6.5 in., Width:
7.25in., and Weight: 4.8lb MAX. Form/Fit/Function Description:
Input AC Pwr-4.5 to 5.5 VAC, Single-Phase, 395 to 405AZ, 4-A
MAX (Front Panel Lighting Only) Input DC Pwr-20.5 to 32 DC,
3-A MAX. Predominant material of Manufacture: Phenolic circuit
boards with electronic components such as resistors, capacitors
& IC's mounted on a chassis enclosed in a metal box. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ftorres@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183535)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--CONTROL, RADIO SET
SOL F41608-98-R-79018
DUE 042498
POC The Point of Contact is Fred R. Torres (210) 925-6837, ext.
2586
DESC: Size/Dimensions: Height: 3.75in., Length: 6.5 in., Width:
7.25in., and Weight: 4.8lb MAX. Form/Fit/Function Description:
Input AC Pwr-4.5 to 5.5 VAC, Single-Phase, 395 to 405AZ, 4-A
MAX (Front Panel Lighting Only) Input DC Pwr-20.5 to 32 DC,
3-A MAX. Predominant material of Manufacture: Phenolic circuit
boards with electronic components such as resistors, capacitors
& IC's mounted on a chassis enclosed in a metal box. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ftorres@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183542)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COLLECTOR, INVERTER
SOL SP0970-98-Q-0841
DUE 042498
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO. YPE98008000338 NSN: 5821-01-221-2664 Approved source:
Sierra Technologies (12115) P/N 8007-2611-1. Set aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Quantity: 2 ea. to be delivered within 60 days after date of
order to an FMS location. Contracting officer: Tom Comeans
(614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-086 SN183546)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ENHANCEMENT OF ALARM SYSTEM
SOL DEA-98-SP0298
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Wells Fargo Alarm Service, Inc. The order
is to provide 1) UL Listed motion detection, door contact and
monitoring devices that can interface with the current ExactPoint-120
Alarm System currently installed and 2) Annual fees. In accordance
with FAR 6.302-1, a Justification For Other Than Full and Open
(JOFOC) has been certified, justified and approved for Wells
Fargo Alarm Service, Inc. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 15, 1994. If no affirmative responses are received
within fifteen (15) days from the date this synopsis is published,
the Contracting Officer will proceed with the acquisition to
Wells Fargo Alarm Service, Inc. No solicitation is available.
Closing date April 13, 1998.
CITE: (I-086 SN183605)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL SWITCHER, ANALOG MODULE, AND DIGITAL MODULE
SOL HQ0028-98-Q-0186
POC Brigitte Bryant, Contract Specialist, (916)364-4299 Richard
Talbert, Contacting Officer (916)364-4299
DESC: 17. This is a combine synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only quotation; quotes are being requested and a written
quotation will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure two (2) each Digital Switcher;
Video production; includes 1.5 M/E's, 2 keyers and no I/O;
accept 16'1- input modules and 1'5 input module, for up to
21 external video an key inputs; 11'1 - output modules (program,
preview and up to 9 aux buses) and 1 black module; PWR RQMTs:
250 watts, P/N: 2500; two (2) each chroma key module; (RGB/YUV),
each up to 2 ON 2300/2500 up to 3 ON 2600 models; P/N: 2000-CKEY;
twenty-two (22) each Analog Module, 1 input, composite; 8-bit;
P/N: 2000-A1IN; eight (8) each Analog Module, 1 input, composite
or Y/C; 8-bit; P/N: 2000-A12OUT8; two (2) each Analog Module;
digital ; 5 inputs, serial component (D1); 8-bit; P/N: 2000-5D1IN;
four (4) each Digital Module, 1 output, serial component (D1),
8-bit; P/N: 2000-D1OUT; two (2) each Extender Board card, printed
circuit/wiring; P/N: 2000-EXT. Manufacturer for the above items
is Echolab Inc.; FOB destination, Ft. George Meade, MD. Suggested
part numbers and source are for reference only, all responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing.
Offers may be mailed to Television Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DOC/SC (Brigitte Bryant),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television Audio Support Activity,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 10481 Armstrong Ave.,
Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses are
acceptable, FAX number is (916) 643-4032. All responses to
this notice should make reference to Request for Quotation
HQ0028-98-Q-0186. The provisions at FAR 52.212-1 Instructions
to offerors-commercial Items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply: 252.225-7001,
252.225-7036, and 252.227-7015. Standard commercial warranty
is required. Offers must be submitted on or before 8 Apr 98,
1300 hour PST. Point of contact in this office is Brigitte
Bryant, (916) 364-4299. Richard H. Talbert Contracting
Officer
CITE: (W-086 SN183631)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RING, MATING SEAL - AND SIMILAR REPLACEMENT PART
SOL N0010498RAD41
DUE 051598
POC Point of Contact - Contact Point, Terri S Baxter, 846.2n,
(717)790-2304, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-5845-LL-Q75-1618-DS, SPEC NR TDP VER 001, Ref Nr
802156-0-01, Qty 16 EA, Deliver to Naval Submarine Support
Facility Groton CT, See Notes 9,22 (ACNSPCC0327060-117)
CITE: (I-086 SN183670)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CONSOLE
SOL MDA112-98-Q-0188
POC Chongae Makiya, Purchasing Agent, (916) 364-4221 or Richard
Talbert, Contracting Officer, (916)364-4221
DESC: 17. This is a combine Synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only quotation; quotes are being requested and a written
quotation will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-3. The Television Audio Support
Activity (T-ASA) intends to procure the following item: CLIN
0001 - Twelve (12) each, Gel Systems INC, STUDENTS CONSOLE;
c/o Student Booth (CS-15C), Student Level IV amplifier (CAA-15);
headset/microphone, HM7 (P/N 13526-08), personal computer multimedia,
keyboard mouse, interconnecting/miscellaneous cables, mpeg
video card, integration of components (BM80046-01), and surge
protector. Standard warranty is required. The date of delivery
is 30 days after contract award. Ship To: VOJENSKA AKADEMIA
SNP, SLOVAKIA. The Government anticipates negotiating and entering
into contract on a sole source basis with Gel Systems Inc and/or
their authorized distributors. All responsible sources may
submit a quote which shall be consider by the agency, responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Video Activity, Attn: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-98-Q-0188. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Faxs or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007, 252.225-7027, 252.225-7028 and 52.232-5111, Mandatory
Information for Funds Transfer Payment, 52.233-5112, Agency
Protests. Offers must be submitted not later than 5 days from
the this notice is published. Point of contact in this office
is Chongae Makiya, (916) 364-4221. This Acquisition is 100%
Set-Aside for Small Business. ***** ??
CITE: (W-086 SN183704)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--FRAME ASSY
SOL F09603-98-Q-60536
DUE 051898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5855-01-284-0186SO P/N: 2769253-1, MAL: ALUMIUM,
DIM: 5"W X 8"L X 6"H, FUNC: A FOCAL LENS FOR FOCUSING FOR INTERNAL
VIDEO 2ea. Applicable to: Mc-130p, C-141b. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 30 JUN 99 2 ea Request
copy of solicitation via fax number 912-926-7572 The approximate
issue/response date will be 16 Apr 98. The anticipated award
date will be 31 JUL 98. Written procedure will be used for
this solicitation. To: Raytheon Ti Systems, Mckinney Tx 75070-0801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-086 SN183816)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RESISTOR, VARIABLE, N
SOL DAAJ09-97-Q-0745
DUE 042698
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: The purpose for this amendment is to increase the quantity
for clin 0016AA from 31 to 76. Noun: Resistor, Variable, N,
NSN: 5905-01-081-2011, P/N: 114ES242-2
CITE: (W-085 SN183339)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--UPGRADES TO ASET IV AND UMTE
SOL DAAH01-98-R-A114
DUE 060198
POC Sherry T. Pierce, 256-842-8029, AMSAM-AC-AV-C, Bruce J. Metzger,
Contracting Officer, 256-955-0260
DESC: This acquisition is for the upgrade fo the Army's Aircraft
Survivability Equipment Trainer (ASET IV) and the Unmanned
Threat Emitter (UMTE) in support of the Threat Simulator Management
Office. The effort consists of the fabrication test, delivery,
and integration fo the following components for ASET IV: 16
each Infrared Surface to Air Missile (IRSAM) Transmitter; 16
each Anti-Aircraft Artillery (AAA) Transmitter; 8 each Radio-Frequency
Surface to Air Missile (RFSAM) Transmitter; and 1 each Flexible
Threat Emitter (FTE). The Statement of Wos for the fabrication,
test, delivery, and integration fo the following components
for UMTE: 9 each Operator Control Console (OCC); 9 each Remote
Power Unit (RPU); 9 each Advanced AAA Remote Emitter; and 9
each Advanced RFSAM Remote Emitter. The contractor will be
required to have a SECRET facility clearance and safeguarding
capability to perform on the effort. Period performance is
60 months. The Proposed acquisition is a sole source procurement
to Sierra Technologies, Inc., 485 Cayuga Road, Buffalo, NY
14225. Sierra as the primary developer and producer of the
SAET IV and teh UMTE is the only contractor that has the specialized
knowledge, knowledge, background, expertise, facilities, and
databases necessary to accomplish the work in a cost-effective
and timely manner. This synopsis is for the purpose of advertising
possible subcontracting opportunities. SEE NOTES 22.
CITE: (W-085 SN183355)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A244
DUE 043098
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: FPE98068000544 NSN 5985-00-262-5022, CAGE 13499
Part No 622-0222-001 CAGE 13499 Part No 622-0222-002 CAGE 13499
Part No 622-0222-003 CAGE 80058 Part No AS-2701/ard other than
full and open competition.part numbered item. Products offered
clause applies. Various increments: 10-14, 15-19, 20-24, 25-49,
50. PR qty: 15 EA line 1, qty 9, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 6, W62G2T Stockton CA 95296-0130 Del sched: all
qts 60 days set-aside: unrestricted(sole/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-086 SN183413)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-R-X046
DUE 051898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ98063000001 NSN 5945-01-170-5826, 1 -EA Del to
(Call contracting office) Del by 05 Oct 98. Other than full
and open competition: part numbered item Products offered clause
applies.various increments soli cited: from-to: 1-4; 5-9'10-24;
25-49; 50-75 PR 25 25 EA every 30 days thereafte set aside
TYPE-G-UNRESTRCITED(sole Source/single Source) (no preference).SIZE
standard: 750.SOLENOID, electrical hawker Pacific Inc (53583)P/N
acm 29050.THIS is a 365 day requirement with 2-365 day options
EST 3 yr qty 55 EA all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-086 SN183414)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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 SP0900-97-T-F035
DUE 040898
POC Contact: name/phone jeanie Beisner 614-692-7413 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE97097000028 NSN 5998-00-517-1837, CAGE 07421
Part No 698A15-000 @MAJOR Components capacitor 5, connector,
Electric AL 1, integrated CIRCUIT12, resistor 2, printed wir
ing board 1 9 -EA Del to Mechanicsburg PA 17055 Del by 15 Sep
97. 6 -EA Del to Lathrop CA 95330 Del by 15 Sep 97. Other than
full and open competition: part numbered item Products offered
clause applies various increments: 5-9 10-19 20-29 30-39 40-49
delivery schedule: 300 days size standard: 500 set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-086 SN183415)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-2135
DUE 040398
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97202000979 NSN 5998-01-336-7504, CAGE 32859
Part No 036P270-001 80 -EA Del to Mechanicsburg PA 17055 Del
by 15 Sep 97. Full and open competition: complete, unrestricted
data package available. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 200-225 226-250 delivery schedule: 202 each within
180 days, 75 each every 30 days thereafter set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available reference: YPE97323000529,
YPE97323000530 YPE98013000524 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-086 SN183416)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-2136
DUE 041098
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97206000761 NSN 5998-01-366-6220, CAGE 1T422
Part No 321-36730-00 CAGE 25204 Part No ST1006 CAGE 25204 Part
No ST28001 item 13 22 -EA Del to Mechanicsburg PA 17055 Del
by 12 Jan 99. 19 -EA Del to Lathrop CA 95330 Del by 07 Jan
99. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-19 20-39
40-59 60-79 80-100 delivery schedule: 41 each within 180 days,
30 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-086 SN183417)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-2234
DUE 041098
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97226000578 NSN 5960-01-020-0718, CAGE 83311
Part No 85944 175 -EA Del to Lathrop CA 95330 Del by 24 Oct
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-99 100-199
200-299 300-399 400-500 delivery schedule: 175 each within
180 days, 75 each every 30 days thereafter set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-086 SN183418)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0747
DUE 042098
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE97227000398 NSN 5998-01-300-9624, CAGE 0WEC9
Part No 16U4090-1 CAGE 81755 Part No 16U4090-1 4 -EA Del to
Lathrop CA 95330 Del by 11 Sep 98. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 5-9 10-14 15-19 delivery schedule: 150
days set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183419)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A164
DUE 042798
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE97295000616 NSN 5960-01-030-2176, CAGE 83311
Part No 85970 CAGE 83781 Part No NL-RGF1-3 no releasable data
sufficient for manufacturing purposes. 60 -EA Del to Mechanicsburg
PA 17055 Del by 01 Apr 98. 98 -EA Del to Lathrop CA 95330 Del
by 01 Apr 98. Other than full and open competition: part numbered
item Products offered applies various increments: 25-49 50-99
100-199 200-299 300-499 500-999 delivery schedule: 50 each
within 120 days, 50 each every 30 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-086 SN183420)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A179
DUE 042298
POC Contact: name/phone Mary marks 614-692-7418 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98075000499 NSN 5998-01-316-1219, CAGE 26916
Part No 150-027973-001 26 -EA Del to Mechanicsburg PA 17055
Del by 24 Jul 98. 7 - EA Del to Lathrop CA 95330 Del by 24
Jul 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 30-40
41-50 51-60 61-70 delivery schedule: 90 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-086 SN183421)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A180
DUE 041698
POC Contact: name/phone Shirley Taylor 614-692-7437 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98078000527 NSN 5998-01-380-6142, CAGE K0656
Part No 229-047999-01 CAGE 33827 Part No 229-047999-01 19 -EA
Del to Mechanicsburg PA 17055 Del by 02 Oct 98. Other than
full and open competition: part numbered item Products offered
clause applies various increments: 1-25 26-53 54-78 delivery
schedule: 19 each within 190 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-086 SN183423)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-98-Q-A323
DUE 051198
POC Contact: name/phone: Lisa OHL-614-692-7826 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 are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98079000392 NSN 5925-00-106-4819, CAGE 10001
Part No 64A90B170-1 CAGE 30003 Part No 64A90B170-1 CAGE 76374
Part No MP170-001-200 @ITEM namecircuit breaker @BODY STYLE7A
single pole type @POLE QUANTITY1 20 -EA Del to Lathrop CA 95330
Del by 22 Jun 98. 20 - EA Del to Mechanicsburg PA 17055 Del
by 22 Jun 98. Other than full and open competition: part numbered
item. Products 40 EA delivery schedulke: 120 days line quantity
DODAAD destinations 120W62G2T Stockton, CA 95296-0130 220SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRIOCTED(sole
Source/single Source)(no preference). Size standard: 750 various
increments solicited: from-to: 10-24; 25-49; 50 74; 75-100
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183424)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-X-0177
DUE 040698
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE97283000571 NSN 5998-00-107-2117, CAGE 97942
Part No 617A762G01 8 -EA Del to Lathrop CA 95330 Del by 08
Sep 98. Reference: FPE97302000554 other than full and open
competition: part numbered item Products offered clause applies
various increments: 1-14 15-29 30-44 45-49 60-74 75-100 delivery
schedule: 26 each within 180 day, 15 each every 30 days thereafter
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183436)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A326
DUE 041798
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98035000911 NSN 5930-00-577-0225, CAGE 97896
Part No 975-0276-001 @STYLE designator 53 cylindrical W/flange
@NONPILE-UP contact arrangement 1 pole, single T hrow, normally
open, momentary action @CONTACT voltage rating in volts 30.0
DC at sea level single voltage @CONTACT load current rating
500.0 milliamperes lamp load single voltage 9 - EA Del to Mechanicsburg
PA 17055 Del by 29 Jun 98. 7 -EA Del to Richmond VA 23297 Del
by 29 Jun 98. Other than full and open competiton: part numbvered
item Products offered clause applies. Various increments solcited;
from-to: 1-24; 25-50 PR 16 EA line quantity DODAAD destinations
19SW3100 Mechanicsburg, PA 90 days.set aside TYPE-G-UNRESTRICTED
(sole Source/single Source)(no preference).SIZE standard 750
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183438)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-A022
DUE 050698
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98036000574 NSN 5960-00-008-5284, CAGE 0HBH2
Part No H1226AP31 CAGE 95542 Part No 956-076-0002 19 -EA Del
to Memphis TN 38118 Del by 29 Mar 99. See NOTES 9, 22, other
than full and open competition: part numbered item Products
offered clause applies various increments: 5-14 15-24 25-49
50-74 delivery schedule: 10 each within 120 days, 10 each every
30 days thereafter set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183439)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A165
DUE 042098
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98043000519 NSN 5998-01-374-7290, CAGE 32562
Part No 4000-08140-03 CAGE 81205 Part No 4000-08140-03 5 -EA
Del to Tinker AFB OK 73145 Del by 06 Mar 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 6-9 10-14 15-19 delivery schedule:
90 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183440)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A325
DUE 041798
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98051000465 NSN 5930-01-324-5328, CAGE 07309
Part No P-1-29-16 CAGE 07309 Part No 115659122FN23 15 -EA Del
to Mechanicsburg PA 17055 Del by 18 Apr 98. Other than full
an dopen competition: part numbered item Products offered clause
applies.various increments solicited: from-to: 1-25; 25-50.PR
QUANTITY:15 EA. Line quantity DODAAD destinations 115SW3100
Mechanicsburg 90 days.set aside TYPE-D-TOTAL SDB set aside.
size standard: 750. Small business percent: 100 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183441)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A171
DUE 042098
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98056000471 NSN 5998-01-243-8758, CAGE 12464
Part No A06A0828-6 CAGE 82577 Part No 5002011 10 -EA Del to
Mechanicsburg PA 17055 Del by 07 Mar 99. Other than full and
open competition: part numbered item Products offered clause
applies various increments: 5-9 10-19 20-29 delivery schedule:
250 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183442)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A243
DUE 043098
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98068000543 NSN 5985-00-009-7635, CAGE 61174
Part No A51A9005-7 CAGE 80058 Part No AS2592A CAGE 85226 Part
No DMCNI8-6 CAGE 85226 Part No 261D855 design type is blade;
Terminal type is connector receptacle; flange mounted; length
6.514 to 6.574 IN.; height 9.440 IN.; width 2.515 to 2.575
IN. Other than full and open competition.part numbered item.
