[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--SYNTHESIS OF MATERIALS CONTAINING ISOLATED ULTRA
FINE POWDERS OF METALS IN ORGANIC MATRICES
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the Institute of
Energy Problems of Chemical Physics to synthesize a new energetic
media by embedding the nanometer size particles into organic
and inorganic matrices. The synthesis requires a detailed characterization
of the structural and physical/chemical properties of the embedded
based particles. Due to its unique knowledge of the synthesis
process, the Institute of Energy Problems of Chemical Physics
is the only organization capable of performing this effort.
Contemplated period of performance is 12 months. All responsible
sources must provide written documentation demonstrating identical
or equal capability to perform the effort to Tanya Stasiuk,
AMC, Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517. Faxes are acceptable to the attention
of Tanya Stasiuk/AMC at fax number (703) 810-4691. See Note
22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-092 SN315895)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--MODELING OF REACTIVE SHOCK WAVES GENERATED BY EXPLOSIONS
OF DUSTY FUELS AND ENERGETIC MATERIALS DISSEMINATED IN COMPARTMENTS
AND UNDER UNCONFINED CONDITIONS
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the Chemical Physics
Institute, Russian Academy of Sciences to study formation of
clouds of reacting and nonreacting solid particles in air from
different sources, development of explosions in these clouds,
and blast waves produced by these explosions. Potential devastation
effect of these clouds will be assessed and compared with gaseous
explosions of condensed charges. Due to its unique knowledge,
experience, and expertise in fuel-oxidizer mixtures used in
explosive devices and high-amplitude long-lasting reactive
shock waves, the Chemical Physics Institute is the only organization
capable of performing this effort. Contemplated period of performance
is 7 months. All responsible sources must provide written documentation
demonstrating identical or equal capability to perform the
effort to Tanya Stasiuk, AMC, Defense Threat Reduction Agency,
45045 Aviation Drive, Dulles, VA 20166-7517. Faxes are acceptable
to the attention of Tanya Stasiuk/AMC at fax number (703) 810-4691.
See Note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-092 SN315899)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LOGISTICS CONTROL AND INFORMATION SUPPORT (LOCIS)
SOL 99-02-MLKH
POC Contact Kevin Cox, Contract Negotiator, (937) 656-6274, or
Jim Day Contracting Officer, (937) 656-6274
DESC: Air Force Research Laboratory, Human Effectiveness Directorate/Deployment
and Sustainment Division, Logistics Readiness Branch (AFRL/HESR
) solicits comments for the LOCIS program. Interested offerors
may view and/or download the draft PRDA solicitation by accessing
the AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-095 SN316173)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN-VITRO
TECHNIQUES
SOL N01-CN-85093-63
POC Tina M. Huyck, Contracting Officer, 301-435-3830
DESC: The Chemoprevention Branch of the Division of Cancer Prevention
(DCP) National Cancer Institute, National Institutes of Health
(NIH), is expanding the existing Master Agreement Pool for
Evaluation of Chemopreventive Agents by In-Vitro Techniques.
Screen and evaluate the activity of chemopreventive agents
in various in vitro assays relating to the inhibition of cell
transformation. Agents with potential chemopreventive activity
are identified by epidemiologic surveys, initial laboratory
(experimental) findings, observations in the clinical setting,
or structural homology with agents having known chemopreventive
activity. A rigorous and systematic evaluation of these candidate
agents is necessary before their efficacy can be examined in
clinical trials for cancer prevention. In vitro screening and
evaluation techniques measuring the ability of these chemopreventive
agents to inhibit transformation provides a relatively rapid
and efficient means of qualifying these agents for further
evaluation for the prevention of cancer in humans. Recent progress
in the in vitro systems has led to the development of cell
culture models and techniques which make possible an evaluation
of the effects of various substances on cell transformation.
Master Agreements will be awarded to all respondents whose
technical proposal is considered acceptable. The Master Agreement
award is non-monetary and is exclusively for the purpose of
compiling a pool of contractors who are pre-qualified to perform
services to perform Evaluation of Chemopreventive Agents by
In-Vitro Techniques. Master Agreement holders receiving a contract
award will be selected through this pool, based on technical
merit and on budgetary considerations for specific workstatements.
Any MA awarded as a result of this solicitation will be
in effect from the effective date to October 30, 2002. This
solicitation will be open for the duration of the existing
MA pool with due dates for receipt of proposals semi-annually,
August 1 and February 1 (or the next business day) of each
year. All responsible sources meeting these criteria are encouraged
to submit a proposal and a sample requirement to be considered
by the NCI. ALL MASTER AGREEMENT HOLDERS ALREADY IN THE EXISTING
MASTER AGREEMENT POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://www.peacetech.com/rcab/rfps_published.asp
It is the offerors responsibility to monitor the above
Internet site for the release of this solicitation and amendments,
if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Tina M. Huyck, Contracting Officer, NCI, RCAB, PCPSS;
6120 Executive Boulevard, Executive Plaza South, Room 635,
Rockville, MD 20852; Phone: 301-435-3830;. Fax: (301) 402-8579.
Electronic mail address: th38q@nih.gov. All requests should
reference the RFP No. N01-CN-85093-63. No collect calls will
be accepted. See Numbered Note 26.
LINKURL: http://www.peacetech.com/rcab/rfps_publsihed.asp
LINKDESC:
for Proposals
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-095 SN316180)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--JOINT SERVICE AIRCREW MASK (JSAM)DRAFT REQUEST FOR
PROPOSAL (RFP)
SOL F41624-99-R-1000
POC Ms. Susan Madrid, (210) 536-2359
DESC: The "DRAFT" Request for Proposal (RFP) for the Joint Service
Aircrew Mask (JSAM) has been posted to the San Antonio RFP
& Acquisition Highway (SARAH), http://www.brooks.af.mil/HSC/PKA/programs/jsam/master.html.
This office encourages comments from industry on this package
NLT 03 May 99. An Industry Day has been scheduled at Brooks
AFB, San Antonio, TX on 11-12 May 99, in which this document
will be the focus for discussion. Request all comments be sent
directly to Ms. Susan Madrid, Contract Specialist, (210) 536-2359,
Susan.Madrid@hermes.brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jsam/master.html
LINKDESC:
EMAILADD: Susan.Madrid@hermes.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-095 SN316204)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: A--RECRUITMENT ADVERTISING SERVICES
SOL TIRSE-99-R-00009
DUE 052699
POC Linda Bender at phone 770/488-9517:fax 770/488-9555;or internet
linda.bender@m1.irs.gov
DESC: IRS requires full-service advertising valued between $600k
to $850k annually to aid in recruitment of employees for seasonal
positions for its Atlanta Service Center. Cincinnati Service
Center and Memphis Service Center. Services include, but are
not limited to, consulting, planning, and market research;
creative services (copy-writing, art direction, design); ad
placement; and, project management. The contract term will
consist of a base period, plus up to four 12-months renewal
options. The solicitation is expected to be available approximately
04/26/99. See Numbered Note 26.
CITE: (W-095 SN316214)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
MARITIME OPERATIONS TECHNOLOGY
SOL DTCG39-94-D-E56616
POC Joyce P. Overton (860) 441-2886
DESC: It is proposed to award a Sole Source Modification to Analysis
& Technology, North Stonington, CT under Contract DTCG39-94-D-E56616,
Research, Development and Evaluation of Surveillance and Detection
Systems to extend the period of performance to 19 January 2000
until a competitive follow-on contract can be awarded. It is
anticipated that a follow-on contract will be awarded by January
2000. See Note 22.*****
CITE: (W-095 SN316306)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS OF THE NEXT GENERATION INTERNET
SOL BAA/RFP NLM 99-106/RMC
POC Robin M. Cummings, Contracting Officer (301) 496-6546
DESC: This is a revision to the announcement that was published
in the Commerce Business Daily on April 5, 1999. BAA/RFP NLM
99-106/RMC may be downloaded on or about April 19, 1999 from
the National Library of Medicine, Office of Acquisitions Management
(OAM), homepage on the World Wide Web (WWW). OAM's URL is:
http://www.nlm.nih.gov/oam/oam.html. All other information
contained in the April 5, 1999 annoucement remains unchanged.
CITE: (W-095 SN316427)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--TANTALUM WARHEAD TECHNOLOGY (TWT)
SOL PRDA NO. MNK-99-0007
DUE 050399
POC Ms. Renee Ramirez, Contract Specialist, (850) 882-4294 ext.
3409
DESC: PRDA 99-MNK-0007 is amended to read that Foreign-Owned
Firms are eliminated from participation in this acquisition.
The due date for the written briefing slides is extended to
3 May 1999. The due date to schedule the oral presentations
is extended to 19 April 1999 to be performed the week of 10
May 1999. Any questions concerning this modification, please
contact Renee Ramirez, Contract Specialist, at (850) 882-4294,
ext. 3409 or e-mail ramirezm@eglin.af.mil.
EMAILADD: ramirezm@eglin.af.mil
EMAILDESC:
CITE: (W-095 SN316489)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--THIN FILM FIBER OPTIC HYDROGEN AND TEMPERATURE SYSTEM
SOL N/A
POC Doug Rabold, Telephone (803) 725-4185
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in licensing the Thin Film Fiber Optic Hydrogen
and Temperature System. This system combines thin film, composite,
and fiber optic technologies. The sensor system detects changes
in the optical, or reflective, characteristics of thin film
coatings at the end of a fiber optic cable. The absence of
electrical current opens up two broad application areas: electromagnetic
environments and explosive environments. The system produces
trending data, provides positive verification that the sensor
is operational, and is not corrupted by other gases or vapors.
Respondents will receive a technology brief, further details
on the patent, and instructions for preparing and submitting
a business plan, an integral part of the licensing process.
Please respond to this notice by April 30, 1999, and submit
business plans by May 28, 1999. However, WSRC will accept inquiries
and business plans at later dates if licensing opportunities
remain available. Please contact Doug Rabold by telephone at
803-725-4185; by fax at 803-725-4988; by e-mail at douglas.rabold@srs.gov;
or by U.S. Mail at Westinghouse Savannah River Company, Attn:
Douglas Rabold, Building 773-41A, Aiken, SC 29808. This is
not a request for a formal procurement; it is a request for
expressions of interest in licensing only.
EMAILADD: douglas.rabold@srs.gov
EMAILDESC:
CITE: (W-095 SN316176)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ROOT CAUSE ANALYSIS TRAINING SYSTEM
SOL N/A
POC Art Stephen, Telephone (800) 228-3843; Bonnie Cude, Telephone
(803) 725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in a Root Cause Analysis Training System that provides training
in investigating and categorizing the root cause of occurrences/accidents.
The Root Cause Analysis Training System is an easy to use integrated
training package that includes practical exercises for hands-on
experience in root cause analysis. WSRC is seeking parties
interested in licensing this training system, to include exclusive
licensing, and selling it as a commercial product. Please contact
Bonnie Cude via e-mail at bonnie.cude@srs.gov or Art Stephen
at arthur.stephen@srs.gov; via telephone at (803) 725-5517
or (800) 228-3843; via Fax at (803) 725-4988; or via U.S. Mail
at Westinghouse Savannah River Company, Building 773-41A, Room
233, Aiken, SC 29808. This is not a solicitation for a formal
subcontract; it is a request for Expressions of Interest only.
EMAILADD: arthur.stephen@srs.gov
EMAILDESC:
CITE: (W-095 SN316195)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ROOT CAUSE ANALYSIS TRAINING SYSTEM
SOL N/A
POC Art Stephen, Telephone (800) 228-3843; Bonnie Cude, Telephone
(803) 725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in a Root Cause Analysis Training System that provides training
in investigating and categorizing the root cause of occurrences/accidents.
The Root Cause Analysis Training System is an easy to use integrated
training package that includes practical exercises for hands-on
experience in root cause analysis. WSRC is seeking parties
interested in licensing this training system, to include exclusive
licensing, and selling it as a commercial product. Please contact
Bonnie Cude via e-mail at bonnie.cude@srs.gov or Art Stephen
at arthur.stephen@srs.gov; via telephone at (803) 725-5517
or (800) 228-3843; via Fax at (803) 725-4988; or via U.S. Mail
at Westinghouse Savannah River Company, Building 773-41A, Room
233, Aiken, SC 29808. This is not a solicitation for a formal
subcontract; it is a request for Expressions of Interest only.
EMAILADD: arthur.stephen@srs.gov
EMAILDESC:
CITE: (W-095 SN316196)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: A--THE MARITIME ADMINISTRATION IS SEEKING SOURCES TO
PERFORM THE COMPLETION OF TESTING OF A POTENTIAL INTERIM SOLUTION
SUCH AS THE AMERICAN UNDERPRESSURE SYSTEM.
SOL Reference-Number-SPT-99-R-0001
DUE 050399
POC Tracey Ford, Contracting Officer, Phone (202) 366-5757, Fax
(202) 366-3889, Email tracey.ford@marad.dot.gov - Delores Bryant,
Contract Specialist, Phone (202) 366-2660, Fax (202) 366-3889,
Email
DESC: This notice is issued to correct the response date for
submittal of information. All information should be submitted
to the above address and POC no later than May 3, 1999 2:00
pm eastern local time for consideration. In anticipation of
receipt of funds authorized under P.L. 105-262, the Maritime
Administration is seeking sources to perform the completion
of testing of a potential interim solution such as the American
Underpressure System to remediate potential damage resulting
from oil spills from existing tank vessels. The American Underpressure
System is an untested potential interim solution for preventing
petroleum product leakage from a vessels tanks in the event
of a rupture below the water line. The premise of the system
is to create negative pressure inside the cargo tank between
the top of the tank and the level of the petroleum product
with an inert gas. All firms who possess the knowledge of this
concept and believe they are capable of performing the work
are encourage to submit information to the designated address
and POC no later than May 3, 1999, 2:00 pm eastern local time
for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SPT-99-R-0001&LocID=29
LINKDESC:
notice
EMAILADD: tracey.ford@marad.dot.gov
EMAILDESC:
CITE: (D-095 SN316231)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM SOURCES SOUGHT
UPDATE
SOL N68335-99-R-0162
POC Barbara J. Petrzilka, (732)323-2067
DESC: This is a follow on announcement for the Electromagnetic
Aircraft Launch System which was previously synopsized in the
CBD 9 February 1999. The Naval Air Systems Command is seeking
sources to design, develop, manufacture, integrate, test and
support an Electromagnetic Aircraft Launch System (EMALS).
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY. There
is no solicitation available at this time, however a DRAFT
solicitation is expected to be released on or about 14 April
1999. Comments from industry are encouraged at that time. Federal
Expressed copies of the DRAFT RFP will be available at the
contractors expense. All interested parties shall submit a
faxed request to the attention of Ms. Barbara Petrzilka via
facsimile (732-323-4822) and shall include the following information:
Federal Express Account Number, Point of Contact at the Contractors
facility including phone number and address. Depending on the
length of the comment cycle stemming from the DRAFT RFP, the
formal RFP is expected to be issued early MAY 1999. NAWCAD
Lakehurst will synopsize any formal contract action in the
CBD prior to its release. This notice is not a solicitation
of offers and the Government is not liable for the costs for
any activity associated with a response to this announcement.
The DRAFT RFP will contain technical data subject to the Export
Control Act. This information may only be released to individuals
or enterprises that have been certified by the Defense Logistics
Services Center (DLSC). It is requested that all interested
parties submit a current completed and certified DD Form 2345
(Militarily Critical Technical Data Agreement) to NAWCAD Lakehurst
contracting office via facsimile to either of the following
facsimile numbers (732)323-4822 or (732)323-2359.
CITE: (W-095 SN316335)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--ENVIRONMENTAL SYSTEMS PROTECTION SERVICE, NOTICE
OF INTENT TO NEGOTIATE ON SOLE SOURCE BASIS
SOL 99SQ810030
DUE 040799
POC Ann Capron by FAX (303)445-6345
DESC: The Bureau of Reclamation (Reclamation) intends to negotiate
on a sole source basis with Dr. Johnson Wang at National Environmental
Sciences, Inc. in Clayton CA., to acquire the second phase
of expert identification of early life stages of fish at the
Tracy Research Project and also the Red Bluff Research Project,
in California, which involves four components: 1)The vendor
will use his expertise to differentiate between endangered
Delta smelt, Wakasagi, and long-fin smelt in the daily fish
salvage activities at the Tracy Fish Collection Facility. This
differentiation will be used to calculate Delta smelt losses
for the facility, a vital calculation with significant influence
on how Reclamation manages water diversions in the South Delta,
CA. The vendor will continue development of a taxonomic key
for these larval species; 2)The vendor will provide expertise
and carry out studies that quantify any external damages (i.e.,
frayed fins, descaling, bruises, etc.) occurring with postlarval-juvenile
and adult fish that have been passed through experimental "fish
friendly" pumps at Tracy. Tracy pumps are being tested to determine
if handling of fish at Tracy can be improved, with less stress
on fish than present systems create. Both control and experimental
fish will be observed throughout the seasons, as well as wild
entrained fish coming in from the Old River intake. 3)The vendor
will provide fish taxonomic training, as needed; (which will
be determined by both the Government and the vendor) and will
be relevant to the presence of the larval fish, to on-site
Tracy staff throughout the year. This includes preparing specimens
for identification, quality control, and review of on-site
staff's identification of small fishes representative of species
regularly entrained at Tracy, especially the smelt; 4) The
vendor will identify larval fish samples being collected at
the Red Bluff Research Pumping Plant, CA. Samples collected,
are sorted and preserved, then shipped to the Tracy office.
Accurate identifications with measurements (mm, total length)
will be recorded and sent to the on-site research manager at
Red Bluff. It is anticipated at least 700 hours will be needed
for the vendor to perform & complete this requirement. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The proposed action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the services that
will satisfy the agency requirements. A Justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. Firms that recognize and can provide the
required services described above are encouraged to identify
themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
services must provide supporting evidence that they are fully
qualified, can furnish expert identification of larval fishes,
and can continue the development of a taxonomic key for these
species; which has been produced by Dr. Wang. This notice is
a request for competitive quotes. All responses received within
5 days of the date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Responses
will only be accepted by FAX at (303) 445-6345, Attention:
Ann Capron.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: D7810@do.usbr.gov
EMAILDESC:
CITE: (W-092 SN315873)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: B--CONSULTANT SERVICES TO ASSIST MANAGEMENT WITH THE
RECENTLY APPROVED INTEGRATION OF TWO (2) MAJOR MEDICAL CENTERS
LOCATED AT 150 HUNTING AVENUE, BOSTON,MA & 1400 VFW PARKWAY,
WEST ROXBURY,MA.
SOL RFP525-47-99
DUE 052199
POC Marianne P. LeBlanc, 508-895-0019
DESC: Contractor will review VA provided documents regarding
the plan for integrating the Boston(Jamaica Plain) and West
Roxbury facilities. The contractor will be required to review
and evaluate the process conceived to plan and implement the
consolidation; develop staffing requirement in concert with
Clinical Service chiefs for Integration based on workload projections
for the integrated facilities; develop staffing requirements
in concert with acting Administrative Chiefs for Integration
based on efficiencies to be achieved between administrative
support activities at both facilities; work with project manager
to outline a detailed planning process to include time-limited
tasks, goals and expectation; throughout the planning process
provide data collection and analysis expertise related to staffing
and productivity benchmarks employed by leading integrated
healthcare systems that are recognized for their quality of
care and efficiency; assist management in obtaining stakeholder
support by providing experience-based advice regarding effective
interactions with constituents who may be supportive, resistant,
actively oppositional, etc. The term of the contract will be
for one hundred eighty (180) days. The solicitation will be
issued on or about 4/21/99. All requests for the solicitation
must be in writing to the contracting officer and may be faxed
to responsible sources submitting proposals in response to
this solicitation will be considered.
CITE: (I-095 SN316474)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: C--INDEFINITE DELIVERY CONTRACT
SOL DAHA30-99-R-0005
DUE 050799
POC Major Patrick Roemer, 716-238-6352
DESC: It is contemplated that an Indefinite Delivery Contract
be awarded by the New York United Stated Property & Fiscal
Office (USP&FO) to a qualified professional Architect Engineer
(AE) firm. The majority of services will be performed in upstate
New York, at the 107th ARW, Niagara Falls Air National Guard
Base (ANGB), Niagara Falls, NY. Additional projects for Hancock
Field ANGB, Syracuse, NY may be awarded to this contract. The
selected frim will be tasked to perform AE multi-disciplinary
designs, Task Orders, and projects, which consist of the following
services; Title I, Type A investigative, Type B design, and
Title II, Type C, construction inspection, or any combination
thereof. Each task order is different and will require a mixture
of engineering disciplines. Potential Tasks for the 107th may
include, but are not limited to, the following: Repair Aircraft
Maintenance Facility; Repair Apron Joints/Pavement; Install
Oil/Water Seperator; Install Diesel Exhause Ventilation Hoses;
Extend Apron for Vehicle Traffic; and Replace Metal Roof. Individual
Task Order(s) will be negotiated and awarded ensuing the initial
contract award, for each project requiring design and/or inspection
services. The Indefinite delivery contract will have a yearly
maximum monetary limitation of $2,000,000. No single Task Order
will exceed $400,000. The initial contract duration is for
a period of one year from the date of initial award. IAW FAR
52.217-09, the Government may extend the term of the contract
for four (4) years, by written notice within the time frame
specified in the contract. Selection of the AE is not based
upon competitive bidding procedures, but rather upon satisfactory
performance of the required qualifications. Necessary professional
qualifications are listed in priorty order as follows: 1) Professional
qualifications necessary for satisfactory performance on required
services; 2) Specialized experience and technical competenance
in the type of work required, including, where approrpriate,
experience in energy conservation, pollution prevention, waste
reduction and the use of recovered material; 3) Capablility
to accomplish the required work; 4) Past performace on contracts
with government agencies and private industry, in terms of
cost control, quality of work and compliance with performance
schedules; 5) Location in general geographical area of the
project and knowledge of the locality of appropriate number
of qualified firms giving the nature and size of the project;
and 6) Volume of work awarded by DoD during the past twelve
months. Firms not complying with these reqirements will be
considered non-responsive. AE firms shall submit appropriate
application data on Standard Forms 254 and 255. Applications
are due on May 7, 1999. However, if the announcement appears
after April 7, 1999, applications are due 30 days after the
CBD publication date. No set aside for small business is applicable
hereto (SIC 8712). IMPORTANT: In order to be considered for
selection, it is imperative the submittal package be forwarded
to: Major Patrick Roemer, Civil Engineering Officer, 107th
ARW, Niagara Falls IAP, Niagara Falls, NY 14304-6000, Telephone:
716-238-6352. The Base Civil Engineering Office is responsible
for selection, not the USP&FO.
EMAILADD: proemer@nyiag.ang.af.mil
EMAILDESC:
CITE: (W-095 SN316269)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES TO INSTALL AREA LIGHTING
AT VARIOUS HOUSING LOCATIONS, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-99-R-0006
DUE 051199
POC Contact Ms. Doris Castro, Contract Specialist, (671) 339-8465
or FAX 339-4248
DESC: Architect-Engineer (A-E) services are required to accomplish
the design for the Installation of Area Lighting at Various
Housing Locations, COMNAVMARIANAS, GUAM, M.I. The scope of
work is to develop and prepare complete drawings, specifications,
basis for design, calculations, cost estimates, and other incidental
work. A-E services required for this contract shall include
but not limited to the following: A-E Guide for Architect-Engineer
Firms Performing Services for the Department of the Navy, Pacific
Division, Naval Facilities Engineering Command (PACNAVFACENGCOM
P-74, November 1997). The A-E services shall include all field
and office work required to complete the project. Field work
shall include all required investigations and testing. Office
work will include not only preparation of reports and documents,
but also meeting with PWC/OICC personnel and other Government
representatives, and oral presentations and findings and recommendations.
The following guidelines, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications necessary for satisfactory performance of required
services. (2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. (3) Past performance
on contracts with Department of Defense (DoD), other Government
agencies, and private industry in terms of cost control, quality
of work and compliance with performance schedules. (4) Capacity
to accomplish the work within the required time. Indicate the
firm's present workload and the availability of the project
team for the specified contract performance period. (5) Location
of the firm in the general geographical area of the project
and knowledge of the locality of the project; provided there
is an appropriate number of qualified firms therein for consideration.
(6) Volume of work previously awarded to the firm by the DoD
shall also be considered, with the objective of effecting an
equitable distribution of DoD A-E contracts among qualified
A-E firms that have not had DoD contracts. Each firm's past
performance and performance rating(s) will be reviewed during
the evaluation process and can affect the selection outcome.
IN BLOCK 10 OF THE STANDARD FORM (SF) 255 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. Show the
office location where work will be done and describe the experience
and location of those who will do the work. Additional information
requested of applying firms: Indicate solicitation number in
Block 2b, DUNS number (for address listed in Block 3) and TIN
number in Block 3. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Firm not providing the requested
information in the format (i.e., not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in Block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). FIRMS MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION DATABASE TO RECEIVE
AWARD. Firms may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the internet at http://ccr.edi.disa.mil. The Standard Industrial
Classification code for this solicitation is 8711 with a size
standard of $2.5 MIL. A-E firms which meet the requirements
described in this announcement are invited to submit completed
SF 254 (unless already on file) and SF 255 to the Officer In
Charge of Construction, NAVFACENGCOM Contracts, Marianas, PSC
455, Box 175, FPO AP 96540-2200; Location Address: Building
101, Ground Floor, U.S. Navy Public Works Center Guam Complex,
Naval Activities, Guam, 96910. Submissions of SFs 254/255 must
be received and date/time stamped by the Contracting Officer
on or before 11 May 1999 at 4:30 PM in order to be considered.
Any submission received after 11 May 1999 at 4:30 PM will not
be considered. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-094 SN316148)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
SOL DABT63-99-R-0017
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@HUACHUCA-EMH1.ARMY.MIL
DESC: of intent to issue a future combined synopsis/solicitation/RFP
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 on or about 14 April 1999. This announcement
constitutes the DRAFT solicitation. (ii) This DRAFT solicitation
document and incorporated provisions and clauses are in effect
through the 1997 reissue of the FAR. (iii) This is a full and
open competition under SIC 7379. (iv) GENERAL INFORMATION:
The Defense Advanced Research Projects Agency (DARPA) has a
requirement for the use of a Virtual Private Network (VPN)
to provide its workforce with remote access to the DARPA internal
network. For purposes of this DRAFT solicitation, a VPN is
defined as a system that facilitates access to the DARPA internal
network from the Internet. DARPA wishes to use current industry
infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
non-specific, other remote locations in the continental United
States. (v) OBJECTIVES: Develop, install, and support a VPN.
The offeror has complete flexibility to present innovative,
cost-effective solutions that will meet the objectives. Solution
must provide dedicated, secure, around-the-clock access to
the DARPA internal network from the Internet. The encryption
used in securing VPN traffic must use 128 bit keys, at a minimum.
Solution must support a total of 600 users, and provide telecommute-speed
connectivity for 200 of these users from identified locations
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. VPN client software must be usable
when connected to other networks with Internet access. VPN
traffic is to be separated from DARPA's current Internet service,
default routes, and internal traffic. Solution must provide
challenge/response remote access authentication. Solution must
be easy for the end user to operate. Solution must obscure
the DARPA connection; there must be no reference to DARPA in
any Internet accessible registrations. DARPA will maintain
administrative control of all systems that are attached to
the internal DARPA network. Solution must provide off-site
users with full and unrestricted access to all Internet protocols,
services and resources without contacting the internal DARPA
network, when the VPN is not in use. All traffic must be routed
through the VPN when the VPN is in use. Solution must provide
the ability for users to create personal web pages, supporting
Microsoft Frontpage Extensions, without identifying DARPA affiliation.
Solution must provide a simplified billing structure (i.e.,
flat rate billing/unlimited use accounts). Solution must support
a minimum of 50 simultaneous connections to the internal DARPA
network. Solution must provide ability to scale service up
in the future increase number of simultaneous active connections,
increase number of off-site users, and implement new technologies,
as they become available. Solution must provide turn-on/turn-off,
installation/de-installation, and maintenance for connectivity
to VPN service at named off-site user locations. VPN client
solutions must be centrally configurable, lockable, and deployable
by DARPA Help Desk staff. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
tickets to resolve remote access problems. Solution must provide
support to DARPA Help Desk staff who will coordinate support
issues. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage using a secure
method. Solution must monitor and report status of customer
calls using a secure method. Solution must provide full implementation
to twenty (20) employees within 120 days after contract award
and must provide full implementation to the entire user base
within the first year of the contract. (vi) Period of performance
will be one (1) year beginning on or about 1 July 1999 and
three (3) 1-year option years, total not to exceed four (4)
years. (vii) Collaborative/teaming arrangements to develop
a full working solution are encouraged. (viii) Evaluations
may/may not be conducted by both Government and Contracted
Personnel, and may be published in a national information technology
publication. (ix) This is a DRAFT synopsis/solicitation/RFP
and is not a request for formal proposals. (x) A pre-solicitation
conference is scheduled for 9 a.m. (EST) on 13 April 1999 at
the Defense Advanced Research Projects Agency, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. If a company would like to
participate in the pre-solicitation conference, please submit
the individual's name and title that will be attending the
pre-solicitation conference (limit 2 per company) via e-mail
to Peggy Corcoran at corcoranp@HUACHUCA-EMH1.ARMY.MIL by 8
April 1999.