Products offered clause applies. Various increments: 20-24,
25-49, 50-74, 75-99, 100-149, 150. PR qty: 67 EA line 1, qty
45, SW3100 Mechanicsburg PA 17055-0789 line 2, qty 22, W62G2T
Stockton CA 95296-0130 Del sched: all qts IN 60 days. Set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-086 SN183443)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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 BODY, PLUG
SOL SP0935-98-R-A004
DUE 052098
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols are avail 15 days after this pub at the a
ddress above or FAX 614-692-2262. after Sol opening DA te,
Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicita tions will not be accepted.
DESC: PR-NO: YPE98072000579 NSN 5935-01-288-6628, CAGE 00784
Part No 1287033-1 5,800 -EA Del to Ogden UT 84404 Del by 21
Mar 98. Size, dimensions or other form, fit or function description:
no data is available. the alternate offeror is required to
provide a complete data package including data for approved
and alternate part. Full and open competition: complete, unrestricted
data package available. Other than full and open competition:
part bumbered item. Products offered clause applies. PR quantity:
5800 EA line quantity DODAAD destinations 1 5800 SW3400 Ogden
UT 84404-1373 delivery schedule: 5800 EA. 90 days ADO set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 (3678) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-086 SN183444)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--TRIPPER, CIRCUIT BREAKER
SOL SPO930-98-Q-A324
DUE 051198
POC Contact: name/PHONE_LISA OHL-614-692-7826 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 are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98079000394 NSN 5925-01-223-5749, CAGE 30086
Part No ETN6919A pole quantity; 3. Maximum continuous load
current rating per pole; 400.0 amps AC all locations. Operating
voltage type and rating per pole in volts; 500.0 AC all locations.
Frequency in Hertz; 60.0 all locations. Body style; 1D rectangular
dimensional envelope. 14 -EA Del to Richmond VA 23297 Del by
16 Jun 98. Other than full and open competition; part 14 EA
line quantity DODAAD destinations 114SW0400 richmoind, VA 23297-5900
delivery schedule: 150 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183445)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8645
DUE 050798
POC Contact: for copies of RFQ (available at least 15 days from
announcementcontact buyer Gloria Hebron/BG430 via wri tten
request Attn: dscrjbpc, Richmond VA 23297-5790 or telephone
8042795374 / FAX 6095MRS. Lynn McCormick/Co ntracting officer.
DESC: PR-NO: NPG98071000529 NSN 5995-01-006-0886, Source controlled
item, see clause L59D (52.217-9G23) restriction of alternate
offers on Source controlled items. Simmonds precision engine
system, CAGE 83311, P/N 66695/710439 or co-operative Industries,
CAGE 81482, P/N 66695. See NOTE 26. full and open competition
exists. Unrestricted procurement. 29 -EA to Jacksonville FL
32212-0097; delivery 90 days ARO. ABVM applies. the final contract
award decision may be based upon a combination of evaluation
factors including price, past performance, schedule compliance
and other evaluation factors as described in the RFQ. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183460)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-X-5860
DUE 050798
POC Contact: for copies of RFQ (available at least 15 days from
announcementccontact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 / FAX 6095.MRS. Gloria Hebron/C ontracting officer.
DESC: PR-NO: YPG97036001007 NSN 5995-01-408-0336, Hughes Aircraft
Co, CAGE 82577, P/N 5099761. see NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Critical application item. Other than full and open competition
exists. unrestrict Ed procurement. 54 -EA to Richmond VA 23297-5790;
delivery 90 days ARO. ABVM applies. the final contract award
decision may be based upon a combination of evaluation factors
as described in the RFQ. anticipated DT of awd 06/06/98. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183465)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--ELECTRODE ROD
SOL SP0430-98-Q-G445
DUE 051198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sharon Blackmore/ZZ8 85/804-279-5373. contract
officer: vanassa T. ward/804 -279-3492. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98071000778 NSN 5977-00-464-8433: electrode rod.
I/A/W spec NR MIL spec MIL-E-8971B. Basic DTD 91 Oct 23. Amend
NR. DTD. Type number M8971-2. 2,350 -BX Del to Albany GA 31704-1128
Del by 100 days. Other than full and open comp: see NOTE 23.
Total quantity shipped: 2350. 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: yes.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183468)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-R-1150
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer, EA RL A. canfield/804-279-5945.
DESC: PR-NO: YPG98056000448 NSN 5995-01-006-1836, cord assembly,
electrical, I/A/W MIL spec MIL-C-22442/33-4707. QPL applies,
see NOTE 23. NOTE 26 applies. Unrestricted. Full and open competition
applies. qualifying activity: Naval Air Warfare Center, Aircraft
Div code 4.5.3.2, 6000 E. 21ST Street, Indianapolis, IN 46219-2189.
100% option. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 1,866 -EA Del to
Mechanicsburg PA 17055 Del by 217 days ARO. 2,004 -EA Del to
Stockton CA 95296 Del by 217 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-086 SN183487)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, SPECIAL
SOL SP0451-98-R-1248
DUE 051598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG98057000452 NSN 5995-00-411-9965, cable assembly,
special P/NS 5015T85P01 and 64929. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. 100%
option. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitaiton. Cable assy branched
t-64 engine 16 -EA Del to Stockton CA 95296 Del by 90 DARO.
50 -EA Del to Cherry Point NC 28533-5001 Del by 90 DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183488)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-25815
DUE 051898
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5998-01-342-4563ZK P/N: G504096 1_DWG REV
N/C QPA 1 QPEI, Data is not available within the government
inventory to determine the desired control drawing number and
revision. It is required that the contractor specify at the
time of quote, the control drawing number and revision for
part number G504096 1. 5ea. Applicable to: An/Gpn 22. Destn:
Tinker AFB, OK. Delivery: 01 Sep 99 5 ea For copy, contact
info office indicated. For additional information contact Gary
Walter.5aw/PKL-1/(916) 643-1258 or FAX 643-0203. The approximate
issue/response date will be 16 Apr 98. The anticipated award
date will be 01 Jun 98. Written procedure will be used for
this solicitation. To: Raytheon Co, Lexington Ma 02173-7801.
To: Raytheon Electronics Systems, Marlborough Ma 01752-3789.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-086 SN183510)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--GPS RECEIVERS
SOL P-8-RA-01048-MXS
DUE 041098
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: The SIC code and the small business size standard for this
procurement should read: 3663 and 750 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-RA-01048-MXS
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183557)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 59--DESIGN AND INSTALLATION OF A REPLACEMENT CONTROL
SYSTEM, PROGRAMMABLE LOGIC CONTROLLER
SOL DACW29-98-R-0016
DUE 052298
POC Susan Hartsock, Contract Specialist, (504) 862-2863 or FAX
(504) 862-2889
DESC: This is a modification to the previous submission published
March 11, 1998. The dates for the site visit have been changed
to April 29 and 30, 1998. This is a one-day site visit. Contact
Don Schneider (504) 862-1828 if you plan to attend the scheduled
site visit. Proposals will be due May 22, 1998, 2:00 p.m. CST.
All other information contained in the announcement remain
the same.
CITE: (W-086 SN183568)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0-451-98-Q-7567
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG98083000390 NSN 5995-01-128-6410 Cable Assembly,
Spec. Manufacturer: SOURCE CONTROL TO: Raychem LTD, Cage: K1010,
P/N B4010085/ Unicor/FPI Cage: 53753, P/N B4010085/ Westinghouse
Norden Systems Cage: 95542, P/N B4010085. Qty 364 Each. Ship
to XU Defense Distribution Region West, Distribution Depot
San Joaquin , Stockton CA. Inspection and Acceptance Point
is Origin. A written solicitation will be issued, anticipated
award date 15 May 1998. See note 26. Automated Best Value Model
(ABVM)will apply; offers will be evaluated on the basis of
price offered and past performance. All responsible sources
may submit an offer which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Dawn
Coleman/BH820/804-279-5922, FAX 804-279-6010; KO: Michael L.
Whitfield/804-279-3005. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-086 SN183592)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD199
DUE 050698
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-379-8962-BC, Ref Nr 109723-001, Qty 6 EA,
Delivery FOB Origin, See Note 22 (ACAVI0327059-145)
CITE: (I-086 SN183663)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--GRIDDED TRAVELING WAVE TUBE
SOL N0038398Y2066
DUE 042498
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: NSN 7R-5960-00-130-6794-CY, Ref Nr (73293) 255994-3 (MODEL
1714H-3), Qty 175 EA, Delivery FOB Origin--This 2 Year Basic
Ordering Agreement will be place with Hughes Telecommunications
and Space Co., Electron Dynamics Div. Hughes is the only aaproved
source for repair of this gridded traveling wave tube. Any
other offeror must also provide their source approval package.
The gridded traveling wave tube was last procured under NAVICP
order N00383-95-G-003H-0012 at a not-to-exceed unit price of
$10,709 for a quantity of 183. A repair-turn-around-time of
30 days is requested., See Note 22 (ACAVI0327059-146)
CITE: (I-086 SN183664)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QFD79
DUE 051598
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 3H-5998-01-323-7502-VN, SPEC NR TDP VER 004, Ref Nr
5180-4040-09, Qty 6 AY, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA (ACNSPCC0327060-118)
CITE: (I-086 SN183671)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ENGINEERING SERVICES AND DEVELOPMENT
SOL N00178-98-Q-0043
DUE 041098
POC Roberta C. Moss 540-653-4304 Everett J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
from Multi Spectral Solutions Inc., 202 Perry Parkway, Gaithersburg,
MD; engineering design and testing of an antenna system for
an ultra wide band (UWB) radar system used in the Hummingbird
unmanned aerial vehicle (UAV). The Government shall also procure
additional engineering and design services for the design and
testing of a UWB radar for the Hummingbird UAV. Upon completion
of the design and testing, two antenna subsystems and two radar
subsystems shall be procured for installation aboard the Hummingbird
UAV. The antenna subsystem and teh UWB radar subsystem will
be combined and referred to as one system. There will be two
(2) complete systems procured under this procurement for NSWC.
These ultra wide band obstacle detection systems are being
procured as part of the third phase of a Marine Corps Warfighting
Laboratory effort to develop a prototype autonomous unmanned
helicopter system referred to as the Hummingbird (UAV). The
first phase was concerned with the development of the air vehicle
itself, the second phase evaluated the variety of technologies
currently available for obstacle detection. The third phase
shall adapt existing technology, modified by NSWC to incorporate
into their prototype systems. This requirement is sole source
because MSSI was the contractor on an award through the NAVAIR
Joint Project Office in approximately 1994 for the development
of an obstacle detection system under a Small Business innovative
research program. The name of the system developed previously
is the "short pulse radar altimeter and obstacle avoidance
system." NSWC plans to utilize the existing technology modified
to their application. The system specifications set forth shall
be met under this procurement: (1) The sensor system shall
weigh five (5) pounds or less; (2) It shall be no larger than
150 cubic inches; (3) It shall be able to scan three (3) or
more sectors for obstacles; (5) It shall consume less than
1.0 amps at plus 12 to plus 24 volts; (6) It shall be able
to detect objects in any lighting conditions, i.e. day or night;
(7) It shall have a horizontal angular resolution of 10 degrees
or less; (8) It shall scan the forward quandrant in a sector
or plus or minus 30 degrees or larger; (9) It shall have antenna
dimensions no larger than 2.0 feet horizontally; (10) It shall
cost no more than $10,000 per unit; first sensor system shall
be delivered on or before 5 months after award of a contract,
the second unit shall be delivered 7 months after award of
a contract. (Approximately delivery: 17 Sept 1998 and 17 Nov
1998). Award is to be made under Simplified Acquisition Procedures.
Appropriate SIC Code is 8711 ($2.5 MIL). All responsible sources
shall provide technical information and expertise along with
their proposals to the attention of Roberta Moss, Code SD18,
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448. The Government shall not issue a written solicitation
as a result of this notice because all pertinent information
is contained in this notice. This procurement shall be awarded
on an all or none basis. The items shall be shipped FOB Destination
to the address above. Closing date of this synopsis shall be
13 April 1998. Award anticipated on or before 17 April 1998.
EMAILADD: rmoss@nswc.navy.mil
EMAILDESC:
CITE: (W-086 SN183700)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0125
DUE 042098
POC Contact - Ms. Teresa Brough, Code 1163WT, Contracting Officer
at 812-854-3697, e-mail brough_@crane.navy.mil
DESC: The US Navy has a requirement for 12 each Lockheed Martin
Aeronautical Systems Spare Parts Kits Lockheed Martin Part
Number 1882AS430-1kit, identification number 4676LKB140577DX
for the Antenna Select Panel Part Number 1882AS430. Each kit
is will consist of the following parts: 1 each Technical Directive,
Part Number AVC NO.4676; 2 ea Contacts, Part Number M39029/31-241;
1 each Loose Wire Assembly, Part Number 1242638-103; 1 each
Panel Assembly, Part Number 1252; 1 each Lens Cap, Part Number
20022-004; 1 each Lens Cap, Part Number 20022-005. The Government
will negotiate with only one source, Lockheed Martin Aeronautical
Systems, 86 South Cobb Drive, Marietta, GA. The Government
does not own the Technical Data Package. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Delivery is required 60 days after contract award, FOB Destination,
NAVSURFWARCEN DIV., Crane, IN. Inspection and acceptance of
the kits shall be performed by a representative of DCMC at
source, prior to shipment. FAR Part 12 procedures will not
apply. The solicitation is being posted to NAVSURFWARCENDIV
web site at http:www.crane.navy.mil/supply. Hard copies will
not be mailed. All responsible sources may submit an offer
which will be considered by the agency. Inquiries may be submitted
to Teresa Brough via fax number 812-854-3805. Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-086 SN183701)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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
Ave., Norfolk, VA. 23511-3095
SUBJECT: 59--TRANSFORMER
SOL N00187-98-Q-5821
DUE 050498
POC Carolyn Cross, (757) 444-4838, Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: Transformer; 1000 KVA, 3 phase 4160V Delta Primary, 208/120
Secondary. Includes inserts and three (3) 15KV elbows with
test points sized for 5KV, 4/0, 133%, EPR tape shielded cable.
Include three (3) tape shield adapters, for and three (3)--3KV
elbow arrestors. Also include 10 hole secondary spades for
nema rated two hole lugs. Field measurements to be verified
by manufacturer. FOB destination is Virginia Beach, VA. Written
quotes are required, facsimile quotes will not be acceptable.
FAX (757) 445-4218. Facsimile requests for complete solicitation
package will be accepted. Award will be based on suitability
of the product offered and the overall low bid. All responsible
sources may submit an offer, which if timely received will
be considered.
CITE: (M-086 SN183749)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-98-Q-35342
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-321-6836NT P/N: 8500304-904, Mat-aluminum
chassis with printed circuit cards. Dim-6.28 inches width,
7.69 inches-height,19.62 inches-depth. Descca, A4 F0R TFR Adapter
B1B, ref T.O. 5A8-21-3-8-2 for additional description, A/C
B1B 5EA. Applicable to: B1b. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Jul 99 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 Apr 98. The anticipated award date will be
20 Jul 98. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113 2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-086 SN183820)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: 60--INSTALLATION OF NEW FIBER AND RELOCATION OF FIBER
OPTIC CABLING
DUE 040498
POC Ms. Shirley Alexander, Contract Specialist, (703) 810-4789
or Ms. Elizabeth Cloutier, Contracting Officer, (703) 810-4601
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 13.105(b). No solicitatin will
be issued. The On-Site Inspection Agency (OSIA) has a requirement
for installation of new fiber optic cables, de-install existing
fiber optic cables, relocate and termination of existing fiber
optic cables as required. We currently have in place a long
term warranty plan with Tricom International Cabling Corporation
for existing fiber optic cables using Stainless Steel Tips
and Gold Ceramic Tips. OSIA is pursuing limited competition
among qualified small business dsitributors pursuant to FAR
6.302-1(2) and FAR 19-5. Tricom International Cabling Corporation,
Springfield, VA is the only company being considered at this
time. Firms wishing to be considered for this effort must furnish
clear and convincing documentation that it is advantageous
to consider additional sources. If no affirmative written replies
are received within a six (6) day period of the posting of
this publication, an award will be issued to Tricom International
Cabling Corporation. Written responses may be sent via facsimile
to Ms. Shirley Alexander at (703) 810-4675. No telephone responses
will be honored. OSIA control number is 98-0005.
CITE: (W-086 SN183714)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 2000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A167
DUE 042098
POC Contact: Valerie Hahn/614-692-7709 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98063000860 NSN 6145-01-234-0261, CAGE 06160
Part No BFCX100-19 10,000 -Ft Del to Tinker AFB OK 73145 Del
by 17 Mar 98. **** this synopsis has been canceled due to urgency
**** point of contact: Valerie Hahn/614-692-7709 closing date
for quotes is changed to 04-03-98.
CITE: (I-086 SN183435)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, SPECIAL PURPOSE, ELECTRICAL SOURCE
CONTROL ITEM:
SOL SP0451-98-R-1249
DUE 051598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: NPG98082000705 NSN 6150-00-150-7683, cable assembly,
special purpose, electrical. P/NS 10-374550-2 and 5008T49P02.
specificati ons, plans or drawings relating to the procurement
descr ibed are not available and cannot be furnished by the
government. unrestricted. 100% option. 80 EA Del to Norfolk
VA 23511-3392 Del by 90 DARO. 37 - EA Del to San Diego CA 92132-5044
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-086 SN183461)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, POWER, ELECTRICAL
SOL SP0451-98-Q-8641
DUE 050798
POC Contact: for copies of RFQ (available at least 15 days from
announcement contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond, VA 23297-5790 or telephone
8042795857 / FAX 6095MRS. Gloria Hebron/C ontracting officer.
DESC: PR-NO: YPG98076000379 NSN 6150-01-168-8248, General Electric
Co, GE Acft eng, CAGE 07482, P/N L22170P04 or co-operative
Industries, CAGE 81482, P/N 67006. see NOTES 22 and 26. critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate part for evaluation. Full and open competition
exists; unrestricted procurement. 54 -EA to Jacksonville FL
32212; delivery 90 days ARO. ABVM applies. the final contract
award decision may be based upon a combination of evaluation
factors described in the RFQ. Anticipated date of award - 06/06/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-086 SN183469)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY DWG REV AF
SOL F04606-98-Q-50379
DUE 051898
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 data, 1 lot For copy, contact the info office
indicated, For additional information contact Gary Walter.5aw/PKL-1/(916)643-1258
or FAX 643-0203. The approximate issue/response date will be
16 Apr 98. The anticipated award date will be 01 Jul 98. Written
procedure will be used for this solicitation. To: Duotech Services
Inc, Franklin Nc 28734 0998. To: Xentek Inc, San Marcos Ca
92069-5106. To: Gde Systems Inc, San Diego Ca 92150-9009. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-086 SN183511)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--BATTERY
SOL F42610-98-Q-64257
DUE 050798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6140-01-020-5005AH P/N: M5382RM1298, Dim:
width. 600 in. mas length: 1.4 in. max hgt; 11.6 in. max. Lead
acid battery cell. 150ea. Applicable to: Lgm30 & Lg118a. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 29 Oct 99 150
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Item must meet all requirements of
drawing 10-216700 (81205), The approximate issue/response date
will be 16 Apr 98. The anticipated award date will be 07 May
98. Written procedure will be used for this solicitation. To:
C & D Power Systems Inc, Blue Bell Pa 19422-0858. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-086 SN183512)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--SLIP RING ASSEMBLY
SOL N0010498T1770
DUE 051598
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-6125-01-147-4352, SPEC NR TDP VER 002, Ref Nr 34A520257G001,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA (ACNSPCC0327060-119)
CITE: (I-086 SN183672)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--COVER, BATTERY BOX
SOL SP0430-98-QH105
DUE 050498
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-376-5958, multiple YPGs, YPG98021000474,
YPG97337001865, YPG97346000585, YPG98021000472, YPG98021000473,
YPG98029000634, YPG98036000443, and YPG98063001419, Cover,
Battery Box. Identify to MIL-STD-130H, dated 01 Dec 93. I/A/W
NR 19207 DWG 12414408 REV XC, Basic dtd 92 Jul 24, Type Number
DWG P/N 12414408. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Primary quantity is 1. Delivery schedule
90 DAR ARP. Unrestricted. The final contract award decison
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-086 SN183711)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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-Q-H381
DUE 050598
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-190-9828, YPG98079000724,
Battery Storage. Lead acid, dry charged w/o electrolyte, battery
to be furnished IAW SAE J537 dtd Jun 94, SAE NO. 8D900 and
minimum reserve capacity of 390 minutes. Handles required.
I/A/W SPEC NR "NO SPEC AND OR VAL REQ'D".Type shelf life 60
mos. Delivery schedule is 30 DARO. Total small business set-aside.
The final contract award decision may be based upon a combination
of price, past performance and other evlauation factors as
described in the solicitation.
CITE: (W-086 SN183720)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 61--TWO (2) EACH 150 KW FREQUENCY CONVERTERS AND ASSOCIATED
SPARE PARTST AND MANUALS IN ACCORDANCE WITH THE STATEMENT OF
WORK.
SOL DABT51-98-R-0007
DUE 051898
POC Contract Specialist JOHNA ROBERTS (915) 568-1492 (Site Code
DOCSUP)
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. Proposals are being requested
and a written solicitation DABT51-98-R-0007 is being issued
as a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-46. This acquisition is unrestricted.
Standard Industrial Classification (SIC) code is 3621. Frequency
converters are to be furnished and installed as per the statement
of work for the 31st Air Defense Artillery Brigade, Fort Bliss,
Texas. The following FAR provisions are applicable to this
acquisition: FAR 52.212-1, Instruction to Offerors - Commercial
Items; FAR 52.212-2, Evaluation - Commercial Items is applicable
as follows. The following factors shall be used to evaluate
offers: Technical approach, management approach and price with
the technical factor worth significantly more than the management
factor which is slightly worth more than the price factor.
The respective subfactors for technical and management listed
are of equal weight. Those subfactors under technical approach
include: adequacy of response - the extent to which the technical
requirements have been addressed and understood; and feasibility
approach - whether the offeror's methods and approach in meeting
the requirements provides the Government with a high level
of confidence in successful completion within the required
schedule. Those subfactors under the management approach include:
adequacy of response - the completeness and adequacy of the
management approach for each management subfactor; and feasibility
of approach - determine whether the offeror's organization,
personnel, schedule and experience provide the Government with
a high level of confidence of successful completion with the
required schedule. Price will be evaluated to determine completeness
and realism of the price for each contract line item solicited.
FAR 52.121-3, Offeror-Representations and Certifications -
Commerical Items (Offeror shall include a completed copy of
this provision with offer); FAR 52.121-4, Contract Terms and
Conditions - Commerical Items; FAR 51.121-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Bid bond is required. Award of a firm-fixed
price contract is contemplated. Solicitation packages will
be available on or about April 16, 1998 with proposals being
received thirty (30) days after issuance of solicitation. Only
written requests for the solicitation will be considered. A
fee will be charged for each solicitation package prior to
issuance and will be based on a cost of ten (10) cents per
page plus $5.00 shipping and handling. No personal/company
checks will be accepted, only certified checks or money orders
made out to the Centralized Disbursing Officer. Cost quote
for the solicitation package should be available after the
proposed tentative issue date. Proposals will be accepted from
all responsible sources. Requests should be addressed to Directorate
of Contracting, ATTN: ATZC-DOC (Johna Roberts), 2021 Club Road,
Fort Bliss, Texas 79916-6812 or faxed to (915) 568-0836. performance
CITE: (I-086 SN183733)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, NONREACHARGEABLE
SOL SP0430-98-R1278
DUE 052098
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-340-7883, YPG98082000968,
Battery, Nonrechargeable. Lithium.manganese dioxide, sealed
supplied IAW procurement specification NVGS 6092PS079A, dated
15 Nov 93. Origin inspection required. First article/preproduction
approval government inspection required. The first article
sample shall consist of 100 batteries. First article shall
be forwared to: Naval Surface Weapons Center, ATTN: CODE 6092,
Crane IN. 47522-5000. Critical applicaiton item. Type I Shelf
Life 48 Mos Incremental quanitities are: Primary: 11000, 1st
alt: 14000, 2nd alt: 17000, 3rd alt: 20000. Option to increase
quantity is 100%. Delivery schedule is 90 DARO. Unrestricted.
Trade Agreements Act. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-086 SN183760)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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-QH382
DUE 051898
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-020-7288, YPG98079000515,
Battery, Storage. Nickel-Cadmium, Wet Charged. Saft America,
Inc., CAGE 09052, Part#021931-000, The Boeing Co., M/S 3E-62,
CAGE 81205, Part# 204-13038-2. Specifications, plans or drawings
relating to the procurement described are not availaable and
cannot be furnished by the Government. DOT Class: Corrosive
material. Shipping name: Battery, Wet, Filled with Alkali.
Identify to: MIL-STD-130J, dtd 01 Jun 97. Critical application
item. Type number II shelf life 36 mos. Delivery shedule is
30 DARO. The final contract decision may be based upon a combination
of price, past performance and other evlauation factors as
described in the solicitation.
CITE: (W-086 SN183768)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--HEADLIGHT
SOL SP0441-98-Q-K560
DUE 042498
POC POC: For copies of solicitation call or fax: Ann Wlodarczyk
BW102 (804-279-5515 - FAX: 804-279-6379), Contracting Officer:
Carolyn D. Altizer
DESC: NSN 6220-00-047-4097, YPG97225000911, Headlight, i/a/w
Spec MIL-L-14465C dtd 88 Nov 09 Type : I; Std MS53022 Rev B
dtd 92 Jun 12 P/N MS53022-1. FirstArticle/Preproduction approval,contractor
inspection of four lights required i/a/w procurement specification
MIL-L-14465 as cited on MS53022. The First Article test report
shall be i/a/w MIL-STD-831, dtd 28 Aug 1963. Identify to: MIL-STD-130J,
dtd 01 Jun 97. Item 0001- 300 ea. - FOB: Origin - Mechanicsburg,
PA. Inspection/acceptance: Origin. Unrestricted. ABVM Applies.
Solicitations will be made in writing.
CITE: (W-086 SN183589)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 63--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
SOL F41691-98-R0013
DUE 040298
POC Cynthia D. Gates, (210) 652-5171, Contracting Officer, Fred
Lagunas, (210) 652-5145, Commodities Contracting Flight Chief
DESC: The above cited combined Synopsis/Solicitation Notice,
is amended to include the following information in the description:
The sentence "Three fixed based control pads will be provided,
one to be located in Base Operations, one in the west tower,
and one in the east tower." is changed to read, "Three fixed
based control pads will be provided, one to be located in Base
Operations on the first floor of the building, (height is 41'
- 6" from ground to top of Bldg.and 44' - 0" to top of guy
line pole), one in the west tower, located on the third floor
of the building (height is 39' - 0" from ground to top of building),
and one located in the east tower (height is 95' - 0" from
ground to top of tower) After the sentence " All bird deterrent
units will be stand-alone units, and will be provided in sufficient
quantity to adequately deter bird populations in the runway
environments at Randolph AFB.", this information must be included,
"The following bird species exist at Randolph AFB: American
Crow, American Kestral, Barn Swallow, Blue Jay, Boat-Tailed
Grackle, Great-Tailed Grackle, Broad-Winged Hawk, Brown-Headed
Cowbird Cattle Egret, Common Grackle, Double-Crested Cormorant,
Eastern Meadowlark, European Starling, Great Blue Heron, Great
Egret, House or English Sparrow, House Finch, Killdeer, Mississippi
Kite, Mexican Free-Tailed Bat, Mockingbirds, Morning Dove,
North American Black Vulture, North American Turkey Vulture,
Red-Tailed Hawk, Ring-Billed Gull, Rock Dove, Domestic Pigeon,
Sandhill Crane, Scissors-Tailed Flycatcher, Western Kingbird,
Western Meadowlark, White-breasted Nuthatch, and White-Winged
Dove. To request a map of primary bird concentrations, FAX
Cynthia D. Gates at (210)652-7486. Habitat on the base includes
low cut grass around the runways, dense Oak trees on the base
proper between the ramps, large hangers for roosting, and a
golf course with ponds at the south end of the base." This
solicitation is extended until 2 Apr 98 at 12:00 P.M. (CST).
Offers must be sent in writing to Cynthia D. Gates at above
mentioned office address.
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-086 SN183682)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--FOOT AND MOUTH DISEASE VACCINE
SOL 53-M-APHIS-98
DUE 042198
POC Robert J. Crowther, Contracting Officer. Tel.612/370-2115;
Fax.612/370-2106
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Veterinary Services
(VS), Emergency Program Staff, Riverdale, Maryland, requires
a contract with Bayer Ag for the finishing and filling of foot-and-mouth
disease (FMD) vaccine antigen concentrates (VACs) into final
vaccine. Three serotypes VACS were previously produced by Bayer
Ag for USDA, APHIS, VS and the North American Foot-and-Mouth
Disease Vaccine Bank in the early 1980's and stored by APHIS
at the Foreign Animal Disease Diagnostics Laboratories at Plum
Island, New York. Therefore, USDA, APHIS intends to negotiate
the contract with Bayer Ag on a sole source basis. No other
companies or firms will be considered. The contract is intended
to be a standby contract to ensure availability of FMD vaccine
in the event of an emergency outbreak of FMD in North America.
Bayer Ag will be required to prepare a pilot batch of 1000
doses from each of the 3 Government-owned FMD VACs, purchase
and storage of supplies and materials required to finish VACs
into final vaccine, and ensure readiness in the event of an
emergency. A firm, fixed-price contract is anticipated. The
effective period of the contract will be full year from date
of award with four (4), 1-year renewal options. To obtain a
copy of the solicitation, submit a written or faxed request
stating name, address, telephone number, fax number, solicitation
number and brief description of product or service. Fax requests
to "Contracting Officer" at (612) 370-2106. Telephone requests
for copies of the solicitation will not be considered.
EMAILADD: BCrowther@APHIS.USDA.GOV
EMAILDESC:
CITE: (W-086 SN183702)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--COAGULATION REAGENTS AND PLASMA CONTROLS
SOL DADA13-98-Q-0144
DUE 041498
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical center intends to purchase coagulation
reagents and plasma controls manufactured by Pacific Hemostasis
for delivery no later than 01 May 1998. Interested parties
may request a copy of the request for quotation by contacting
Wanda Reed at 253-968-4916. This is a 100% small business set-aside.
CITE: (I-086 SN183731)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--MEASLES, MUMPS, RUBELLA AND MMR COMBINATION VACCINES
SOL 98C118(N)
DUE 050698
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning o/a August 4, 1998.
This acquisition is being conducted in accordance with Section
13631 of the Omnibus Budget Reconciliation Act of 1993. Vaccine
shall be shipped F.O.B. destination to the 50 states, and U.
S. Territories. FDA establishment and product licenses required.
RFP issue date o/a April 16, 1998. Only written requests for
the solicitation directly from the requester will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered.
CITE: (I-086 SN183793)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--LASER DOPPLER ANEMOMETRY SYSTEM
SOL 98-4431-004
DUE 051398
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, intends to procure a Dantec Measurement Technology's,
Inc., Two-Component Laser doppler Anemometry System with attachments
or equal. The equipment is to be delivered to the USDA, ARS,
National Sedimentation Laboratory, Oxford, Mississippi by July
31, 1998. An IFB will be issued on or about April 12, 1998.
All requests must be submitted in writing, faxed to (601) 686-5373
or by electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will
be accepted. (AC0326055-05)
CITE: (I-085 SN183409)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VIDEO DISPLAY
SOL SP0920-98-Q-A227
DUE 043098
POC Contact: name/phone Diane Jackson (614)692-7631, FAX (614)6
92-6911 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
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: YPE97345000549 NSN 6625-01-264-4836, CAGE 81873
Part No 84002315-001 and 88002698-101 no additional descriptive
data available. 4 -EA Del to Richmond VA 23297 Del by 07 Jan
99. Request price breaks from 1 each thru 25 each plus all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-086 SN183437)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--GYROSCOPE, RATE
SOL SP0440-98-R-1223
DUE 051598
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: FPG98077000719 NSN 6615-01-359-1202, gyroscope,
rate, Northrop Grumman Corp., precision prods Plant, CAGE 88932,
P/N 103000-003 @ITEM namegyroscope, rate @ELASTIC restraint
application methodelectric @WHEEL power methodelectric 118
-EA Del to Robins AFB GA 31098 Del by 45 days. Unrestricted.
See NOTES 12, 22 & 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-086 SN183459)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-98-Q-L630
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: RPG98057000719 NSN 6685-01-094-7916, part number:
control Products Inc., CAGE 81901, P/N P7700-101, Dwg 12286948,
Rev J dated 5-22-95. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 189 -EA Del to Anniston AL 36201
Del by 120 DARO. Otehr than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one Source. Intended Source(S): control
Products Inc., CAGE 81901. Additional remarks: all request
for copy of solicitation should be sent to FAX (804-279-6303
solicitation between $25,000 - $100,000 anticipated award date
is: 05/11/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-086 SN183463)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--HOLDER, PROBE
SOL SP0440-98-Q-L626
DUE 050598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llings/AX504/804-279-4458.
contracting officer: stephe N Allgeier/804-279-4105.
DESC: PR-NO: YPG98082000798 NSN 6635-01-311-8971, part number:
Parkway Products Inc., CAGE 58592, P/N PP-86-070. General Electric
Co Engine Support Opn, CAGE 66464, P/N 1400M82P01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @MATERIAL
Plastic 17 -EA Del to Mechanicsburg PA 17055 Del by 107 DARO.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the soliciattion.