EMAILADD: Peggy Corcoran at corcoranp@HUACHUCA-EMH1.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-092 SN315894)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT FORT DIX,
NEW JERSEY
SOL DAAB32-99-R-0007
DUE 070999
POC Contract Specialist Vincent A. Suarez Jr. (520) 538-8241,
Contracting Officer Connie J. Avallone (520)533-0455 (Site
Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce an upcoming solicitation(DAAB32-99-R-0007) for
the Operation and Maintenance of the Administrative Telephone
System at Fort Dix, New Jersey. The contract performance period
will consist of a base year and 4-one year options. This acquisition
will be totally electronic and HARD COPIES OF DOCUMENTS WILL
NOT BE PROVIDED. The solicitation can be accessed via the CECOM,
Fort Monmouth, webpage at http://acbop.monmouth.army.mil. For
assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
The date for the preproposal conference/site visit will be
announced when confirmed and will be held approximately one
week after the issuance of the solicitation. For more information
contact the Contracting Officer, Connie J. Avallone, at 520-
533-0455. She can be reached via e-mail at avallonec@emh1.hqisec.army.mil.
EMAILADD: suarezv@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-095 SN316315)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: D--ACCOUNTS RECEIVABLE SOFTWARE
SOL YS248831
DUE 042399
POC Robbie Vincill (423)632-4431 Kathy Ellis (423)632-4240
DESC: Tennessee Valley Authority, 1101 Market Street, Chattanooga,
Tennessee 37402-2801 April 5, 1999 REQUEST FOR
INFORMATION - Accounts Receivable Software DUE DATE: April
23, 1999 This is not a solicitation; however, your response
to this REQUEST FOR INFORMATION (RFI) will demonstrate your
interest in subsequent REQUEST FOR PROPOSALS (RFPs). Responses
to this RFI will be utilized to determine recipients of future
RFPs. TVA has established as its vision: To be the recognized
world leader in providing energy and related services, independently
and in alliance with others, for society's and global needs.
This effort represents a fundamental change in the way TVA
will procure goods and services now and in the future. We
have determined that one very effective way we can contribute
to the accomplishment of this corporate vision is to continually
improve the systems which support our business processes. Because
of this vision TVA is pursuing information concerning the replacement
of our Accounts Receivable System. This system must integrate
with existing related systems currently in place. To assess
and maximize our opportunities in this area, the following
business objectives have been identified: Deliver a year 2000
compliant system Reduce total ownership costs to maintain
and operate the system Enhance periodic reporting Provide
ad hoc reporting and query capability Integrate the Accounts
Receivable System with Power Billing, Transmission Services
Billing, Billout Subsystem (BOSS), Accounts Payable, and Power
Interchange Billing Reduce the necessity to key and store
redundant information Deliver a system with an easy to use
graphical user interface Provide 7 x 24 operational support
Convert customer, contract, account and other required "seed"
information to the new system without the necessity to rekey
the information Prevent disruptions to the operations of the
existing system during implementation and cutover of the replacement
system Provide training on the functionality, capabilities
and operations of the replacement system Maintain a customer
and contract database Generate invoices using data from customer
and contract database The project scope itself includes the
following functions: Replacement of the existing Accounts
Receivable System including conversion of existing data for
the new system Replacement of the current cash receipt application
used by the Treasury Interfaces with existing systems Custom
development of reports and invoices to meet the Account Receivable
organization's specific requirements. Training in system functionality,
capabilities and use Initial setup of security and control
features such as users, responsibilities, roles, etc. To assist
you in participating in this process, we have provided a series
of questions. As you respond to these questions, please identify
your response with the corresponding question number. (If there
are questions we should be asking but are not, we want to know
that too, along with the answer.) Finally, it is important
that you treat this inquiry, and any information we furnish
relative to this matter, as confidential. We will likewise
treat information provided by you as confidential. We appreciate
your participation and request that your reply be e-mailed
to the following address by April 23, 1999. Robert A. Vincill
Tennessee Valley Authority Manager, General Accounting
400 West Summitt Hill Dr., WT4A Knoxville, Tennessee 37902
ravincill@tva.gov If you have any questions about this request,
please contact Robby Vincill, preferably by e-mail, at ravincill@tva.gov.
Attachment 1 QUESTIONAIRE GENERAL 1. Please
furnish a copy of your company's last 2 Annual Reports. 2.
Please furnish information that completely describes your company's
capabilities as related to the scope of this RFI. 3. Does
your company want to participate in this lowest total ownership
cost effort with TVA? If no, why? 4. Is your company willing
to commit to a long-term relationship with common goals as
a vehicle for your compensation? If no, why? 5. Is your company
capable of supplying : Yes or No Implementation Support
_______ Training _______ On-site installation support _______
Detailed Implementation Documentation _______ Software Documentation
_______ Performance testing? _______ 6. If you are currently
performing or have performed any of the activities listed in
(5), please furnish a summary of your company's involvement
including scope, customer, and schedule. 7. Would it require
alliances with other companies for your company to supply a
total package of the items in (5) above? If yes, which items
and with whom? 8. Provide specific experience your company
has had regarding such a total package. 9. What additional
information can TVA supply to assist you in this effort?
10. What, if any, are your company's concerns about participating
in this effort? 11. What can TVA do to address your company's
concerns? 12. What approaches have you taken with other customers
to form alliances to achieve the vision that TVA has? 13.
What makes your company's qualifications and capabilities unique?
Planning/Forecasting 1. What systems are utilized by your
company to track progress of projects and components through
design, manufacturing, and installation? By what means do you
transfer that information to the customer now and what is the
most cost effective way to do this in the future? Information
Technology 1. What plans does your company have in the area
of electronic commerce? 2. What are your company's future
goals for the software that you are proposing as a solution?
Quality 1. What total quality management (TQM) programs and
qualified process control systems and certifications do you
have? How long have they been in place? 2. Explain in detail
your company's quality philosophy and approach. 3. Does your
company track customer satisfaction? If so, what are your major
strengths and weaknesses? What corrective actions are employed?
4. Does your company track product reliability after the sale?
If so, please share your data. What corrective actions are
employed? 5. Does your company track customer found defects?
If so, please share your data. What corrective actions are
employed? 6. What benefits or successes has your company realized
from implementing your TQM program? Marketplace 1. What is
your company's current and future strategy for: Diversification
Growth Enhanced or eliminated services New Offerings (Emerging
Technology) Total Quality Management Industry Trends 1.
What industry trends are gaining momentum, beginning to emerge,
declining, dead and what time frames do you see these occurring?
2. What specific competencies differentiate your company from
others?
EMAILADD: ravincill@tva.gov
EMAILDESC:
CITE: (W-095 SN316341)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: D--COMPUTERS FOR THE PORTLAND AREA INDIAN HEALTH SERVICE
SOL RFQ-9028
DUE 041699
POC Contact Ms. Mika Asher, Procurement Technician at 503-326-2012
or Gail Schultz at 503-326-6599
DESC: This is a modification to CBD Announcement Number 313959
originally posted on April 1, 1999. This is to clarify the
original listed CD-Writers as follows: Install one (1) internal
CD-Writer in any of the 450 MHz systems and install two (2)
CD-Writers in the 500 MHz systems with the Windows 98 operating
system. All items shall be factory installed. No quantities
have changed. Submission of offers shall be by computers. As
stated in the original CBD notice, this is a 100% set aside
for Native American, Indian Owned firms. The closing date is
hereby extended to April 16, 1999, 4:00 p.m. Pacific Time.
All other terms and conditions remain the same.
CITE: (W-095 SN316452)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Information Technology Unit, UDOH/DHCF, 288 North 1460
West, Salt Lake City, Utah 84116
SUBJECT: D--REQUEST FOR PROPOSALS-CLINICAL CLAIMS EDITOR
SOL RA9027
DUE 062299
POC Rick Ashby, State of Utah, Division of Purchasing (801)538-3026,
or for technical questions, Vern Tribe, contracting officer
(801)538-6420
DESC: The Utah Department of Health, Division of Health Care
Financing has issued a request for proposals (RFP) to solicit
competitive proposals for a Clinical Claims Editor software
for the Utah Title XIX Medical Assistance Program. Qualified
contractors are to present the Division with a proposal to
deliver: 1). A clinical Claims Editor software, 2). Develop
interface software to interface the Utah's MMIS Claims Processing
System with the Clinical Claims Editor, 3). Develop conversion
software to convert the MMIS paid claims histories for use
in the Clinical Claims Editor, 4). Supply training on the use
of the Clinical Claims Editor, 5). Supply ongoing consulting
to the Division to support dispute resolution with providers
and on how to implement new policies into the Clinical Claims
Editor and 6). Deliver annual updates/maintenance to keep the
Clinical Claims Editor software current with changes in medical
billing standards. The Clinical Claims Editor RFP, #RA9027,
is located on the on the following web site: www.purchasing.state.ut.us/vendor/ra9027.pdf
The deadline for responses is 3:00 p.m. MDT, 22 June 1999.
The bid will be awarded on 30 July 1999.
LINKURL: http://www.purchasing.state.ut.us/vendor/ra9027.pdf
LINKDESC:
EMAILADD: rashby@purchasing.state.ut.us
EMAILDESC:
CITE: (W-095 SN316441)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-06
DUE 042999
POC Richard M. Willis, 208/387-5669
DESC: Modifying to extend the date of Bid Opeing to: 4/29/99.
All else remains the same.
CITE: (W-092 SN315882)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--DISINFECTANT S STEM FOR SAFE DRINKING WATER/CHLORINE
CYLINDER REPLACEMENT SYSTEM, BEALE AFB, CA
SOL DACA05-99-Q-0095
DUE 042399
POC Contracting Specialist JOHN STOCK (916)557-5192 CONTRACT
OFFICER DOUGLAS STANLEY (Site Code DACA05)
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. DACA05-99-Q- 0095, Request
for Quote(RFQ) is for a Disinfectant System for Safe Drinking
Water, Chlorine Cylinder Replacement System, Beale AFB, CA.
1. GENERAL REQUIREMENTS: Contractor shall furnish all service,
materials, equipment, transportation, tools, supplies, personnel,
supervisors and all other resources necessary to perform the
work. Contractor shall ensure replacement of two (2) one ton
gas chlorination systems with two 140 pound per day minimum
capacity on-site sodium hypochlorite generation systems. The
generator shall utilize salt, water and energy as its raw materials
in order to generate 0.8% sodium hypochlorite (8200ppm +or-200ppm).
Contractor shall reestablish full water supply system and waste
water treatment operations within 8 hours of water system shut-down
following current potable water practices. Manufacturers specifications,
manuals and single line as built drawings shall be provided
at the end of the installation by the Contractors. 2. PERIOD
OF SERVICE(POS): POS shall be one hundred twenty (120) calendar
days from award. Removal of existing one ton cylinders shall
be accomplished prior to 1 June 1999. 3. QUALIFICATIONS: Contractor
shall be capable of providing complete product control and
demonstrated experience by having done complete turn-key design
and installation of at least ten (10) on site systems of equal
or greater generating capacity requirement. Contractor shall
demonstrate this experience in all phases of design, equipment
supply and construction by providing the following: 3.1 Process
definition and design including integration of all peripheral
components. 3.2 Facility demolition and construction plans
showing all existing interfaces for plumbing, electrical and
instrumentation. 3.3 Complete package including all system
components, process diagrams and seismic calculations. 3.4
Demolition and removal of existing one tone cylinders and peripheral
equipment. 3.5 Delivery, installation and connection of all
system components compatible with existing systems. 3.6 Electrical
and instrumentation interface including as built electrical
schematics. 3.7 Start-up and troubleshooting of process. 3.8
Operator training, overview and detail. 3.9 Temporary water
chlorination treatment systems during demolition and construction.
4. WORK DESCRIPTION: 4.1 Contractor shall install an easily
expandable modular 140lb. per day system at two (2) water treatment
sites. 4.2 Contractor shall remove existing chloination equipment,
secure and return of one ton gas cylinders to supplier. 4.3
Contractor shall locate existing flow meters per an approved
contractor supplied equipment room layout drawing. Replacement
piping shall include pumps, water, sewer and power as required.
4.4 Contractor shall remove and dispose of old piping, electrical,
water lines and work debris. 4.5 Replacement piping, appurtenances,
backfill and pavement shall be as required for fully operational
eyetem of equipment. 4.6 Contractor shall work with adequate
controls and review procedures which shall ensure safety, security,
quality, technical accuracy and regulatory compliance. After
upgrade Contractor shall restore the site to existing condition.
4.7 Contractor shall install redundant interlocked safety alarm
features for switches that control water flow, cell high temperature,
cell low level, transformer high temperature, cell over voltage,
automatic voltage and current regulation. 4.8 Contractor shall
ensure all hydrogen is vented directly to atmosphere. Hydrogen
is not to be allowed to reach the storage tank. 5.0 PERMITS
AND REQUIRED COORDINATION MEETING: 5.1 Prior to mobilization
Contractor shall participate in a pre-performence meeting at
Beale AFB in order to obtain any passes, rights of entry or
permits from the Beale POC. Contractor shall provide a detailed
list of employees used and a detailed schedule of their activities
for this project. POC is 9th CES/CEVC, 6451 B St. Beale AFB
CA 95903-1708, ATTN: Richard Duffin, Water Program Mgr. 6.0
CONTRACTOR SUPPLIED NEW EQUIPMENT AND MATERIAL DESCRIPTION:
All major components provided shall be modular in format and
construction allowing for ease of maintenance and/or repair.
Cell electrodes shall be designed for ease of replacement,
so one person can replace electrode packs in less than 30 minutes
with simple hand tools. 1-480v Rectifier 2-70lb. per day electrolytic
cell 2-In-line water filters 1-stainless steel rack 1-2000lb.
200 gallon salt brine tank, cover, lid, stilling well and "Y"
striner 1-dual tank water conditioner 1-3000 gallon HDPE vertical
hypochlorite storage tank with access port, level control and
hydrogen vent line. 1-dual headbellows chemical feed pump with
stand, motor, injection check valve and VSD for brine water
solution. 1-piston diaphragm head dose pump, adjustable frequency
drive with key pad and 1.5 hp drive motor. 1-dose pump stand
1-Electrical installation materials for connections 1-Plumbing
installation materials for connections 1-start-up and training
by qualified manufacturers representative 1-Complete set of
owners service manuals. 1- installation(owner to supply local
electrical service, water, sewer outlets)of a complete workable
system with minimum 2 years guarantee parts and labor. 7.0
Contractor shall visit project site with a COE representative,
prior to negotiating price, to make his own determination of
site conditions, site access, and equipment needed. 8.0 Contractor
for the generating system must be responsible for and able
to provide necessary service by a factory trained and certified
technician within 24 hours of service request Minimum field
service capacity is as follows. Support: Telephone Availabiliy:
24hr/day, toll free message center Response Time: 60 minutes
Support: On-site Availability: 365 days/yr., 24 hour notice
Response Time: 24 hours Support: Parts Availability: 365 days/yrs
Response Time: 24 hours(overnight delivery) 9.0 Contractor
is cautioned to take no guidance from any source other than
Contracting Officer or Contracting Officer's Representative
(COR), during the course of this period of service which deviates
from requirements stated in this SOW. Contractor shall immediately
notify the Beale Project Office POC and the Sacramento District
representative Technical Manager (TM) of any such
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-092 SN315885)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: F--NONPERSONAL SERVICES: TREE SPRAYNING. WC1JW8-9049-N071
SOL DAPC49-99-Q-0061
DUE 041999
POC Purchasing Agent, Julia Milam 907-384-7104 (Site Code DAPC49)
DESC: Provide labor,equipment and transportation to suppress
the spruce bark beetle by preventive treatment (spraying) with
carbaryl type pesticide. (Government will provide the first
180gal.) Vendor will provide any extra pesticide if needed.There
are 2,753.00 trees to be sprayed. All trees are tagged. Contractor
must be licensed pest control operators and applicators must
be State of Alaska Certified for Forestry application of persticides.
Site visit will be scheduled prior quotation,to determine if
more pesticide is needed,and to familiarize with the terrain.
Solicitation packet will be sent out upon request.
EMAILADD: milamj@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-092 SN315903)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL SITE PREPARATION AND THINNING BY MASTICATION
SOL RFQ-17-99-33
DUE 060899
POC Contracting Department, 530-478-6125, FAX 530-478-6126
DESC: The intent of this contract is to secure services for mastication
of slash, vegetative debris, brush and undesireable trees in
order to prepare areas for tree planting plus thinning of residual
stands of conifers and hardwoods using a slashbuster on 87
acres located on the Nevada City Ranger District. Estimated
start work date 07/05/99, contract time 70 days. Solicitation
issue date 051099. See numbered Note #1.
CITE: (W-095 SN316391)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-09-99
DUE 043099
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: The purpose of this modification is to extend the close
date of this solicitation from April 9, 1999 at 3:00 pm local
time to April 30, 1999 at 3:00 local time effective April 2,
1999.
CITE: (W-095 SN316244)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-09-99
DUE 043099
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: The purpose of this modification is to extend the close
date of this solicitation from April 9, 1999 at 3:00 pm local
time to April 30, 1999 at 3:00 local time effective April 2,
1999.
CITE: (W-095 SN316245)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
SOL RFP 261-98-99
DUE 052199
POC Annie Bell, Contract Specialist, (415) 750-2240
DESC: REHABILITATION PLAN DEVELOPMENT: The Department of Veterans
Affairs is soliciting proposals for Vocational Rehabilitation
Plan Development, Chapter 31 of Title 38 USC, Chapter 18 of
Title 38 USC, and Chapter 35 of Title 38 USC for veterans in
the geographical areas of California as follows: SUTTER, Glen,
Butte, Plumas, Yuba, Nevada, Sierra and Colusa Counties;
DEL Norte, Humboldt, and Trinity Counties; FRESNO, Kings, Tulare,
Madera, Mariposa, and Merced Counties; MONTEREY, San Benito,
and Santa Clara (South of Madrone) Counties; NAPA, Solano,
and Contra Costa Counties; ALAMEDA County; SISKIYOU, Shasta,
and Tehama Counties; EL DORADO, Sacramento, Placer, and Yolo
Counties; AMADOR, Calaveras, San Joaquin, Stanislaus, and Tuolomne
Counties; SAN FRANCISCO County; NORTHERN Santa Clara County
(North of Madrone); SAN MATEO County; SANTA CRUZ County; MARIN
and Sonoma Counties; MENDOCINO and Lake Counties. The purpose
of the contractor's counseling is to gather, analyze, and document
information on the veteran (CH 31), veteran's dependent with
spina bifida (CH 18), or veteran's dependent in need of Specialized
Vocational Training or Special Restorative Training (Ch 35)
and other information necessary for the development of a written
rehabilitation plan that conforms to sound vocational rehabilitation
practice. The rehabilitation plan may take the form of an Individualized
Written Rehabilitation Plan; Individualized Extended Evaluation
Plan; or Individualized Independent Living Plan. The VA
intends to award multiple award contracts for these services.
The contract period is for a base year with 4- one option year
periods. The counseling facility must be conveniently located
within the geographic area covered by this contract. All counseling
of veterans or dependents referred under this contract will
be performed in a professional office which meets the requirements
of all laws regarding accessibility by handicapped individuals,
at the veteran or dependent's residence, or other mutually
agreed upon location. Representatives of the VA are authorized/required
to visit contractor facilities during business hours to inspect
the counseling operation being performed under this contract
and to inspect the records of these operations. This requirement
is 100% Small Business Set-Aside. Sic Code 8331, $5.0 apply.
All request for solicitation packages must be in WRITING,
and faxed to Attn: Annie Bell, at (415) 750-2170.
CITE: (W-095 SN316323)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, Medium Security Correctional
Institution, P.O. Box 1000, Butner, NC 27509-1000
SUBJECT: J--CLEAN AIR DUCTS
SOL 177-0011-9
DUE 051899
POC Marie Hobgood 919-575-4541x3016 or John Evers 919-575-4541x3012
DESC: The Federal Bureau of Prisons is soliciting quotations
for the cleaning of air ducts in housing units located at the
Federal Correctional Institution (Medium), located at Butner,
North Carolina. Requests for this solicitation should be forwarded
to Marie Hobgood, Contract Specialist, Federal Correctional
Institution, P. O. Box 1000, Old North Carolina Highway 75,
Butner, North Carolina 27509 (FAX 919-575-2010). Telephone
requests will not be honored. The projected issue date of the
Request for Quotations is May 3, 1999, and the anticipated
date for receipt of quotations is May 18, 1999. See note 1.
CITE: (W-092 SN315880)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--WGU-33A/B OR WGU-33/B SEEKER
SOL F42630-99-R-24352
DUE 052199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a requirements type
contract for repair and testing of GBU-15 seekers. The work
shall be accomplished IAW the SOO, TRD and appendix B & C.
Contract will contain repair for a basic year and 2 options
years. Item 0001 WGU-33 A/B or WGU-33/B seeker, NSN: 1325-01-377-8674
or 1325-01- 303-9340, P/N: 3647117-101 or -102, 70 each. Item
0002 Testing only NSN: 1325-01-303-9340, P/N: 3647117-101,
WGU-33/B seeker, 52 each. To include all required reports and
data. Delivery: 90 days after receipt of rep end items or funded
order. Destn: Richmond KY 40475 The approximate issue/response
date will be 21 APR 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Missile
Systems Company, Tucson Az 85734-1337. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24352/com3099r24352.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-093 SN315918)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A017
POC Contracting Officer: Lori Brulo, (717) 605-4238. For expedited
requests use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NCCS Supply System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 3655-0-406-8504, P/N
1551AS112-1 Nitrogen Bed Assy, NSN 7E 3655-01-290-5385, P/N
1551AS113-1 Oxygen Bed Assy, NSn 7E 3655-01-368-6538, P/N 1551AS099-1
Generating Chair, NSN 7E 4310-01-301-8888, P/N 1551AS203-1
Compressor Unit. Tecnhical data is not available and cannot
be furnished. Contact the firm of Litton Systems, Inc., 2734
Hickory Grove Road, P O Box 4508, Davenport IA 52808-4508,
for sbucotnracting opportunities. See Note 22 and 26.
CITE: (W-095 SN316151)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 N00104-94-G-A004
POC Specialist: Jim Diehl, (717) 605-7310. Contracting Officer:
Jim Diehl, (717) 605-7310. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the GPETE System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN7Z 6625-01-094-7716, P/N
145, Generator, NSN 7Z 6625-01-222-1616, P/N 145/S872, Generator.
Technical data is not available and cannot be furnsihed. Contact
the firm of Wavetek Corporation, 9145 Balboa Avenue, San Diego
CA 92123 for subcontracting opportunities. See notes 22 and
26.
CITE: (W-095 SN316154)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 N01004-94-G-A029
POC Specialist: Mary Mahey, (717) 605-6352. For expeidted requests
use fax number (717) 605-6352.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Ships Radar System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5840-00-001-1617, P/N
182164-1, Defector Transmitt, NSN 7H 5840-01-243-2771, P/N
248249-1, Converter, NSN 7G 5840-01-090-4219, P/N 142160-2,
Phase Shifter, Micro, NSN 5930-01-312-4413, P/N 248159-1, Switch
Assembly, NSN 7H 5998-01-406-8414, P/N 248249-2, Electronc
Component. Technical data is not availalbe and cannot be furnsihed.
Contact the firm of: ITT Corporation, Gilfillan Division, 7821
Orion Avenue, Van Nuys, CA 91409, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-095 SN316155)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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-A022
POC Specialist Jim Diehl, (717) 605-7310. Contracting Officer:
K Palombo, (717) 605-5786. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Calibrator Cowpress 1127-2 System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 6660-01-102-6824,
P/N 72X200-30-30, Barocel, NSN 7H 5998-01-101-5997, P/N X20030010,
Circuit Card Assembly. Technical data is not available and
cannot be furnsihed. Contact the firm of: Edwards High Vacuum
Int'l, One Edwards Park, 301 Ballardville Street, Wilmington
MA 01887-9800, for subconracting opportunities. See Notes 22
and 26
CITE: (W-095 SN316156)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 N00104-96-G-A307
POC Specialist: Marty Christopher, (717) 605-3233. Contracting
Officer; Jodene Watkins, (717) 605-4253.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SPG-55B, Radar Set, GM FCS, MK 76 Mod 8 2 Radar System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are: NSN 7H 5975-01-138-130, P/N K663230001, Electrical
Cabinet, NSn 7H 5895-01-006-6331, P/N 2888055, Control (2)
Oscill, NSn 7H 5998-01-006-6435, P/N 2887945, Circuit Card
Assy, NSN 7H 1285-01-013-6060, P/N 2887781, Rectifier, Filter
Assy, NSN 7H 1440-01-018-7574, P/N 2896325, Amplifier, Power,
NSN 7H 1440-01-018-7575, P/N 2895721, Controller, Launcher.
Technical data is not available and cannot be frusniehd. Contact
the firm of: Frequency Enegineering Labs, 1 Central Avenue,
Farmingdale NJ 07727-0527, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-095 SN316157)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 REPARIABLES BOA.
SOL N00104-98-G-A601
POC Specialist: Marty Christopher, (717) 605-3233. Contracting
Officer Jodene Watkins, (717) 605-4253. For expeidted requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SRQ-4 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5820-01-163-8673, P/N
8006-1425-1, Circuit Card Assy, NSN 7H 5820-01-145-6576, P/N
8006-1435-1, Circuit Card Assy, NSN 7H 5820-01-145-3016, P/N
7606-1230-3, Circuit Card Assy, NSN 7H 5820-01-233-6010, P/N
8006-1445-3, Circuit Card Assy, NSN 7H 5820-01-145-6578, P/N
8006-1420-1, Circuit Card Assy. Technical data is not availabe
and cannot be furnsihed. Contact the firm of: Sierra Technologies,
Sierra Research Division, 485 Cayuga Road, Buffalo, NY 14225-0222,
for subcontracting opportunities. See Notes 22, 26 and 27
CITE: (W-095 SN316158)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 N00104-96-G-A411
POC Specialist: Robin Cleaver, (717) 605-2706. For expedited
request use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SPN-41/42A System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5960-00-451-5070, P/N
SFD341, Electron Tube, NSN 7E 5960-00-476-4748, P/N VMX 1131,
Electron Tube, NSN 7H 1285-00-770-1833, P/N 1659283/BL-401,
Cavity Tuned, NSN 7E 5960-00-476-4750, P/N VMX-1132, Elecctron
Tube, NSN 7H 5960-01-221-4087, P/N 167362?SFD-34IN, Electron
Tube. Technical data is not available and cannot be furnsihed.
Contact the firm of: Communications and Power Industries, Inc.,
Beverly Microwave Division, 150 Sohier Road, Beverly MA 01915,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-095 SN316159)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 N00104-96-G-A410
POC Contracting Officer: Robin Cleaver, (717) 605-2706. For expedited
request use fax (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SLQ-32 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5960-01-157-7009, P/N
848055-1, Electron Tube, NSN 7H 5960-01-397-5984, P/N L5933/848055-1,
Electron Tube. Technical data is not available and cannot be
furnished. Contact the firm of: Litton Electron Devices, 960
Industrial Road, San Carlos, CA 94070-4194, for subcontracting
oppotrunities. See Notes 22 and 26.
CITE: (W-095 SN316161)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 N00104-94-G-A019
POC Contracting Officerl Robin Cleaver, (717) 605-2706. For expedited
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SPS-49 Radar System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 1285-01-091-5352, P/N
VKR 7828A/VKR-7825AC, Klyston Tube, NSN 7H 5960-01-096-4445,
P/N VKC7762B, Electron Tube, NSN 7H 5960-00-418-1068, P/N VA956A,
Klystron Tube, NSN 7H 5960-00-450-2229, P/N VTR 5118A1, Traveling
Waveguide, NSN 7H 5960-01-238-5046, P/N VA-889-F, Electron
Tube. Technical data is not available and cannot be furnsihed.