More than one Source. Intended Source(S): Parkway Products
Inc, CAGE 58592, and General Electric Co., engine support,
CAGE 66464. Solicitation between $25,000-$100, 000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-086 SN183470)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--DETECTION SYSTEM, HAND TOOL
SOL SP0440-98-Q-L625
DUE 050598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98082000819 NSN 6695-01-333-5976, part number:
fod Technology group Inc., CAGE 0FRU6, P/N AV-1-1-11. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
1 activator P/N ac-2; 1 detector P/N dt-3; 1 probe assy P/N
pr-2; 1 validator P/N vl-1; 1 head set P/N hs-1; 1 shipping
CASE P/N sc-3; 1 belt harness P/N bh-1. Tech data package availability:
3 -EA Del to Richmond VA 23297 Del by 180 DARO. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. One Source. Intended
Source(S): fod Tech group Inc., CAGE 0FRU6. Solicitation between
$25,000 - $100,000 solicitation will be made: in writing or
orally all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-086 SN183471)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R444
DUE 052998
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/A7809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98083000490 NSN 6680-00-968-3278, transmitter,
liquid quantity, Honeywell Inc. Avionics Div/military sales,
CAGE 94580, P/N FG250A52, Lockheed Martin Corp., Lockheed Martin
Aeronautical Systems, CAGE 98897, P/N 695799-145. Critical
application item. CICA: see AID, no addl data. 28 -EA Del to
Barstow CA 92311 Del by 204 days. Unrestricted. More than one
Source. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award 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-086 SN183472)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR SPEED
SOL SP0440-98-R-0821
DUE 051598
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97246001613 NSN 6610-01-062-8557, indicator,
Aerodyne Controls Corp, CAGE 14923, P/N 742-5-050, identify
to: MIL-STD-130H, DTD 01 Dec 93, critical application item.
20 -EA Del to Norfolk VA 23511-3392 Del by 76 days FOB destination.
39 -EA Del to Tracy CA 95376-5000 Del by 76 days FOB destination.
RFQ solicitation SP044098-Q-M011 is cancelled and replace by
RFP solicitation SP0440-98-R-0821. Unrestricted. See NOTES
12 & 22. Comercial item. Option to extend terms of contract
48 months. 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.
CITE: (I-086 SN183479)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR-TRANSMITT
SOL SP0440-98-Q-R445
DUE 051598
POC Contact: for copies of RFQ solicitations, contact Sandra
th Acker/AY809/ 804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: FPG98057000713 NSN 6620-01-310-2103, indicator-transmitter,
Tempo Instrument Inc., Defense Electronics Div., CAGE 07031,
P/N 94540-1, critical application item. 25 -EA Del to Mechanicsburg
PA 17055 Del by 201 days. 8 -EA Del to Tracy CA 95376-5000
Del by 201 days. Unrestricted. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-086 SN183481)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-R-1115
DUE 051598
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98044001383 NSN 6620-01-346-9340, transmitter,
pressure, meggit Avionics Inc., CAGE 58880, P/N 418-44044 72
-EA Del to Tracy CA 95376-5000 Del by 133 days. 46 -EA Del
to Mechanicsburg PA 17055 Del by 133 days. Unrestricted. Critical
application item. Commercial item. Drawing approval required.
Option to extend term of contract 48 months. See NOTES 12 &
22. 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-086 SN183485)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L621
DUE 050598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/804-279-4458.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98083000493 NSN 6685-01-315-8618, part number:
dynisco Inc., CAGE 15687, P/N A859-221-20-K36. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 20 -EA Del to Richmond VA 23297
Del by 100 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Only one Source. Intended Source: dynisco Inc.,
CAGE 15687. Solicitation between $25, 000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-086 SN183491)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL,INSTRUMENT
SOL DAAH23-98-Q-0337
DUE 042798
POC Robbin Claybrook,Purchasing Agent,(205)955-9204, Evelyn Harris-Kelley,Contracting
Officer, (205)955-9210
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD reader are required. Item 0001AA, Noun:
Bezel,Instrument, 20 each, NSN: 6695-01-332-0743, P/N: 8516702,
applicable to the OH-58D Aircraft. Inspection and Acceptance
at Origin. Inspection requirements: 52.246-2,52.246-11, ISO
9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin with deliveries to Crane,IN, New Cumberland,PA
and Texarkana,TX. The required delivery date is 240 days after
receipt of order. Level of Preservation/Packing: C/C. Items
shall be preserved and packaged in accordance with AMSAM Form
6525(Test):Marking of Shipments: The Contractor shall mark
all shipments under this contract in accordance with ASTM D3951-95,
Paragraph 5.1.6.3, "Government Marking Requirements". All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date:97Nov21, Quantity: 8 each, Unit Price:
$2,500.00, Contractor: Korry Electronics Company. This announcement
constitutes the only solicitation documents quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation(RFQ) No. in your response. Submit
quotations no later than close of business 27Apr98. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR) and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (JUN 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations and certifications:1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, taxpayer Identification (Mar
1994). 7. Commercial and Government Entity (CAGE) 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 1997) if applicable. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984).a5.DFARS
252.225-7000, Buy American Act-Balance of Payment Program Certificate.
16. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2)
Higher Level Contract Quality Requirement (FAR 52.246-11) ISO
9002 or equivalent. To obtain this solicitation package, send
a fax to the buyer shown above at (205)876-3703. See Numbered
Note 23 and 26.
CITE: (W-086 SN183578)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--XY RECORDER
SOL N00244-98-Q-0190
DUE 041398
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
FAX: (562) 626-7479
DESC: Allen Datagraph P/N 19960100, Model 1000 BZ (7 ea), Allen
Datagraph, Salem, NH. Item required to drive the X Plotter
of the Herley VEGA system which is critical for displaying
drone target position. All responsible sources may submit proposal.
Oral RFQ will be utilized. Anticipated award date is 14 April
1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-086 SN183719)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--CAL/MAINTENANCE KIT
SOL F33660-98-Q7000
DUE 041498
POC Carol Zigan, Contract Specialist, 740-788-5042 or Glenna
Pound, Contracting Officer, 740-788-5043
DESC: This is a sole source requirement for a Cal/Maintenance
Kit, Wiltron P/N SM4863. Quantity 88 Each with standard 1 year
warranty and data. FOB Destination. Issue date approximately
30 Mar 98 with closing date approximately 14 Apr 98. Request
for solicitation can be faxed to (740) 788-5157. Oral requests
will not be accepted. Note 22.
CITE: (W-086 SN183727)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TRANSDUCER, LIFT
SOL F34601-98-Q-35354
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-020-0586 P/N: SAFE FLIGHT INSTR CORP
C07107, Nonmagnetic aluminum - approx 4 in long x 2 in wide
consists of a fastlow and excitation coil with a vane protruding
vane is approx 1 3/4 in wide x 1 1/2 in long x 1 1/16 in thick.
22EA. Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jul 99 22 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 Apr 98. The anticipated award date will be
20 Jul 98. Written procedure will be used for this solicitation.
To: Safe Flight Instrument Corp, White Plains Ny 10604-1206.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-086 SN183821)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0091
DUE 033198
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to CM STAT under the authority of FAR 6.302-1 through
solicitation number 6TSA-98-CSC-0091. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition is being prepared in support of this acquisition.
This procurement is to upgrade from version 5.3.6.2 to version
5.4.1.2 including: CLIN 1. CMStat User License, part # CMU-0021,
Qty. 20. CLIN 2. QuickSTAT User License, part # CMU-0022, Qty.
20. CLIN 3. CMVault/CMview/Cmreadline User, part # CMV0041,
Qty. 40. CLIN 4. Credit for Existing Users, Qty. 6. CLIN 5.
Annual Support & Maintenance, part # CAS-0100, Qty. 1. CLIN
6. CMexchange Support & Maintenance for V 5.4.1.2, part # CAS-0100
Qty. 1. CLIN 7. 2 day on site installation support, part #
CST-0140, Qty. 16. CLIN 8. CMstat Training, Train-the trainer
(2 day), part # CST-0120, Qty. 2. (train-the-trainer can contain
up to 5 people). The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 12:00 noon, CST, 3/31/98 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on 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. Inquiries will only be
accepted by FAX at the number shown above. (AC0326055-07)
CITE: (I-085 SN183411)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 70--CANCELLATION OF DAHA3897T5450, COMPUTERS, MINITOWER
AND NOTEBOOK
SOL DAHA3897T5450
DUE 032798
POC James R. Griggs, 803-695-6387
DESC: SOL DAHA3897T5450 is cancelled. The Soliciation was orginally
posted in the CBD on March 26, 1998.
CITE: (W-086 SN183533)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 70--COMPUTER SYSTEMS, MINI-TOWER AND NOTEBOOKS
SOL DAHA3898T5450
DUE 042598
POC James R. Griggs, Contracting Officer, (803)695-6255
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information. This solicitation incorporates
provisions and clauses in effect through FAC 97-02. This
acquisition is UNRESTRICTED. The solicitation is an RFQ. The
resultant award(s) will be "Firm Fixed Price". There are two
line items in this solicitation. The Government reserves the
right to make an award for each line item or a single award
for both line items. Item 0001: Qty 30ea. Mini-Tower Computer
Systems with: 300MHZ Pentium II processor, 512 Cache, 64MB
SDRAM, expandable, 4MB STB nVidia AGP Video Card. 4.3GB Ultra
ATA harddrive, 14/32X CD-ROM, Type I/Type II PCMCIA Slots and
Controller, 3.5" Floppy Drive, 104 Key Keyboard-Windows 95
compatible, MicroSoft PS2 Intellimouse, 17"Monitor w/16" viewable
image size, Intergrated sound card. Windows 95/MS IE40.CD Operating
System. Warranty: 3yr on site. (NOTE: Network Cards are not
solicited) Item 0002: Qty 15ea. Notebook Computers with:
200MHZ Pentium II processor with MMX Technology. 12.1" SVGA
Active Matrix TFT Color Screen, 32MB SDRAM expandable to 128MB,
2.1GB Harddrive, 3.5" Harddrive, 10/24X CD-ROM Drive, TypeI/Type
II PCMCIA Slot with controller, Lithium Battery, AC Power
Adapter, 54K XJack Fax/Modem PCMCIA Card. Capable of connecting
to a "Port Replicator." Warranty: 3yr Rapid Response Brand
Names used in this description are for reference only. Equivalent
products will be considered. The following clauses apply:
52.212-1 Instructions to offerors--Commerical Items 52.212-2
Evaluation--Commercial Items 52.212-3 Offeror Representation
and Certifcation-Commercial Items(must accompany quote.) 52.212-4
Contract Terms and Conditions-Commercial Items 52.212-5 Contract
Terms and Conditions Required to ImplementStatues or Executive
Orders-Commercial Items. 52.323-33 Mandatory Information for
Electronic Funts Transfer Payment 52..243-1 Changes - Fixed
Price RFQ's may be faxed to the 169FW Operational Contracting
Office @ (803)695-6487 or Mailed to 169LGC-Operational Contractng
Office, 1325 South Carolina Road, Eastover, SC 29044-5004
RFQ's will be accepted until 5:00PM Locat, 24 April 1998.
EMAILADD: lgc@169fw@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-086 SN183547)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--LICENSES WITH SUPPORT/UPDATES FOR DIGITAL/ ALPHA
SOL RFQ5-72896-926
DUE 041398
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-72896-926)
on a sole source basis for 25 licenses with support/updates,
for digital alpha open vms. Paid-up object code unix run-time,
floating w/one year support. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Visual Numerics, Inc. as
this item is proprietary to and only available from them. 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. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
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/GSFC/date.html#RFQ5-72896-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183579)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ASIC DESIGN TOOLS
SOL 1-168-GLC.4838
DUE 041398
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: Item #1 Tanner Tools Pro (2 each) or equal Includes L-Edit/UPI
Pro, T-Spice Pro, CMOSLib Pro, Mapping Pro, NetTran and GateSim
L-Edit, Extraction tool, Standard cell place and route, DRC
tools and Libraries; All of the software below must work on
a PC computer running NT 4.0.; The schematic editor program/layout
editor tool for ASICs, must be capable of graphical mask layout
editing, must support boxes, polygons, circles, lines, wires,
labels, arcs, and torus functions, with 45 and 90 degree as
well as any angle layout, must include a cross sectional viewer
that can vary the fabrication technology for use in analyzing
the layouts, and must be able to read and write CIF and GDSII
file formats.; The schematic/layout editor program will include
the appropriate scaleable layout libraries for both analog
and digital standard cells that are supported by the MOSIS
fabrication facilities. RAM/ROM generators should also be included,
as well as ADC/DAC components and neural network components.;
Must include a DRC (Design Rules Checker) program compatible
with the layout tool. This program will check the validity
of layouts against the technology of the fabrication methods.
This program must be compatible with the schematic/layout editor
program.; Must include a program for extraction of parasitic
parameters to be used in a spice type of netlist. This program
needs to extract passive and active devices from the layout
and create a simulation using a spice type of netlist. This
program must be compatible with the schematic/layout editor
program.; Must include a LVS (Layout Vs Schematic) program
to check the validity of the layout against the original schematic.
This program must be compatible with the schematic/layout editor
program.; Must include a Place and Route program capable of
producing a standard cell layout from a schematic. This program
must be compatible with the schematic/layout editor program.;
Must include a spice type of simulator compatible with the
schematic/layout editor program. This program must be able
to simulate the analog behavior of circuits as entered into
the schematics.; Must include a gate level simulator compatible
with the schematic/layout editor program. This program must
be able to simulate the digital behavior of circuits as entered
into the schematic. Item #2 (1 each) L-Edit/Therm 3D Finite
Element thermal analysis tool for MCM s, Ics, and PCBs. Compatible
with l-Edit Pro; Thermal analysis program compatible with the
schematic/layout editor program.; This program must be able
to perform a finite element analysis from the layout.; Analysis
must be 3D and have a graphical output in cross section and
planar views. Item #3 (1 each) SI PRO Signal Integrity Analysis
System includes SI-cale, T-Spice, Advanced Model Package and
W-edit compatible with L-Edit.; Signal integrity program compatible
with the schematic/layout editor program.; This program must
be able to perform a electromagnetic analysis from the layout.;
Also, the program must include a waveform viewer, and models
for components, and analysis must include the interconnects
for systems. Item #4 Software Maintenance for Items 1-3 for
a 16 month period. (All above software shall be Year 2000 Compliant)
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). The provisions and
clauses in the RFQ are those in effect through FAC 97-03. The
SIC code and the small business size standard for this procurement
are 7372 and $18 million in gross sales, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL:http://nasa.nasa.gov/msfc/pub/reps_certs/sat/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.214-34,
52.214-35, 52.227-19, 1852.215-84, 1852.225-73 FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-21
Alt 1 Questions regarding this acquisition must be submitted
in writing no later than April 7, 1998. Quotations are due
by 2:00 p.m., local time, April 13, 1998, to the address specified
above. Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GLC.4838
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183645)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--PRINTER,AUTOMATIC D
SOL N0038398RP223
DUE 050698
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: NSN 1R-7025-01-378-9296-SX, Ref Nr 1576AS353-1, Qty 71
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 are no drawings available., See Note 22 (ACAVI0327059-147)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-086 SN183665)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--DESIGN/VHDL COMPILER AND DESIGN ANALYZER
SOL RFQ5-89218-926
DUE 041398
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-89218-926)
on a sole source basis for: 1. DESIGN COMPILER(DC) EXPERT,
QUANTITY 1 EACH. 2. DESIGN ANALYZER, QUANTITY 1 EACH. 3. VHDL
COMPILER, QUANTITY 1 EACH. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Synopsys as these items
are proprietary to and only available from them. 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. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. 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/GSFC/date.html#RFQ5-89218-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183693)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--32500-SUF SPECTRE ADVACED CIRCUIT SIMULATOR IC,
SYNUG1-SJF FPGA OPTIMIZER, AND MAINTENANCE
SOL RFQ5-73165-917
DUE 041398
POC Marion Jones, Contract Specialist, Phone 301-286-7247, Fax
301-286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-73165-917)
for: 1. SUF SPECTRE ADVANCED CIRCUIT SIMULATOR 1C 4.42,SYSTEMID
= 745245, PART NUMBER: 32500-SUF-SPECTRE, QUANTITY 1 EACH.
2. SYNUG1-SJF FPGA OPTIMIZER (52000) TO SYNPLIFY (SSAF) AND
ANALY ST (SHAF) UPGRADE SYNPLICITY 3.0, PART NUMBER: SYNUG1-SJF,
QUANTITY 1 EACH. 3. MAINTENANCE (1 YR) FOR ITEM 1, QUANTITY
1 EACH. 4. MAINTENANCE (1 YR) FOR ITEM 2, QUANTITY 1 EACH.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Cadenance Design Systems as these items are proprietary to
and only available form them. 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. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
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/GSFC/date.html#RFQ5-73165-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183699)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--70 PROVIDE, INSTALL AND SUPPORT A FULLY NETWORKED
VIDEO SERVER
SOL DAAG60-98-Q-0098
DUE 041398
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy, West Point, NY, intends
to award a sole source purchase order to Digital Media Solutions,
Inc., on or about 13 Apr 98 for the acquisition, installation
and support of a fully networked multimedia solution consisting
of (1) nCube with transit in no host configuration and 24 video
license, (1) mGen Multimedia Operations System with back end
components for 24 users, (1) mGen authoring station, and on
site installation, training and one year of telephone support.
USMA is performing an operational evaluation of a solution
previously designed and developed for TRADOC for eventual implementation
in the field. Authority for this action is FAR 6.302-1. All
responsible sources may submit a proposal which will be considered.
See Numbered Note 22.
CITE: (I-086 SN183734)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--MULTI FUELED BURNER UNITS
SOL W13G07-CBD8-0019
POC Contracting Officer JEROLD J. JEFFREY (508) 233-6257 FAX
(508) 233-5286 e-mail "jjeffrey@natick-emh2.army.mil" (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command is seeking companies
that have the technology to manufacture Multi Fueled Burner
Units for use with field feeding kitchens as a replacement
for the current gasoline fired M-2 non-powered field burner
(NSN 7310 01 017 1285) in the M1959 Range Cabinet. The current
burner provides the heat to perform basic field feeding functions
roasting, grilling, frying and heating of water - required
to prepare hot A and B rations, as well as to perform field
sanitation. The new burners must perform all the functions
of the existing M-2 burner and perform its entire duty cycle,
ignition, cooking, refueling and shutoff, inside of the field
galley. It is the Government's objective to receive actual
production units with a proven record of success in either
the commercial marketplace or as a result of direct sales to
the U.S. Military. The military's goal is to eliminate the
use of Military Octane Gasoline (MOGAS) on the battlefield
and use distillate fuels for all combat, combat support and
combat service support operations. These new burners must have:
the capability of burning a variety of inherently safer fuels
having a higher flash point then gasoline, such as DF-1, DF-2
(diesel), DFA, DFM, JP-5, JP-8 and kerosene; an electric, self
priming pump that will eliminate the need to manually fill
the burner with fuel; "light-in-place" electric ignition, smoke
free startup and operation, low power draw, and instantaneous
on/off capability; a heating capability of 60,000 BTU/hr, adjustable
to less than 25,000 BTU/hr. The purpose of this notice is MARKET
RESEARCH ONLY, NO SOLICITATION DOCUMENT EXISTS. The request
is for product information. Firms responding should indicate
the size of their business and whether it is considered a disadvantaged
business.
CITE: (I-086 SN183737)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 74--CAMSS WORKSTATION
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Department of Labor, Office of The Assistant Secretary
for Administration and Management is entering into a sole source
with D & K Wiley Enterprises, 750 Circle Drive, Mountain City,
TN 37683-1118, to purchase a 30 bin, S/T-2500, CAMSS workstation
for the Department of Labor Mailroom. Total cost of $25,000.00.
There is no RFQ available. For information purposes only. See
Note(s): 1.
CITE: (I-086 SN183606)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--BOOKS; "FROM THE SEA" THE U.S. NAVY & MARINE CORP
INTO THE 21ST CENTURY.
SOL N00600-98-Q-H353
DUE 040398
POC No solicitation document will be issued. Fax quotations to
Customer Service Center on (202) 433-9569. For further information,
contact Bernice Glover, Purchasing Agent on (202) 433-3647.
DESC: 17. (i.) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announce constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-98-Q-H353
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and Defense
Acquisition Circular 91-12. (iv) The standard industrial classification
code is 2731 and the small business size standard is 500 employees.
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are:
CLIN 0001: Book; "From The Sea" The U.S. Navy & Marine Corps
into the 21ST Century, ( ISBN# 1-85532-671-X) , (Quantity 1,500
EA), ISBN# 1-85532-671-X for the NAVY RECRUITING COMMAND, Arlington,
VA. This requirement is only for supplies. (vii.) DELIVERY
is to be made FOB Destination to Navy Recruiting Command, 801
N. Randolph Street, Suite 305, Arlington, VA 22203-1991. Acceptance
shall be made at destination. (viii) FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix.) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (x) Offerors
are to include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
and DFAR PROVISION 252.212-7000 with it proposal. If a copy
of these provisions is needed, please contact the specialist
listed herein. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. FAR 52.232-18
Electronic Funds Transfer Payment (Apr 1984) , FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, (Oct. 1995) is incorporated
in this contract by reference, however for paragraphs (b) and
(c) only the following provisions apply to this acquisition:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternated I, FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C.23), Far 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(dx2) and (3)); FAR 52.219-14 Limitation
Subcontracting, FAR 52.222-26., Equal Opportunity (E.O. 11246),
FAR 52.222-35. Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) , FAR 52.225-3 Buy American
Act-Supplies (41 U.S.C. 0), FAR 52.225-18 European Community
Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
(xiv.) DPAS rating is N/A. (xv) CBD Note #1. (xvi) Quotes are
due APR 03, 1998 at 2:00 PM local time at the FISC Norfolk
Detachment Washington , 901 M Street, SE, Washington Navy Yard,
Bldg. 200, 4th Floor, Washington, DC 20374-5014. Quotes may
be faxed to Customer Service Center (202 ) 433-9569. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Bernice Glover on (202) 433-3647.
CITE: (W-086 SN183590)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD
SUBJECT: 76--76 COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A decompartmented compilation
and color separation products approximately one (1) sheet classified
SECRET; 2AA/2AB, Corrected Reprint Charts, plotting Notice
to Mariners corrections and color separation of charts, approximately
fifteen (15) charts unclassified; 3AG, 1:100,000 Scale, compilation
and color separation product approximately three (3) sheets
unclassified; 3AA, 1:50,000 scale decompartmented compilation
and color separation products approximately three (3) sheets
classified SECRET. The National Imagery and Mapping Agency,
St. Louis, MO requirements are for 1AE, eight(8) JOG-A combo;
4AA, one (1) AT 200. Color separation of the following products
1AE, four (4) JOG-A; 3CB, one (1) City Graphic; one (1) 3AG,
1:100; three (3) 1EB, EVC. This notification is directed to
contractors who currently qualify as Basic Ordering Agreement
holders under this solicitation. Source materials at Bethesda,
MD will be made available for mandatory inspection from 13-17
April 1998 between the hours of 7:00 AM until 3:00 PM local
time at 4600 Sangamore Road, Bethesda, MD 20816-5003. Contractors
who wish to view the source material shall contact Diana Daunt
(PCOE) one week prior to mandatory source inspection. Source
materials at St. Louis, MO will be available for mandatory
inspection 13-17 April 1998 between the hours of 7:00 AM until
4:00 PM local time at 3200 South Second Street, St. Louis,
MO 63102-3399. Offers must be received no later than 12:00
PM local time 20 April 1998 at the National Imagery and Mapping
Agency, PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
and offers resulting from the St. Louis, MO source exhibit
must be received no later than 1:00 PM local time 27 April
1998 at the National Imagery and Mapping Agency, PCOW, MS L-13,
Building 36, Section 5C, 3200 South Second Street, St. Louis,
MO. Contractors who wish to view the source materials shall
contact Joan Reagan (PCOW) one week prior to mandatory source
inspection. Delivery shall be FOB destination. Contractors
who have an interest in becoming a Basic Ordering Agreement
holder may contact in writing the Contracting Officer for a
copy of the solicitation. This requirement is subject to availability
of funds. See note 23
CITE: (I-086 SN183601)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Products Commodity Center (7FX), 819 Taylor Street,
Fort Worth, TX 76102
SUBJECT: 78--FEDERAL SUPPLY SCHEDULE 78, PART I, SECTION A
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker, Contracting Officer, Phone (817) 978-8655,
Fax (817) 978-8672, Email Kellie.Stoker@gsa.gov - Suzie Fuller,
Contract Specialist, Phone (817) 978-8754, Fax (817) 978-8672,
Email Suzie.Fuller@gsa.gov
DESC: A copy of this solicitation can be downloaded from the
Electronic Posting System (EPS) at the following URL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS.
Standing Solicitation scheduled to issue on or about April
1, 1998. This solicitation is a standing solicitation for Federal
Supply Schedule 78, Part I, Section A; from which the Government
contemplates award of contracts for various commercial items
listed in the Schedule of Items covering 25 Special item Numbers.
Resulting contracts will either be FOB Origin, 50 United States,
Washington DC, Puerto Rico and the Virgin Islands, OR FOB Destination,
for delivery outside the 50 United States, Washington DC, Puerto
Rico and the Virgin Islands. Offers/Awards previously found
under the International Federal Supply Schedule for FSC 7810,
7820, and 7830 class items will now be covered under Federal
Supply Schedule 78 I A. There is no closing date for receipt
of offers, therefore, offers may be submitted for consideration
at any time during the life of this solicitation. This solicitation
may be updated on a semi-annual basis, therefore, offerors
should request an updated solicitation six months after this
notice. All contracts under this Multiple Award Schedule include
an Option to Extend the Term of the Contract for an additional
five year period, unless canceled sooner. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-J3-96-7802-B&LocationID=3
LINKDESC:
EMAILADD: Kellie.Stoker@gsa.gov
EMAILDESC:
CITE: (D-086 SN183659)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 78--PHYSICAL FITNESS EQUIPMENT
SOL DACW29-98-Q-0150
DUE 041098
POC Joann Damare, (504) 862-2870, FAX (504) 862-2889
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. Solicitation DACW29-98-Q-0150 is issued as a
Request for Quotations. This solicitation is 100% Set Aside
for Small Business. SIC 5941/5999, size limit $3.5 million.
All inquiries and quotes must be faxed to Joann Damare', (504)862-2889.
Deadline for faxed quotes is 10 April 1998. Award will be
based on best value, considering price and other factors. Contract
will be for supply, Installation, Warranty/Service of equipment.
Response time to warranty claims shall be 72 hrs. Quoted
prices should include FOB Destination delivery and installation.
Description Quantity 1. Creative Learning Poster - Chart
J-Arm Workout, size 24"X36" 1 2. Creative Learning Poster
- Chart C-Shape-Up, size 24"X36" 1 3. Creative Learning Poster
- Chart K-Back WorkOut,size 24"X36" 1 4. Creative Learning
Poster - Chart D-Stomach ShpUp,size 24"X36" 1 5. Creative
Learning Poster - Chart V-Ex.Do/Don't's,size 24"X36" 1 6.
Creative Learning Poster - Chart G-Bench Press,size 24"X36"
1 7. Creative Learning Poster - Chart W-Stretch Do/Don't,sz
24"X36" 1 8. Creative Learning Poster - Chart O-Heart Rate
Zone, sz 24"X36" 1 9. Vectra 4800 Gym, w/210 weights, w/Leg
Press 1 10. Vectra Accessory Bar Kit, 3 pieces, Fits all Vectra
Machines 1 11. Vectra Accessory Rack, Fits all Vectra Machines
1 12. Precor, C944, Low Impact Treadmill, ( Or Equal ) 2
13. Parabody, PB813, Vertical Knee Raise/Chin/Dip-White,(Or
Equal) 1 14. BikeMAX, Recumbent 96000, ( Or Equal ) 2 15.
Precor, EFX544, Eliptical Fitness Crosstrainer, ( Or Equal
) 1 The following solicitation provisions and contract
clauses apply: FAR52.212-1 - Instructions to Offerors - Commercial
FAR52.212-4 - Contract Terms and Conditions - Commercial Items
FAR52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items FAR52.212-3
- Offeror Representation and Certification - Commercial Items.
Offerors should submit a completed copy of this provision.
CITE: (W-086 SN183673)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-98-R-M022
DUE 060598
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Hanscom AFB, MA; Natick Dining Facility, MA; Ft. Devens
Exchange and Natick, MA request various quantities of Milk
and Milk Products for a delivery period beginning 01 August
1998 and ending 31 July 1999. The contract will be for (12)
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Carmen
Adamo/DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-086 SN183771)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 93--CERAMIC TILES
SOL DAAN02-98-T-1118
DUE 043098
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to CERCOM Inc, 1960 Watson Way., Vista
CA 93083 on a basis of other than full and open competition.
This is for ceramic tiles PAD boron carbide ceramic tiles and
ceramic tiles SiCn silicon, carbide, new materials, research
is continuing on the fiber reinforced plastic backing components.
CERCOM already has backing components. No solicitation document
is available. See note 22.
CITE: (I-086 SN183744)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 95--ALUMINUM CASTINGS
SOL N00253-98-R-0003
DUE 051598
POC Victor Angkico (360) 396-5671
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
intends to solicit for aluminum castings for the MK45 Mod 2
truck, handlift. The castings shall be in accordance with the
following: Bureau of Naval Weapons drawing 1804597 (jack support
bracket), 80 each; NAVORD drawing 2643129 (grip, handle), 160
each; NAVORD drawing 2643612 (housing, swivel), 80 each; NAVORD
drawing 2643614 (housing chain, casting & machining), 80 each;
NAVORD drawing 2643611 (tee handle), 80 each; Bureau of Naval
Weapons drawing 1804612 (cover, chain housing), 80 each; NAVORD
drawing 2643564 (steering, knuckle, and brake housing), 160
each. The above quantities includes 1 each, first article for
each casting. Pricing will be required for the tooling manufactured
to produce the castings. Mil-I-45208A shall be required. Delivery
of the first articles will be required within 90 days after
contract award, with delivery of the production units 60 days
after approval of first articles. Tooling shall be delivered
with the production units. This acquisition will be solicited
as a 100% small business set-aside. All responsible sources
may submit a proposal which, if timely received, shall be considered
by the agency. The RFP will be issued on or about 15 April
98 with a 30 day closing. No telephone requests for the RFP
will be accepted. Fax requests can be sent to (360) 396-7959.
Numbered note 1 and 26 applies.
CITE: (W-085 SN183371)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--ALUMINUM FORGING
SOL N00253-98-Q-0057
POC Judy Buchanan, Fax 360/396-7036
DESC: Correction: This action originally publicized in the CBD
dated 1/22/98 has been changed to extend issue date to on or
about 10 April 98, extend award date to on or about 30 April
98 and to remove the Small Business Set-Aside.*****
CITE: (W-086 SN183723)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 95--STEEL CASTINGS
SOL N00253-98-R-0004
DUE 051898
POC Julie Peterson (360) 396-5673
DESC: The Naval Undersea Warfare Center Division Keyport (NUWCDK)
intends to solicit for steel castings for the MK45 Mod 2 truck,
handlift. The castings shall be in accordance with the following:
NAVORD drawing 2643615 Rev D (hanger, bracket), 80 each; Bureau
of Naval Weapons drawing 1568055 Rev H (bracket, hanger), 80
each; NAVORD drawing 2643595 Rev B (latch, tow bar), 80 each;
Bureau of Naval Weapons drawing 2642578 Rev E (post, steering),
80 each; and NAVORD drawing 2643598 Rev C (crossbeam brake),
80 each. The above quantities include 1 each first article
for each casting. The solicitation will require the contractor
to submit pricing for both a machined and unmachined casting
(first article and production lot) with the Government determining
the most cost effective alternative. Pricing will also be required
for the tooling manufactured to produce the castings. MIL-I-45208A
shall be required. Delivery of the first articles will be required
within 90 days after contract award, with delivery of the production
units 60 days after first article approval. Tooling shall be
delivered with the production units. This acquisition will
be solicited as a 100% small business set-aside. All responsible
sources may submit a proposal which, if timely received, shall
be considered by the agency. The RFP will be issued on or about
16 April 1998 with a 30 day closing. No telephone requests
for the RFP will be accepted. Fax requests can be sent to (360)
396-2333. Numbered notes 1 and 26 apply.
CITE: (W-086 SN183775)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 99--SPORTS FEED
SOL IA-2105-S823-4786
POC Herman Shaw, Tele.: (202) 205-5414
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NO. IA2105-S8234786 IS ISSUED AS
A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
The Standard Industrial Classification is 7812. The U.S. Information
Agency, Office of Cuba Broadcasting (OCB) has a requirement,
subject to availability of funding, for a Contractor who can
provide access to sports footage for on-air broadcasting to
Cuba. The sports footage shall contain, at a minimum, the following:
1. Minimum of six (6) Major League Baseball Games per day with
at least one minute of highlights each game which includes
the All-Star Game, the Play-Offs, League Championship and World
Series. 2. Minimum of four N.B.A. Basketball Games per day
with at least one minute of highlights per game which includes
the Play-Offs and the Final Series. 3. Professional Boxing
at any level. 4. Highlights of the World Cup 98 in France this
summer. 5. A combination of at least four (4) Spanish league
or Spanish Cup Soccer Games per week. 6. International Soccer
Games; specially the European, UEFA Winner's Cup and Champion
League Competition and; 7. Tennis at a Grand Slam Level. The
sports feed shall be daily, seven days a week. The sports feed
shall be delivered via fiber optic line, satellite or mocrowave
to Miami, Florida. Delivery system will be decided by Agency.
Delivery terms and point: Miami, Florida. Technical proposals
shall include one sample feed with support material of feed
rundowns, scripts, ID super information and timing of stories
and adaptation must be submitted with technical proposal. Contract
performance period: date of award through September 30, 1998
with option to extend three 1-year periods. The provision at
FAR 52.212-1, Instruction to Offerors--Commercial Items and
FAR Provision 52.212-2, Evaluation of Commercial Items appplicable
to this acquisition. The following clauses apply to this acquisition:
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, including subparagraphs
(b)(3,6,7,8 and 9); and FAR 52.232-18, Availability of Funds.
The Government will award a firm-fixed price (FFP) contract
resulting from this RFP to the responsible offeror whose offer
conforming to the RFP will be most advantageous to the Government,
based on price and past performance. NOTE: Offerors responding
to this solicitation shall submit the following items to the
contracting office: 1. Technical proposal with sample videotape
sports feed as noted above. 2. Narrative with detailed information
on past performance explaining ability to meet this requirement.
3. Price for the above. 4. A completed copy of the provisions
at FAR 52.212-3, Offer Representatives and Certifications--Commercial
Items. Proposals must also include prompt payment terms and
correct remittance address if different from mailing address.
Failure to provide any of the above items may result in the
rejection of your proposal. A company not in possession of
the above referenced clauses in full text, may contact the
contracting office for a copy of the clauses which will be
faxed to you. Proposals shall be in writing and must be signed
by an official authorized to bind your organization. Oral or
faxed proposals will not be accepted. Written proposals are
due at the U.S. Information Agency, Office of Contracts, 301
4th Street, SW., Room M-22, Washington, DC 20547 on April 10,
1998 at 11:00 A.M., Eastern Time. All responsible sources may
sumit an offer for consideration.