Contact the firm of: Communication and Power Industries, 611
Hansen Way, Palo Alto, CA 94303, for subcontracting opportunites.
See Notes 22 and 26.
CITE: (W-095 SN316163)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 N00104-93-G-A036
POC Contracting Officer: Robin Cleavern, (717) 605-2706. For
expdited request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATO Seasparrow System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 596-01-005-8995, P/N
2887374-1, Electron Tube, NSN 7H 1285-01-068-6196, P/N 2936929,
Electron Tube, NSN 7H 1285-01-174-5572, P/N 2936929, Electron
Tube, NSN 7H 5960-01-174-5572, P/N QKK1631A-1, Electron Tube,
NSN 7H 596-01-5573, P/N QKK1631A-3, Electron Tube, NSn 7H 5895-01-221-9471,
P/N 168298-1?l-4719/QKS-2071, Amplifier Assembly. Technical
data is not available and cannot be furnsihed. Contact the
firm of: Litton Systems Inc., Electron Devices Division, 1035
Westminster Drive, Williamsport PA 17701, for subcontracting
opporutnies. See Notes 22 and 26.
CITE: (W-095 SN316164)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A046
POC Contracting Officer; Glenn Labosh, (717) 605-2844. For expedited
requests use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the An/TPN-ss, AN/UYK-43, AN/UYK-7 and Tartar System. The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
are: NSN 5998-01-190-9327, P/N 7236678-00, CCA, NSN 7G 5998-01-190-9329,
P/N 7241621-10, Circuit Card Assy, NSN 7G 5998-01-1990-9330,
P/N 7236735-03, power Conditioner, NSN 7G 5998-01-190-9331,
P/N 7236726-00, CCA, NSN 7G 5998-01-191-0077, P/N 7320981-03,
CCA. Technical data is not available and cannot be furnished.
Contact the firm of: Lockheed Martin Corporaiton, Tactical
Defense Systems-Eagan, 3333 Pilot Knob Road, Eagan MN 55121-2034.
for subcontracting opportunites. See Notes 22 and 26.
CITE: (W-095 SN316165)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--OVERHAUL AND REPAIR
SOL N/A
POC Beverly Ruiz, Contract Specialist, 361-961-2570
DESC: The Corpus Christi Army Depot intends to modify an existing
purchase order with Sikorksy Aircraft for the overhaul and
repair of an SH-60 dynamic master blade. This notice of intent
is not a request for competitive proposals. A Sole Source Justification
for other than full and open competition, only one responsible
source has been approved. See note 22.
CITE: (W-095 SN316242)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--REPAIR OF AIR CONDITIONING CONTROLS
SOL F0860299T1273
DUE 042799
POC George Dowdey, Buyer, (813) 828-3815 Ext. 316, Bobby Jones,
Contracting Officer, Ext. 307
DESC: MacDill AFB located in Tampa FL has a requirement for repair
of air conditioning controls of phase 4, Building 540. Statement
Of Work will include: Replace inlet guide vanes and sensors
on two McQuay Snyder General Air Handler Units/model # LSL134DH
with two 25 horsepower UTECH adjustable frequency drives 460/3/60
or equivalent, with associated enclosures, breakers and manual
contactor by-pass. Inspect, reprogram & repair as needed, defective
components on 49 enviro-tech variable air volume boxes. The
data plate reads: Enviro-Tec model VVFWC11, Fan H.P 1/4 -
1/6 amps .93/1.9, Volts 277/1/60, HWC 1 ROW, Primary (COLD),
Control Seq FVCTS16, Sizes 6-8. Inspect and repair leaks on
49 hot water coils at the hot water by-pass valves as needed.
Valve: NEPTRONIC, Type: Baby Blue, Model # 702,703,704. Coordinate
and confirm finished product with Mr. Sybald Loth, SSgt Askins
and Mr. Tom Richtmyer, EMCS Superintendent at 828-6511/3517.
Hours of operation are from 0730 - 1630, Monday through Friday.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number F0860299T1273 is issued as a Request
for Quotation. This solicitation incorporates those provisions
and clauses in effect through Federal Acquisition Circular
97-11 and will be awarded under Federal Acquisition Regulation
(FAR) Part 12 - Acquisition of Commercial Items. This acquisition
is 100% set aside for Small Business Concerns. The Standard
Industrial Code (SIC) is 7623, and the size standard is $5.0
million. FAR provisions 52.212-1, and FAR clauses 52.212-4
and 52.212.5, and DFAR 252.212-7001 are incorporated by reference.
Of DFAR 252.212-7001, DFAR 252.225.7001 is incorporated by
reference. Of the FAR clause 52.212-5, the applicable FAR clauses
are 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 and
52.222-42. The following addendum clauses are hereby incorporated;
FAR 52.252-2 Clauses Incorporated by Reference, 52.237-1, Site
Visit, 252.204-7004, Required Central Contractor Registration,
and 5352.232-9000, Remmitance Address. Full text of clauses
may be found at internet site http://farsite.hill.af.mil. FAR
52.212-2 Evaluation-Commercial Items is incorporated in full
text. Service Contract Act Wage Determination Number 94-2125
(Rev. 10), Dated 09/15/1998 is applicable. The Government will
award a Purchase Order resulting from this solicitation to
the responsible offeror whose offer conforming to this solicitation,
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: price per hour (includes all labor, profit
and overhead), past/present performance and length of warranty.
Material costs shall not be part of the evaluation, however,
material costs will be itemized and presented to the Government
for reimbursment. Proposals shall include offeror's name, address,
POC, phone number, business size, CAGE code, DUNS number, Tax
ID number and solicitation number. A site visit shall be conducted
on 15 April 1999. Interested parties shall meet in the main
entrance of building 540 at 0900. All quotes are due to the
contracting office by 1630 27 April 1999. All responsible sources
may submit an offer which will be considered.
EMAILADD: george.dowdey@macdill.af.mil
EMAILDESC:
CITE: (W-095 SN316248)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--ANNUAL AND QUARTERLY PREVENTATIVE MAINTENANCE, TESTING,
AND REPAIR FOR CRANES AND HOISTS
SOL RFQ2-37081MJM
DUE 041399
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE(1) TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR "ANNUAL AND QUARTERLY PREVENTATIVE
MAINTENANCE, TESTING, AND REPAIR FOR CRANES AND HOISTS". Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/solicitation/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to add the requirement of an additional PERFORMANCE
WORK STATEMENT (PWS) FOR "MOBILE CRANE MAINTENANCE" to be considered
in the overall quote for the stationary cranes and hoists.
The additional PWS is available upon request from Michael J.
McIntyre at: FAX:(650)604-7354, e-mail:mmcintyre@mail.arc.nasa.gov
, or mail: NASA Ames Research Center, M/S 19-11, Moffett Field,
CA. 94035-1000. The due date for receipt of offers is extended
to 03:00PM, PSDT, on April 13, 1999. Companies shall provide
the information stated in the synopsis/solicitation/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on March 19,
1999. 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 reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37081MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316270)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron/LGCV, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE SERVICES, ELMENDORF
AFB, AK
SOL F65501-99-R-0055
DUE 042699
POC Point of Contact: Buyer: SrA Bonnie Johnson, Contracting
Specialist, (907)552-7544. Contracting Officer: Ms Teri Blake,
(907)552-5558.
DESC: Elmendorf AFB, AK has a requirement for Land Mobile Radio
Maintenance Services. The requirement includes performance
of troubleshooting, repair, Preventive Maintenance Inspections,
installation, and removal of commercial radio communications
equipment. This Request for Proposal (RFP) is issued as a competitive
100% Small Business set-aside. Award of a contract will be
made to the responsive, responsible offer whose proposal offers
the best value to the government. Best value will be determined
based on an integrated assessment of each proposal in terms
of price, technical experience, and past performance. There
is no geographical restriction. Duration of the contract will
be one (1) basic and four (4) option years not to exceed five
(5) years. Respondents capable of satisfying the requirements
stated herein should respond in writing with their company's
name, mailing address, phone number, fax number, email address,
and business size. Send this information to SrA Bonnie Johnson,
3 CONS/LGCV, 6920 12th St, Elmendorf AFB, Alaska 99506-2570.
Faxed requests will be accepted at (907) 552-7496. Email requests
may be sent to Johnsonbg@elmendorf.af.mil. The government intends
to award a Firm Fixed-Price contract. It is anticipated that
a formal Request for Proposal will be issued on or about 26
April 1999. The Request for Proposal closing date is on or
about 26 May 1999. Instructions for submissions to include
the time and place will be contained in the Request for Proposal.
A pre-proposal conference/site visit will be held on or about
5 May 1999 at Elmendorf AFB, AK. This acquisition is classified
under the SIC Code 4812. Reference the RFP number in all requests.
LINKURL: none
LINKDESC:
EMAILADD: Johnsonbg@ELMENDORF.af.mil
EMAILDESC:
AFB AK
CITE: (D-095 SN316318)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIRS FOR THE CGC PT BRIDGE (82338)
SOL DTCG85-99-B-625M73
DUE 060799
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the drydocking and repairs of the USCGC POINT
BRIDGE. The cutter's homemoorage is located at Marina Del Ray,
CA. The period of performance for this contract starts 02 August
1999 and completes 10 Sep 1999. The major work items include
and not limited to temporary services, sheathing installation,
polymeric deck coverings replacement repair, and resealing,
lazarette preservation, forepeak compartment preservation,
crew and cabin head shower renewal and crew sink replacement,
boat boom overhaul, steering cable & hydraulic booster system
insp. & overhaul, fuel oil fill pipe renewal, sea valve overhaul,
cleaning and calibration of pressure, temperature, and tachometer
gauges, deta couple renewal, port vent space deck renewal,
sewage tank clean & inspect and etc. The solicitation will
be issued under the Small Business Competitiveness Demonstration
Program on or about the 28 April 1999. This notice is for informational
purposes for Minority, Women-owned, Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned, disadvantaged business enterprises
to acquire short-term working capital for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Programs (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and forms concerning the STLP, call
at (800) 532-1169, for information concerning the acquisition,
contact the contracting official listed above. See Note 22.
EMAILADD: djackson.internet@d11.uscg.mil
EMAILDESC:
Officer
CITE: (W-095 SN316373)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--SIMULATOR SERVICE/TECH SUPPORT
SOL N68936-99-Q-A096
DUE 043099
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, 1 year Simulator Service/Tech
Support. Due to proprietary data, negotiations will be conducted
with Interstate Electronics Corporation, Anaheim, CA. Requests
for copies of the RFQ must be submitted via mail to Attn: Debbie
Heitmeyer, NAWCWD, Code 230000E, 521 9th St., Point Mugu, CA
93042-5001 or by facsimile to (805) 989-0561. Anticipated award
date: on or before 5/06/99. See Note(s): 22.
CITE: (I-095 SN316409)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR
SOL F34601-99-R-43637
DUE 052499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Sharp/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair, and/or modification, test, packing preservation,
and the return to the Government in a completed, servicable
condition, the Air Force items of repair listed below. A Firm
Fixed Price Requirements type contract is contemplated for
One Year, plus four One-Year Options. The Items and Best Estimated
Quantities (BEQ) are as follows: CLIN 0001: NSN 6680-00-785-
2251NT; P/N 2CM11BAA5; NOUN: Generator, Tachometer; APPL: Multiple
Aircraft; Basic Year Qty: 39 Ea; Option I Qty: 34 Ea; Option
II Qty: 34 Ea; Option III Qty: 34 Ea.; Option IV Qty: 34 Ea.
CLIN 0002: NSN 6620-00-801- 8885 and/or 6620-00-628-6905 and/or
6620-00-840-6182 and/or 6620-00-328- 8690 and/or 6620-00-342-9835
and/or 6620-00-578-5563; P/N: 3571215-3001 and/or JG151A1 and/or
34300C1A1A1 and/or 45716 and/or JG42B1 and/or 45716- 1; NOUN:
Thrust Indicator; APPL: Multiple Aircraft; Basic Qty: 52 Ea,
Opt I Qty; 40 Ea, Opt II Qty; 39 Each, Opt III Qty; 40 Each,
Opt IV Qty 36 Each. CLIN 0003: NSN 6620-00-474-6952; P/N SRDS15C;
NOUN: Thrust Indicator; APPL: Multiple Aircraft; Basic Qty:
7 Each; Opt I: 6 Each; Opt II: 10 Each; Opt III: 7 Each; Opt
IV: 7 Each. CLIN 0004: NSN 6620-00-996-8026; P/N JG298B1; NOUN:
Indicator; APPL: Multiple Aircraft; Basic Year Qty: 1 Each;
Opt I Qty; 1 Each; Opt II Qty: 2 Each; Opt III Qty: 2 Each;
Opt IV Qty: 2 Each. CLIN 0005: Over and Above work: Basic plus
4 Option Years. CLIN 0006: Data Requirements: Basic plus 4
Option years. Delivery destinations are to be determined at
time of shipment. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Mike Sharp. The approximate issue/response
date will be 23 APR 1999. 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. 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.
See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
LINKDESC:
page
EMAILADD: msharp@po21.tinker.af.mil
EMAILDESC:
CITE: (I-095 SN316423)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: M--MANAGEMENT AND OPERATION OF THE DIRECTORATE OF PUBLIC
WORKS AT ARMY INSTALLATIONS ON THE ISLANDS OF OAHU AND HAWAII,
STATE OF HAWAII
DUE 051099
POC ERROR--Steven Umeda, Contract Specialist, (808)438-6535,
Ext. 186; Tina Mendes, Contracting Officer, (808)438-6535,
Ext. 201
DESC: DESC: COST COMPARISON STUDY OF THE DIRECTORATE OF PUBLIC
WORKS, ISLANDS OF OAHU AND HAWAII, HAWAII. The Directorate
of Contracting, US Army Garrison, Hawaii is hereby soliciting
information for potential sources sought for an OMB Circular
A-76 Cost Comparison Study of the Directorate of Public Works
Services, islands of Oahu and Hawaii, Hawaii. The scope of
work includes the complete operation of the Operations Office;
Business Management Division to include the Work Management
Branch, Systems Engineering Branch, and Administrative Services
Branch; Environmental Division to include the Compliance and
Restoration Branch, Transfer and Accumulation Point, and Conservation
and Restoration Branch; Engineering Plans and Services Division
to include the Engineering Design Branch, Construction Management
Branch, Technical Services Branch, Service Contract Inspection
Branch, and Real Property Planning Branch; Fort Shafter Division
to include Utility Branch, Plumbing and Water Maintenance Branch,
Air Conditioning, Refrigeration, Boiler Section and Electrical
Branch, Water Plant, Sewage Pump Station, Buildings and Grounds
Branch, Land Management Section, Pavement Section, Pest Control
Section, Organizational Maintenance Section, ,Metal Shop, Carpentry
and Masonry Shop, Paint Shop, Supply and Warehouse Section;
Schofield Barracks Support Division to include Estimating Branch,
Utilities Branch, Air Conditioning, Refrigeration and Boiler
Heater Section, Electric Section, Plumbing Section, Preventive
Maintenance Section, Organization Maintenance Section, Buildings
and Grounds Branch, Carpentry, Locksmith, Mason, Metal and
Paint Section, Troop and Self-Help Store, Land Management Area
Section, Pest Control Section, Water Plant Branch, and Sewage
Plant Branch; Logistics Division to include Material Management
Branch, Storage Receiving and Issue Branch, and Self-service
Warehouse; Housing Division to include Facility Maintenance
Office, Information Systems Branch, Community Homefinding,
Relocation and Referral Service, Fort Shafter Family Housing
Branch, Schofield Barracks Family Housing Branch, Furnishing
Management Branch, Fort Shafter District Warehouse, Schofield
Barracks District Warehouse, Unaccompanied Personnel Housing
Branch, Furniture Section, Fort Shafter Distinguish Visitors
Quarters and Tripler Army Medical Center Guest House. The Standard
Industrial Code (SIC) assigned to this project is 8744 with
a size standard of $20.0 million. To qualify as a small business
concern, you must meet the size standard of $20.0 million average
annual receipts over a three year period for SIC 8744. The
Contracting Office at Fort Shafter, Hawaii anticipates issuing
a Request for Proposal for a base and four one-year option
periods. Based on the results of the cost comparison the Government
may elect to award a contract or retain the function in-house.
The above services are not all inclusive. Contractors are expected
to provide all management and labor required for the operation
and management of the functions listed. If subcontractors are
used, provide anticipated percentage of effort to be subcontracted
and whether small or large businesses will be used. All responses
to any subsequent Request for Proposal will require complete
technical, management and cost proposal with associated supporting
documentation. This is not a solicitation or announcement for
proposals and no contract will be awarded from this announcement.
No reimbursement will be made for any costs associated with
providing information in response to this announcement. No
telephone calls requesting a bid package or solicitation will
be accepted or acknowledged. There is no bid package or solicitation.
In order to protect the integrity of any future procurement
that may arise from this notice, information regarding the
technical point of contact will not be given, nor will any
appointments for presentations be accepted. Interested sources
should provide a letter of interest to the address below. This
statement should include the following: (1) Name and address
of the firm. (2) Size of business including annual revenue
for SIC code 8744 and entire business, and total number of
employees. (3) Ownership, i.e. large/small/small disadvantaged/8a/or
woman owned. (4) Year firm established. (5) Names of two principals
to contact, including title and telephone number. (6) Previous
experience: Please include information for on-going contracts
or contracts completed within the last five years under SIC
code 8744. Pertinent information is as follows: (A) Name of
contracting activity, (B) Contract number, (C) Contract type
(FFP, Cost, IDIQ or combination), (D) Period of performance
and total contract value (actuals for past contracts), (E)
Summary of contract work F. Contracting Officer name and current
telephone number, (G) Contracting Officer's Technical Representative
(name and current telephone number), (H) List of major subcontractors
including names, addresses and telephone numbers of primary
point of contact. Your capability statement is requested within
30 days of publication of this notice to Directorate of Contracting,
US Army Garrison, Hawaii, Bldg 520, Pierce Street, Fort Shafter,
HI 96858-5025 by mail or fax at (808) 438-6563. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. Respondents may
be contacted regarding their submission or information gathered
as a result of this notice. The Government reserves the right
to consider a small business set-aside based upon the responses
received.
CITE: (W-092 SN315900)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: N--SERVICES TO SUPPORT TESTING OF COMPUTER PROGRAMS
FOR COMBAT SYSTEM APPLICATIONS
SOL N63394-99-R-1103
DUE 051899
POC Contract Specialist, KITTIE ELLISON, (805) 228-0601, Contracting
Officer, W. R. HILLBRANT, (805) 228-0589
DESC: The SIC of 8711 and the FSC of N059 applies. The requirement
is hardware engineering and installation services in support
of testing computer programs for Combat System (CS) applications
and specific (CS) projects for the Naval Surface Warfare Center,
Port Hueneme Divsion, San Diego, CA. Services will include
document development/revision, program management and quality
control for the design, modification, installation and documentation
of hardware Combat Weapon Systems. Work will be performed in
San Diego at the contractor's facility and at PHD San Diego
site. The proposed contract will have a base year with three
(3) one year options. The level of effort is estimated at 26,560
manhours per year. The anticipated award date is 1 October
1999. The type of contract will be a Cost Plus Fixed Fee, Indefinite
Delivery Indefinite Quantity. Current U.S. SECRET and appropriate
facility clearance are required. The solicitation will be issued
on an UNRESTRICTED basis. Anticipated release date for this
solicitation will be 20 April 1999. To obtain a copy of this
acquisition, you must visit the PHD NSWC web page at: http://www.phdnswc.navy.mil/procurements.
Select "Competitive Solicitations" on the left-hand side of
screen. A hard copy of this acquisition will be available for
review only, on the PHD NSWC Acquisition Department Bid Board
located at 4363 Missile Way, Bldg. 5, Port Hueneme, California.
No paper copies will be provided. The deadline for submitting
proposals will be 30 calendar days after the effective date
of the RFP. All responsible parties may submit a proposal which
may be considered. Notes 12 and 26 applies.
CITE: (I-095 SN316338)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: N--INSTALLATION OF ACCESS CONTROL SYSTEM
SOL GS-04P-99-EYM-0041
DUE 042999
POC Cassandra A. Walker, Contracting officer, (404) 331-1808
DESC: Provide installation of Access Control System at the U.
S. Attorney's Office, 21 East Garden St., Pensacola, FL. Government
furnished and contractor provided equipment. Anticiptated solicitation
issue date 04/16/99. Contract completion is scheduled for 45
calendar days after receipt of notice-to-proceed. Estimated
cost range $40,000 to $50,000. The proposed procurement is
full and open competition. Release of information regarding
the solicitation does not require a request under the Freedom
of Information Act.
CITE: (W-095 SN316345)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: N--AUDITORIUM SEATS AND INSTALLATION
SOL F0863799QX614
DUE 040599
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Louis Anderson,
Contract Specialist, Phone 850 283-8615, Fax 850 283-1033,
Email
DESC: Contractor/Vendor needed to furnish all tools, parts, labor,
materials, facilities, services, transportation necessary to
buy and install 225 Auditorium seats for auditorium on Tyndall
AFB. Require: Cast Iron Standards, Upholstered Back with 2
inch Foam Cushion; Upholstered Seat with 3 inch Foam Cushion;
Tapered Hardwood Veneer End Panels at aisle ends; Wood Armrests;
Tablet Arms; Premium Upholstery. We require a guaranteed match
to existing anchor locations in the floor, preventing the need
to install new carpeting. Present seat cushion width is 16"
across. Anchor positions front to back is 6 1/2 inch. Distance
(length) from one anchor position to another is 20 inches.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799QX614&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-095 SN316431)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: N--AUDITORIUM SEATS AND INSTALLATION
SOL F0863799QX614
DUE 041599
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Louis Anderson,
Contract Specialist, Phone 850 283-8615, Fax 850 283-1033,
Email
DESC: Contractor/Vendor needed to furnish all tools, parts, labor,
materials, facilities, services, transportation necessary to
buy and install 225 Auditorium seats for auditorium on Tyndall
AFB. Require: Cast Iron Standards, Upholstered Back with 2
inch Foam Cushion; Upholstered Seat with 3 inch Foam Cushion;
Tapered Hardwood Veneer End Panels at aisle ends; Wood Armrests;
Tablet Arms; Premium Upholstery. We require a guaranteed match
to existing anchor locations in the floor, preventing the need
to install new carpeting. Present seat cushion width is 16"
across. Anchor positions front to back is 6 1/2 inch. Distance
(length) from one anchor position to another is 20 inches.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799QX614&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-095 SN316450)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: N--OUT DOOR BACK-UP GENERATOR
SOL N32205-99-R-6166
DUE 051499
POC Bea Appling at (619) 553-7688, Contract Specialist or JoAnn
Yamane at (619) 553-0285, Contracting Officer
DESC: Amendment 0002 - Extends the closing date to Friday, 14
May 1999, 11:00 A.M., PST. The generator description is corrected
to read "Out-Door Back-up Generator" in lieu of "Emergency
Generator". The statement of work and generator specifications
are being revised and will be provided via separate amendment.
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-095 SN316472)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: P--DEMOLITION OF BUILDINGS, INCLUDING RESIDENTIAL UNITS,
CAPE COD NATIONAL SEASHORE, WELLFLEET, MASSACHUSETTS
SOL 1443-RP1730-99-001
POC For technical questions only, contact Colina Rivetts, Contract
Specialist, 508-349-3785 x225. Plans and specifications may
be requested by mail, email or fax. NO telephone requests will
be accepted. FAX 508-349-9052
DESC: Note: This is a renouncement of the solicitation 1443-RP4520-98-006,
original CBD notice dated 07/10/98, Submission No. 221780.
If you requested a package under the previous announcement,
you will receive a copy of the package automatically. Proposals
are being solicited for an Indefinite Delivery Indefinite Quantity
contract for one year with four option years for the demolition
and material removal of buildings, including residential units.
Some buildings may include asbestos materials and lead paint.
This includes abandonment of domestic water and septic systems,
removal of driveways and other improvements. Contractor is
responsible for site restoration. The totals of work per year
will not exceed $100,000.00 and each task order will not exceed
$50,000. The awardee(s) will be guaranteed $5000.00 over the
life of the contract. This contract is subject to Service Contract
Act. The Government reserves the right to make multiple awards.
Solicitation will be due 30 days from date of issuance. Requests
for packages must be submitted by mail, email, or fax. Telephone
requests WILL NOT BE accepted. Requests for a list of proposers
must also be made by mail, email or fax. Solicitations will
be due 30 days from date of issuance. FAX 508-349-9052.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
here to request a package.
CITE: (W-095 SN316268)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-99-076
DUE 051899
POC Brenda Oster, 605/673-2251, Joel Butzin, Contracting Officer
(970) 874-6613
DESC: Purpose of this contract is to provide physician and related
medical services for students at the Ouachita Civilian Conservation.
Located at Royal, Arkansas approximately 13 miles west of Hot
Springs, AR, Garland County, Ouachita National Forest. Solicitation
will have a base bid item and four option year bid items. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (W-095 SN316263)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Parkway SW, Building 2000, Atlanta, Georgia
30331
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL RFQ 452-0031-9
DUE 052099
POC Diane Flournoy, Contracting Officer, (678) 686-1421.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is soliciting for Psychiatrist
services for inmates incarcerated at the Federal Correctional
Complex, Low, Medium, Camp and future United States Penitentiary,
846 NE 54th Terrace, Coleman, Florida 33521. The anticipated
contract period will include a base year, date of award through
September 30, 1999, with four (4) one year option periods renewal.
Request for Quotation (RFQ) 452-0031-9 will be available on
or about April 30, 1999 with an anticipated offer due date
of May 20, 1999. This acquisition is 100% set aside for small
business concerns. All requests for solicitations must be in
writing. Requests may be facsimiled to (678) 686-1448. No telephone
requests for solicitations will be accepted.
CITE: (M-095 SN316340)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-30-99
DUE 043099
POC Richard Barton, (518) 462-3311, X2614
DESC: The due date for this solicitation has been extended until
April 30, 1999.
LINKURL: barton,richard@forum.va.gov
LINKDESC:
EMAILADD: rbarton@med.va.gov
EMAILDESC:
CITE: (W-095 SN316454)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY.PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-29-99
DUE 043099
POC Richard Barton, (518) 462-3311, X2614
DESC: The due date of this solicitation has been extended until
April 30, 1999
LINKURL: barton,richard'
LINKDESC:
EMAILADD: rbarton@med.va.gov
EMAILDESC:
CITE: (W-095 SN316479)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY.PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-30-99
DUE 043099
POC Richard Barton, (518) 462-3311, X2614
DESC: The due date of this solicitation is changed back to April
19, 1999.
LINKURL: barton,richard'
LINKDESC:
EMAILADD: rbarton@med.va.gov
EMAILDESC:
CITE: (W-095 SN316483)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--PHYSICIAN SERVICES
SOL N/A
DUE 042299
POC Contracting Officer, Joel Butzin, (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
The Forest Service would like to hear from any qualified providers
of Physician Services interested in providing such service
to the Pine Ridge Job Corps Center near Chadron, NE. For information
call Joel Butzin at 970-874-6613 (no collect calls) between
8:00am and 4:00pm MDT Monday through Friday. Please leave a
message.
CITE: (W-095 SN316256)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-99-076
DUE 042299
POC Brenda Oster, 605/673-2251, Contracting Officer, Joel Butzin,
(970) 874-6613
DESC: Purpose of this contract is to provide physician and related
medical services for students at the Ouachita Civilian Conservation
Center. Located at Royal, AR. Approximately 13 miles west of
Hot Springs, AR, Garland County, Ouachita National Forest.
Solicitation will have a base bid item and four option year
bid items. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-095 SN316262)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-99-076
DUE 042299
POC Brenda Oster, 605/673-2251, Contracting Officer Joel Butzin,
(970) 874-6613
DESC: Correction: Cancell this notice for sources sought. It
has been re-issued in the CBD as a presolicitation.
CITE: (W-095 SN316266)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
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--SUBSCRIPTION
SOL F63342
DUE 042099
POC Dee Gibson, Contract Administrator, (301) 827-7177 or fax
(301) 827-7151
DESC: The Food and Drug Administration intends to award a purchase
order on or about April 21, 1999 to SRI Consulting on a sole-source
basis to provide renewal subscription to "Specialty Chemicals
Update Program" for 1998 reports which include (2) two paper
and one copy on CD_Rom and renewal of subscription to "Chemical
Economics Handbook" through 12/31/99 which includes one paper
copy. SRI has developed and published over 20,000 pages of
marketing reports on specific segments of the broader and specialty
chemical industries. The agency has accepted as standards,
data in those reports on both the amounts of food ingredients
sold in the U.S. annually, and information on the amounts of
polymetric substances used in food packaging. Authority for
this non-competitive acquisition is found at 13.106-2 (a) (5).