CITE: (W-085 SN183329)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: 99--AIR MOBILITY RODEO 1998 TROPHIES
SOL F11623-98-T0911
DUE 041098
POC Elaine Fix (618) 256-1500 x 436; Cindy Showers (618) 256-1500
x 311
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. (ii) The solicitation number F11623-98-T0911
and is being issued as a Request for Quote (RFQ). (iii) A
statement that the solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. (iv) This solicitation is reserved
as a small business set-aside and the associated standard
industrial classification code is 9999 and the small business
size standard is $5.0M. (v) Line item: 0001; item: 25" Trophy;
quantity: 7; unit of measure: EA, Line item: 0002; item: 23"
Trohpy; quantity: 13; unit of measure: EA, Line item: 0003;
item: 14" Trophy; quantity: 47; unit of measure: EA, Line
item: 0004, item: 6" X 8" plaque; quantity: 681; unit of
measure: EA. (vi) 375 Contracting Squadron is soliciting this
as a Sole Source requirement to: Midwest Trophy MFG Co INC
3501 SE 29th ST Del City OK 73115-2698. Description: Service,
Nonpersonal: The contractor is to provide all labor, material,
equipment, and transportation required to provide: 25" INCH
tall trophies: Nickel plated pewter horse and rider on a silver
bowl, mounted to a two-tiered walnut base. McChord AFB RODEO
logo deep etched on zinc plate. Bottom plate deep etched lettering
on zinc plate. DIMENSIONS: horse and rider--8 inches tall,
silver bowl--11 inches tall, top walnut tier--4.5 inches tall,
7.5 inches square at the top, 9 inches sqare at the bottom,
bottom walnut tier--1.5 inches tall, 10 inches square at
the top, 10 inches square at the bottom, decal plate-- 4 inch
square, decal--3 inch diameter (RODEO logo), bottom plate--approx
1 inch by 6 inches. 23-INCH tall trophies: Exactly the same
as the 25-inch tall trophies except 1) replace the 11 inch
cup with a 9 inch cup. 14-INCH tall trophies: Pewter horse
on a smaller base (no cup) Do Not Silver Plate The Horses
for the 14 inch tall trophies. Dimensions: horse and rider--8
inches tall, top walnut tier--4.5 inches tall, 4.5 inches
square at the top, 6 inches square at the bottom, bottom walnut
tier--1.5 inches tall, 7 inches sqare at the top and bottom,
decal plate--4 inch square, decal--McChord AFB RODEO logo,
bottom plate--approx 1 inch by 5 inches. PLAQUES- 8 inches
tall by 6 inches wide. Solid walnut plaque. Two plates (deep
edge zinc-black and silver) on each plaque. top plate--5 inches
by 5 inches. bottom plate-- 1 inch by 5 inches This will indicate
the event for which the plaque is given. Samples of logo are
available upon request. This requirement is a duplicate of
Headquarter Air Mobility Command trophies previously purchased.
Offeror may request additional information as required. (vii)
Performance shall be made by 15 May 1998, to: AIR MOBILITY
RODEO 1998 62 AW/RODEO McChord AFB WA. FOB is destination.
(viii) A statement that the provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and a statement
regarding any addenda to the provision. (ix) A statement regarding
the applicability of the provision at 52.212 Evaluation-Commercial
Items, applies to quotes will be evaluated for fair and reasonableness
price, technical acceptability, adherence to applicable clauses
and provisions, and satisfactory performance record. (x)
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be submitted with
the quote. Copies will be provided upon request. (xi) FAR
52.212-4, Contract Terms and Conditions-Commercial Items
applies. (xii) FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders- Commercial
Items, applies to this acquistion. FAR Clauses 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam Era apply. (xiii) Commerce Business Daily Note Number
1 applies to this solicitation. (xiv) Quotes are due to this
office not later than 3:00pm central time on 10 Apr 98. Faxed
quotations are accept- able. Fax number is (618) 256-5237.
(xv) For information, contact Elaine Fix (618) 256-1500 ext
436.
EMAILADD: fixe@wing.scott.afb.af.mil
EMAILDESC:
e-mail
CITE: (W-085 SN183357)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--HUSBANDING SERVICES
SOL N68047-98-R-0016
DUE 052798
POC Jamey Halke (halke@nrccsg.navy.mil) or Lt.jg. Due @ tel:
(671)339-7608, fax: (671)339-3234
DESC: provide husbanding services to uss ships and to military
sealift command ships during port visits to the islands saipan
and palau. (use by the military sealift command will be at
their option) this will be a requirements contract with fixed
price line items. services which may be ordered will include
but are not limited to the following: pilot and tug services,
line handlers, brow connect/disconnect, sewage removal, potable
water, fuel delivery, launch service (dedicate), mail delivery,
fleet freight delivery, vehicle rental (sedan, van, pick up,
bus), garbage removal, cellular phone and pager rental, provisions,
and laundry services. services will be required for both ships
pierside and at anchorage. contract will be a base year plus
2 one year options. the resulting contract will also include
the provision at fa 52.217-8, option to extend services, which
would allow the government to extend services an addtiional
six months if required.
CITE: (W-085 SN183412)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--RECORDERS
SOL N68936-98-Q-0929
DUE 041398
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase the following: 2
each (sets), Western Graphtek (or equal) DMS1000 MK12 Recorders.
This includes 3 options: M12-4A analog input boards, 4 analog,
4 event per card, MK12 rack mount kit, and M12-RT roll take-up
unit. Specifications will be included with a copy of the Request
for Quotation. All requests for a copy of the RFQ must be made
in writing, by mail or fax (805-989-3673). Telephone requests
will not be accepted. See Note(s): 1.
CITE: (I-086 SN183792)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--GENERATOR SIGNAL
SOL F41608-98-Q-37521
DUE 042398
POC The Point of Contact is Herschel Jeter
DESC: Function Generator/6625-01-420-9726/PN 33120A Commercial,non
complex,non critical. Size H 10.0"x10.0"/W4.0"/ D15.1"/WT 8.8lbs.
Predominant material-Electronics. Application -Common. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: herjeter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183844)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Marrow Donor Program, 3433 Broadway Street NE,
Suite 500, Minneapolis, MN 55413-1762
SUBJECT: 99--RESEARCH PROGRAM INTENDED TO ADVANCE THE UNDERSTANDING
OF UNRELATED DONOR ALLOGENEIC HEMATOPOIETIC CELL TRANSPLANTATION
SOL RFP #98-003
DUE 061698
POC Robert Glunz, NMDP, 3433 Broadway St., NE, Minneapolis, MN
55413-1762; FAX (612) 362-3415; BACKUP FAX (612) 627-5899.
DESC: The National Marrow Donor Program (Register) (NMDP) will
be issuing a solicitation (#98-003) for the purpose of soliciting
research information to advance the understanding of unrelated
donor allogeneic hematopoietic cell transplantation. Proposals
may describe clinical investigations, translational research
or basis laboratory investigations. Proposals addressing economic
and policy issues, and those addressing issues specific to
racial and ethnic minority populations, are encouraged. A copy
of this solicitation may be obtained by sending a request for
copy of solicitation 98-003 together with your Name, Institution,
Street Address, Phone and FAX number to the address in Item
11 above.
CITE: (M-086 SN183748)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--ESP STS TRUCKS
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00004
AMT $97,629
DTD 032498
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA,, MI 481513330
CITE: (D-085 SN183373)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--EXTENSION OF CURRENT CONTRACT FOR MANAGEMENT AND
OPERATION OF THE NATIONAL CANCER INSTITUTE, FREDERICK CANCER
RESEARCH AND DEVELOPMENT CENTER, FREDERICK, MARYLAND FOR EIGHTEEN
(18) MONTHS, TO SEPTEMBER 25, 1999. INCLUDES A TWO (2) YEAR
OPTION TO EXTEND TO SEPTEMBER 25, 2001.
POC John E. Baker, Contract Specialist, NCI-FCRDC, (301) 846-1112
CNT N01-CO-56000, Mod. 31
AMT $165,955,269
DTD 032598
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, California 92121
EMAILADD: baker@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-086 SN183550)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION ASSURANCE SYSTEM ARCHITECTURE AND INTEGRATION
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Emilie
Siarkiewicz, Program Manager, 315-330-2135
CNT F30602-98-C-0012
AMT $19,056,987.00
LINE N/A
DTD 031698
TO BBN Technologies, 10 Moulton Street, Cambridge MA 02138
CITE: (W-086 SN183620)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SEMICONDUCTOR SELECTION AND OPTIMIZATION FOR USE
IN LASER INDUCED PULSE PICOSECOND ELECTROMAGNETIC SOURCES
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; John S. Derov, Laboratory Program
Manager, AFRL/SNHA, 315-330-2638
CNT F30602-98-C-0019
AMT $39,550.00
DTD 031998
TO Everett E. Crisman, 83 Winter Court, Woonsocket RI 02895
CITE: (W-086 SN183756)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--POLICY & REGULATORY DEVELOPMENT
POC Sandra Clark, Contract Specialist, (919) 541-2213/Sue Miller,
Contracting Officer, 9919) 541-2213
CNT PR-NC-97-10569/68-D-98-046
AMT $2,840,561
DTD 032398
TO EC/R, Incorporated, 2327 Englert Drive, Suite 100, Durham,
NC 27711
CITE: (W-086 SN183609)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--DESIGN ANG/ARNG/AFRES DINING FACILITY, PORTLAND ANG
BASE, PORTLAND, OREGON
POC SSG Cecily Garza, Contract Specialist, (503) 945-3929
CNT DAHA35-98-C-0002
AMT $692,819.00
DTD 032598
TO Miller Cook Architects, 30 NW 1st Avenue, Portland, OR 97204
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-085 SN183366)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--DESIGN OF COMPOSITE SUPPORT COMPLEX, KINGSLEY FIELD,
KLAMATH FALLS, OREGON
POC 2LT Michael Campbell, Contract Specialist, (503) 945-3929
CNT DAHA35-98-C-0003
AMT $1,180,995
DTD 032698
TO Architects Barrentine, Bates, Lee AIA, 200 North State Street,
Lake Oswego, OR 97034
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-085 SN183367)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--BURIAL AREA-DEVELOP; RENOVATIONS TO ADMINISTRATION
& MAINTENANCE BLDGS
POC Natividad Ruiz 787-766-5559
CNT RFP871-144-97
AMT $144,150.00
DTD 030398
TO CMA Architects & Engineers PO BOX 11490, San Juan, PR 00922
CITE: (W-086 SN183507)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
POC Janet Hancks at AC 309/794-5443 or Barbara J. Morgan at AC
309/794-5442
CNT DACW25-98-D-0006
AMT NTE $1,000,000.00
DTD 032498
TO Aerial Services Inc., 2120 Center Street, Cedar Falls, Iowa
50613(s)
CITE: (W-086 SN183555)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: C--AUTOMATED DATA ACQUISITION SYSTEMS
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-98-D-0508 DACW43-97-R-0722
AMT ?
DTD 031998
TO WOODWARD-CLYDE CONSULTANTS, 2318 MILLPARK DRIVE, MARYLAND
HGTS, MO 63043
CITE: (I-086 SN183735)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--SEMI-ANNUAL INSPECTIONS & LOAD BANK TESTING OF FIVE
EMERGENCY (5) GENERATORS
POC DONNA ROSS, (518) 462-3311, EXT. 2616
CNT V500P-4370
AMT $24,572.00
DTD 032698
TO Kinsley Power Systems, 63 Railroad Ave., Albany, NY 12205
EMAILADD: ross,donna@VA.Gov.
EMAILDESC:
CITE: (W-086 SN183532)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
POC Louis Ruchser, Contracting Officer, (516)346-4037
CNT N00019-97-C-0166--A00003
AMT $168,000
LINE 0003
DTD 031198
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-085 SN183333)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--DATA RECORDING SYSTEM SP ALTERATION KIT
POC Warren A. McGriff, SPN-21, (703) 607-0820
CNT N00030-98-C-0011
AMT $11,990,995
DTD 102897
TO Interstate Electronics Corporation, 1001 E. Ball Road, P.O.
Box 3117, Anaheim, CA 92805-5918
CITE: (W-086 SN183560)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) TAV
POC Ms. Melinda Bramlett, Code 410.1, (601) 769-4213
CNT N00024-92-H-8586, JO 7F51
AMT $103,320.00
LINE 0001
DTD 032598
TO Knights Piping, Inc., P.o. Box 851, Pascagoula, MS 39568-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-086 SN183574)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--DOCKSIDE REPAIRS TO USCGC KANKAKEE (WLR-75500)
POC Contact Ms. Wendy Culbreth, Contract Specialist (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC790
AMT $132,190
LINE N/A
DTD 032798
TO Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
CITE: (I-086 SN183799)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E823
AMT $41750
DTD 031998
TO Newport News Shipbuilding & Drydock 4101 Washington Avenue
Newport New, VA 23607
CITE: (W-086 SN183838)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--EXTENSION OF CURRENT CONTRACT FOR MANAGEMENT AND
OPERATION OF THE NATIONAL CANCER INSTITUTE, FREDERICK CANCER
RESEARCH AND DEVELOPMENT CENTER, FREDERICK, MARYLAND FOR EIGHTEEN
(18) MONTHS, TO SEPTEMBER 25, 1999. INCLUDES A TWO (2) YEAR
OPTION TO EXTEND TO SEPTEMBER 25, 2001.
POC John E. Baker, Contract Specialist, NCI-FCRDC, (301) 846-1112
CNT N01-CO-56000, Mod. 31
AMT $165,955,269
DTD 032598
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, California 92121
EMAILADD: baker@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-086 SN183553)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF THE DELAWARE VALLEY JOB CORPS CENTER,
IN CALLICOON, NEW YORK
POC Mr. Anthony D. Ring, Regional Contracting Specialist, 212-337-2288
CNT 2-98-JC-01-36
AMT $15,227,821.
DTD 040198
TO Career Systems Developement Services, Inc., 80 Commerce Drive,
Rochester, New York 14623-3502
EMAILADD: aring@doleta.gov
EMAILDESC:
via e-mail
CITE: (W-086 SN183569)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FBOP, National Contracts & Policy Section, 320 First
Street, N.W., Washington, D.C.
SUBJECT: Q--INMATE URINALYSIS TESTING SERVICES
POC Connie Tatko, Contracting Officer, (202) 307-0985.
CNT J100c-644
AMT $1,194,675.00
LINE N/A
DTD 032798
TO National Toxicology Labs., Inc. 1100 California Ave. Bakersfield,
CA
CITE: (I-086 SN183802)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PARTIAL CY98 FU
POC GRACE BADGLEY, (810)5747023
CNT DAAE0794CA001P00054
AMT $1,100,000
DTD 031898
TO FMC ARABIA LTD, P O BOX 9175 RIYADH 11413, SA
CITE: (D-085 SN183372)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: R--FOOD ATTENDANT SERVICES
POC Karen W. Carter, (509) 247-2163/Contracting Officer, Tom
Sullivan (509) 247-4869
CNT F45613 98 C0013
AMT $5,438,056.00
LINE N/A
DTD 031998
TO Command Management Services, Inc. 621 SW Alder St., Ste 810,
Portland, OR 97205
CITE: (W-086 SN183596)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ADMIN SUPPORT SERVICES
POC J. Gregg 360-476-7174
CNT N00406-98-D-5018
AMT $1799956
DTD 032398
TO Envisioneering Inc, PWS Division 4485 Danube Drive, Suite
46 King George, VA 22485-5708
CITE: (W-086 SN183836)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: S--JANITORIAL SERVICES FORENSICS LABORATORY
POC contact Vickie Ruggles, Contracting Officer 503-231-6188
CNT 14481018198C014(VR)
AMT $69,281.50
LINE 1-10
DTD 032698
TO ServiceMaster Building Maintenance, PO BOX 362, Medford, OR
97501
CITE: (W-085 SN183348)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--GROUNDS MAINTENANCE, ALIAMANU MILITARY RESERVATION,
OAHU, HAWAII
POC Contact: S. Lillie, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT N62755-97-D-8024
AMT $583973
LINE 0001-0003
DTD 032098
TO Lanakila Rehabilitation Center, Inc., 1809 Bachelot Street,
Honolulu, HI 96817(s)
CITE: (W-085 SN183370)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--POST-WIDE UNDERGROUND UTILITY LOCATING
POC Contracting Officer John F. Bergin (410) 278-2362 (Site Code
DAAD05)
CNT DAAD05-98-D-7003
AMT $498,484
LINE Base Year Line Items
DTD 032698
TO ACCURATE LOCATING INC, 10365 CEDAR LANE, GLEN ALLEN, VA 23059
CITE: (I-086 SN183729)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--JOB CORPS OUTREACH/ASSIGNMENT & PLACEMENT SERVICES
FOR THE EASTERN COUNTIES OF NEW YORK STATE
POC Mr. Anthony D. Ring, Regional Contracting Specialist, 212-337-2288
CNT 2-98-OAP-28-36
AMT $448,332.
DTD 040198
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, Virginia
22182-3859
EMAILADD: aring@doleta.gov
EMAILDESC:
via e-mail
CITE: (W-086 SN183572)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00010
AMT $37,189,563
LINE Service Area 1
DTD 040198
TO Raytheon (Hughes) Training, 13775 McLearen Road, Herndon,
VA 20171-3212
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183611)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00011
AMT $56,661,166
LINE Service Areas 1, 2 and 3
DTD 040198
TO Interactive Media, Inc., P.O. Box 404, Route 2, North Stonington,
CT 06359
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183612)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00012
AMT $56,015,524
LINE Service Areas 1, 2 and 3
DTD 040198
TO Science Applicatinos International Corporation (SAIC), 1710
Goodridge Drive, P.O. Box 1303, McLean, VA 22102
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183616)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00013
AMT $41,045,403
LINE Service Areas 1, 3 and 5
DTD 040198
TO Computer Sciences Corporation, 304 West Route 38, Box N, P.O.
Box 1038, Moorestown, NJ 08057-0902
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183619)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00014
AMT $16,761,345
LINE Service Area 2
DTD 040198
TO National Computer Systems (NCS)/London House, 4301 Wilson
Boulevard, Suite 200, Arlingotn, VA 22201
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183621)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00015
AMT $10,801,079
LINE Service Area 2
DTD 040198
TO HumRRO, Inc., 66 Canal Center Plaza, Suite 400, Alexandria,
VA 22314-1591
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183622)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00016
AMT $26,395,837
LINE Service Area 3
DTD 040198
TO ManTech Systems Engineering Corporation, 12015 Lee Jackson
Highway, Fairfax, VA 22033-3300
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183624)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00017
AMT $43,760,091
LINE Service Areas 3 and 4
DTD 040198
TO Star Mountain, Inc., 3601 Eisenhower Avenue, Suite 450, Alexandria,
VA 22304
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183626)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00018
AMT $26,851,245
LINE Service Area 4
DTD 040198
TO Vantage Human Resource Services, Inc., 2300 Clarendon Boulevard,
Suite 1109, Arlington, VA 22201
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183629)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00019
AMT $11,601,015
LINE Service Area 54
DTD 040198
TO Johnson & Johnson Associates, Inc., 3970 Chain Bridge Road,
Fairfax, VA 22030
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183632)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00020
AMT $9,043,209
LINE Service Area 54
DTD 040198
TO McManis Associates, 1900 K Street, NW, Suite 700, Washington,
DC 20006
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183634)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00021
AMT $7,004,159
LINE Service Area 54
DTD 040198
TO Resolution Dynamics, Inc., 2001 S Street, NW, Suite 550, Washington,
DC 20009-1125
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183635)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00022
AMT $5,741,077
LINE Service Area 54
DTD 040198
TO KPMG Peat Marwick, LLP, 2001 M Street, NW, Washington, DC
20036
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183638)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00023
AMT $13,588,401
LINE Service Area 64
DTD 040198
TO AB Technologies, Inc., 1600 N. Beauregard St., Suite 300,
Alexandria, VA 22311-1720
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183639)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00023
AMT $13,588,401
LINE Service Area 6
DTD 040198
TO AB Technologies, Inc., 1600 N. Beauregard St., Suite 300,
Alexandria, VA 22311-1720
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183703)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00024
AMT $9086,030
LINE Service Area 6
DTD 040198
TO Federal Consulting Services, Inc., 8229 Boone Bouleveard,
Suite 360, Vienna, VA 22182
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183705)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
POC Steven G. VanderLinden, (202) 283-1379
CNT TIRNO-98-D-00010
AMT $37,189,563
LINE Service Area 1
DTD 040198
TO Raytheon (Hughes) Training, Inc., 13775 McLearen Road, Herndon,
VA 20171-3212
LINKURL: http://www.procurement.irs.gov (after 040198)
LINKDESC:
CITE: (W-086 SN183709)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY98 FHNC PN 39037, REPLACE FAMILY HOUSING, AREA
"U", SCHOFIELD BARRACKS, OAHU,HAWAII
POC Jenny Yatsushiro (808)438-8569
CNT DACA83-98-C-0009
AMT $20,479,955.00
DTD 032698
TO Hunt Building Corp., 4401 N. Mesa, Suite 201, El Paso, TX
79902
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
CITE: (W-085 SN183368)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF THE SITE INFRASTRUCTURE PHASE I FOR
THE 126TH ARW, SCOTT AFB, IL
POC LT Brian S. Creech, Contract Specialist (217) 761-3924; MAJ
Doug Jamseson, Contracting Officer (217) 761-3553
CNT DAHA11-98-C-0001
AMT $8,075,249.59
DTD 032598
TO Avisco, Incorporated, 6621 Wilbanks Road, Knoxville, TN 37912
EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-086 SN183530)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATONROUGE TO THE GULF OF MEICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 2-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Colleen Hightower, (504) 862-1450
CNT DACW29-98-C-0035
AMT $1,893,620.00
LINE 0001 thru 0002, Lot 5
DTD 032698
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-086 SN183617)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES
AND ELECTRICAL DISTRIBUTION SYSTEM
POC Contract Specialist: Ginger Domingos (602) 267-2840 and Contracting
Officer: LTC James Cobb (602) 267-2841
CNT DAHA02-98-C-0001
AMT $7469972
DTD 031698
TO Lamb Engineering & Construction Co., 125 Walton Avenue, SLC,
Utah 84115
CITE: (W-086 SN183680)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Y--STEEP CREEK SALMON VIEWING AREA - PHASE I, P.O. BOX
33517
POC Linda M. Spitzler, 907/747-4277
CNT 50-0114-8-05
AMT $428,403.20
LINE All
DTD 032798
TO Bicknell, Inc., P.O. Box 33517, Juneau, AK 99803
CITE: (W-086 SN183717)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--LANDSCAPE AND ENTRY SIGNAGE AT NAVAL SUBMARINE BASE
BANGOR, SILVERDALE, WA
POC Stephanie A. Peterson, (360) 396-0248
CNT N44255-96-C-0011
AMT $1,446,400.00
LINE 0001 and 0002
DTD 032498
TO Northern Con-Agg Inc., 13321 27th Drive SE, Mill Creek, WA
98012
CITE: (W-085 SN183380)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--ALTER WING HQS, BLDG 447, FAIRCHILD AFB, WA
POC Darryl Wachob, Contracting Office, 509/247-7221; Robert Aunan,
Project Officer, 509-247-7352
CNT DAHA45-98-C-0001
AMT $346,120.00
LINE N/A
DTD 052698
TO M.A.P. Mechanical, Inc.,26275 S. W. 197th Avenue, Homestead,
FL 33031
CITE: (W-085 SN183382)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--AIRFIELD PAVEMENT AND RESTORATION
POC SSgt Kristi Gariner, Contract Specialist, (850) 283-3692,
Mr. Russell Roderick, Contracting Officer, (850)283-2088
CNT F08637-98-D4001
AMT Estimated $3,084,517.00 Base Year
DTD 032698
TO Pettibone Concrete Construction Inc., P.O. Box 6555, Panama
City, FL 32404
CITE: (W-086 SN183548)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--RENOVATE DORMS, BUILDING 2621 AT MCGUIRE AFB, NJ
POC Judith A. Green, 609-724-3956
CNT F28609-98-C0004
AMT $602,330.00
LINE 0001-0003
DTD 032698
TO Pikassos, Inc., 1001 Deal Road, Suite 4, Ocean, NJ 07712
CITE: (W-086 SN183551)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE ACCESS CATWALKS, BUILDING 1470
POC Lillian G. Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2514
AMT $54,500.00
DTD 032098
TO Beiro Contracting Corp, P.O. Box 1912, Alexandria VA 22313
CITE: (W-086 SN183554)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE PAVEMENT REPAIRS IDQ
POC Lillian G. Suggs, Contracting Officer, 540-653-3363
CNT N62477-97-D-2627
AMT $250,000.00
DTD 102297
TO Beltway Paing Co, Inc., P O Box 161, Waldorf MD 20604
CITE: (W-086 SN183556)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
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--MAINTENACE, REPAIR OR ALTERATION OF REAL PROPERTY--RE:F4165097R0312
POC GENE LAZO/SA-ALC/PKOE, 1292 GROWDON RD, BLDG 1585, KELLY
AFB TX 78241-5320 21-925-9215, FAX 210-925-9060
CNT F4165098D3001
AMT $4M (EST)/YR
LINE 0001, 0002, 0003
DTD 032698
TO PI CONSTRUCTION CORP. P.O. BOX 13498 POND SPRINGS RD, BLDG
A AUSTIN, TX 78729-4417
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: genelazo@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183563)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--ROOF REPAIRS BUILDING 1176 AT NUWC NEWPORT,RI
POC K. Dwares at 1-401-841-2544
CNT N62472-97-C-7337
AMT $339,590.00
LINE 0001
DTD 032798
TO Dme Construction Associates, 32 Roslyn Court, Port Jefferson,
NY 11777
CITE: (W-086 SN183598)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE TRANSFORMER AT TS-74, DEWEY FIELD AT THE
U.S. NAVAL ACADEMY
POC Ruth Anne Gibson, Purchasing Agent 410-293-3164
CNT N62477-98-M-0550
AMT $26,510.00
DTD 030998
TO Modern Electric of Maryland, LTD 7501 Resource Court Baltimore,
MD 21226
CITE: (W-086 SN183610)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR PARKING LOT
POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114
CNT N68950-97-C-0089
AMT $82,688.00
DTD 032598
TO STC Construction Co., Inc., P.O. Box 5573, Cheyenne, Wyoming
82003
CITE: (W-086 SN183618)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE COOLING TOWERS AND PUMPS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-3WF100
AMT $62,777.00
LINE Basic
DTD 032698
TO Power Mechanical, Inc., 502 Copeland Drive, Hampton, VA 23661
CITE: (W-086 SN183628)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING SERVICES,
BOLLING AFB, DC
POC SUSAN COELUS, Contract Specialist, 202-767-7877 or APRIL
DELANCY, Contract Specialist, 202-767-7872
CNT F49642-98-D0011
AMT $1,225,185 (Estimated for base period)
DTD 032798
TO Phillips National, Inc. PO Box 5000, Solana Beach CA 92075
EMAILADD: scoelus@mail.bolling.af.mil
EMAILDESC:
CITE: (W-086 SN183648)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR & UPGRADE ELECTRICAL DIST. PART A - AULT FIELD
(RC14-94) AND PART B - SEAPLANE BASE (RC1-97) AT NAVAL AIR
STATION WHIDBEY ISLAND, OAK HARBOR, WA
POC STEPHANIE K. HIGGINS, CONTRACT SPECIALIST (360) 396-0263/MARY
JO JUAREZ, CONTRACTING OFFICER (360) 396-0263
CNT N44255-97-C-5516
AMT $1,990,141.00
LINE 0001,0002
DTD 032598
TO Colvico, Inc., 1804 East Mallon, Spokane, WA 99220
CITE: (W-086 SN183652)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR HVAC, FAC 10832
POC Blanche Corbett, (937) 257-6571 ext. 4133
CNT F33601-98-CW007
AMT $887,000.00
LINE 0001
DTD 032098
TO Joe Becks & Associates, P.O. Box 1192, Dayton, OH 45401
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-086 SN183675)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--NORTHWEST FLORIDA AREA INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist 770/454-0664
CNT 123125-98-B-3065
AMT .5475 multiplier
DTD 032798
TO Southland Contracting, Inc., 4098 N Monroe St, Tallahassee,
FL 32303-2160
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-086 SN183677)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--NORTHWEST FLORIDA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3066
AMT .61
DTD 032498
TO GRI of Orlando, Inc., 1251 Seminola Blvd., Casselberry, FL
32707-3598
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-086 SN183679)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--NORTHWEST FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3062
AMT .799 multiplier
DTD 032798
TO Carr Engineering & Construction, 13305 Panama City Beach Pkwy,
Panama City Beach, FL 32407-5208
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-086 SN183687)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--NORTHWEST FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3063
AMT .81 multiplier
DTD 032798
TO West Florida Enterprises, Inc., P. O. Box 301, Graceville,
FL 32440-0301
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-086 SN183688)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--NORTHWEST FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3064
AMT .845 multiplier
DTD 032598
TO All Gulf Contractors, 3654 Halls Mill Road, Mobile, AL 36693-5604
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-086 SN183691)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ELECTRICAL PANELS AT USCG STATION SANDY HOOK
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-N-3WK074
AMT $45,450.00
LINE 0001
DTD 032798
TO L&H Construction Co., Inc. 205 Route 34, Matawan, NJ 07747
CITE: (W-086 SN183715)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--ELECTRICAL AND MECHANICAL REHABILITATION OF LOCK
AND DAM NO. 24-CLARKSVILLE, MO AND LOCK AND DAM NO. 25-WINFIELD,
MO
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-98-C-0413
AMT $12,888,000
DTD 031998
TO OSAGE CONSTRUCTORS INC, 3200 COUNTY ROAD 257, FULTON, MO 65251-3101
CITE: (I-086 SN183742)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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 OF OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM
AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 LINDA
MYERS CONTRACT Specialist (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0010
AMT $344,700
DTD 032798
TO WESCOTT ELECTRIC COMPANY, ASTON MILL BUSINESS CENTER SUITE
1, P O BOX 278, GLEN RIDDLE, PA 19037
CITE: (I-086 SN183745)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIRS--BUILDING 10A
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700.
CNT J175c-537/RFQ 175-0038-8
AMT $29,580.00
LINE ONE JOB
DTD 032098
TO Guarantee Roofing, 318 S. Central City Rd. Joplin, MO 64801
CITE: (M-086 SN183751)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--ADD/REPAIR FITNESS CENTER, FAC. #704 AT COLUMBUS
AFB MS
POC Valerie Fox, Contract Specialist, 14th Contracting Squadron
(601-434-7787)/Neil L. Cole, Contracting Officer (601-434-7799)
CNT F22608-98-C0002
AMT $534,450.00
LINE 0001-0002
DTD 032798
TO Cherokee Construction Co., Inc., P.O. Box 9620, Columbus,
MS 39705-9620
EMAILADD: foxv@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-086 SN183774)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--RENOVATION OF 74 MFH UNITS AT HUNLEY PARK
POC Mrs. Ellen L. Maggard (803) 963-5155 ext 240
CNT F38610-98-C0004
AMT $6,514,350
LINE 0001-0008 & 0010-0011
DTD 032698
TO H&N Constructors, Inc. 2603 Grassland Drive, Louisville, KY
40299
CITE: (I-086 SN183784)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Z--INSTALL AHU 10 & HEATING SYSTEM BLDG 2
POC Christopher J. Grubbe (540) 983-1049
CNT V658C-445
AMT $149,209
LINE N/A
DTD 032598
TO Varney Electric Company, Inc., P. O. Box 3187, Roanoke, VA
24015
CITE: (I-086 SN183788)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--FIVE YEAR INDEFINITE DELIVERY, INDEFINITE QUANTITY
AWARD FOR M49 FIRING MECHANISM USED ON THE M109 SELF PROPELLED
HOWITZER
POC Kathy Warner, AMSTA-AC-PCW-B, (309) 782-3148
CNT DAAE20-98-D-0041 and Delivery Order 0001
AMT five year total $685,000.00, first year delivery order (0001)
$49,343.00
LINE 0001AA
DTD 031898
TO aPhoenix Corporation, 101 Peck Hill Road, Johnston, RI 02919
CITE: (W-086 SN183545)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--GUIDED MISSILE FIN --1420013648445WR
CNT F09603-96-C-0598P00007
AMT $59,400
DTD 032398
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-086 SN183808)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--GUIDED MISSILE WING ASSEMBLY --1420013960339WR
CNT F09603-97-C-0488P00002
AMT $38,600
DTD 032398
TO Precision Metal Bond, 850 W Bradley Ave, P O Box 1546, El
Cajon Ca 92020-1218
CITE: (I-086 SN183810)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FASTENER ASSY APPL LAU-128/129 LAUNCHER --1440013202157AL
CNT F09603-97-M-0319P00001
AMT $40,040
DTD 103197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-086 SN183811)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--GUIDED MISSILE FIN --1420013970140WR
CNT F09603-98-C-0094P00001
AMT $125,000
DTD 032398
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-086 SN183812)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, HEAT SHIELD
SOL SP0470-98-Q-4480
CNT SP0470-98-M-Y225
AMT $42,180.00
LINE 0001 THROUGH 0002
DTD 032698
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-086 SN183446)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-R101
CNT SP0470-98-M-Q705
AMT $49,320.00
LINE 0001
DTD 032698
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-086 SN183450)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--PAD ASSEMBLY
SOL SP0470-98-X-R284
CNT SP0470-98-M-Y227
AMT $33,533.75
LINE 0001
DTD 032698
TO Kirkhill rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-086 SN183453)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--PIPE, EXHAUST
SOL SP0475-98-Q-3353
CNT SP0475-98-M-3756
AMT $50,923.67
LINE 0001
DTD 032698
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-086 SN183474)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--FAIRING APPL TO BQM-34A TARGET DRONE --1560009512803GY
CNT F09603-98-M-0570
AMT $36,189
DTD 031698
TO Mc Cay Tool & Engineering Co Inc, 1449 W Lark Industrial Park,
Fenton Mo 63026-4339
CITE: (I-086 SN183814)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A100
CNT F34601-97-G-0005-UB1U
AMT $93,742.35
LINE 0001
DTD 032698
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-086 SN183428)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--ACTUATOR, ELECTRO-MECHANICAL
CNT SP0475-98-M-3741
AMT $28,494.00
LINE 0003
DTD 032698
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-086 SN183449)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--FIRE DETECTOR ASSY,
SOL SP0470-98-Q-R234
CNT F41608-97-G-0020-TY10
AMT $26,264.28
LINE 0001
DTD 032698
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-086 SN183451)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NOZZLE & BAFFLE TURBINE; P/N 750631-2; 12 EA --1660010197026
CNT F09603-94-G-0038SD40, FD2030-98-1-0076
AMT $25,649
DTD 032698
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-086 SN183817)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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 ARCTIC (AOE-8), SSP-160-98, TAV
POC Dawn Whitson, (757) 396-5041 EXT 445
CNT 8094
AMT $48,423.00
LINE 0001, 0002 & 0003
DTD 032798
TO AEPCO, 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-086 SN183762)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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--CEILING PRICE C
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00074
AMT $5,278,677
DTD 031298
TO UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223
CITE: (D-085 SN183374)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 25--MOLD AND PLUG FABRICATION FOR X38
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
CNT NAS9-98026
AMT $303763
DTD 030998
TO Fiberset Inc., 1046 Poole Street, Mojave, CA 93501
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: lisa.r.phillips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183655)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, Electrical Contracting
Branch, CODE 047/53, 2401 Hawkins Point Rd, MS 26, Baltimore
MD, 21226
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485
or J. M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70021; DTCG40-98-R-70026
AMT Total estimated amount of $1,278,375.00
LINE Term contract
DTD 032698
TO Turbo Power & Marine Systems, Inc., 400 Main Street, East
Hartford, CT 06108. Place of Performance is 7880 Central Industrial
Drive North, Riviera Beach, Florida 33404. and repair of FT4A
Power Turbines. This contract is one containing Pub L 95-507
(FAR) 48 CFR 19.702 subcontracting plans and goal