This notice is not a request for quotations; however, interested
parties may identify their interest and capability to satisfy
the Government's requirement. Capability statements must include
documentation of an in-depth knowledge and prior experience
of this type of work. A determination by the Government not
to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the contracting
officer. A solicitation document is not available. An award
will be made fifteen (15) days from date of this notice.
CITE: (W-092 SN315877)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 52ABNF900024
DUE 051299
POC POC: Don Caldwell (206) 526-4549, for copy of solicitation
call (206) 526-6425
DESC: Previous announcement, published 14 January 1999, to provide
scientific support services for the National Marine Fisheries
Service facility in La Jolla, California, is amended as follows:
This is a 100% small business set-aside procurement. See Note
1.
CITE: (W-092 SN315881)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--MEDICAL CODING SERVICES FOR THE NATIONAL NAVAL MEDICAL
CENTER
SOL N00600-99-R-1038
DUE 041499
POC Darien DiCamillo, (202) 433-2051
DESC: I. This is a COMBINED/SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation, N00600-99-R-1038, is
being issued as a request for proposals (RFP). III. The solicitation
document and incorporated provisions /clauses are those in
effect through FAC #97-4 and DAC #91-12. IV. This solicitation
is UNRESTRICTED. All responsible sources may submit a proposal,
which will be considered. Applicable SIC 7379 V. A list of
Contract Line Item Numbers (CLINS) and their items are: Base
Period, CLIN 0001: Services In Accordance with (IAW) Statement
of Work (SOW), 1 LOT PERIOD OF 5 MONTHS; Option I, CLIN 0002:
Services IAW SOW, 1 LOT PERIOD OF 12 MONTHS. Option II, CLIN
0003: Services IAW SOW, 1 LOT PERIOD OF 12 MONTHS. VI. DESC.
OF REQUIREMENT, SOW is as follows: National Naval Medical Center
(MC) is a 378 bed tertiary care training facility of US Military
that averages 1500 discharges per month with a complex and
unique case-mix population. Forty-two clinical services, a
wide range of diagnosis and procedures exist that under normal
circumstances would not be seen in an average acute care setting.
This contract will be utilized on an as needed basis and cannot
guaranteed any specific total volume of work. The contractor
(ktr) shall provide in accordance with on-site services for
the coding on MC Patient Administration Department, Ambulatory
Patient Records for Coding and Analysis Division. All diagnosis
and procedures are to be coded and included date(s) of procedure(s).
An Ambulatory Patient Record that is available for coding consists
of the following: Narrative Summary (Long/Short), Operative
Reports, Pathological Reports (s) (if applicable), Physicians
Orders, Physicians Notes, Nursing Notes, Consults, Laboratory
Reports (if available). MC uses the International Classification
of Diseases-Ninth-Edition-Clinical modification (ICD-9-CM)
Coding System, Current Procedural Terminology 4th Edition,
(CPT-4) and the diagnostic related group (DRG) version 11.0
format for grouping the case mix population at this facility.
Ktr shall provide accurate coding and sequencing of all medical
diagnosis following DRG format. Procedures To Be Coded- Ktr
shall provide accurate coding of all operating room procedures,
therapeutic procedures, diagnostic procedures, and studies
performed at this facility. MC utilizes an encoder/grouper
system for the assignment of DRG's. This system provides ability
to depict resource applications and workload being performed
by this facility. This necessitates 100% coding accuracy. Correction
of specified medical records will be completed by ktr within
24 hours of notification at no additional charge. Ktr shall
be responsible for a minimum of 75 medical records per 8 hours
of continuous work or 9 medical records per hour. Medical records
shall be provided from all the 42 clinical services at facility.
Ktr shall be able to provide services of three coders to work
normal working hours (0700-1530) weekdays, evenings after 1400
hours (2:00 p.m.) and weekends. To provide appropriate support
to this facility, ktr shall provide services on an "as needed
basis" within 8 - 12 hours via telephone notification. Request
for services will vary depending on workload. Materials used
by contract coder(s)are the responsibility of ktr, which includes
ICD-9-CM Coding Manuals CPT-4 manuals, accurate and timely
updates to manuals, current coding clinics, and any other materials
necessary to fulfil services. Ktr shall report to the supervisor
of coding and analysis, on weekly basis, the number of charts
completed for the week and the number of charts remaining on
the contract. Ktr shall conduct monthly on-site quality assessment
to ensure the quality of work meets contract specifications.
A report of reviewed records will be submitted by ktr to the
Supervisor of Coding/Analysis division. Ktr shall provide supervisor
of coding division with a copy of daily production at the end
of each visit to the facility. Ktr shall provide coding accuracy,
quantity and quality of work as specified by the terms in the
contract. Coders must be currently established as employees
of the contract service with tenure of at least one year, MC
is composed of forty-two clinics, that provide a large volume
of unique and complex medical episodes. Coders will require
expertise of having a minimum of four years of continuous coding
experience with actual continuous coding for the last eighteen
months in a comparable facility at a level that meets or exceeds
MC's current case mix population. Contract coders shall have
one or more of the following credentials: Certified Coder (CC),
Accredited Records Technician (ART), or Register Records Administrator
(RRA). Only experienced personnel with actual continuous coding
for the 18 months at comparable facility will be acceptable
for this service. Ktr shall establish and maintain such controls
and operating procedures as may be necessary to assure that
services performed under this contract meet acceptable levels
of quality. Quality control plan shall include a method for
identifying deficiencies in performance or accuracy and subsequent
corrective actions. VII. Date(s) and Place(s) of services:
Services will be performed at the MC, Bethesda, MD, 20889-5600.
VIII. FAR Clause 52.211-2, "Instructions to Offerors-Commercial"
applies to this acquisition. IX. FAR Clause 52.212-2, " Evaluation-Commercial
Items" applies to this acquisition. Proposals will be evaluated
based on lowest cost technically acceptable. The following
factors shall be used to evaluate technical acceptability:
ktr shall specialize in the technical aspects of abstracting
and coding of medical records. Ktr must be currently providing
requested services of a facility comparable to MC. Interested
bidders must provide three (3) references to include dates
of performance, agency's name and telephone numbers with current
point contact. Ktr shall submit quality control plan with their
proposals. The plan may be revised in accordance with government
comments within 60 days after award. Ktr quality control plan
shall include: (1) Names and qualifications of individuals
performing inspections and the extent of their authority, (2)
Methods of identifying deficiencies in the quality of services
performed before that level of performance becomes unacceptable
(this will include descriptions of sampling techniques), (3)
Methods of documenting of enforcing quality control operations
including inspections and (4) Format for the ktr's quality
control report. X. Offerors must include a completed copy of
FAR provision 52.212-3, " Offeror Representations and Certifications-Commercial
Items" and DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items, with its offer. XI. FAR clause
52.212-4, Contract Terms and Conditions- Commercial Items"
applies to this acquisition. The following clause is included
as addendum: CONTRACT TYPE. The resulting contract will be
a firm fixed price services type contract. XII. FAR Clause
52.212-5, "Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items" and DFARS clause
252.212-7001," Contract Terms Applicable To Defense Acquisitions
of Commercial Items" apply to this acquisition. FAR clause
52.212-5 paragraphs (a), (b) (1), (b) (2), (b) (3), (b) (6),
(b) (7), (b) (80, (b) (9), (d) and (e) apply. FAR CLAUSE 52.204-6,
"Contractor Identification Number-Data Universal Numbering
System (DUNS) Number" is hereby incorporated by reference.
XIII. The following clauses apply to this acquisition: FAR
clause 52.217-8,"OPTION TO EXTEND SERVICES". OPTION EXERCISE
FISCNORVADETWASH I8) (JAN 1994) The option referenced in FAR
52.217-8, "Option to Extend Services," may be exercised by
written notice from the Contracting Officer prior to the expiration
of the current period of performance, regardless of the existence
of any Option(s) in the contract (the prices of which would
otherwise be effective during the period of performance being
extended under FAR 52.217-8). Accordingly, the costs/prices
identified within the period of performance being extended
by the Contracting Officer shall supersede those of any unexercised
Option(s) remaining in the contract. OPTION TO EXTEND THE TERM
OF THE CONTRACT, FAR 52.217-9 (MAR 1989) (a) The Government
may extend the term of this contract by written notice to the
ktr within 30 days of contract expiration; provided that the
government shall give the ktr preliminary written notice of
its intent to extend at least 60 days before the contract expires.
The preliminary notice does not commit the government to an
extension. (b) If the government exercises this option, the
extended contract shall be considered to include this option
provision consideration. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 29 months. XIV. DPAS Rating is N/A. XV. Proposals
are due 14 APRIL 99 at 2:00 PM local time at the FLEET AND
INDUSTRIAL SUPPLY CENTER NORFOLK, DETACHMENT WASHINGTON DC
(O2W2.2C), WASHINGTON NAVY YARD 1014 N STREET SUITE 400, WASHINGTON
DC 20374-5014. XVI. For information regarding this acquisition
contact Darien DiCamillo at (202) 433-2051. Offerors MUST familiarize
themselves with the NEW regulations concerning Commercial Item
acquisition contained in FAR Part 12 and must ensure that all
Representations and Certifications are executed and returned
as called for in this synopsis solicitation.
EMAILADD: darien_dicamillo@fmso.navy.mil
EMAILDESC:
CITE: (W-092 SN315898)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-62736
DUE 042399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn M. Harden/Luka/[912]926-2477
DESC: This acquisition is for Engineering Services to analyze
the static strength requirements of the HH-60G airframe and
to determine what actions may be needed after incorporation
of new cockpit avionics. FAX Number (912)926-3360 The approximate
issue/response date will be 23 APR 1999. To: Georgia Tech Applied
Research Corp, Atlanta Ga 30332 0420. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dharden@pk.robins.af.mil
EMAILDESC:
CITE: (I-093 SN315914)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-62752
DUE 042399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn M. Harden/Luka/[912]926-2477
DESC: This acquisition is for Engineering Services to perform
structural integrity analysis for the HH-60G aircraft. This
effort is necessary to extend the life of the HH-60G aircraft
to 20,000 flight hours. FAX NUMBER: (912)926-3360 The approximate
issue/response date will be 23 APR 1999. To: Georgia Tech Applied
Research Corp, Atlanta Ga 30332 0420. 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. 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. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dharden@pk.robins.af.mil
EMAILDESC:
CITE: (I-093 SN315915)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--SOCIAL MARKETING AND COMMUNICATIONS SUPPORT SERVICES
SOL HCFA-99-011/DAH
DUE 052499
POC Debra A. Hoffman, Contract Specialist, (410) 786-0517; Mary
Jones, Contracting Officer, (410) 786-5163
DESC: The Health Care Financing Administration (HCFA) has a requirement
for social marketing and communications support services for
all activities associated with the Medicare, Medicaid, Children's
Health Insurance program (CHIP), and HIPAA. The requirement
is for a contractor who is experienced in providing a full-range
of activities associated with researching, developing, producing,
delivering, and evaluating program and health-related materials
for national campaigns and initiatives that must be coordinated
with both internal and external stakeholders at a national,
regional, state, and local level. These activities include:
(1) conducting formative research -- both qualitative and quantitative
-- to document program requirements, segment HCFA's audiences
into homogeneous groups, collect consumer-based data, and to
develop, test, and refine program and health-related messages
for targeted HCFA audiences; (2) developing and delivering
major public relations campaigns for a wide range of audience
sizes and types (i.e., from national to local levels, from
the general population to specific target populations) that
would include, but are not limited to, print media (e.g., newspapers,
magazines, bulletins), broadcast media (e.g., TV and radio
programs, commercials, and public service announcements), mass
transit advertising, Internet web pages, press kits, direct
mail, and interpersonal community outreach; (3) developing
and applying rigorous quantitative measures to track and evaluate
the effectiveness of all national program and health-based
outreach activities (many of which may occur simultaneously)
that will be performed or authorized by HCFA; (4) working with
HCFA to write and publish journal articles associated with
its program and health-based social marketing and communications
activities; (5) planning, coordinating, and conducting seminars,
workshops, and other oral presentations before various HCFA
components, Departmental and Congressional staff, and advocacy
organizations on topics associated with HCFA's program and
health-based social marketing and communication activities.
The social marketing and communication activities will include
work related to all populations served by HCFA with a special
emphasis on the aged and disabled and populations who may have
information access issues (e.g., language barriers). The Government
intends to award a single task order contract for a 12-month
base period plus four (4) 12-month option periods. The base
contract will have fixed-price, time and materials, and cost-reimbursement
pricing mechanisms available to allow for each Task Order to
be negotiated as appropriate. This procurement will be a full
and open competition. The applicable SIC code for this procurement
is 7311 with a small business size standard not to exceed $5
million. Interested parties should send their requests to be
included on the bidder's list to the address listed above or
fax their requests to (410) 786-9088. Telephone requests for
the RFP will not be accepted. The solicitation will be available
on or about April 19, 1999. Procurement questions can be directed
to Debra Hoffman, Contract specialist, at (410) 786-0517. All
responsible sources may submit a proposal, which shall be considered
by the agency.
CITE: (I-095 SN316234)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--CADASTRAL SURVEYS
SOL RFP RMAST-99-065
DUE 050399
POC Brenda Oster, 605/673-2251, Wayne C. Kelwey, Contracting
Officer
DESC: Purpose of this contract is to secure Cadastral Surveying
Services on an invdividual project basis for the following
work located on the Black Hills National Forest in South Dakota
and Wyoming, Fort Pierre and Buffalo Gap National Grasslands
in South Dakota. Acrual work locations and services have not
been determined at this time. A contract will be negotiated
with the highest ranked firm. The prices for the individual
projects will be negotiated with the highes ranking firm first,
and with each successive firm until a fair and reasonable price
can be reached. Only firms with Registered Professional Surveyors
licensed in state inwhich the project is locted will be considered.
The inten of this announcement is to obtain a list of qualified
professional surveying firms to survey and mark the legal property
boundary of the National Forest and/or National Grasslands
System lands for fiscall year 1999. The Government estimates
six projects will be negotiated in 1999. These projects will
include corner search, monumentation and perpetuation of all
property and controlling corners associated with the surveys
along with boundary posting and boundary maintenance. These
projects may include Homestead Entry Surveys, Mineral Surveys,
and Rectangular Sureys of the Public Land Survey System including
section breakdown, Right-of-way surveys and Small Tracts Act
surveys. A registered professional must be assigned to each
project. Maps of the general area of the projects are available
at: Black Hills National Forest, RR2 Box 200, Custer, SD 57730,
Attn: Wayne C. Kewley, 605/673-2251. Contract time for each
project will be negotiated and is not expected to exceed 365
calendar days and no allowance will be amde fo winter shutdown.
Firms qualified and interested in providing professional surveing
services of the type listed above are hereby invited to submit
Standard Form 254, Architect-Engineer and Related Services
Questionnaire. The evaluation criteria set forth in Federal
Acquisition Regulations 36.602-1 will be used in conjunction
with the following specialized selection criteria to assess
your firms qualificaitons for cadastral survehing projects.
Briefly address the following in narrative form; 1) Describe
the procedures you have used to complete previouis cadastral
surveys; 2) Discuss your experience in the past five years
specifically related to cadastral surveys similar to those
which might be encountered on a National Forest or Grassland
project; 3) Discuss the approach you have used on previous
surveys to resolve problems resulting from conflicting evidence.
In accordance with fAR 4G36.602-2 the following will also be
evaluated: 1) The volume of work previously awarded by the
Forest Service will be evaluated with the objectiv of effecting
an equitable distribution of the contracts amoung qualified
A&E frims, including minority, 8(a) or other small disadvantaged
business firms that have not had prior Forest Service contracts.
Please submit one (1) complete copy of any of the above information
to: USDA, Forest Service, Black Hills National Forest, RR2
Box 200, Custer, SD 57730, Attn: Wayne Kewley, Contracting
Officer by close of business May 3, 1999.
CITE: (W-095 SN316251)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A PRIMARY CARE RESOURCES NATIONAL DATABASE
SOL HRSA-99-BHPR-A262739
DUE 042199
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Dartmouth Medical
School, The Center for the Evaluative Clinical Sciences, Hanover,
NH, 03755. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to develop a National database of the primary care workforce
and recommend steps needed to link it to a geographical information
system. The contractor shall: develop a plan for designing
and implementing the primary care relational database; build
the relational database; develop a user manual for the database;
and prepare a draft and final report of the project. The
Dartmouth Medical School, The Center for the Evaluative Clinical
Sciences is deemed the only responsible source capable of providing
the required work and services. The period of performance is
six months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-095 SN316458)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: R--CIVIL ENGINEERING SERVICES
SOL FQ7000CIVILENGINEERING
DUE 051099
POC Carol Mohr, Contract Specialist, Phone (719)333-6357, Fax
(719)333-2892, Email mohrcl.lg@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-8264, Fax (719)333-4747,
Email
DESC: The 10 ABW Contracting Flight at the USAF Academy, Colorado
is seeking potential sources to participate in an Office of
Management and Budget (OMB) Circular A-76 Cost Comparison study
for Civil Engineering services. The Cost Comparison study is
being used to determine if it is more efficient for the government
or a contractor to operate this function and, if applicable,
to determine the selected contractor. This is the initial market
research phase of the study. Non-personal service requirements
include all personnel, supervision, equipment (except for government
furnished equipment), vehicles, tools, materials, and other
items to accomplish Civil Engineering services which include
but are not limited to: operate, maintain, repair, renovate,
design and construct real property facilities/systems, Equipment
Authorization Inventory Data items (EAID), Real Property Installed
Equipment (RPIE), Government Furnished Property (GFP), Energy
Management, Military Family Housing, and Athletic operational
support. Contractor will be responsible for customer support
services, infrastructure maintenance, facility maintenance,
physical plant operations, environmental protection services,
architectural and engineering services, property management,
and financial management. This listing should be considered
neither final nor all-inclusive at this time. The A-76 study
will involve a performance based, outcome-oriented source selection
competition among offerors, with USAF Academy selecting the
offer that represents the overall best value to the Government.
Based on the contractor provided information from this and
any subsequent synopsis, a final decision will be made on contract
type, SIC code, business size determinations, and acquisition
procedures. Government Furnished Property/Equipment will be
turned over to the contractor to perform required services.
The amount of contractual related information available for
publication at this time is limited. All interested business
concerns shall indicate interest in this acquisition by providing
the company name, mailing address, telephone number, and electronic
mail address to the 10 ABW/LGCW, Attn: Carol Mohr, 8110 Industrial
Drive, Suite 102B, USAF Academy, CO 80840-2315 no later than
3:00 p.m. MST, 10 May 99. Interested business concerns are
requested to provide sufficient written information supporting
their capability and past performance to perform the above
stated requirements. This information should include, as a
minimum, (a) information relative to past performance and experience,
both governmental and commercial, in performing major operating
and maintenance contracts. This information should include
detailed references (contract numbers, descriptions of services,
types of contracts, and points of contact, to include the names
and telephone numbers) of major clients; (b) experience and
capabilities in managing a large and functionally diverse workforce;
(c) experience and capabilities in mobilizing an extensive
and varied work force, including personnel at management level,
in a new geographic area; (d) and information demonstrating
the firm's ability to finance a large service contract. This
information should include sufficient financial capacity, working
capital, and other financial, technical and management resources
to perform the contract without financial assistance from the
Government. Respondents must identify their business status,
i.e., woman-owned, minority-owned, Native American (tribally
owned or Alaskan Native), or large or small business. This
is a source sought synopsis only. An issue date for the solicitation
has not been established. Contractors should refer questions
to Ms Carol Mohr at mohrcl.lg@usafa.af.mil or may call (719)
333-6357. All information sent to 10 ABW/LGCW, 8110 Industrial
Drive, Suite 102B, USAF Academy, CO 80840-2315 no later than
3:00 P.M. MST, 10 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FQ7000CIVILENGINEERING&LocID=479
LINKDESC:
notice
EMAILADD: mohrcl.lg@usafa.af.mil
EMAILDESC:
CITE: (D-092 SN315868)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--DATA ANALYSIS AND GRAPHICS SUPPORT
SOL WASC9-926
DUE 041999
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought - - The U.S. Department of Commerce, NOAA
National Status and Trends Program requires the services of
a contractor for Data Analysis and Graphics Support. This
is a simplified acquisition with an estimated value of less
than $50,000. Questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the
agency.
CITE: (W-095 SN316213)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: S--CUSTODIAL SERVICES
SOL F04700-99-R-0014
DUE 041999
POC Roxanne Wells/805-275-7848(fax)
DESC: This is an amendment to a synopsis in the Commerce Business
Daily on 5 Mar 99, Submission #305698, Solicitation F04700-99-R-0014.
The attached solicitation dated 2 Apr 99 replaces the original
Request for Proposal dated 5 Mar 99 in its entirety. This amendment
to the RFP will not extend the due date for receipt of proposals.
This solicitation is available only through the world wide
web at http://afftc_pk.elan.af.mil. NO HARD COPIES WILL BE
ISSUED.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: Roxanne.Wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-092 SN315896)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOILD WASTE COLLECTION AND DISPOSAL SERVICES FOR
RECREATIONAL AREAS FOR BEAVER LAKES.
SOL DACW03-99-B-0019
DUE 052099
POC Patricia Adams, Contract Specialist, (501)-324-6077
DESC: The contractor shall furnish all labor, equipment, transportation,
supplies and materials necessary to provide solid waste collection
and disposal services for recreational areas for parks located
at Beaver Lakes, under the jurisdiction of the Beaver Project
Office, Rogers, Arkansas. Date of issue for specifications
will be on or about 20 April 1999, at a cost of $5.00. Solicitation
documents will be made available upon receipt of a written
request, to include check or money order made payable to FAO,
U.S. Army, LRD, and mail to Contracting Division at the above
address. Bid opening date will be on or about 20 May 1999 at
2:00 p.m. This proposed procurement is unrestricted pursuant
to FAR 19.1005, Small Business Competitiveness Demonstration
Program.
EMAILADD: PATRICIA.A.ADAMS@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-095 SN316260)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: S--WASTE DISPOSAL & RECYCLING, NAVAL AIR STATION, MERIDIAN,
MS
SOL N62467-99-B-5381
DUE 071599
POC Requests for solicitation packages must be submitted by fax
number (601) 679-2147, Attn: Raymond Bradford. Technical questions
must be submitted in writing by fax to the same number, Attn:
Mary Callahan.
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Provide all
labor, supervision, materials, supplies and equipment necessary
to perform refuse and recyclable waste collection and disposal
services at Naval Air Station, Meridian, Mississippi. Only
fax and written requests for plans and specifications will
be accepted, NO TELEPHONE REQUESTS. Submit fax requests to
(601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 15 Jun 1999, and estimated date for bid opening
is 15 Jul 1999. Est period performance; 1 Oct 1999 through
30 Sep 2000. Contract contains options to extend the term of
the contract. The Standard Industrial Code is 4953 and annual
size standard is $6 million.
CITE: (W-095 SN316280)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--205 REFUSE REMOVAL AND DISPOSAL
SOL S-OPRAQ-99-R 0082
DUE 052799
POC Jose R. Bumbray
DESC: 1. The[ Department of State ] has the need to amend its
original synopsis dated March 31, 1999. The requirement is
for Refuse Removal and Disposal services for five Department
of State locations. This amends the descriptions as follows:
This is a 100% competitive Small Business set-aside. The Standard
Industrial Classification Code (SIC) is 4212 and the business
size standard is $18,500,000. The telephone number for Jose
R. Bumbray is (703) 875-6076. All other information in the
original synopsis is correct. Firms requiring assistance in
using the following Internet should contact Stuart Toleman
at the following address: stuart.c.toleman@dos.us-state.gov
or .buy telephone at (703) 516-1655. Firms that insist on receiving
a paper copy of the solicitation will be sent a copy via regular
mail, and no extensions will be provided as a result of mail
delays. See Note 24.
LINKURL: LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: BumbrayJR3@State.gov
EMAILDESC:
CITE: (W-095 SN316477)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--LOCAL EXCHANGE CARRIER SERVICES
SOL 663-33-99
DUE 042799
POC Vanessa Morton, 206-764-2516
DESC: VA Puget Sound Health Care System, consisting of two campuses
located in Seattle and Tacoma, is soliciting quotes to provide
Local Exchange Carrier and Local Long Distance services for
a base year plus two option. The solicitation package will
be available on or about 4/2/99. There will be a pre-proposal
conference and site visit on 4/15/99 at 10:00am at the Seattle
campus. Please RSVP to the Contracting Officer by 4/9/99 In
order to be considered responsive to the Government's Request
for Quotes (RFQ), each offeror must submit a price proposal
and a separate technical proposal in response to the evaluation
factors described in the RFQ. Each proposal will be evaluated
by a Technical Evaluation Panel. The successful vendor will
demonstrate the resources, experience and expertise necessary
to provide the best overall value to both campuses. This
solicitation is offered under full and open competition without
restriction, but is subject to evaluation adjustments for Small
Disadvantaged Business concerns and concerns located in geographic
HubZones (Historically Under-Utilized Business Zones). SIC
Code 1731 applies. The small business size standard for this
classification is $5 million in average annual receipts for
the preceding 3 years. Solicitation packages may be obtained
on or about 4/2/99 by sending a written request to the contracting
officer via e-mail at vanessa.morton@med.va.gov, or via fax
at 206-764-2565; cite the solicitation number on your request.
No telephone requests will be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-092 SN315884)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: T--ADVANCED BIOMEDICAL TECHNOLOGIES (ABMT) PROGRAM
DUE 042699
POC Mr. Richard Satava, (703) 696-2265
DESC: DARPA intends to award a sole source purchase order to
Visual Eyes to design and produce an impactful print brochure
highlighting milestones and achievements of the DARPA Advanced
Biomedical Technology Program from 1993-1998. Visual Eyes is
the only source which possesses the entire visual record of
the DARPA Advanced Biomedical Technology (ABMT)Program, including
video, photographic, and digital imaging. This notice of intent
is not a request for competitive proposals. Contractors capable
of offering their service must respond within 15 days after
publication of this synopsis will be considered by the government
solely for the purpose of determining whether to conduct a
competitive procurement. SEE NOTE 22.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: tlyon@darpa.mil
EMAILDESC:
CITE: (W-095 SN316219)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--POSTERS PRINTING IN 4 COLOR PROCESS FROM DIGITAL
FILES.
SOL Program 8714-S
DUE 042799
POC G.J. Finnegan, Contracting Officer, 504-589-2538
DESC: Single award term contract for CRSPO Posters, for NASA
- StenniS Space Center. Trim sizes range form 8-1/2 x 11 inches
to 50 x 50 inches. THIS IS A NEW CONTRACT, THEREFORE, THERE
IS NO PRIOR PROCUREMENT HISTORY AVAILABLE. Government to furnish
image in electronic file format. Quality level 1 is required.
Distribution f.o.b. destination to Stennis Space Center, Mississippi.
Telephone requrests will not be honored. Bid request on firm's
letterhead while supplies last.
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-095 SN316225)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: T--PHOTOGRAPHIC SUPPLIES
SOL OAM-99-N-9900BF
DUE 041499
POC Deloris Ennis, Purchasing Agent, 202-512-3736
DESC: The US General Accounting Office has a requirement for
the purchase of toner cartridges for the Hewlett Packard LaserJet
4MV Printer in accordance with the specifications listed below:
There will be no written solicitation, all information will
be listed in this announcement. Hewlett Packard 3900A, Canon
644102, or Laser Tek Industries LTI#21050 BX 1000 all in one
laser toner cartridge for use in the Hewlett Packard LaserJet
series 4MV printers. Each cartridge must be fully manufactured
using Canon OEM drums only (no recoated or after market drums
are allowed). Cartridges must be manufactured to meet all OEM
specifications and be fully warranted. Yield must be within
10% of OEM specifications at 5% page coverage. Estimated quantity
is between 1500-3000 toners over a 2-year period. This procurement
is set a side for small businesses. The contractor must be
able to accept a government issued purchase order. The winning
vendor should have warehouse capacity to maintain a minimum
of 100 cartridges in their warehouse at any time. The delivery
time from placement of task order against the BPA must be no
more than 3 working days. GAO may visit the warehouse facility
of the winning vendor to verify warehouse capacity and quality
control of the warehouse operations. This requirement is being
processed in accordance with the Simplified Acquisition Process.
All responsible small businesses must submit a quotation by
the closing date. All offers/ quotes may be mailed to the address
above or faxed to the POC 's attention at 202-512-2658. Quotes
should include the following information. (1) Company name
and address, (2) Telephone and fax number, (3) company point
of contact and (4) business size. All quotations must be received
by 3:00 (EST) Wednesday, April 14, 1999 to be considered. The
government will make award to a single responsible offer whose
offer conforms to these requirements and those overall total
price is the lowest offer received.