CITE: (I-085 SN183408)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SUMP, OIL, TURBINE ENGINE
SOL SP0480-97-Q-JH20
CNT N00383-97-G-014M-TY53
AMT $138,639.84
LINE 0001AA THROUGH 0001AC
DTD 032698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-086 SN183447)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SPACER, FAN CASE
SOL SP0480-97-Q-JH99
CNT SP0480-98-M-9812
AMT $94,068.00
LINE 0001
DTD 032698
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-086 SN183455)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--TURBINE TOROR, P/N: 3615880-1, APPL: GTCP36-50-APU--
2835012843967
CNT F41608-95-D-07720022, FD2050-98-3-4563
AMT $344,110
DTD 032398
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-086 SN183515)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--CAMSHAFT ASSEMBLY
SOL SP0480-98-Q-9376
CNT SP0480-98-M-9806
AMT $99,000.00
LINE 0001 THROUGH 0003
DTD 032698
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-086 SN183452)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--DRIVE ASSY, OVERRUNNING
SOL SP0480-97-Q-2147
CNT F34601-95-G-0003-TY64
AMT $57,995.00
LINE 0001
DTD 032698
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-086 SN183458)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-A671
CNT SP0480-98-M-A487
AMT $85,890.00
LINE 0001 THROUGH 0002
DTD 032698
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-086 SN183476)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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-K442
CNT SP0560-98-M-AY63
AMT $32,400.00
LINE 0001
DTD 032698
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-086 SN183495)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--LATHE, ENGINE --3416013745650
CNT F09603-98-F-0032
AMT $36,686
DTD 032398
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-086 SN183813)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--CROSSBAR ASSEMBLY
SOL SP0560-98-Q-N895
CNT SP0560-98-M-AW31
AMT $37,544.50
LINE 0001 THROUGH 0002
DTD 032698
TO Landoll Corp 1900 North St Marysville KS 66508-0111
CITE: (I-086 SN183501)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--WINCH REFURBISHMENT PARTS
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5073
AMT $111073
DTD 032398
TO Sasgen Derrick Co. 3101 W Grand Avenue Chicago, IL 60622
CITE: (W-086 SN183839)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE
POC June Manganello (732) 323-3735
CNT N68335-98-C-0086
AMT $387,360.00
DTD 031998
TO Paulsen Wire Rope Corporation, 880 South 2nd Street, Sunbury,
PA 17801
CITE: (W-086 SN183521)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 41--HEATING, VENTILATION, AND AIR CONDITIONING (HVAC)
SUPPLIES
POC Contracting Officer Bernadine E. Moore (301) 677-5140 (Site
Code DADW36)
CNT DADW36-98-D-0012
AMT $1,467,750
DTD 032098
TO AIRECO SUPPLY INC, PO BOX 414, SAVAGE, MD 20763-0414
CITE: (I-086 SN183740)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 43--ROTARY PUMP; PHOTOCELL AND TEE ASSY
POC Contract Specialist: Cindy Ahrens (309) 782-4947; Contracting
Officer: Brian Schmidt (309) 782-3811
CNT DAAE20-97-D-0016/D.O. 0002
AMT $56,817
DTD 032698
TO Keco Industries Inc., 7375 Industrial Road, Florence, KY 41042
CITE: (W-086 SN183531)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 46--FIRE MAINS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0213
AMT $135,913
LINE 001
DTD 032698
TO B & B Utilities Contractors, H. C. 64, Box 3600, Heavener,
OK 74937
CITE: (I-086 SN183599)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-98-Q-7427
CNT SP0540-98-M-K503
AMT $68,125.00
LINE 0001AA THROUGH 0002
DTD 032698
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-086 SN183497)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, SHOULDER
SOL SP0540-98-Q-4538
CNT SP0540-98-M-K206
AMT $25,220.00
LINE 0001
DTD 032698
TO Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
CITE: (I-086 SN183500)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--COVER, ACCESS
SOL SP0560-98-Q-M884
CNT SP0560-98-M-AW78
AMT $58,500.00
LINE 0001
DTD 032698
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-086 SN183503)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, REDUCTION GEAR
SOL 98TJ61-22-P-0500
CNT SP0540-98-W-1464
AMT $27,885.00
LINE 0001AA THROUGH 0001AB
DTD 032698
TO Niles precision Co 1308 Fort St P O Box 548 niles MI 49120-3856
CITE: (I-086 SN183504)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0560-98-Q-P564
CNT SP0560-98-M-BA80
AMT $58,400.00
LINE 0001
DTD 032698
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-086 SN183493)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-P882
CNT SP0560-98-M-AQ60
AMT $52,600.00
LINE 0001 THROUGH 0003
DTD 032698
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-086 SN183494)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-98-Q-Q885
CNT SP0560-98-M-AW33
AMT $72,240.00
LINE 0001 THROUGH 0005
DTD 032698
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-086 SN183496)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-98-Q-M090
CNT SP0560-98-M-AT85
AMT $28,454.11
LINE 0001
DTD 032698
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-086 SN183498)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL (STEEL)
SOL SP0560-98-Q-M105
CNT SP0560-98-M-AS08
AMT $26,714.50
LINE 0001 THROUGH 0002
DTD 032698
TO Material handling Inc 70 Clinton Ave tiffin OH 44883
CITE: (I-086 SN183502)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNTING
SOL SP0970-97-Q-2249
CNT SP0970-98-M-1835
AMT $46,705.24
LINE 0001
DTD 032698
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-086 SN183429)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
CNT SP0930-98-M-4999
AMT $42,843.06
LINE 0001
DTD 032698
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-086 SN183425)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-4904
AMT $75,438.21
LINE 0001AA THROUGH 0003AB
DTD 032698
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-086 SN183426)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
CNT DAAJ09-94-G-0005-UB4Y
AMT $51,701.44
LINE 0001AA THROUGH 0001AD
DTD 032698
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-086 SN183427)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ELECTROMAGNETIC,
CNT F09603-95-G-0019-UB4B
AMT $25,245.00
LINE 0001
DTD 032698
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-086 SN183430)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-4868
AMT $31,590.00
LINE 0001 THROUGH 0004
DTD 032698
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-086 SN183431)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-98-Q-A147
CNT SP0930-98-M-0646
AMT $76,500.00
LINE 0003 THROUGH 7002
DTD 032698
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-086 SN183432)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL SPO930-98-Q-A162
CNT SP0930-98-M-5068
AMT $37,534.50
LINE 0001
DTD 032698
TO Potter and Brumfield Inc a Siemens Co 200 S Richland Creek
Dr Princeton IN 47671-0001
CITE: (I-086 SN183433)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--MICROPHONE, DYNAMIC
SOL SP0970-98-Q-A166
CNT SP0970-98-M-2553
AMT $89,250.00
LINE 0001
DTD 032698
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22405-1317
CITE: (I-086 SN183434)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--INSULATION SLEEVING
SOL SP0430-98-Q-B616
CNT SP0430-98-M-U676
AMT $27,278.00
LINE 0001
DTD 032698
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-086 SN183448)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC MODULES
POC Contact point, Ms. Hilda Quillen, Procurement Techician,
Code 1164EJ, 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
CNT N00164-98-C-0029
AMT $416,269
LINE 001, 002
DTD 032798
TO Radstone Technology Corporation, 50 Craig road, Montvale NJ
07645-1709
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-086 SN183707)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 59--ELECTRICAL SUPPLIES
POC Contracting Officer Bernadine E. Moore (301) 677-5140 (Site
Code DADW36)
CNT DADW36-98-D-0011
AMT $795,000
DTD 032098
TO LEE ELECTRIC COMPANY, P O BOX 2178, 600 WEST HAMBURG ST, BALTIMORE,
MD 21203-2178
CITE: (I-086 SN183739)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--VME 6U INTERFACE PRINTED WIRING BOARD ASSEMBLIES
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0015, N61331-98-R-0015
AMT $6,767,700
LINE 0001-0004
DTD 032798
TO SBS TECHNOLOGIES, INC., 2400 LOUISIANA BLVD. NE, BLDG.5 ALBUQUERQUE
NM 87110
CITE: (I-086 SN183790)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--SOLENOID, ELECTRICAL APPL: LAU-128/129 --5945012787203AL
CNT F09603-97-C-0188P00002
AMT $34,650
DTD 103097
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-086 SN183809)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--REVENUE METERS
POC Paul Hendree, 916-353-4445
CNT DE-AC-65-98-WN-18205
AMT $204,077.20
LINE all
DTD 032698
TO Siemens Meter Division, PO Box 8335, Emeryville, CA 94662
CITE: (W-085 SN183336)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PA61
CNT SP0430-98-M-DB11
AMT $43,450.00
LINE 0001
DTD 032698
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-086 SN183454)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, DIRECT CURRENT
SOL SP0430-98-Q-G055
CNT SP0430-98-M-DB31
AMT $57,525.30
LINE 0001
DTD 032698
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-086 SN183456)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-98-Q-H220
CNT SP0430-98-M-JA40
AMT $34,198.29
LINE 0001
DTD 032698
TO Wingard and Co Inc 4201 Menlo Dr Baltimore MD 21215
CITE: (I-086 SN183473)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, DIRECT CURRENT
SOL SP0430-98-Q-G016
CNT SP0430-98-M-DA97
AMT $37,285.05
LINE 0001 THROUGH 0002
DTD 032698
TO Diesel Injection Service 3032 Reading Road Hamilton county
Cincinnati, Ohio 45206
CITE: (I-086 SN183475)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
CNT DAAJ09-93-G-0017/0254; (ORAL RFQ)
AMT $52,484.08
LINE 0001AA
DTD 032798
TO Sikorsky Aircraft, 6900 Main St, PO Box 9729, Stratford, CT
06497-9129
CITE: (W-086 SN183781)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--PERSONAL RADIATION DETECTORS
POC Linda Clifton 202 927-1139
CNT Tc-97-027
AMT $4,692,000
DTD 092497
TO Sensor Technology Engineering, Inc., 1215 Orchid Drive, Santa
Barbara, CA 93111
CITE: (W-086 SN183536)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins Contracting Officer, (708) 786-4958
CNT V797P-5233X
AMT $7,700,000 5 year Estimate
LINE 42-2A and 42-2B
DTD 040198
TO Knoll Labs, A Division of Knoll Pharms, 3000 Continental Drive
North, Mount Olive, NJ 07828
CITE: (W-085 SN183353)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins Contracting Officer, (708) 786-4958
CNT V797P-5238X
AMT $34,000,000 5 Year Estimate
LINE 42-2A, 42-2B and 42-3
DTD 040198
TO Fujisawa USA, Parkway North Center, Three Parkway North, Deerfield,
IL 60015-2548
CITE: (W-085 SN183356)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3647k
AMT $1,297,692.
DTD 032698
TO Genzyme Surgical Products, 5175 S. Royal Altanta Dr., Tucker,
GA 30084
CITE: (W-086 SN183520)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D316
CNT SP0450-98-M-CC18
AMT $35,355.25
LINE 0001
DTD 032698
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-086 SN183457)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--OPTICAL DISK MEDIA
CNT F19628-98-C-0387
AMT $179250
LINE 0001
DTD 032598
TO Computer Upgrade Corporation, 1921 Sampson Ave, Corona CA
91719
CITE: (W-086 SN183538)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--POWER PC 604E, MULTI-PROTOCOL BOARDS & MEMORY BUFFER
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
CNT NAS9-97133
AMT $161940
DTD 031798
TO Radstone Technology Corporation, 20 Craig Road, Montvale,
NJ 07643
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183643)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--FIBER DATA DISTRIBUTION INTERFACE (FDDI) BOARD
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
CNT NAS9-97132
AMT $111030
DTD 030998
TO Vista Controls Corporation, 27825 Fremont Court, Santa Clarita,
CA 91355
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183656)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--GASOLINE AND SAFETY CANS
POC Shirley Burbage, Contracting Officer, (817) 978-7206
CNT GS-07F-94030
AMT $24,752.70
LINE 1-2
DTD 030298
TO ERB Industries, Inc., # 1 Safety Way, Woodstock, GA 30188
CITE: (W-086 SN183537)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--WIPING RAGS
POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F-94230
AMT $1,036,740.00
LINE 4, 8, 13
DTD 031698
TO United Textile, 2225 Grant Avenue, San Lorenzo, CA 94580
CITE: (W-086 SN183564)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SUPPORT, SHIPPING AN
SOL 98T551-02-P-0400
CNT SP0450-98-M-AB54
AMT $45,687.40
LINE 0001
DTD 032698
TO Wilsons Machine Products Inc 1844 Kentucky Ave Winter Park
FL 32789-4529
CITE: (I-086 SN183477)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE.
SOL SP0560-98-Q-K097
CNT SP0560-98-M-AW53
AMT $38,627.00
LINE 0001
DTD 032698
TO Skolnik Industries Inc 4900 S kilbourn Ave Chicago IL 60632-4523
CITE: (I-086 SN183499)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS, AND POINTERS
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date: 98APR13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-086 SN183505)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 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, 9998, 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-086 SN183506)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-086 SN183508)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 597-5526 SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5096. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-086 SN183509)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: B-CODING CONSULTATION SERVICES
DESC: The VA Medical Center Cincinnati intends to negotiate,
on a sole-source basis under the authority of 41 U.S.C. 253(c)(3),
a firm fixed price contract for coding consultation services.
The solicitation document will contain further information.
The solicitation document will be issued approximately on 3/27/98.
Only written requests for copies of the solicitation will be
honored. Requests may be sent by facsimile to (513)475-6334.
CITE: (W-086 SN183534)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: B-CODING CONSULTATION SERVICES
DESC: Correction to prior notice. The VA Medical Center Cincinnati
intends to negotiate with UASI, Townview Business Center, 360
Gest Street, Cincinnati OH 45220, on a sole-source basis under
the authority of 41 U.S.C. 253(c)(3), a firm fixed price contract
for coding consultation services. The solicitation document
will contain further information. The solicitation document
will be issued on 3/27/98. Only written requests for copies
of the solicitation will be honored. Requests may be sent by
facsimile to (513)475-6334.
EMAILADD: dessauer,betty@med.va.gov
EMAILDESC:
CITE: (W-086 SN183561)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: COMMERCIALIZATION OPPORTUNITY FOR MERCURY MEASUREMENT
TECHNOLOGY
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell two (2) technologies related to the measurement of
mercury in gases: 1) a method to compensate for interferences
to mercury measurement in gases (patent pending; claims allowed)
and, 2) a method for the determination of total mercury in
exhaust gases (patent pending). The two technologies can be
integrated into an instrumental mercury continuous emissions
monitoring system for accurate, real-time measurement and speciation
of mercury in gases. Potential licensees or buyers should express
interest in the technologies in writing by mail or fax to TVA
no later than April 13, 1998, including a brief statement of
your experience and capabilities to commercialize the technology.
TVA's Environmental Research and Services staff will be available
on a fee basis for technology engineering and commercialization
support. Reply and requests for additional information should
be directed to Tracey R. Willingham, Contract Agent, Services
Contracts, Post Office Box 1010, CTR 2U, Muscle Shoals, Alabama
35662-1010, Telephone (205) 386-2279, Fax (205) 386-3250.
CITE: (W-086 SN183565)
[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: March 31, 1998]
PART: SPECIAL NOTICES
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--STANDARD TECHNICAL SPECIFICATIONS FOR NCI PRINTING
REQUIREMENTS
DESC: The National Cancer Institute (NCI) invites prospective
printing contractors to obtain its free publication on "Standard
Technical Specifications for NCI Printing Requirements." NCI
awards about 125 purchase orders and contracts for printing
services annually, primarily for services requiring a sheet-fed
4/C process press. Future NCI solicitations for printing services
will reference the standard specifications. Therefore, prospective
NCI printing contractors should obtain the "Standard Technical
Specifications for NCI Printing Requirements" to ensure that
they can submit bids or quotes within the required time period.
The publication is free and may be requested from Diane Stalder,
Procurement Technician, on telephone (301) 435-3803 or internet
address ds88b@nih.gov. Requests may also be addressed to Paul
LaMasters, NCI Printing Officer, on telephone (301) 402-2624
or internet address prl22624@box-p.nih.gov
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-086 SN183570)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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: VEHICLE AUCTION
DUE 041598
POC Charles L. Robinson, (215) 656-3938
DESC: GSA will offer approximately sixty surplus government owned
vehicles including sedans, vans, and pickup trucks for sale
on Wednesday, April 15, 1998. The sale will be conducted
by the Aycock Auto Auction Company, South Bagley Road, Kenly,
North Carolina. Inspection and registration will take place
April 13 and April 14, 1998 from 9:00 a.m. until 3:00 p.m.
The auction will begin at 10 a.m. on April 15, 1998. For
more information, please contact Aycock at (919) 284-4052.
CITE: (W-085 SN183340)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 31, 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: BOAT SALE.
DUE 042498
POC Charles L. Robinson, (215) 656-3938
DESC: GSA will offer approximately fifty pleasure type boats
for sale on Friday, April 24, 1998. The boats range from eight
feet to 17 feet and many include motors and or trailers.
The auction will be held at the MCA Research facility, 14270
Dowell Road, Dowell, Maryland (next to Solomon, MD). Inspection
and registration may be made on Arpil 22 and April 23, 1998
from 9:00 a.m. until 4:00 p.m. The auction will begin at 10:00
a.m. on April 24, 1998. For more information or a sale brochure,
please contact GSA on (215) 656-3938. Ask about sale number
31FBPS-98-34.*****
CITE: (W-085 SN183364)