CITE: (I-095 SN316236)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--BOOKS AND PAMPHLETS BY THE PRINTING PROCESS (COPYING
AND DUPLICATING ARE NOT ACCEPTABLE)
SOL Program 1202-S
DUE 052699
POC Lisa Strother or Contracting Officer (James T. Reingruber)
215 364 6465 ex 22
DESC: These specifications cover the production of various self
and separate cover books and pamphlets requiring such operations
as film making, printing, binding, packing, mailing and disribution.
Frequencey of Orders: Approx. 24 orders per year Quantity:
Approx. 1500 to 4500 copies per order with an average of 3,000
copies Number of Pages: Approx. 20 to 1,000 pages per order
with average of 300 text pages per order. Approx. 50% of all
orders will require separate paper covers. Approx. 5% of all
orders will require approx. 2 fold-ins per order (printed f/o)
Trim Sizes: Format A (4 orders) up to and including 6 x 9-1/2".
Format B (20 orders) over 6 x 9-1/2" up to including 8-1/2"
x 11".
CITE: (W-095 SN316241)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF "LOCAL NOTICE TO MARINERS"
SOL Program 5391-S
DUE 042799
POC Sue Williams, Contract Administrator
DESC: Twelve month term contract for the printing and mailing
of 2 different publications, issuing weekly and bi-weekly.
Weekly publication averages 14 pages and 4,000 copies; bi-weekly
publication averages 4 pages and 1,300 copies. Pickup is from
Portsmouth VA; delivery to U. S. Post Office, Norfolk VA. Quality
level 4 applies. Request bid package on your fim's letterhead.
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-095 SN316329)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136, Washington Navy Yard, 1st & N Street, S.E., Washington,
DC 20403
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1302-M
DUE 052099
POC Susan Jones or Diane Marshall (202) 755-9871, Dan Clurman
(202) 755-2110.
DESC: Multiple Award Term Contract for period 06/01/99 to 05/31/2000.
For various Agencies-Nationwide Production Area. Books and
Pamphlets. Various sizes-3 Categories. Operations includes
copy pickup, films, proofs, Disks/Cartridges, camera copy,
printing, binding, drilling, shrink-wrap, packing, delivery.
Quality attributes Level III and IV. Bid request on firm's
letterhead.
CITE: (M-095 SN316339)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: U--DESIGN, DEVELOP AND IMPLEMENT A CLASSROOM LEADERSHIP
TRAINING COURSE FOR THE USDA FOREST SERVICE
SOL WO-99-03
DUE 042099
POC Yolanda Harris 703-605-4548
DESC: This is a cancellation notice to Submission No. 300361
dated February 19, 1999, WO-99-03. At this time no further
information is available if this solicitation will be re-advertised
at a later date.
CITE: (W-095 SN316402)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: V--DRAYAGE SERVICES FORT GREELY ALASKA
SOL DAPC49-99-B-0002
DUE 042299
POC Contract Specialist: Catherine Holland Or Contracting Officer:
Shirley A. Lucas Phone (907) 384-7358 or Facsimile (907) 384-7112
(Site Code DAPC49)
DESC: Drayage services (pickup and delivery) of government-owned
household goods, as required, between government warehouses
and family and bachelor quarters at Fort Greely, Alaska. The
base period of performance is 1 July 1999 through 30 June 2000
with two additional option years that the Government may excerise.
The solicitation also includes the "Option to Extend Services"
clause, FAR 52.217-0008, which authorizes the Government to
extend the contract up to an additional six (6) months within
the limits and at the rates specified in the contract. Examples
of items to be picked up and delivered include boxsprings,
mattresses, bookcases, chairs, dressers,desks, and various
types of tables. This acquisition is 100% Set-aside for small
business. The SIC Code is 4212, the size standard for which
is $18.5 million. All responsible small business sources may
submit a bid, which will be considered by this agency. *****
EMAILADD: hollandc@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-092 SN315901)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: W--RNTL OF CONSTR EQUIP W/OPERATORS FOR GAINESVILLE,
ALICEVILLE, COLUMBUS, ABERDEEN, AMORY, WILKINS, FULTON, RANKIN,
MONTGOMERY, & BAY SPRINGS POOL, TENN-TOM WATERWAY
SOL DACW01-99-B-0032
DUE 050699
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on March
17, 1999 as modified to add the following statement: "This
procurement is a 100 percent small-business set-aside, the
size standard for which is a concern, inlcuding its affiliates,
having no more than $17.0M in average annual receipts for the
three preceding years." All other information published in
the original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-095 SN316399)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: W--LINEAR ACCELERATOR & SIMULATOR UNITS
SOL 667-07-99
DUE 042299
POC Al Negron, Contracting Officer
DESC: This is a market search for a mobile/temporary
linear accelerator and simulator services to perform radiation
oncology treatments. Temporary equipment services are required
for approximately 6 to 10 months while our current Radiation
Oncology Department is being prepared/renovated. Interested
concerns who possess such equipment are encouraged to submit
literature describing the strength and size of the equipment,
utility requirements, parking requirements and all associated
services and or restrictions, to make the unit(s) functional.
SIC code 8099. Send information to (Al) Jos A. Negr
n, Contracting Officer at the Overton Brooks VAMC, 510 East
Stoner Ave., Shreveport, LA 71101 to arrive NLT close of business
April 22, 1999.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-095 SN316466)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--AMEND SOLICITATION 239-99-B-0003 FROM UNRESTRICTED
TO BUY-INDIAN
SOL 239-99-B-0003
DUE 052699
POC Karolyn Solland, Contract Specialist at 218/759-3392 or Geri
Adams, Contract Specialist at 218/759-3408.
DESC: This amendment is to change solicitation from unrestricted
to Buy-Indian.
EMAILADD: ksolland@stmp.ihs.gov
EMAILDESC:
CITE: (W-095 SN316220)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Y--CONSTRUCT TWO UNIT MANAGEMENT COMPLEXES
SOL IFB 101-5184
DUE 052799
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons requires a small business contractor to construct two
unit management complex in-fills between existing dormitories,
at FCI Ashland, Kentucky. Each new building is 1344 s.f., and
construction shall consist of the following: demolition work
to include four existing dormers and alteration work at the
pass thru areas in the existing dorm units to the new complex
additions; site work to include regrading and seeding the disturbed
areas; the removal of HVAC equipment, concrete pad, chain link
fence, gate, and concrete pavement. The project shall be completed
within 275 days after the notice to proceed is issued. A single
award will be made based on price. Detailed specifications
and drawings will be included with the solicitation document.
The magnitude is between $1,000,000 and $5,000,000. The projected
issuance date is 04/28/99, with a projected bid opening date
of 05/27/99. The sic code for this project is 1542. There is
a non-refundable fee of $250.00 per complete solicitation document
(additional copies in the same shipment are $200.00). Checks
shall be made payable to: "CHOU AND ASSOCIATES." Solicitation
requests, along with the check, shall be forwarded to: Regional
Contracting Office, 3600 Spurr Road, Qtr. #14, Lexington, KY
40511, ATTN: CURTIS COURTNEY. Contractors may also view a copy
of the solicitation document at the Regional Contracting Office
with a prior appointment. This is a 100% small business set
aside. All eligible contractors are encouraged to submit a
bid. If you do not wish to receive a bid package but wish to
receive future notices, you must notify this office in writing.
Requests should be received by April 28, 1999.
CITE: (I-095 SN316237)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Y--CONSTRUCT TWO UNIT MANAGEMENT COMPLEXES
SOL IFB 101-5184
DUE 052799
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889
DESC: The Federal Bureau of Prisons requires a small business
contractor to construct two unit management complex in-fills
between existing dormitories, at FCI Ashland, Kentucky. Each
new building is 1344 s.f., and construction shall consist of
the following: demolition work to include four existing dormers
and alteration work at the pass thru areas in the existing
dorm units to the new complex additions; site work to include
regrading and seeding the disturbed areas; the removal of HVAC
equipment, concrete pad, chain link fence, gate, and concrete
pavement. The project shall be completed within 275 days after
the notice to proceed is issued. A single award will be made
based on price. Detailed specifications and drawings will be
included with the solicitation document. The magnitude is between
$1,000,000 and $5,000,000. The projected issuance date is 04/28/99,
with a projected bid opening date of 05/27/99. The sic code
for this project is 1542. There is a non-refundable fee of
$250.00 per complete solicitation document (additional copies
in the same shipment are $200.00). Checks shall be made payable
to: "CHOU AND ASSOCIATES." Solicitation requests, along with
the check, shall be forwarded to: Regional Contracting Office,
3600 Spurr Road, Qtr. #14, Lexington, KY 40511, ATTN: CURTIS
COURTNEY. Contractors may also view a copy of the solicitation
document at the Regional Contracting Office with a prior appointment.
This is a 100% small business set aside. All eligible contractors
are encouraged to submit a bid. If you do not wish to receive
a bid package but wish to receive future notices, you must
notify this office in writing. Requests should be received
by April 28, 1999.
CITE: (I-095 SN316238)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY99 TACONITE HARBOR OF REFUGE AT TACONITE HARBOR,
MN
SOL DACW35-99-B-0020
DUE 061799
POC Sammie Hart (313) 226-6358
DESC: The project involves the construction of 2 new breakwaters
to create a 1.5 acre harbor ouside of the existing Taconite
Harbor. This project is a 100% small business set-aside. The
Standard Industrial Code is 1629. The average annual receipts
is $17 million. The estimated cost range is between $1,000,000.00
and $5,000,000.00. The plans and specifications will be issued
on a CD. There is no charge for the CD. The CD will be issued
on or about 18 May 1999. Contractors must be registered in
the Central Contractor Registration to be eligible for award.
Contractors may fax requests for the CD to (313) 226-2209 or
mail to the above address.
CITE: (W-095 SN316246)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--INDUSTRY DAY FOR WEDGE 2 CONSTRUCTION
DUE 040899
POC Al Moore, (703) 693-7682
DESC: The Pentagon Renovation Management Office, 100 Boundary
Channel Drive, Arlington, VA 22202, is holding an Industry
Day on 12 April 1999 at Defense Management Staff College,
9820 Belvoir Road, Management Deliberation Center, Building
2, Fort Belvoir, VA for the Wedge 2 Acquisition, which is part
of the on-going Pentagon renovation project. It is the Government's
desire to receive input from industry as we work at finalizing
our acquisition strategy for this project. During the morning
session, an overview of the project will be presented. This
will include technical requirements, phasing requirements,
project constraints, and details of the RFP. A question and
answer period will immediately follow. During the afternoon
session, project requirements will be presented as well as
a risk assessment exercise. The risk assessment exercise is
a vital area in which the Government feels industry's input
will be most valuable in finalizing its acquisition strategy.
Therefore, it is requested that companies send only those representatives
whose contribution will have the greatest effect on the Government's
acquisition strategy. Finally, the day will conclude with
a discussion of the Wedge 2 Project Schedule. This is an opportunity
for industry to get involved in the early stages of this project
and provide valuable input into the acquisition strategy for
this project. Specifically, the Government is looking for those
general building construction contractors that have completed
major renovation projects (one million square feet plus)in
a range from $50M to $200M. Experience working on phased construction
schedules and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete architectural, heating,
ventilating, air- conditioning, plumbing, power, lighting,
fire protection, and telecommunication systems. Please note
that cost/technical proposals will not be accepted during
this time. Those wishing to attend should contact Mr. Al Moore
at (703) 693-7682 no later than close of business on 08 April
1999.
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-095 SN316253)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DORMITORY
SOL DACA63-99-B-0001
DUE 052599
POC Contract Specialist, Tongee Flemming, (817) 978-3391
DESC: Y--DORMITORY, LACKLAND AFB, SAN ANTONIO, TX - Work consists
of constructing a new 96 person dormitory on Lackland Air Force
Base, San Antonio, TX. Building will be three (3) stories with
approximately 35,000 SF with standing seam metal roof; brick
veneer exterior walls; and concrete floor slab and foundation.
Supporting facilities include a parking lot, utility connections,
landscaping and irrigation. A new chiller plant of about 1,500
SF with two (2) 200 Ton Chillers shall also be constructed.
Some existing parking shall be demolished. This solicitation
is 100% set-aside for Small Businesses. ESTIMATED COST RANGE:
is between $5 and $10 Million. SIC Code is 1542 and the Size
Standard is $17M. Solicitation shall issue on or about 22
APR 99, and Bids are due on or about 25 MAY 99. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all Amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of the solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF THE CD. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN316275)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--REPAIR ROOF & UPGRADE EXTERIOR BLDGS 1042/1050
SOL 0301RP-9907-4013
POC Contract Specialist Diana Duran (505) 474-1823 or Lou Zolofra
Contracting Officer (505) 474-1803 (Site Code DAHA29)
DESC: This work consists of selective demolition of ceiling,
roof overhang, and existing built up roofing membrane. Furnish
and install light gage metal trusses, bearing plates, gable
wall and end trusses, oriented stand board sheathing, metal
roof membrane, gutters, downspouts, splash blocks, HVAC concrete
pads and miscellaneous repairs of gypsum board ceiling, exterior
insulation finish system and ceiling and wall painting. Selective
demolition of HVAC units, duct work and piping. Furnish and
install new HVAC units at ground level. Relocate exhaust fans,
flue duct, vents and pipes above new roof membrane. Provide
electrical power for relocation of HVAC units. Relocate electrical/special
systems as required to accommodate new roof design. This solicitation
is issued unrestricted. The SIC Code is 1542 and size standard
is 17.0 Mil. The construction cost range is between $100,000
and $250,000. The performance period is 120 days. The solicitation
will be available on or about 13 May 1999. The point of contact
at the Air Base for site visits is MAJ Chris Adams at (505)
846- 7541. There is a site visit tentatively scheduled on June
3, 1999. The solicitation documents may be purchased from Albuquerque
Blueprint & Reprographics, 2929 Candelaria NE, Albuquerque,
NM 87107, POC is Anna Arnold at (505) 884-0862. The bid opening
will be on or about June 15, 1999 at 2:30 P.M. at the USPFO
for New Mexico, 47 Bataan Blvd, Room 104, Santa Fe, NM 87505.
CITE: (I-095 SN316337)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--FY99 FAMILY HOUSING REVITALIZATION, FT RICHARDSON,
ALASKA
SOL DACA85-99-R-0002
DUE 052199
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Convert 8 existing 8-plex buildings (on base housing) to
4-plexs. The project consists of the demolition and removal
of the existing 8-plex interiors and exterior envelopes down
to the frame, and construction of new interiors, exteriors
and garages. The work includes all new windows, doors, insulation,
gypsum board, mechanical, electrical, plumbing, HVAC systems
and connection to existing utility systems. The conversion
of two additional 8-plex buildings to 4-plexs will be optional
items in addition to the base contract, one building per option.
Responders are advised that the requirements may be delayed,
cancelled or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and disposition of the Armed
Services. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS).
TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT
BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS
SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Range: $5,000,000 -$10,000,000 -- FFP 570 days completion time
- SIC Code 1522. OPEN TO LARGE & SMALL BUSINESSES
CITE: (W-095 SN316359)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--CONSTRUCT (2) SUBMERSIBLE PUMP STATIONS AT GIBRALTAR
MICHIGAN
SOL DACW35-99-B-0021
DUE 052099
POC Mr. Vernard L. Moore (313)226-6433
DESC: Construction contract for (2) Submersible Pump Stations
for Gibraltar, Michigan. Pumps will be furnished by the government.
This Procurement is 100% SMALL BUSINESS SET-ASIDE! The SIC
is 1623. Size Standard is $17 million in annual receipts.
The estimated cost range is between $100,000.00 to $250,000.00.
The plans and specifications will be available via Electronic
Bid Set. A Compact Disc (CD) will be issued on or about 20
April 1999. There is NO CHARGE for the CD. Contractors must
be registered in the Central Contractor's Registration Database
to be eligible for an award. To request a copy of the CD,
contractors may fax their request with their firm's Tax Identification
number to (313)226-2209 or mail to the above address. No telephone
requests will be honored.
CITE: (W-095 SN316396)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--MRSOC OPERATIONS FACILITY
SOL DACA63-99-B-0037
DUE 052599
POC Contract Specialist, Tongee Flemming, 817 978-3391
DESC: Y--MRSOC Operations Facility, Lackland AFB, San Antonio,
TX. Work consists of the construction of a single story facility,
approximately 50,000 SF, consisting of primarily communications
and operations rooms; private offices; restrooms; break rooms;
electrical and telephone/communication rooms; and conference
rooms. Most areas will be located on a raised floor system.
The facility will be constructed of structural steel frame
with brick masonry exterior veneer over a metal framing stud
exterior wall system. ESTIMATED RANGE: $5,000,000 to $10,000,000.
SIC Code is 1542, and Size Standard is $17M. This is an UNRESTRICTED
solicitation, and bids from large firms must comply with FAR
Clause 52.219-9 regarding the requirement for submission of
a Subcontracting Plan. The Fort Worth District's subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
SMALL BUSINESS 61.2%; SMALL DISADVANTAGED BUSINESSES 9.1%;
WOMEN-OWNED SMALL BUSINESSES 4.5%; AND HBCU/MI 9.4%. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all Amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD. This project
is UNRESTRICTED and all responsible sources may submit a bid
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN316429)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: Y--CONSTRUCTION OF A PREENGINEERED METAL BUILDLING
SOL RFQ990035
DUE 042799
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: This is a combined solicitation/synopsis 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. RFQ 990035 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This action is a 100% small business
set-aside. The SIC code is, 1521 and the small business size
standard is $17.0 MILLION. Proposals will only be received
from small businesses. The USSS has a requirement for the construction
of a pre-engineered metal building, to be erected at the James
J. Rowley Training Center, located at 9200 Powder Mill Road,
Laurel, MD 20708. The building shall meet the following criteria:
(1) Tech-Line 2 STEELOX pre-engineered metal building or approved
equal, 32' - 0" wide x 40' x 0" long and 10' - 0" to eave.
The building shall be MBMA type of structure, design per BOCA
1996 code, 30 psf live load, 80 mph wind, Exp=B, 1=1.00 and
AISC certification. (2) The 24 gauge, standing seam, 1/36 gable
slope, standard colored roof and the 24 gauge, standard colored
wall are of the STEELOX panels or approved equal designed systems,
with a 20 color year warranty. (3) The building shall have
one back wall (40' long) and two end walls (32' wide). Gable
fascia systems on back and end walls shall be in standard STEELOX
or approved equal trim color. The contractor shall erect the
building on a monolithic foundation, as follows: A 32' - 0"
x 40' - 0" concrete monolithic foundation utilizing a 4" slab,
with 3000 psi concrete, 6" standard gravel, 4 mil vapor barrier,
6 x 6 wire mesh, and standard hard troweled finish. Contractor
is responsible for obtaining any necessary building permits/approvals.
Contractor is responsible for cleanup and for the removal of
excess building materials. F.O.B. Destination. The following
FAR provisions are applicable to this RFQ: FAR 51.212-1, Instructions
to Offerors-Commercial; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offers.
Copies of the Representations and Certifications are available
on-line at either www.farsite.hill.af.mil or GSA's web page
at www.arnet.gove/far. The contract specialist will not accept
telephone call requests for copies of the FAR provisions. The
Government intends to award a firm-fixed price contract to
the responsible offeror whose proposal, conforming to the items
listed herein, will be the most price advantageous to the Government.
Award will be on an all-or-non basis with respect to the listed
items. Offerors pricing proposal shall contain all the necessary
labor, supplies, materials and equipment necessary to erect
and complete the above-referenced metal building. Mandatory
site visit has been scheduled for 9 A.M., Thursday, April 15,
1999, at 9200 Powder Mill Road, Laurel, MD 20708. Please FAX
name, home address, social security number and date of birth,
of company representative to the attention of Renea Morton,
Contract Specialist, at 202/435-7138, to confirm attendance,
NLT Wednesday, April 13, 1999. Space is limited, only two (2)
representatives per company may attend the mandatory site visit.
Offers will only be accepted from prospective offers attending
the mandatory site visit. Offerors will be required to submit
a technical proposal detailing plan of action, drawings (if
applicable) to accomplish required effort, and a specifications
list for all materials the proposed contractor proposes to
utilize. Also, offers shall submit information detailing past
performance in providing same or similar equipment, for the
past three (3) years, at time of proposal submission. All offers
shall include the price proposal, technical proposal and signed
copy of the Representations and Certifications. Proposals are
due NLT 3:00, local time, on Tuesday, April 27, 1999 and shall
be submitted to U. S. Secret Service, Procurement Division,
1310 L Street, NW, Suite 730, Washington, DC 20223. Anticipated
award date is May 14, 1999. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
See numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ990035&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-095 SN316435)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--BRIDGE RECONSTRUCTION, BEACH STREET
SOL B48CN01
DUE 051199
POC Project Manager, Mr. Dominic O. Anidi, 500 Arborway, Jamaica
Plain, Massachusetts 02130, Telephone No. (617) 222-5914
DESC: The work consists of the removal and reconstruciton of
the Beach Street Bridge steel superstructure including modifications
to the existing abutments. Also included is approach roadway
and sidewalk work and utility relocations. The reconstruction
shall be performed in stages maintaining uninterrupted use
of the structure by vehicular and pedestrian traffic.
LINKURL: http//www.mbta.com/info/
LINKDESC:
Administration, Solicitations
CITE: (W-095 SN316456)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION SERVICES TO PROVIDE SITE PREPARATION
FOR AND NEW CONSTRUCTION OF AN INTERMEDIATE DEPENDENT SCHOOL,
GRADES 3, 4 AND 5, INCLUDING SUPPORT FACILITIES AND INCIDENTAL
RELATED WORK, FORT BUCHANAN, PUERTO RICO
SOL N62470-98-R-8009
DUE 052699
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack, 757-322-8290
DESC: The work includes site preparation and construction of
a new Antillies Intermediate School, Grades 3, 4 and 5 including
support facilities and incidental related work, Fort Buchanan,
Puerto Rico. This procurement will be accomplished through
competitive negotiations. A Request for Proposals will be issued
and an award will be based on the responsive, responsible firm
submitting the lowest proposal. The approximate Solicitation
Release Date is 26 April 1999. This solicitation is available
in electronic format. All documents will be in the Adobe Acrobat
PDF file format on CD ROM. The free Acrobat Reader, required
to view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each CD. The cost is $12.50 for each CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. For firms located
in Puerto Rico if hard copies of plans and specifications are
necessary SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED
CHECK OR MONEY ORDER FOR AN AMOUNT TO BE DETERMINED AT A LATER
DATE MADE OUT TO U. S. TREASURER, AND SEND TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO
AA 34051-3636. ONLY written requests for plans and specifications
will be accepted. A limited number of bid packages will be
available and issued on a first come first serve basis. Contact
Jim Shouse or Nelle at 787-865-5306 for any questions concerning
this request. If copies of the planholders list are desired,
they will be mailed one week before proposal opening date.
Please provide with your order a self-addressed stamped envelope
for the planholder's list. Technical inquiries shall be faxed
to 757-322-8264, Attention: Elizabeth Carmack, Code 02224.
The Estimated Cost Range is between $5,000,000 and $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1542 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN316487)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACT ADMINISTRATION DIV,
2176 13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--EROSION CONTROL AND DRAINAGE IMPROVEMENTS, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-99-B-0006
DUE 051799
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer SUSAN CARROLL (502) 798-7835 (Site Code DAKF23)
DESC: Resulting solicitation will invite Invitation for Bids
(IFBs) for Erosion Control and Drainage Improvements, Fort
Campbell, Kentucky. Work shall consist of roadway grading,
shaping, modifications, shaping of road shoulders and ditches
to include ditch and bank stabilization with vegetative cover
and riprap. The contractor shall be responsible for seed bed
preparation, lime and fertilizer application, seeding, mulching,
and anchoring of mulch as required to establish vegetative
cover. Also, contractor shall be responsible for application
of erosion control measures, to include the placement of silt
checks and/or fabric fence as specified. The magnitude of the
project is estimated between $500,000.00 and $1,000,000.00.
This acquisition is subject to the Business Opportunity Development
Reform Act of 1988; therefore, will be solicited on an UNRESTRICTED
basis. Subsequent award will be made pursuant to the Small
Business Competitiveness Demonstration Program. SIC is 1629/$17.0
Million. For the purpose of determining small business status
for this requirement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17.0 million in order to be considered a small
business. Solicitation packages may be downloaded from the
Directorate of Contracting's Home Page utilizing Adobe Portable
Document Format (PDF). You may obtain a free copy of the Adobe
Acrobat Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation is available on the Directorate of Contracting
Home Page "www.campbell- doc.army.mil." For further information
on obtaining the solicitation contact Angela Jacobs, (502)
798-7836.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@campbell-emh2.army.mil
EMAILDESC:
CITE: (A-092 SN315897)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SABINE NECHES WATERWAY, DREDGING NECHES RIVER LOWER
REACH IN ORANGE AND JEFFERSON COUNTIES, TEXAS
SOL DACW64-99-B-0028
DUE 060199
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 1,500,000
cubic yards of shoaled material from 39,000 feet of project
channel with variable widths of 400-1000 feet to required depths
of 42 feet (below mean low tide) and 1- 2 feet of allowable
overdepth. Disposal is in confined area. Plans and specifications
will be available only in electronic format on compact disc
at no cost. It is the contractor's responsibility to reproduce
a set of contract drawings from this compact disc. Submit your
request via FAX# (409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1,000,000.00 and $5,000,000.00
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-092 SN315904)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, CHANNEL TO VICTORIA
IN CALHOUN AND VICTORIA COUNTIES, REPAIRS TO PROTECTION LEVEE,
STATION 1242+00 TO STATION 1532+00.
SOL DACW64-99-B-0027
DUE 051899
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-092 SN315905)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--INTERIOR PAINT AND REPAIR, ARMY FAMILY HOUSING, FORT
BENNING, GA
SOL DABT10-99-B-0015
DUE 060199
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer, Isaac D. Larry (706)545-2193 (Site Code DABT10)
DESC: Miscellaneous interior repairs to both occupied and unoccupied
family housing units of various types and square footage located
throughout the installation. Work includes but is not limited
to interior painting; removal of asbestos floor tile and underlayments;
varnishing; patching and/or replacement of drywall; plastering;
refinishing and/or replacing wood floors; regrouting ceramic
tile; replacing vinyl composition tile flooring; replacing
underlayment, baseboards, switches, receptacles, and device
plates; replacing gypsum ceilings, and wall ceiling insulation;
installing new acoustical textured ceiling finish, painting,
paper hanging, and decorating as required for the base period
01 Oct 99 thru 30 Sep 00, with three one-year options. Firm-fixed
price estimated quantities requirements contract. Quantities
ordered monthly on an as ordered basis. Magnitude of this requirement
is more than $10,000,000.00. Standard Industrial Code is 1721.
Written requests only. This requirement is unrestricted. Copies
of the solicitation will be available on or about 05 May 99.
Solicitation packages will be issued on a preorder/prepaid
basis for a fee of $47.00. Payment will be made by check payable
to the "U.S. TREASURY". Checks will be mailed to Directorate
of Contracting, ATTN: Virginia Wright, Building 6, Meloy Hall,
Room 207, Fort Benning, GA 31905-5000. Fee is nonrefundable.
Solicitation will be mailed ONLY at vendor's request and upon
receipt of required fee. All responsible sources may submit
a bid which shall be considered.
EMAILADD: wrightv@benning.army.mil
EMAILDESC:
CITE: (A-093 SN315925)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--HOUSING MAINTENANCE SERVICE, GOVERNMENT QUARTERS,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-99-B-4108
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This acquisition is amended as follows: Estimated price
range: $25,100.00 Minimum Indefinite Quantity.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-095 SN316153)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NORTH HOUSTON, TX 77315-9998 - MPC/P&DC -- CHILLER
REPLACEMENT
SOL 482980-99-A-0646
DUE 042799
POC Scott Tibiletti, SKJB, Inc., 713/629-8600 or Samuel Gaddis,
Project Manager, 214/819-7205
DESC: Project consists of replacement of cooling towers, replacement
of chillers, retrofit of chiller piping, renovation of mechanical
room exhaust or cooling, miscellaneous electrical work and
associated renovation at the MPC/P&DC facility, North Houston,
Texas, in accordance with the plans and specifications. Chiller
refrigerant shall be 134A. Estimated cost range $900,000 -
$1,000,000 and construction time is 180 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on April 27, 1999. This is a request for proposals,
therefore, no public opening will be conducted. The Postal
Service will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation offers the best value to the Postal Service. Proposal
documents, plans and specifications will be available on April
7, 1999 at a cost of $50.00 per set (NON-REFUNDABLE) payable
by check or money order only. Requests for packages shall be
forwarded to the Dallas Facilities Service Office, U.S. Postal
Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn: Eunice
Jacobson. Check or money order must be made payable to DISBURSING
OFFICE, U.S. POSTAL SERVICE. Plans may be inspected at the
issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Eunice Jacobson
at 214/819-7234. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-095 SN316171)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RENOVATE NURSING HOME CARE UNIT
SOL IFB 553-18-99
DUE 051299
POC Katherine Young (313) 576-1000, Ext. 3009.
DESC: IFB 553-18-99, originally posted on the CBD NET on March
25, 1999, to renovate the nursing home care unit at the Department
of Veterans Affairs Medical Center, Detroit, Michigan includes
a $100.00 deposit for each set of the specification and drawings.
The Plan Deposit shall be in the form of a certified or cashiers
check or money order payable to: John D. Dingell VA Medical
Center, Detroit, Michigan. A site visit is scheduled at 10:00
a.m. local time, on April 27, 1999. All requests for the solicitation
shall be in writing to the Contracting Officer and shall include
the plan deposit in an amount equal to $100.00 per set requested
at the following address: Katherine Young, (90C), John D. Dingell
VA Medical Center, 4646 John R., Rm B4213, Detroit, Michigan,
48201.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-095 SN316181)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPAVING OF NAVY YARD, BOSTON NHP, CHARLESTOWN NAVY
YARD, BOSTON, MA
SOL 1443-RP1720-99-001
DUE 060199
POC Nancy R. Tansino, Contracting Officer, (617) 242-5663
DESC: The work of this project consists of the furnishing all
labor, materials, and equipment required to provide repaving
of nine public roadways within the Charlestown Navy Yard. The
majority of the work will include removal of existing pavement
using cold planing and repaving with bituminous concrete pavement
(asphalt) with some full-depth reconstruction. The existing
concrete pavement on the deck at the end of Pier One will be
removed using hydro-demolition and replaced with a new concrete
slab. Other pavement types are being used to restore minor
areas where historic pavement materials (i.e., red and yellow
brick, granite cobblestone, wood block, and concrete) are exposed.
The project also includes some repairs to drainage lines and
structures, including new catch basins and regrading to eliminate
sheet drainage of water over the pier edge. This acquisition
is subject to Public Law 100-656, Small Business Competitive
Demonstration Program, and is open to all concerns regardless
of size. The estimated price range for this project is between
$1,000,000 and $5,000,000. There is a $100.00 charge for the
solicitation documents. A check or money order, made payable
to Department of the Interior, National Park Service, must
be forwarded with your written request for the solicitation
package to: Contracting Officer, Boston NHP, Charlestown Navy
Yard, Boston, MA 02129. A refund of the charge will be made
upon return of the bid documents in good condition, without
marks, notes or mutiliations, within 20 calendar days after
the final date for receipt of proposals. A pre-offer conference
is scheduled for May 20, 1999.
CITE: (W-095 SN316200)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITIATION OF BLDG F-10
SOL RFO5-00922-616
DUE 042699
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Rehabilitation
of Building F-10 at NASA's Goddard Space Flight Center, Wallops
Flight Facility, Wallops Island, Virginia 23337. The scope
of work for this project shall include, but is not limited
to: Replacement of interior finishes and modifications of restrooms
on first and second floors of south wing of Building F-10.
Repairs include replacement of ceiling systems, floor coverings,
doors and frames, door hardware, light fixtures, electrical
panels, painting and modifications to HVAC systems. The work
shall be complete. It includes furnishing, as applicable, or
may be required, all contractor's plant, equipment, safety
devices, labor, tools, materials, supplies, and services, and
performing all operations necessary for or incidental to a
complete project in conformity with the drawings and as set
forth in the various sections of the specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $250,000.00
and $500,000.00 and the effort shall be completed within 180
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The Standard
Industrial Classification Code for the procurement is 1542.
The corresponding size standard is $17,000,000.00. The anticipated
release date of the RFO is on or about April 26, 1999 with
an anticipated offer closing date of on or about May 26, 1999.
The firm date for receipt of offers will be stated in the RFO.
Bid packages containing specifications and drawings will be
available at a nonrefundable cost of $75.00. Requests are to
be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218, Wallops
Flight Facility, Wallops Island, VA 23337. Payment must be
made in the form of a certified check or money order, made
payable to "NASA", which must accompany the request. No personal
checks or cash will be accepted. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
This synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation for this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in Microsoft
Word or RTF 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/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
otained from Sandra S. Savage, Code 218, Wallops Flight Facility,
Wallops Island, VA 23337; however, the closing date for the
hard copy received shall be the same as the solicitation, inclusive
of any amendments, released on the Internet. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00922-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316209)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--PACKARD CANYON ROADS REPAIR
SOL RFQ R5-16-99-24
DUE 052099
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; phone (209) 532-2671, ext 247; FAX (209) 533-3175.
DESC: The project consists of road repairs on the Groveland Ranger
District on the Stanislaus National Forest. Price Range $25,000.00
- $100,000.00. Estimated start work date is June 1, 1999.
CITE: (W-095 SN316271)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCTION OF FIRING RANGE AT FEDERICO DEGETAU
FEDERAL BLDG., HATO REY, PR
SOL GS-02P-99-PIC-0048
DUE 051899
POC Rubin F. Padilla, Contract Specialist, Wanda Cadilla, Contracting
Officer, 787-766-5444
DESC: Desc: Solicitation No. GS-02P-99-PIC-0048, Construction
of a Firing Range. This Amends pervious Pre-Solicitation notice
dated March 24, 1999 as follows: Anticipated Bid issuance date
is now April 19, 1999. Solicitation due date is now May 18,
1999 at 1:30 PM. Bid opening will be at Federico Degetau Federal
Bldg., 150 Carlos Chardon Ave., Room G-30, Hato Rey, PR. Work
will consist of furnishing all labor, materials, equipment,
and supervision for the construction of a Firing Range at the
Federico Degetau Federal Bldg., Hato Rey, PR. The estimated
cost range of the project is between $250,000.00 and $500,000.00.
Contractor shall complete work within 180 calendar days after
receipt of notice to proceed. Requests for solicitation package
will be accepted in writing only. Telephone and fax requests
will not be considered. IFB will be issued to prime contractors
only, and will be distributed until supplies are exhausted.
SIC code 1542 applies. Solicitation package will be available
for viewing by subcontractors after issue date. Request for
planholders list will be accepted in writing only, no telephone
or fax requests will be accepted. This is a 100% Set-aside
for Small Business. All responsible sources may submit a bid
which will be considered. See numbered note 1.
CITE: (W-095 SN316395)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MEIGS TWP., MUSKINGUM COUNTY, OH
SOL NRCS-80-OH-99
DUE 052598
POC Barbara Clayton
DESC: MEIGS TWP.-EWP Work consists of channel clearing and shaping;
385 LF of rock riprap; 220 LF of grouted rock riprap; 358 CY
of PVC-coated wire mesh gabions; and related items. Site is
located in Meigs Twp., Muskingum County. PERFORMANCE TIME:
34 Calendar Days ESTIMATE PRICE RANGE: $100,00 - $250,000.
SITE SHOWING INFORMATION: For site showing information contact
the Contractors Information Hotline at 1-800-980-9231. All
responsible sources may submit a bid which will be considered
by the agency. To request bid packages (614) 469-7339 or email
requests, NO PHONE CALLS. Bid packages will be available week
of 5/3/99.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-095 SN316400)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--REPAIR/REPAINT WATER TANKS
SOL IFB-149-0073
DUE 060199
POC Douglas V. Patton, Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB 149-0073 for
the furnishing of all labor, materials, equipment, scaffolding,
safety equipment, plant facilities, etc. and perform all work
for cleaning, repainting and required repairs of steel water
tanks located at the Federal Correctional Institution in Texarkana,
Texas. A ground storage tank which is approximately 84 feet
in diameter, 25 feet in height and has a storage capacity of
approximately 1,000,000 gallons of potable water. An elevated
storage tank which is approximately 26 feet in diameter, 47
feet in height (total elevated height 200 feet) and has a storage
capacity of approximately 150,000 gallons of potable water.
The estimated magnitude of this project is between $250,000.00
and $500,000.00. The solicitation will be available on or about
April 29, 1999 with an anticipated bid opening date on or about
June 1, 1999. All requests for this solicitation must be in
writing and addressed to the individual listed above. Solicitation
packages will be available until exhausted. All responsible
small businesses may submit a bid which will be considered.
See Note(s): 1.
CITE: (I-095 SN316410)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--LAWRENCE TWP.#1
SOL NRCS-81-OH-99
DUE 052599
POC Barbara Clayton
DESC: LAWRENCE TWP.#1-EWP Work consists of channel clearing &
shaping; 62 CY of grouted riprap; 481 CY PVC-coated wire mesh
gabions and related items. Site is located in Lawrence Twp.,
Washington County, Ohio. ESTIMATED PRICE RANGE: $100,000 -
$250,000. PERFORMANCE TIME: 45 Calaendar Days, SITE SHOWING
INFO: contact the Contractors Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid which will be considered
by the agency. Bid packages will be available th week of 5/3/99,
email or FAX requests to (614) 469-7338. NO PHONE CALLS.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-095 SN316426)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 11A01, Fort Worth, TX, 76102-6105
SUBJECT: Z--ROOF GARDEN
SOL GS-07P-99-UUC-4503
DUE 052599
POC Carrie Haman, Contracting Officer, Phone 817-978-6163, Fax
817-978-6171, Email carrie.haman@gsa.gov - Carrie Haman, Contracting
Officer, Phone 817-978-6163, Fax 817-978-6171, Email carrie.haman@gsa.gov
DESC: SIC 8999 - Provide all material and labor required for
construction services for installation of a landscaped area
on a portion of the 5th floor level roof of the new United
States Courthouse, Lafayette, Louisiana. The work is anticipated
to include providing all labor and materials to install a new
roof membrane overlay coating with marble chip aggregate surface,
landscape planting containers, ornamental fencing, lighting,
plant drip watering system, access ladders, and plantings in
the containers. Cost Range is between $90,000 and $130,000.
Project No. is NLA96005RG and Solicitation No. GS-07P-99-UUC-4503.
Solicitation issue date will be on or about April 23, 1999.
Bid opening will be on or about May 25, 1999. A NONREFUNDABLE
fee of $15.00 will be assessed for each set of specifications
and drawings. Submit all requests and payments for specifications
to Carrie Haman, Contracting Officer, 819 Taylor St., Room
12A26, Fort Worth, TX 76102-6105. Payment MUST be submitted
with the request for solicitation documents. Make certified
check or money order payable to: RIDGEWAYS' INC. NO PERSONNAL
OR COMPANY CHECKS WILL BE ACCEPTED. IF overnight service is
desired then request must be accompanied by preprinted and
paid overnight service labels, otherwise documents will be
sent by U.S. Postal Service standard package service. The Project
Number NLA96005RG must be annotated on exterior of request
and any mailing labels. All responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UUC-4503&LocID=125
LINKDESC:
notice
EMAILADD: carrie.haman@gsa.gov
EMAILDESC:
CITE: (D-095 SN316432)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--BELMONT COUNTY #6-EWP
SOL NRCS-82-OH-99
DUE 052699
POC Barbara Clayton
DESC: BELMONT #6-EWP Work consists of 56 CY of concrete; 638
Ton of rock riprap; 35 CY of grouted rock riprap; 454 CY of
wire mesh gabions; and related items. Site is located in Pease
Twp., Belmont County, Ohio. PERFORMANCE TIME: 30 Calendar Days,
ESTIMATED PRICE RANGE: $100,000 - $250,000, For site showing
information contact the Contractor Information Hotline at 1-800-980-9231.
Bid packages will be available the week of 5/3/99, email or
FAX request to (614) 469-7339. NO PHONE CALLS. All responsible
sources may submit a bid that will be reviewed by the agency.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-095 SN316443)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY#14
SOL NRCS-83-OH-99
DUE 052699
POC Barbara Clayton
DESC: MONROE COUNTY#14-EWP Work consists of 1745 LF of channel
clearing and shaping; 720 LF grouted rock riprap; 1488 CY of
wire mesh gabions; and related items. Site is located in Seneca
and Summit Twps., Monroe County, Ohio. ESTIMATED PRICE RANGE:
$250,000 - $500,000. PERFORMANCE TIME: 38 Calendar Days SIT
SHOWING INFO: contact the Contractor Information Hotline at
1-800-980-9231. Bid packages will be available week of 5/3/99.
FAX requests to (614) 469-7339 or email. NO PHONE CALLS. All
responsible sources may submit a bid for agency review.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-095 SN316457)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--ROAD BLADING
SOL R9-9-99-10
DUE 052699
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Road blading of approximately 2127 miles (3422 km) of single
and double-lane roads within the Superior National Forest,
Lake, Cook and St. Louis Counties, MN for the years 1999 -
2001. This is a base plus two-option-year contract. Work to
begin each year by May 15 and be completed by October 15. See
numbered note #1.
CITE: (W-095 SN316463)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--CARTHAGE & LODI TWPS.-EWP
SOL NRCS_84-OH-99
DUE 060899
POC Barbara Clayton
DESC: CARTHAGE 7 LODI TWPS.-EWP Work consists of channel clearing
and shaping; 1041 CY of grouted rock riprap; 563.5 CY of wire
mesh gabions; and related items. Site is located in Carthage
& Lodi Twps., Athens couonty, Ohio. PERFORMANCE TIME: 46 Calendar
Days, ESTIMATED PRICE RANGE $250,000 - $500,000. SITE SHOWING
INFO: Contact the Contractor Information Hotline at 1-800-980-9231.
Bid packages will be available week of 6/7/99, email requests
or FAX requests to (614) 469-7339. NO PHONE CALLS. All responsible
sources may submit a bid for agency review.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-095 SN316471)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR CULVERTS AT BLANDY BLVD AT NSWC DAHLGREN VA
SOL N62477-98-B-2524
DUE 052499
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to the repair of two culverts located
at the Naval Surface Warfare Center, Dahlgren, Virginia. This
primarily involves the lining of the existing culverts and
the construction of one headwall. The estimated date for the
availability of plans and specifications is April 1999. The
time for completion is 90 calendar days. The estimated cost
range is between $25,000 and $100,000. The Sic code is for
this project is 1623. Cost of bid documents are $40.00 per
set for plans and specifications which is non-refundable. No
cash or personal checks will be accepted. Business checks or
money orders shall be made payable to Treasurer of the United
States. Please mail checks to OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted
CITE: (W-095 SN316485)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE
IS NO AVAILABLE SOLICITATION AT THIS TIME. THE U.S. ARMY CORPS
OF ENGINEERS, BALTIMORE DISTRICT, IN CONJUNCTION WITH D.C.
PUBLIC SCHOOLS, INVITES D.C. BASED FIRMS TO OUR OPEN HOUSE,
29 APRIL 1999 FROM 10 A.M. TO 2 P.M. LOCATION IS PENN CENTER
B
SOL THERE ARE NO SOLICITATIONS AT THIS TIME
POC (202)529-2250 or (202)529-2197
DESC: SOURCES SOUGHT ANNOUNCEMENT ONLY. U.S. Army Corps of Engineers
amd D.C. Public Schools are seeking DC based firms for alterations,
maintenance and repair projects for the DC Public Schools.
CITE: (W-095 SN316357)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK48 ADCAP MODS TORPEDOES AND COT-DV
SOL N00024-99-R-6106
POC Angela Maldonado, Contract Specialist, SEA02611A, (703)602-7701
ext614
DESC: The Naval Sea Systems Command intends to procure up to
22 Commercial-Off -the-Shelf Demonstration Vehicles (COT-DVs)
and approximately 61 MK48 ADCAP MODs Torpedoes by conducting
a limited competition between Northrop Grumman Corporation
(NGC) and Raytheon Systems Company (RSC). A firm fixed price
contract will be awarded.
EMAILADD: Maldonado_Angela_@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-095 SN316217)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN OTTER, NON-MAGNETIC, SIZE 1
SOL SP0760-99-R-6103
DUE 052699
POC Bill Short, Phone:(614)692-2734, Fax:(614)692-3796
DESC: Bridle, Chain Otter, Non-Magnetic, Size 1. NSN 1075-00-294-2292,
YPC99064000647. Quantity of 76 AY. to Norfolk VA., quantity
of 42 AY. to Barstow CA., and quantity of 7 AY. to Jacksonville
FL. to be delivered 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 9, 12, and 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO 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 Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 50% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-095 SN316398)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
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--SAFE/ARM SELECTOR ASSY
SOL F42630-99-Q-24368
DUE 051199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1337-01-228-0024 P/N: 639AS10032, Pivot block,
joint & lug assy, washer handle, spring and pin. Handle attaches
to lug thru pivot block and can be turned down.. 690" high
x. 560" long x 1.220" wide w/handle 1.300" long steel casting
corrosion resistance iaw ams 5347. To safe/arm the s/a device
on single body missle. 219ea. Applicable to: Safe/Arm Assy.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28 Apr
2000 219 ea Item 0002 data, 1 lot The approximate issue/response
date will be 21 APR 1999. The anticipated award date will be
11 May 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,500 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 Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. 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 (1-800-352-3572) 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. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q24368/com3099q24368.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-093 SN315917)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 13--INCREASE THE ECCENTRIC WALL THICKNESS ON TITANIUM
TUBULAR STRUCTURES
SOL DAAE07-99-Q-Q021
DUE 041699
POC Bertram Scott (810) 574-7327
DESC: PLEASE NOTE: THIS RELEASES SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THE SOLICITATION AVAILABLE FOR RELEASE. REQUEST QUOTE TO
ADD Ti 6AL-4V MATERIAL ONTO THE OUTSIDE DIAMETER OF TWO CONTRACTOR
PROCURED Ti 6AL-4V ALLOY TUBES ACCORDING TO THE ATTACHED TACOM
ILLUSTRATION. THIS REQUIREMENT IS TO INCREASE THE ECCENTRIC
WALL THICKNESS OF THESE TUBES (FINAL DIMENSIONS APPROXIMATELY
26" LONG BY 5" DIAMETER WITH 2" ECCENTRIC CENTER BORE) IN FOUR
DIFFERENT FORMATION RATES OF EQUAL LENGTH (IN THE 'Z' DIMENSION).
DEPOSITION WILL OCCUR BY MELTED POWDER LITHOGRAPHY METHOD,
IN CONTINUOUS STRIPS THAT RUN THE LENGTH OF THE TUBE, END TO
END. NO WELD REPAIR IS PERMITTED. THE TIME REQUIRED FOR THE
ABOVE SCOPE OF WORK IS APPROXIMATELY 90 DAYS. THIS IS A SOLE
SOURCE PROCUREMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE
WHICH SHALL BE CONSIDERED BY THE AGENCY. SEE NUMBERED NOTE
22. To view this announcement plus attachment see TACOM's Acquisition
Center Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Release Date: 1 Apr 99. Closing Date: 16 Apr 99.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN316297)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NEW TECHNOLOGIES OR COMMERCIAL HARDWARE--SOURCES
SOUGHT NOTICE
SOL DAAE30-99-R-0109
DUE 042199
POC Bruce W. Williams, Contract Specialist, (973) 724-3294
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ, is interested
in reviewing and evaluating new technologies and/or commercially
available existing hardware or identifying offerors for development/integration
of lightweight and more efficient devices than those currently
in the Army. NOTE: THIS IS A SOURCES SOUGHT NOTICE. This is
not a request for proposals. This synopsis is for information
and planning purposes only, and is not to be construed as a
commitment by the government. These new technologies shall
be lightweight and multi-functional. Multi-functional means
devices that can defeat structures, steel beams, and can penetrate
all types of soil. Areas to be investigated are combat demining,
structure demolition, and creating countermobility obstructions
such as earth movement, cratering, and abatis. AREAS OF INTEREST
are: a) Directed Energy Warheads to include Explosively Formed
Penetrators (EFP), Water interrupters, and Shaped Charges;
b) Lightweight Penetrators which penetrate soil and defeat
buried munitions safely, rapidly and reliably operated by the
soldier; c) Insensitive Explosive Initiators, that use only
secondary explosives; d) Digital Electric Initiators; e) Alternative
electrical initiators with field programmable initiating delay;
f) Enhanced explosives, insensitive explosives, and binary
explosives, including additives to enhance binary explosive
performance, alter detonation velocities, and / or tailor performance
to specific applications such as cratering, metal cutting,
and propelling EFP s, shaped Charges. The purpose of this sources
sought notice is to seek commercial sources with existing hardware
or the capabilities of integrating existing/new technology,
hardware, and systems to meet the U.S. Army requirements. Interested
firms are invited to submit, in writing, information on any
items by COB NLT 21 April, 1999. Any/all interested parties
shall comply with NOTE 25. There is no specific format or outline
to follow. Interested entities are also encouraged to submit
descriptive literature and any other specific and pertinent
information that would enhance the Governments consideration
and evaluation of the information submitted. Firms responding
should indicate whether they are a small business, a socially
and economic disadvantaged business, or a woman-owned business.
Although samples are not required, firms wishing to provide
samples should contact Bruce Williams at bwwill@pica.army.mil
for sample submission agreement instructions.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040519992/040519992.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-095 SN316434)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--HOUSING, GYRO COMPAS
SOL SP0920-99-R-X129
DUE 051799
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99006001704 NSN 1420-00-552-6043, CAGE 31531
Part No 67768-301-5 CAGE 94756 Part No 67768-301-5 23 -EA Del
to Richmond VA 23297 Del by 24 Apr 00. ***NOTICE*** No data
avail to eval alt offers. see Sol clause h-2: data must be
submitted with alt offers. The government anticipates awd of
12 Mo LTC W/option to extend for 12 Mo: incremental price breaks
from 1 EA to 29 req. ***IMPORTANT*** req RFP from DSCC-PBAB
FAX (614)692-2262 *** buyer does not have RFP to dist. Min
annual qty 2 EA, max Del order 29 EA. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-094 SN316132)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 15--THRUST REVERSER ADAPTER DUCT ASSEMBLIES
SOL 9-BH4-54-9-05P
POC Alice J. Pursell, Contracting Officer, Phone (281) 244-9922,
Fax (281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov - Nancy
A. Robb, Contract Specialist, Phone (281) 244-9923, Fax (281)
244-9907, Email nancy.s.robb1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
for fabrication of THRUST REVERSER ADAPTER DUCT ASSEMBLIES
for the Shuttle Training Aircraft (STA). These duct assemblies
connect the thrust reverser/tailpipe to the engine. ITEM DESCRIPTION:
Part Number C21B1600RW-5, DUCT ASSEMBLY, THRUST REVERSER ADAPTER,
Left Hand. Part Number C21B1600RW-7, DUCT ASSEMBLY, THRUST
REVERSER ADAPTER, Right Hand. The DUCT ASSEMBLY is a weldment.
Overall dimensions are 27.20 I.D. X 12.50 long. It consists
of stainless steel sheetmetal, rolled, and welded. There are
two circumferential angle flanges made from formed stainless
steel sheetmetal welded to the outside circumference. There
is a machined flange made from 1.5 X 1.5 X 90.0 rolled and
welded stainless steel bar at the forward end of the DUCT ASSEMBLY.
There is a machined flange made from a 29.23 O.D. X 26.50 I.D.
X 1.62 long stainless steel ring forging at the aft end of
the DUCT ASSEMBLY. All sheetmetal parts are 0.063 321 stainless
steel per MIL-S-6721. The machined rings are made from 321
stainless steel per QQ-S-763. Drawings will be available with
release of the RFP. Tooling, (welding and assembly fixtures)
may be required to manufacture these items. If tooling is required,
it will be included in the basic contract price. Tooling shall
be delivered at the end of the contract. Two DUCT ASSEMBLIES
(one left and one right) will constitute one shipset. There
will be a basic contract for one shipset with options for four
(4) or eight (8) additional shipsets. The first shipset shall
be required 14 weeks after contract award. If an option is
exercised, delivery of the shipsets shall be required 14 weeks
after the option exercise date. The offeror s past performance
in fabricating similar components is critical. The Government
intends to acquire a commercial item using FAR Part 12. The
SIC Code and Size Standard are 3728 and 1,000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFP will be those in effect through FAC
97-11. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFP is on or about April 30, 1999 with a due date
of on or about June 1, 1999. 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, 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 home 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
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-54-9-05P
LINKDESC:
EMAILADD: alice.j.pursell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315870)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 15--DOOR,ACCESS,AIRCRAFT
SOL SP0470-99-R-1853
DUE 052599
POC bmcgarr@dscr.dla.mil
DESC: Purchase request number FPG99015000610; MCDONNELL DOUGLAS,
CAGE 88277; P/N 17P3A1540-1; Requested delivery: 180 DARO;
DSCR does not currently have an approved tehcnical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. Final contract award decision may be based upon price,
past performanace, and other facotrs lsited in solicitation.
For copies of solictation, contact: DSCR-JJB/BID CUSTODIAN:
804-279-3350/FAX-4165.
EMAILADD: bmcgarr@dscr.dla,.mil
EMAILDESC:
CITE: (W-092 SN315874)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BRACKET ASSEMBLY
SOL SP0460-99-R-1811
DUE 052199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG98126000216 NSN 1560-00-915-7620, bracket Assembly
IAW Sikorsky Acft Corp CAGE 78286 Dwg 65255-02040 Rev R dated
12 Mar 96 P/N 65255-02040-041 25 -EA Del to Stockton CA 95296
Del 180 DARO option to extend term of contract - 48 months.
Total small Business set aside - see NOTE 1. NOTE 26 applies.
drawings, interim Procurement descriptions and deviation lists
may be examined or obtained from DSCR. first article test required.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-094 SN316069)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 15--ROLLER, MECHANISM, CANOPY
SOL SP0475-99-Q-S599
DUE 042799
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: NSN: 1560-01-107-4331, Northrop Grumman Corp. (Cage 26512)
P/N: 1128CEM40158-11 with Mercury Acft (Cage 83034) and Capy
Machine Shop, Inc. (Cage 0BVP9)as approved sources. FOB: Destination;Inspection/Acceptance:Origin.
Issue date: March 31, 1999; Closing date April 27, 1999. QAP
007 applies. Line 0001 with a quantity of 90 units to be delivered
to New Cumberland, PA. 100 DARO
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-095 SN316170)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-99-R-1711
DUE 052599
POC Jeanne B. Yonce/BV410 (804)279-5145 FAX (804)279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-114-8597, Avica, Inc., P/N 30A321-201. Delivery
of 15 each plus 100% option quantity of 15 each to Richmond,
VA. Origin inspection required. F-18 aircraft, unrestricted,
other than full & open competition basis. Central Contractors
Registration (CCR) required. Delivery 180 daro. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 25 Jun
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN316203)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 15--WINSHIELD PANEL
SOL SP0475-99-R-1854
DUE 052899
POC Jackie Harris/BD515, (804) 279-6193; Barbara Stansbury, (804)
279-3216; Fax (804) 279-6055
DESC: End Item Application, EA6B Aircraft. PR YPG98174000532,
NSN 1560-00-238-7016, Windshield Panel, Northrop Grumman Corp
(Cage 26512), P/N 1128CE40108-2, manufactured to drawing #1128CE40108,
Rev. "A". Intended source is PPG Industries, Cage 53117. Unrestricted
procurement. Other Than Full and Open Competition. The technical
data package for this procurement are not available and cannot
be furnished by the Government. Alternate offerors should take
note of clauses 52.217-9002, Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items and 52.246-9G36,
Configuration Control part item documentation requirements
which clearly identify the criteria for submission of data
to be considered as an alternate source of supply. This part
requires First Article Testing (FAT). Failure to meet these
criteria may result in any offer submitted not being considered
for evaluation. Requested delivery 292 DARO with FAT. FOB Origin
Inspection and Acceptance at Origin. The Government intends
to award an Indefinite Quantity Contract (IQC) with a base
year plus four one-year options. The estimated annual demand
is 36 for the base year and 20 for each option year. The estimated
minimum delivery order quantity is 5 and the maximum delivery
order quantity is 36 for the base year with a guaranteed quantity
of 36. The estimated minimum delivery order quantity is 5 and
the maximum delivery order quantity is 20 for each option year
with a guaranteed quantity of 5. The maximum contract quantity
is 41 for the base year and 25 for each option year. Prices
will be based on the estimated annual demands. To be eligible
for award, all contractors must be registered in the Central
Contractor Registration. For registration procedures, please
call 1-888-227-2423. See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN316240)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SPO470-99-R-1742
DUE 051999
POC Sara West, BR912, 804-279-4545, Martin D. Wells
DESC: *A modification is issued to this Request For Proposal.
Solicitation response time has been changed from May 12,1999
to May 19, 1999. A 100% Option added to the Request For
Proposal. Solicitation for NSN 1560-01-268-2061/YPG98050000669.
Part #458-52218-502 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 555 DARO. The
final contract award decision may be based upon a combination
of price, part performance and other evaluation factors as
described in the solicitation.
CITE: (W-095 SN316389)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SPO470-99-R-1742
DUE 051999
POC Sara West, BR912, 804-279-4545, Martin D. Wells
DESC: *A modification is issued to this Request For Proposal.
Solicitation response time has been changed from May 12,1999
to May 19, 1999. A 100% Option added to the Request For
Proposal. Solicitation for NSN 1560-01-268-2061/YPG98050000669.
Part #458-52218-502 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 555 DARO. The
final contract award decision may be based upon a combination
of price, part performance and other evaluation factors as
described in the solicitation.
CITE: (W-095 SN316394)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELL
SOL F34601-99-R-0055
DUE 052699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632
DESC: Item 0001 NSN 1560-01-015-6054AW P/N: 2F1-6-34080-5, Dim:
No. 4 fuel cell. 11 1/2 feet long, 2 1/2 feet wide, 3 feet
high. Matl: vithane. Func: Holds fuel to use in flight. 7EA.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:28 May 1999 7 ea Item 0002 NSN 1560-01-015-7874AW
Fuel Cell P/N: 2F1-6-41055-3, Dim: No 1 fuel cell, 11 1/2 feet
long, 2 1/1 feet wide, 3 feet high. Func: Holds fuel for use
in flight. Matl: Vithane. 4EA. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:30 Jun 1999 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 26 APR 1999. To: Engineered Fabrics Corporation, Rockmart
Ga 30153-0000. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1125. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-095 SN316422)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--F-4 AND F-5 AIRCRAFT ENGINE SPARES
SOL AKR.99-024
DUE 051199
POC Contact Point: CMSGT Bekir Korkmaz (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 54 LINE ITEMS FOR
F-4 AND F-% AIRCRAFT ENGINE SPARE PARTS. Administrative and
technical specifications can be obtained by providing your
FedEx account number via fax request. Request without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted after one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-095 SN316442)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, PITCH LOCK
SOL SP0460-99-R-1814
DUE 052199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99015000627 NSN 1615-01-140-4061, piston, pitch
lock Sikorsky Acft CAGE 78286 P/N 65664-11212-041 Rev C source:
S and L Metal prods Corp CAGE 05722 Tek Precision Co LTD CAGE
65780 333 -EA Del to New Cumberland PA 17070 Del 150 DARO intended
sources: S and L Metal prods Corp and Tek Precision Co LTD.
more than one sources. Other than full and open. option to
extend term of contract - 48 months. total small Business set
aside - see NOTE 1. first article test required. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government.
CITE: (I-094 SN315983)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONNECTING LINK ASSEMBLY
SOL SP0475-99-R-1819
DUE 052699
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1620-01-116-1438, YPG99027000530, Connecting Link Assembly,
McDonnell Douglas Corp Cage 76301, DWG 74A410680 Rev B P/N
74A410680-1001, Sources: Israel Aicraft Cage S5495, Messier
Dowty Cage 35962, Heroux Inc. Cage 36164, Castle Precision
Cage 9K006, Coltec-Menasco Cage 17576, All Tools Inc. Cage
32168. Requested qty is 65 ea. 100% option quantity applies.
This is a total small business set aside. F-18 Landing Gear
Catergory II, Non-complex but critical parts. Companies desiring
to supply these parts to the Government are required to have
a bilateral agreement and/or licensing agreement with McDonnell
Douglas Aerospace-East. DSCR does not have an approved technical
data package for this NSN. Other than full and open, intended
sources listed above. Origin Inspection Required. Critical
Application Item. First Article Testing is required. ABVM may
apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-095 SN316172)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE, BRAKE WEAR
SOL SP0475-99-q-S609
DUE 051199
POC Jackie Harris, BD525, (804) 279-6193; Barbara Stansbury,
Contracting Officer, (804) 279-3416, Fax (804) 279-6055
DESC: End Item Application, EA6B Aircraft. PR YPG99088000548,
NSN 1630-00-480-3412, Plate, Brake Wear, Goodyear Tire & Rubber,
Cage 73842, manufactured to drawing #9536127, rev. H. Specifications,
Plans or Drawings related to this procurement are not available
and cannot be furnished by the Government. Alternate offerors
should take note of clauses 52.217-9002, Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items; 52.217-9G04,
Flight Safety Critical Part, Critical Application; and 52.246-9G36,
Configuration Control item documentation requirements which
clearly identify the criteria for submission of data to be
considered as an alternate source of supply. Failure to meet
these criteria may result in any offer submitted not being
considered for evaluation. ABVM applies. Unrestricted procurement.
Requested delivery 102 DARO. FOB Origin. Inspection and Acceptance
at Origin. Other Than Full and Open Competition. To be eligible
for award, all contractors must be registered in the Central
Contractor Registration. For registration procedures, please
call 1-888-227-2423. See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN316179)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PRIMARY ACTUATOR
SOL F41608-99-Q-44229
DUE 050599
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: suzanne.willis@lpgate1.kelly.af.mil
DESC: Noun: Primary Actuator P/N 441615 NSN: 3040-01-324-9088PT
Applicable: F100PW 229 Engine Fixed Qty: 7 ea Approved source:
CC: 02LU7/Allied Signal All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
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) 22,26
EMAILADD: suzanne.willis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316191)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE,SOLENOID
SOL SP0-740-99-Q-9668
DUE 042099
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note 26 applies. YPC98313001037 NSN: 4810-01-218-2357
Valve, solenoid Approved sources: Vickers Inc (62983) P/N:
424066 Qty of 29 to be delivered within 298 days after receipt
of order. Shipment will be made to Tracy, CA 95376-5000. The
alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
dated 15 Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-095 SN316205)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 16--AIRCRAFT INSULATION
SOL F08651-99-T-0353
POC Ryan Johnson, (850)882-3519 ext. 5231
DESC: This solicitation has hereby been cancelled per customer
request. Any questions please contact Ryan Johnson at (850)882-3519
ext. 5231.
CITE: (W-095 SN316224)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/APG-73 RADAR UPGRADE PHASE II KITS
SOL N/A
POC POC: Contact Lori Raley, Phone 301-757-7064
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
an order under Basic Ordering Agreement N00383-98-G-001A with
Raytheon Systems Company, PO Box 92426, Los Angeles, CA 90009,
to provide AN/APG-73 Radar upgrade Phase II kits. Raytheon
Systems Company is the designer, developer, and sole manufacturer
of the AN/APG-73 radar, and is the only known firm possessing
adequate existing knowledge, facilities, tooling, and special
test equipment to produce the RUG Phase II kits in a timely
manner. This synopsis is for information purposes only. See
Note 22.
EMAILADD: raleyl@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN316365)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--8500C BALANCER/ANALYZER KITS
SOL N00019-99-R-1500
DUE 070799
POC Robin Swindell, Contract Specialist, (301)342-1825 ext.105
DESC: The NAVAIR Headquarters at Patuxent River, MD intends to
procure: 8500C Balancer/Analyzer kits, spares, ancillary parts,
contractor support and services, software, and software upgrades
in support of the H-46 helicopter. This requirement will be
firm-fixed-price and cost reimbursement orders against a basic
ordering agreement (BOA). The Government intends award on a
SOLE SOURCE BASIS with Chadwick-Helmuth Company, Inc., El Monte,
California. Chadwick-Helmuth is the designer, developer, and
sole manufacturer of the 8500C Balancer/Analyzer system and
the only known company with the knowledge, experience, and
technical data required to fulfill this need. All responses
to this synopsis must be in writing. No telephonic responses
will be accepted. Responses to this synopsis should be mailed
to the following address: Department of the Navy, Naval Air
Warfare Center-Aircraft Division, Attn: Ms. Robin R. Swindell,
Code AIR-2.5.4.3.1.8, 47253 Whalen Road, Bldg. 588, Suite 2,
Patuxent River, Maryland 20670. Fax responses may be sent to
(301) 342- 1847 or E-Mail through the Internet to swindellrr@navair.navy.mil.
SEE NOTE 22.
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-095 SN316368)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18E/F ADVANCED TARGETING FLIR
SOL N/A
POC Contact, Jeff Guarnero, Phone (301)757-7082
DESC: The Naval Air Systems Command intends to issue a Cost Plus
Fixed Fee order under BOA N00019-98-G-0037 with McDonnell Douglas
Corporation, a wholly owned subsidiary of the Boeing Company
for the fabrication of wiring modifications necessary to provide
a FLIR navigation video from the Advanced Targeting Forward
Looking Infrared (ATFLIR) system installed on the aircraft.
The McDonnell Douglas Corporation is the designer, developer,
and sole manufacturer of the F/A-18 ATFLIR and, as such, is
the only firm possessing the requisite technical knowledge
and expertise, facilities, tooling, and special test equipment
necessary to perform these efforts within the required timeframe.
Note 22 applies.
EMAILADD: guarneroj@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN316372)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--PARTS KIT
SOL F34601-99-Q-06225
DUE 052499
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 1650-01-170-9606 P/N: 27830-4, P/N 83B47337,
NHA1650011709606 P/N 27830-4 Actuator. Appl B52G/H. 42ea. Applicable
to: B52. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:02
May 2000 42 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 23 APR 1999. The anticipated award date will be 26
Jul 1999. Written procedure will be used for this solicitation.
To: E-Systems Inc Montek Div, Salt Lake City Ut 84119-1193.
To: E-Systems Inc, Salt Lake City Ut 84119 1112. 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/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-095 SN316415)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--BALL SCREW ACTUATOR ASSY REPAIR
SOL F34601-99-R-04333
DUE 052199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633
DESC: Item 0001 NSN 1680-01-006-9996AW P/N: 10-60548-8, This
is a repair for P/N 10-60548-8 for over a period of 5 years.
The contract period covers 1 Basic Year and 4 Option years.
The BEQ is 10 per yr. Min Order Qty is 5 per yr. and the Max
Qty is 20 per yr. 100ea. Applicable to: E3 Awacs Acft. Destn:
Tinker Air Force Base Ok 73145-3020. Restricted Acquisition,
For Air Force has no Data in its possession. The approximate
issue/response date will be 01 APR 1999. 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. Request for Written Quotation
will be issued. The anticipated award date will be 60 days
after the issuance of this notice.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: Milton.Halleckson@Tinker.AF.Mil
EMAILDESC:
CITE: (I-095 SN316416)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR.99-020
DUE 051199
POC Contact Point: CMSGT Bekir Korkmaz (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 68 LINE ITEMS FOR
F-4 AND F-% AIRCRAFT SPARE PARTS. Administrative and technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-095 SN316436)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR.99-025
DUE 051199
POC Contact Point: CMSGT Bekir Korkmaz (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 139 LINE ITEMS
FOR F-4 AND F-% AIRCRAFT SPARE PARTS. Administrative and technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-095 SN316439)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL SP0-740-99-Q-9683
DUE 042099
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies YPC98309000823 NSN: 4820-00-083-1263
Valve, saftey relief 1/4 TS check reverse flow. Approved sources:
Northrop Grumman (26512) P/N: 128SCH136-1 and Crane Company
(81982) P/N: A90293 No data is available. The alternate offeror
is required to provide a complete technical data package including
data for the approved and alternated part for evalation. Qty
of 10 to be shipped to Barstow, CA 92311-5014. DOD LOGMARS
BAR CODE MARKING Required IAW MIL-STD-129M, dated 15 Jun 93
and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-095 SN316478)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM SOURCES SOUGHT
UPDATE
SOL N68335-99-R-0162
POC Barbara J. Petrzilka (732)323-2067
DESC: This is a follow on announcement for the Electromagnetic
Aircraft Launch System which was previously synopsized in the
CBD 9 February 1999. The Naval Air Systems Command is seeking
sources to design, develop, manufacture, integrate, test and
support an Electromagnetic Aircraft Launch System (EMALS).
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY. There
is no solicitation available at this time, however a DRAFT
solicitation is expected to be released on or about 14 April
1999. Comments from industry are encouraged at that time. Federal
Expressed copies of the DRAFT RFP will be available at the
contractors expense. All interested parties shall submit a
faxed request to the attention of Ms. Barbara Petrzilka via
facsimile (732-323-4822) and shall include the following information:
Federal Express Account Number, Point of Contact at the Contractors
facility including phone number and address. Depending on the
length of the comment cycle stemming from the DRAFT RFP, the
formal RFP is expected to be issued early MAY 1999. NAWCAD
Lakehurst will synopsize any formal contract action in the
CBD prior to its release. This notice is not a solicitation
of offers and the Government is not liable for the costs for
any activity associated with a response to this announcement.
The DRAFT RFP will contain technical data subject to the Export
Control Act. This information may only be released to individuals
or enterprises that have been certified by the Defense Logistics
Services Center (DLSC). It is requested that all interested
parties submit a current completed and certified DD Form 2345
(Militarily Critical Technical Data Agreement) to NAWCAD Lakehurst
contracting office via facsimile to either of the following
facsimile numbers (732)323-4822 or (732)323-2359.
CITE: (W-095 SN316343)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Space and Missile Systems Center CWKE, 155 Discoverer
Blvd., Suite 1380, Los Angeles AFB, CA 90245
SUBJECT: 18--SPACE LIFT RANGE SERVICES
SOL N/A
POC 11. Contact, Lt. Richard Dawson, 310-363-5244/ PCO SLRSC
Ms Nancy Andrews 310-363-0452, PCO RTSC Ms Zoe Sargent 407-494-5580
DESC: The Space and Missile Systems Center (SMC), Air Force Material
Command, and the 45th Space Wing, Air Force Space Command,
will host a Joint Industry Day forum on Thursday, 22 April
1999, to provide interested parties and potential offerors
additional information and an opportunity to provide feedback
on the proposed Spacelift Range Support Contract (SLRSC) and
Range Technical Services Contract (RTSC) solicitations, respectively.
Specifically, the forum will focus on presenting the Air Force's
vision for the two procurements, further detail the expected
interrelationships between them, and address the longer term
roadmap. Additional information and the Industry Day agenda
will be provided on the web pages for SLRSC ( www.dwsc.stai.com/slcsacq/)
and RTSC (www.pafb.af.mil/45LG/45cons/contract/rtsc/index.html).
The web pages will be updated no later than 9 April to reflect
this new information. Questions of a contractual nature may
be addressed to Ms. Nancy Andrews , PCO for the SLRSC (ph#
310-363-0452, e-mail: Nancy.Andrews@losangeles.af.mil) or Ms.
Zoe Sargent, PCO for the RTSC (ph# 407-494-5580, email: Zoe.Sargent@pafb.af.mil
). Attendance from each company/team will be limited to 5 people
per company/team. Reservations will be taken solely on a first
come, first served basis and should be faxed or e-mailed to
either Lt. Richard Dawson, SMC/CWKA (Fax # 310-363-1411, e-mail:
Richard.Dawson@losangeles.af.mil). LOCATION & TIME: The forum
will be conducted at the PAFB Theater, Bldg. 1440, at Peterson
AFB, CO, beginning at 8:30 a.m. MST. No special access requirements
are in place, however Peterson AFB is a DoD facility and therefore
the normal requirements for base access are in effect. Please
plan accordingly. Refer any questions about the facility itself,
and any visit requests to TSgt John Mele HQ AFSPC/CONF, (ph#
719-554-2740, fax # 719-554-2725).
LINKURL: http://www.dwsc.stai.com/slcsacq/
LINKDESC:
EMAILADD: Richard.Dawson@losangeles.af.mil
EMAILDESC:
CITE: (W-092 SN315883)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 20--DREDGE PUMP REPLACEMENT PARTS
SOL 99-SQ-34-0414
DUE 041399
POC Bridget C. Gauer, Contracting Officer, 520 343-8138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this request for
quotation (RFQ) is 99-SQ-34-0414. The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This is a total small business
set-aside. The standard industry code is 5084 and the size
standard is 100 employees. The contract line items are as follows:
Line items (CLIN) 0001 through 0007 are pump parts for an Amsco
dredge pump, model AJ272104PHD, 12 x 14 x 43 and shall directly
interchange with the original design of the Amsco pump. The
parts shall be 600 Brinell hardness Nihard #4. Castings shall
be free of sand pockets and other defects. Balancing shall
be achieved dynamically and without the use of lead weights.
The impeller vane shall not be broken off to achieve balance.
The balancing shall be guaranteed for the life of the impeller.
These requirements shall also be applied to the 3 vane impeller.
CLIN 0001 3 vane impeller, 1 each ______; CLIN 0002 4 vane
impeller, 1 each ______; CLIN 0003 pump shell, 1 each________;
CLIN 0004 front door liner, 2 each _____ unit price per liner,
CLIN total ______; CLIN 0005 back door liner, 1 each ______,
CLIN 0006 suction ferrule, 2 each _____ unit price per ferrule,
CLIN total ______; CLIN 0007 Rock box 1 each ______; The description
for the rock box includes (clean out tee) 14"x14"x21" with
2 each 14" 150 pound rotating flanges on each end. One special
flange 17" OD x 12" ID x 1" thick without bolt holes and supplied
with a removable clamp and lid for clean-out purpose. CLIN
0008 through 0011 are pump parts for a Pekor dredge pump Model:
MX 10 x 12 x 32. All parts shall directly interchange with
the original design of the Pekor pump. All parts shall be made
from 600 Brinell Hardness Nihard #4. All castings shall be
free of sand pockets and other defects. Balancing shall be
achieved dynamically and without the use of lead weights. The
impeller vanes shall not be broken off to achieve balance.
The balancing shall be guaranteed for the life of the impeller.
CLIN 0008 front door liner, 2 each _____ unit price per liner,
CLIN total _____; CLIN 0009 back door liner, 1 each ______;
CLIN 0009 3 vane impeller, 2 each ______unit price per impeller,
CLIN total ______; CLIN 0010 pump shell, 1 each _______; CLIN
0011 rock box, 1 each _____, The description for the rock box
includes (clean out tee) 12" x 12" x 24" long with 2 each 150
pound rotating flanges on each end. One special flange: 19:
OD x 12" ID x 1 1/2" thick without bolt holes. Supplied with
a removable clamp and lid for clean-out purpose. Delivery is
desired 12 weeks after award. Partial delivery is allowed.
FOB is origin with freight prepaid and added. Bill of lading
is required for freight charges over $100. Provision 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
with no addendum. Provision 52.212-2--Evaluation, Commercial
Items applies with the specific evaluation criteria of delivery
date and price. The government reserves the right to award
on an all or none basis. Offerors are advised to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. Clause 52.212-4, Contract
Terms and Conditions--Commercial Items applies to this acquisition
with no addendum. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition and the additional FAR clauses
No. 11, 12, 13, 14, 15, and 16 are applicable to the acquisition.
There are no special contract requirements or terms and conditions.
There is no DPAS rating assigned. RFQs are due April 13, 1999.
RFQs may be faxed to 520 343-8568 or mailed to Bureau of Reclamation,
7301 Calle Agua Salada, Attn: YAO-3120, Yuma Arizona 85364.
For additional information contact Bridget Gauer at 520 343-8138.
See Note 1.
CITE: (W-092 SN315875)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 22--TRACK INSTRUMENTATION VEHICLE (TIRV)
SOL DTFR53-99-R-00019
DUE 071399
POC Robert Spratling, Contracting Officer, Phone (202)493-6152,
Fax (202)493-6171, Email robert.spratling@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration has a requirement for
design, fabrication, and testing of a Track Instrumentation
Research Vehicle (TIRV). The TIRV will consist of three major
components: The vehicle system, loading system, data acuisition/analysis
system, with additional optional features. The vehicle will
be railbound and will house the data acquisition and loading
systems. The loading system should have the capability of applying
and measuring the influence of vertical, and gage widening
loads to the track structure in order to provide a gauge restraint
measurement system (GRMS). The data acquisition system should
have the capability to record geometry and load data from track
geometry systems, GRMS,accelerometer measurements, track video
imaging, rail profile and Differential Global Position System
(DGPS) geographical position locating systems. The vehicle
should be able to operate at speeds up to 79 mph self propelled
or towed and it should be able to tow another vehicle at reduced
speed. Data acquisition and loading systems, in accordance
with their functional requirements, should be able to operate
at speeds in the range of 0 - 79 mph. Innovative designs for
load application, data acquisition and testing capabilities
to maximize the TIRV's performance functions are welcomed.
It is anticipated that the RFP will be released on a Cost-Plus-Fixed
Fee (CPFF) contract basis The contractor shall deliver a fully
tested and operational system within 18 months from the date
of contact award. NOTE: On approximately April 19, 1999, the
Government intends to post a draft Statement of Work (SOW)
for industry comment, with electronic receipt of comments due
approximately May 7,1999. The Draft SOW will be made available
on the GSA electronic posting system at www.eps.gov. In addition,
any interested industry sources who wish to informally make
their firm's capabilities known to FRA may schedule a meeting
through the FRA Contracting Officer, Robert Spratling. Any
such meeting will be at the FRA Headquaters, Washington DC.
Currently, FRA plans to meet with interested sources only during
the period April 26,1999 through April 30, 1999. It is suggested
that firms interested in scheduling a presentation do so following
posting of the Draft SOW at the eps website. The Government
anticipates issuance of the RFP on approximately May 25, 1999,
with proposals due approximately 45 days thereafter.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-99-R-00019&LocID=1042
LINKDESC:
notice
EMAILADD: robert.spratling@fra.dot.gov
EMAILDESC:
CITE: (D-095 SN316257)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 23--50 TON DROP DECK SEMI TRAILER
SOL F42650-99-T-H776
DUE 061599
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: 2330-01-252-1245, 50 ton drop deck semi-trailer. Trailer
to meet the following specifications: Hydraulic detachable
gooseneck; Capacity-100,000 pounds; Drop deck design; Frame:
80-100,000 psi steel; Sealed lighting; 3 axles rated at 25,000
ea; Air ride suspension; Third axle air lift; Wheel covers
all wheels (area over tires); 12 ea tires and disc wheels 275/70R22.5;
Rudd wheels; Spare wheel and tire 275/70R22.5; Antilock Brake
system; Parking brake all wheels; Outside key start chock and
control valve; Color: dark blue; Lockable tool and chain storage;
2" hardware decking includes additional decking for use on
outriggers; Overall length 49'; Deck Length: 24'; Deck Width:
8'6"; Deck Height loaded: 24"; Ground Clearance Loaded: 8";
King Pin Height: 50"; Self contained Power Pack/Wet Kit 15
HP; Swivel type tie downs; Cast steel fold out outriggers (locks
both in and out position) 6 per side; Front flip ramps. Delivery:
90 days ARO The approximate issue/response date will be 21
APR 1999. The anticipated award date will be 15 Jun 1999. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 750
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 Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/5099th776/comm5099th776.htm
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-093 SN315919)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MEDIUM TACTICAL VEHICLE REPLACEMENT PROGRAM
SOL DAAE07-99-R-S015
POC Patricia Ann Bieri (810) 574-7045
DESC: Item: Medium Tactical Vehicle Replacement Program (MTVR)
Variant Development. NSN: N/A. FOB: Origin. Qty: Total of 5
Variants (2 Dump, 1 Telephone Maintenance, 2 Wreckers and 2
Trailer Prototypes). Option: N/A. See Note 22.
CITE: (W-095 SN316288)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY FOR M915 FAMILY OF VEHICLES
SOL N/A
POC Nancy Lang (810) 574-8249
DESC: The purpose of this questionnaire is to survey truck manufacturers
to determine what they might provide in response to the U.S.
Army's plan to award a new contract for the M915 Family of
Vehicles. By providing this information to us, both the government
and industry wins. Your response will allow the government
to better define its needs and to provide a more clearly written
solicitation to industry. TACOM plans to acquire the M915A5
Line Haul Tractor, M916A3 Heavy Equipment Transporter, M916A3E1
Boat Hauler, M917A2 Dump Truck, and M1110 Chassis. To obtain
the questionnaire, worksheet, purchase description and this
announcement in is entirety, visit TACOM's Acquisition Center
Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Please mail, FAX or e-mail your response as soon as possible
but no later than 30 Apr 99 to: U.S. Army Tank-automotive and
Armaments Command, ATTN: Nancy Lang, Procurement Analyst, AMCPM-DSA-TA-AQ,
Warren, MI 48397-5000. FAX#: (810) 574-8239. E-mail: langn@tacom.army.mil.
If you have technical questions, please contact Mario Musotto,
Weapon System Manager, at (810) 574-6741; email: musottom@tacom.army.mil
or John Yee, Engineer, at (810) 574-7467; e-mail: yeej@tacom.army.mil.
If you have any questions please contact Nancy Lang, Procurement
Analyst, at (810) 574-8249; e-mail: langn@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
purchase description and this announcement in is entirety
EMAILADD: langn@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN316333)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ADVANCED PLANNING BRIEFING FOR INDUSTRY (APBI)
SOL N/A
POC Shannon Tighe (810) 574-5521
DESC: The purpose of this letter is to invite you to attend an
Advanced Planning Briefing for Industry (APBI) scheduled for
Monday, April 19, 1999 at the Tank automotive and Armaments
Command, Building 200 Auditorium in Warren, Michigan. The Project
Manager, Heavy Tactical Vehicles (PM HTV) is developing a contracting
strategy taking us from existing contracts for heavy truck
systems through FY05. The objective is to identify a strategy
to maximize best value for the Army in several major acquisitions.
Vehicle systems included in this strategy include the Heavy
Equipment Transporter System (HETS - consisting of the M1070
Tractor and the M1000 Semitrailer), the Heavy Expanded Mobility
Tactical Truck (HEMTT including both new production and an
extended service/ remanufacturing program), and the Palletized
Load System (including trucks, trailers and container handling
units.). The attached chart provides a top-level look at our
early planning efforts to build on the principle of competitive
best value contracting. The HETS, now procured under separate
contracts for both the tractor and semitrailer, would be competed
under a single multiyear contract for both of these products
beginning in FY00. We would procure a planned quantity of 464
systems under a four-year multi-year contract, with options
available for additional quantities. We are also planning to
combine the PLS and HEMTT in one competitive acquisition resulting
in a single "off road family contract", to be awarded in FY01
with acquisition of test vehicles under the first year of a
five-year multiyear contract. The approximate quantities to
be acquired under this contract are as follows: Program Year
1 (FY01 Funding/Test Vehicles): 15 PLS Trucks, 15 PLS Trailers,
15 PLS CHUs, 20 HEMTT ESP vehicles, and 15 new HEMTT production
vehicles. Program Year 2-5 (FY02-05 Production): 317 PLS Trucks,
804 PLS Trailers, 484 PLS CHUs beginning in FY00, 1,056 HEMTT
ESP vehicles, and 1,494 new HEMTT production vehicles. We believe
that increased stability of heavy truck funding, as well as
increasing commonality between similar product lines within
multiyear contract packages, provides a major opportunity to
effectively acquire these critical systems for both Force XXI
and the Army After Next. We desire to open a dialog with Industry
in search of the best ideas and recommendations for an effective
acquisition strategy. To receive a more in-depth briefing of
this strategy and how it ties to current product lines, including
planned technical improvements, you are invited to attend an
Advance Procurement Briefing to be held at the U.S. Army Tank-automotive
and Armaments Command on April 19, 1999, in the Building 200A
Auditorium. Following this briefing, interested firms can schedule
one-on-one discussions with the PM, HTV to provide your feedback.
To confirm you attendance at the Advance Procurement Briefing,
please contact Mrs. Shannon Tighe at tighes@tacom.army.mil
or (810) 574-5521 by April 12, 1999. To view this announcement
in its entirety including a chart attachment, visit TACOM's
Acquistion Center Webpage: http://www.tacom.army.mil/acqcen/future_buys/future_buys.htm.
LINKURL: http://www.tacom.army.mil/acqcen/future_buys/future_buys.htm
LINKDESC:
attachment
EMAILADD: tighes@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN316392)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--PARTS KIT, TRACK WEDGE.
SOL SP0750-99-Q-4945
DUE 051299
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC99081000245 NSN 2530-00-150-5894, CAGE 19207
Part No 5703561 Parts kit, track wedge. I/A/W U.S. Army Tank
Automotive command drawing NR 5703561, P/N same as drawing
NR. 50,000 -EA Del to Texarkana TX 75507 Del by 250 days after
date of award see NOTE 26 this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. This solicitation
is 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-VTCD, PO 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, purchase request Number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may BA A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-094 SN316086)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--FLANGE, COMPANION, VEHICULAR UNIVERSAL JOI.
SOL SP0750-99-Q-4974
DUE 051299
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99063001739 NSN 2520-21-879-0986, CAGE S3002
Part No 2401-7030-00 CAGE 56161 Part No 10501040 CAGE 56161
Part No 1050140 flange, companion, vehicular universal Joint.
Per CAGE 56161 P/N 10501040 or CAGE S3002 P/N 2401-7030-00.
82 -EA Del to Barstow CA 92311 Del by 150 days after date of
award see NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not abailable.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-094 SN316090)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--HEATER, VEHICULAR COMPARTMENT. WITH AIR INLET ELBOW.
SOL SP0750-99-Q-4971
DUE 051299
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99063001762 NSN 2540-01-157-6262, CAGE 56161
Part No 10503499 CAGE 62380 Part No 905.370A heater, vehicular
compartment. General Motors of Canada LTD. P/N 10503499 or
Webasto heater Co. P/N 905.370A. 17 - EA Del to San Diego CA
92136-0000 sel by 150 days after date of award see NOTE 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitaton is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-094 SN316091)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOW AND TARP KIT, CARGO BODY
SOL SP075099Q5061
DUE 050799
POC For Information Only, Point of Contact- K. Seymour Phone:
614-692-7765 Fax 614-693-1630
DESC: NSN 2540-00-322-8927. BOW AND TARP KIT, CARGO BODY. MANUFACTURED
IAW ARMY TANK AUTOMOTIVE CAMMAND DRAWING 19207 11672526 AND
NECESSARY RELATED DRAWINGS. DELIVERY SCHEDULE: 90 DAYS. DESTINATION:
59 EACG TI SW3108 NEW CUMBERLAND, PA; 30 EACH TO W62G2T, STOCKTON,
CA. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 1,9,26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to submitted to Defense Supply Center
Columbus, ATTN: DSCC-VTCD, 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,
Purchase Request Number(e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mi./rfq/.
LINKDESC:
CITE: (W-095 SN316202)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 28--HOSING, FLYWHEEL
SOL SP0480-99-Q-T717
DUE 050799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2810-01-124-5058, YPG99068000358, I/A/W DWG NR TDPL
011245058-97287 BASIC DTD 97 OCT 14, total qty 3. FULL & OPEN
COMPETITON, unrestricted technical data package is available
at DSCR for this NSN. See note 8 - To obtain a copy, submit
your request to DSCR-VABA via mail: DEFENSE SUPPLY CENTER RICHMOND
(DSCR), ATTN: DSCR-VABA, RICHMOND, VA 23297-5615, FAX 804-279-4946,
or 804-279-3123. See note 23. ABVM applies. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN315871)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP048099QT740
DUE 052199
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 07482) P/N K310P19 NSN 2835-00-602-7613
Acceptable Source: General Electric Co. only. Other Than Full
and Open Competition Applies. Alternate Offerors MUST submit
a complete technical data package with their offers or they
will be considered non-responsive. Quantity: 620; 340 each
delivered to Stockton, CA; 280 each delivered to Corpus Christi,
TX with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN315930)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--GUIDE ASSY, AIR, ENGINE ROCKWELL INTL CORP
SOL SP0480-99-R-0883
DUE 052199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesse Riley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98348WRD110 NSN 2840-01-147-1794, guide assy,
Air, Engine mfr: Rockwell Intl Corp CAGE 43999 P/N L4100237-001
Rev "A" DTD 29 Jun 82. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. 1 -EA Del to (call Contracting office)
Del 60 stock / 30 DVD. Option to ext term of contract - 48
months. Duration of contract period 60 months / 5 years. NOTE
26 applies. First article test required. Qualifying activity:
DSCR-JLP Product Center Three, 8000 Jefferson Davis Highway,
Richmond VA 23297-5100. Export Control applies. Unrestricted.
ABVM applies. More than one source. Intended sources: klune
industrie S Inc CAGE 65823; Parker Hannifin Corp CAGE 78943.
Sol is for A guaranteed qty of 5 each / contract maximum 30
each to result in A LTC/IQC with base plus 4 optional 1 year
periods. Government tooling needed. Export Control apply. Issue
date is 21 Apr 99 and closing date is 21 May 99. Solicitation
will be made in writing. Anticipated award date is 08/15/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-094 SN315985)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, TURBINE SHAFT COUPLING, AIRCRAFT ENGINE UNITED
TECHNOLOGIES CORP.
SOL SP0480-99-Q-7819
DUE 052199
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/279-49 35.
DESC: PR-NO: FPG99076000278 NSN 2840-00-099-9278, lock, Turbine
shaft coupl United Technologies Corp/Pratt & Whitney Aircraft
CAGE 77445 Dwg 714163; Rev "C" P/N 714163. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 81 -EA
Del to Stockton CA 95296 Del 300 days. 69 -EA Del to Texarkana
TX 75507 Del 300 days. 91 -EA Del to Tinker AFB OK 73145-9013
Del 300 days. First article test required. QPL (NOTE 23). Option
to Inc qty 100%. ABVM applies. Ref NOTE 26. More than one source.
Intended sources: Pratt & Whitney CAGE 77445, Caratron Inc
CAGE 11371, Precision Gear Inc CAGE 21540, Precision speed
Mfg Co CAGE 56055, Aero Gear Inc CAGE 67309, the United Tool
and Die Co CAGE 79043. Total small Business (SB) set-aside
(NOTE 1). Issue date is 04/21/99 and closing date is 05/12/99
solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-094 SN316062)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--DUCT-AIR FLOW, COMPRESSOR INLET VANE
SOL SP0480-99-Q-7818
DUE 051299
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG99076000279 NSN 2840-00-344-2965, duct-air flow,
Compressor mfr: United Technologies/Pratt & Whitney CAGE 461241
P/N 461241, drawing numbr: 4612141; Rev "B2" DTD 09-22- 65.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. 24 -EA Del to Stockton CA 95296 Del 270 days. 36 -EA
Del to Texarkana TX 75507 Del 270 days, first article test
required. QPL (NOTE 2 23), export Control applies (NOTE 8).
Option to Inc qty 100%. ABVM applies. Ref NOTE 26. More than
one source. Export Control item. Intended sources: United Technologies
Corp/Pratt & Whitney Aircraft CAGE 77445; Dwg 461241 Rev "
B2" DTD 09-2265 P/N 461241. Approved sources: gos-ite Industries
Inc CAG 02382, the Purdy Corp CAG 15152, demusz Mfg Co Inc
CAGE 2V116, Electromethods Inc CAGE 33617, Stowe Machine Co
Inc 4A011, Valley Mfg Corp CAGE 50255. Total small Business
(SB) set-aside (NOTE 1). Issue date 04/21/99 and closing date
is 05/12/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-094 SN316063)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 28--NOZZLE, LUBRICATING
SOL SP0480-99-Q-NA74
DUE 042099
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-171-2718, P/N 9732M31P07. Intended source:
General Electric. Quantity required: 215 EA. Delivery by 200
days A.R.O. or best possible delivery. Delivery to Stockton,
CA and Tinker AFB, OK. DSCR does NOT currently have a technical
data package for this NSN. When calling, be prepared to supply
name, cage code, and solicitation number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-095 SN316183)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET GUIDE VANE FOR F-100, P/W200 ENGINE
SOL F41608-99-R-45346
DUE 043099
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385.
DESC: NSN:2840-01-320-4307PT, P/N: 4066950. Danville Metal Stamping
Co. Inc. has been removed as an approved source for the subject
item. Qualification requirements have been developed for this
source to be requalified however, an offeror, its product or
service must continue to meet the qualification requirement
at the time of award in order to be eligible for the award,
in accordance with FAR clause 52.209-1 or 52.209-2. Note 22
now applies accordingly. The production of the supplies listed
requires a substantial initial investment or an extended period
of preparation for manufacture.
EMAILADD: David.M.Deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316198)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--1ST STAGE BLADE
SOL F41608-99-R-45352
DUE 052199
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 11673 each 2840-01-463-5425PT, 1st Stage Blade, P/N 4086301,
Delivery: 99 September, Ship To: FB2059 The Government does
not have in its possession sufficient accurate, or legible
data to purchase this item from sources other than the approved
source. Approved source, Pratt & Whitney. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, 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)
22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316199)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 28--CHAMBER, COMBUSTION
SOL SP0480-99-Q-Y177
DUE 052699
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-365-1354, Chamber, Combustion, Pratt and Whitney,
Cage 77445, P/N 4077030, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99069000318 Total
quantity 3 delivery location, 3 ea to New Cumberland PA. 60
days ARO. Note 26 applies. Unrestricted. other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination described in the solicitation. POC: fax
(804-279-3123).
CITE: (W-095 SN316299)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, NONAIRCRAFT
SOL SP0480-99-Q-Y176
DUE 052699
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2835-01-243-7739, Seal, Metallic, Nonaircraft, Magnetic
Seal corp, Cage 04171, P/N 91004, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99069000310 Total
quantity 342 delivery location, 236 ea to Stockton CA and 106
ea to New Cumberland PA 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-095 SN316300)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FLAMEHOLDER NSN 2840-01-231-1048RX PN 6005T64P40
SOL F41608-99-R-52269
DUE 052199
POC The Point of Contact is 1st Lt Kelly S. Walls, SA-ALC/LPKBC,
Phone: 210-925-4607, FAX: 210-925-8780, E-MAIL: kelly.walls@kelly.af.mil
DESC: Sol F41608-99-R-52269 Noun: Flameholder NSN 2840-01-231-1048RX
P/N 6005T64P40 Quanity: 28 ea Applicable to J85 Engine/T38
Aircraft Size/Dimenstions: 6 inches x 8 inches Predominant
Material of Manufacture: AMS 5532 Steel Form/Fit/Function:
Maintains the flame front in a position that ensures complete
combustion of the exhaust gas/fuel mixture in the afterburner.
Requirements Contract: Three (3) year requirements contract.
Best Estimated Quanity (BEQ) is 48 total. Item is sole source
to G.E. Aircraft Engine (99207) No data/drawing available from
the Government. Drawings are proprietary. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, 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 and #23 applicable,26
EMAILADD: kelly.walls@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316369)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--NSN: 2840-00-343-7601PT, PART NUMBER: 4012468, NO.
3 BEARING SEAL ASSEMBLY
SOL F41608-99-R-45374
DUE 052899
POC The Point of Contact is Chuck Bautista, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-8496, E-MAIL: tbautista@lpgate1.kelly.af.mil
DESC: The U.S. Air Force is contemplating the procurement of
95 (each) Number 3 Bearing Seal Assemblies-Face for F100PW100/200/220
Engines (F-15/F-16 Aircraft). NSN: 2840-00-343-7601PT Part
Number: 4012468 Noun: No. 3 Bearing Seal Assy-Face Application:
F100PW100/200/220 Engine (F-15/F-16 Acft) Form, Fit & Function:
Seals No. 3 Bearing Compartment Size & Dimensions: 1.275 inches
in length x 4.969 inches in dia. Predominant Material of Manufacture:
Inconal Alloy This requirement is: Complex/Critical/Peculiar,
Fracture Critical/Durability Part. Quality Requirements ISO
9002 Standard Inspection FAR 52.246-2 Insp/Accept at Source
Delivery: Kelly Air Force Base FB2059 Approved Sources: United
Tec Corp W Palm Beach Fla 52661 Kaydon Ring & Seal, Inc 75370
Pratt & Whitney 77445 EG & G Sealol Inc 77842 Required Delivery
Date: 30 Aug 1999 Engineering Source Approval is required to
maintain quality of this item which is to seal a bearing compartment.
Qualification Requirements are available upon request. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at time of award,
in accordance with FAR clause 52.209-1 or 52.209-2. Additional
information can be obtained concerning qualification requirements
from Chuck Bautista at (210)925-8496 or by e-mail tbautista@lpgate1.kelly.af.mil.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, 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) 9, 23,26
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316467)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP048099QT738
DUE 052199
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 3001T88P01 Rev. "C"
NSN 2945-00-724-0655 Approved Sources: General Electric Co.
and Air-Maze Corporation (Cage 00736) This item is Source Controlled.
Quantity: 220; 100 each delivered to Norfolk, Va; 120 each
delivered to Cherry Point, NC with best available delivery,
Fob destination.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN315928)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER ASSEMBLY
SOL SP048099QT699
DUE 043099
POC Tracey Krueger/BP156/804-279-6616
DESC: The previous posting for Solicitation Number SP048099QT699
for Allied Signal P/N 52-0512-1 for a quantity of 425 each
was erroneously posted with the wrong Solicitation number.
The correct solicitation number is SP048099QT669.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-093 SN315929)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--HOLDER ASSEMBLY, START FUEL NOZZLE
SOL SP0480-98-Q-A155
DUE 043099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97232000328 NSN 2915-01-157-3703, Holder Assembly,
start Fu this was previously synopsized under SP0480-98-Q-A155,
which is now SP0480-99-R-1207. This modification increases
qty from 200 to 665. Item is sole source. Anticipate order
will be placed under BOA F34601-98-G- 0008. The issue/closing
dates are 04/09/99 and 04/30/99 respectively. Anticipated award
date is 05/14/99. Del by 07 Nov 98.
CITE: (I-094 SN315982)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SPRAYBAR, MAIN GENERAL ELECTRIC CO
SOL SP0480-99-R-1411
DUE 052199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesse Riley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG99047WRD134 NSN 2915-01-138-8046, spraybar, Main
mfr: General Electric Co CAGE 99207 P/N 6045T91G02 revision
"W". Specifications, plans or drawings relatting to the Procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA Del to (call Contracting office) Del 60/30 stock/DVD.
Duration of contract period 60 months / 5 years. Option to
ext term of contract 48 months. NOTE 26 applies. First article
test required. Qualifying activity: commanding officer, naval
Aviation Depot, attn: code 72220 NAS, Jacksonville FL 32212.
Unrestricted. ABVM applies. More than one source. Intended
sources: General Electric Co CAGE 99207; Delavan Inc CAGE 71895.
Sol is for guaranteed qty of 660 EA/ conract max of 1980 EA
to result in LTC/IQC with base plus 4 optional years. F/A/T
required. Issue date is 21 Apr 99 and closing date is 21 May
99. Solicitation will be made in writing. Anticipated award
date is 07/15/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-094 SN315986)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--MANIFOLD, AIR, DIFFUSER
SOL SP0480-99-Q-7802
DUE 051299
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG99021000642 NSN 2995-00-979-7947, manifold, Air,
diffuser mfr: Pratt and Whitney CAGE 77445 P/N 467439 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 23 -EA
Del to Stockton CA 95296 Del 120 days. 12 -EA Del to Texarkana
TX 75507 Del 120 days. ABVM applies. Ref NOTE 26. More than
one source intended: Aerospace Engine Parts CAGE 59736; Tube
Bends Inc CAGE 33830; E A Patten Co CAGE 05819. Total small
Business (SB) set-aside (NOTE 1). Issue date is 04/21/99 and
closing date is 05/12/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-094 SN315988)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SP0480-98-Q-NA30
DUE 051399
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/279-49 35.
DESC: PR-NO: YPG98203000368 NSN 2995-01-212-1110, housing, oil
Pump Assembly mfr: Pratt and Whitney CAGE 77445 P/N 790318
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. 32 -EA Del to Tinker AFB OK 73145-9013 Del 180 days.
Unrestricted. ABVM applies. only one source. Issue date is
04/22/99 and closing date is 05/13/99. Solicitation will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-094 SN316070)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, PUMP, FUEL
SOL SP0480-99-Q-Y180
DUE 052699
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2915-00-371-2303, sleeve, Pump, fuel, United Technologies
Corp, Cage 73030, P/N 738105-2, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99077000359, Total
quantity 78 delevery location, 78 ea to Stockton CA. 60 days
ARO. Note 26 applies. Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination described in the solicitation. POC: fax (804-279-3123).
CITE: (W-095 SN316289)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER, MODE AND DIAGNOSTIC SWITCH
SOL SP0480-99-Q-Y179
DUE 052699
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2915-01-223-5813, Cover, Mode and Diagnostic Switch,
Alliedsignal Inc, Cage 06848, P/N 2670868, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99074000463,
Total quantity 96 delevery location, 55 ea to New Cumberland
PA and 41 ea to Stockton CA.60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-095 SN316291)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, OIL
SOL SP0480-99-Q-Y178
DUE 052699
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2945-01-305-5342, Filter Element, Oil, Pall Aeropower
Corp, Cage 18350, P/N AC-9348F-1630, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99074000466 Total
quantity 1671 delivery location, 786 ea to New Cumberland PA
and 885 ea to Stockton CA.60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-095 SN316294)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, LINKAGE LATCH, BOMB RACK, 2.60
INCH O/A LENGTH, CLEVIS ONE END.
SOL SP0740-99-Q-9540
DUE 052199
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99081000217 NSN 3040-01-073-3217, CAGE 30003
Part No 549AS302 connecting link, linkage latch, bomb rack
2.60 inch O/A length, clevis one END I/A/W drawing NR 30003
255AS154 refno DTD 72 Apr 25 Amend NR J DTD 96 Jul 10 type
Number: "detailed drawing (one item)" I/A/W drawing NR 30003
549AS302 basic DTD 78 Apr 11 Amend NR D DTD 93 Jul 16 type
Number: "detailed drawing (one item)" I/A/W AMS2431A refno
DTD 96 Jan 01 Amend NR DTD type Number: 12 -EA (call Contracting
office) Del 120 days after date of award PR-NO: YPC99081000316
1 -EA (call Contracting office) Del 120 days after date of
award see NOTE 26 this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this
notice is published in the CBD requests for hard copies of
this solicitation will not be accepted written requests for
drawings are to be submitted to Defense Supply Center Columbus
attn: DSCC-VTCD PO Box 3990 Columbus OH 432165000; by FAX 614-692-2998
or call 614-692-2344 requests should include the IFB/RFP/RFQ
Number opening/closing date NSN purchase request Number (E.G.
YPC/YPE)buyer's name and your complete name and address Federal
Military and commercial specifications cannot be provided by
DSCC while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-094 SN316092)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-9551
DUE 052199
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-4645
DESC: PR-NO: FPC99077000623 NSN 3040-01-324-4437, CAGE 07482
Part No 1363M85P04 gearshaft, Spur 17 -EA Del to Tinker AFB
OK 73145-9013 Del 120 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-094 SN316117)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT,SHOULDERED,USED ON F-14
SOL SP074099Q9235
DUE 052699
POC For Information Only - POC Ruby Mechling-Blackhurst 614 692
4884 Fax 614 692 4645
DESC: NSN3040-00-163-6193.SHAFT,SHOULDERED,USED ON F-14 THIS
SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER(IDPO)NOT
TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST. UNKNOWN
QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 180
DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. PR HAS BEEN RE-SOLICITED
AS AN IDPO AND PLEASE DISREGARD CLOSING DATE OF 4-19-99. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is 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: CURTISS-WRIGHT
FLIGHT SYSTEMS INC (71791)
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-095 SN316401)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL
SOL SP0760-99-Q-6567
DUE 051799
POC Bill Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Lever, Manual Control. NSN 3040-01-369-0406, NPC99074001015,
Lake Shore Inc.(34712), P/N 2D3-03795 ITEM 5, and P/N 5C8-04489.
Quantity of 4 EA. to be delivered 180 days after date of award
to Norfolk VA. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the fianl award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-095 SN316484)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SPECIAL BUSHING
SOL SP044199QU700
DUE 050599
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: 3120-01-015-2467; YPG99015001044; SP044199QU700; Special
Bushing; General Electric "3902T14P01"; unrestricted tech data
package avail. "TDPL010152467-98272"; use ANSI Y14.5 I/L/O
P1TF35 and P1TF3; use ANSI B46.1 I/L/O P1TF9; solicitation
will be for an indefinite delivery purchase order (IDPO); estimated
annual demand of 800 each; critical application item; higher
level source inspection required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-095 SN316221)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 31--BEARING
SOL N00173-99-Q-0068
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Datron Transco Incorporated on other than full and open
competitive basis to purchase 10 each bearings (part no.107910-1),
which are exact replacement parts. See Note(s): 22.
CITE: (I-095 SN316235)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-R-1700
DUE 051999
POC Reddrick Cunningham, Contract Specialist, 804 279-4132, Carolyn
Altizer, Contracting Officer, 804 279-3527
DESC: Quatity has been reduced from 112 each to 69 each. Sikorsky
Aircraft Corp. P/N 70951-08561-041 Rev E, Configuration Control/Item
Approval by Design Control Activity required. Acceptable Soruces:
Kaydon Corp., Delivery 160 DARO, 100% Option Quantity, Unrestricted
procurement. Specification Plans or Drawings relating to
the procurement are not available and can not be furnished
by the Government. Note 26 applies.
CITE: (W-095 SN316404)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--PIRANHA IRONWORKER
SOL SP0490-99-Q-M983
DUE 050499
POC Contact: for copies of RFQ call eliza Miller at (804)279-64
23 or send A nfax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1715 solicitation for A piranha ironworker,
model pii-88 with standard features and Parts for pii-88 ironworker.
Accessories and delivery are required. FOB destination to Norfolk
VA within 42 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-094 SN316066)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--HORIZONTAL SURFACE GRINDERS
SOL SP0490-99-R-1787
DUE 051799
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 99-98-1101 provide an estimated Three horizontal
surface grinders in the base year in accordance with purchase
description DSCR-JHTB-99-11-1107 dated Feb 24, 1999, and an
additional estimated Three machines in each of Four option
year. the award will be made as A firm fixed price contract.
The required delivery is 90 calendar days after contract award.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-094 SN316068)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ROD, WELDING
SOL SP049099QHA02
DUE 051199
POC V. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99081000387, NSN 3439-00-268-9654, Rod, Welding,
3/32 in. dia, 36 in. lg, U/I CO = 10 lbs. Tech Data Availability:
This NSN is procured as fully competitive in accordance with
a military/federal specifications/standards and/or voluntary
industry) standards. Refer to Section L Clause 52.211-9G13
for obtaining such data. Critical Application Item I/A/W VSTD
NR AWS Spec A5.10-92, Basic DTD 92 Feb 28, Amend NR DTD Type
Number ER4043. Specification (Note 9 Applies). Total Quantity
3559 CO. Delivery Schedule 60 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is restricted. Total Small Business (SB)
Set-Aside (Note 1 Applies). Solicitation will be made in writing.
Solicitation will be issued on 4/26/99. Closing date is 5/11/99.
Shipping Address: Richmond, VA. QAP 127 Applies. FOB: Destination.
Inspection/Acceptance: Destination.
CITE: (W-095 SN316460)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING ELECTRODES
SOL N00406-99-R-5137
DUE 051399
POC Maureen Renville (360)476-2931
DESC: This synopsis revision is issued to correct MIL number
(MIL-81T1-NI-2M) and to add the requirement for MIL-I-45208
(Level 1). Welding Electrodes IAW MIL-E-24403A (SH) dated 21
December 1981 and Amendment 1 dated 30 August 1983. QPL-24403-27
dated 4 March 1997 applies. (1) Electrode .045 81T1 (weld filler)
10 lb spool, w/8 in flange low alloy steel, MIL-81T1-NI-2M,
Form-3B, flux cored, Qty 4620 SL. (2) Electrode, 1/16 81T1
(weld filler) 33 lb spool, w/12 in flange low alloy steel,
MIL-81T1-NI,2M, Form-3B, flux cored, Qty 1894 SL. (3) Material
Certification for both items. Required delivery is 2 July 1999.
Inspection at Source, Acceptance at Destination. FOB Puget
Sound Naval Shipyard Bremerton WA 98314-5000.NOTES: _9, 23,
26___ apply. All other terms and conditions remain unchanged.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-095 SN316494)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--LAUNDRY PRESS, COMMERCIAL
SOL SP056099QD630
DUE 042399
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99089001001 NSn 3510-01-325-0061, @Current type
ac @Voltage in volts 440.0 tech data package availability:
2 -ea del to Sasebo Japan del by 02 Mar 99. Specs: Forenta
3516YSNE (11023). Primary Qty: 2. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. This contract action is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Forenta Mfg. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-095 SN316290)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 35--SEWING MACHINE
SOL F34650-99-T-2682
DUE 050699
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Stock #3530P5345492037. Tinker Air Force Base has the following
requirements for which quotes are solicited. Solicitation:
F34650-99T- 2682; Manufacturer: Happy Industrial Corp; NSN:
3530P5345492037; 12 Needle Single Head Embroidery Machine;
Qty: 2 ea. Do not call, FAX or write to Buyer for a copy of
the Solicitation. The Solicitation will only be available on
the Tinker Website; Buyer's E-Mail Address is FGILLEY@TINKER.AF.MIL.
Solicitation will not be available on the Web Page The approximate
issue/response date will be 15 APR 1999. The anticipated award
date will be 14 May 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: FRANKIE.GILLEY@TINKER.AF.MIL
EMAILDESC:
CITE: (I-095 SN316417)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--DRY FILTER SPRAY
SOL SP0490-99-Q-M950
DUE 043099
POC Contact: for copies of RFQ call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-2004 restricted Procurement for installation
Services for A dry Filter spray booth system located at naval
Aviation Depot Jacksonville FL. Performance time is 90 days
after contract award. This Procurement action is set aside
for small businesses. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-094 SN316067)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--GENERATING AND CHARGING PLANT NITROGEN, SKID MOUNTED,
STATIONARY
SOL SP045099Q8434
DUE 042399
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 3655-01-343-4492, YPG99035001333 and YPG99039000656,
Generating and Charging Plant Nitrogen, Skid Mounted, Stationary,
C. V. International, Cage 59672, P/N 700500, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 2 ea. Delivery requested FOB Origin, 90 days ARO. Unrestricted.
Other than full and open competition. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note: No tech data available.
CITE: (W-095 SN316451)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 37--ROCK RAKE - ROCK PICKER - NO-TILL DRILL
SOL 60181-9-Q291
DUE 042199
POC Diana Boehning, Contracting Officer - 303/236-4772 x230
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-9-Q291 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 37-Agriculture Equipment. Small Business
Size is less than 500 employees. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The solicitation
items are as follows: ITEM NO. 1 - DEGELMAN ROCK RAKE Model
RR1500 (or equivalent)14 ft. working width; hydraulic angle
ability from 10 to 30 degrees; PTO operated; transport width
of a max. of 10 ft.; hard surfaced and replaceable teeth; and
frame construction of a min. of 6-in.x6-inc. Metal. ITEM NO.
2 - DEGELMAN SIGNATURE MODEL 7200 ROCK PICKER (or equivalent)66-inch
reel; 3 cu. yd. capacity; compression steel reels; solid shaft
grill tines w/replaceable grill tips; grated hopper bottom
w/spring steel straps; flotation tires 16.5Lx16.1 to reduce
soil compaction; dydraulic drive; and hard surfaced paddle
teeth. ITEM NO. 3 - JOHN DEERE 750 series NO-TILL DRILL (or
equivalent) Two individual 15-ft wide drills attached with
a 2-unit hydraulic hitch to form a 30-ft wide planting width.
Units must be foldable for transport to a total width not to
exceed 16-ft using a hydraulic hitch system. Unit will be used
to seed grass and small grains. (Adjustable, hydraulic, down
pressure reaching at least 450 lbs on each individual disk
opener; depth gauge wheel adjustable to at least .5-inch minimum
seed depth to provide accurate seeding depth for grass seed;
disc opener to be followed by pneumatic press wheels to adequately
compact soil over the seed; row spacing between disc openers
shall be 7.7-inches; grain box shall be grain and not for fertilizer;
acremeter; and separate grass seed box with tubes sending grass
seed to the disc openers .) ONE EACH OF THE ABOVE ITEMS. (Descriptive
literature must accompany quote) F.O.B. Point: Destination--
National Elk Refuge, 675 E. Broadway, Jackson, Wyoming 83001.
Delivery Required: Please state delivery time on quote, inspection
and acceptance will be at destination. The provision at FAR
52.212-1, instructions to Offerors-- Commercial Items, and
FAR Provision 52.212-2, Evaluation of Commercial Items, are
applicable to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions-- Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-- Commercial Items,
apply to this acquisition. Evaluation of Commercial Items:
The Government will award to the responsible offeror based
on 1. price and 2. shortest delivery time (desired date not
later than 5/20/99) . Vendors wishing to respond to this RFQ
should provide this office with the following: A price quote
on company letterhead for the requested items showing unit
price, delivery time after receipt of order, payment terms,
correct remittance address; and a completed copy of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items. This form may be obtained from the Contracting Officer
by FAX or telephone (f 303/236-4791 V 303/236-4772 X230). The
offeror agrees to hold the prices in the offer firm for 30
calendar days from the date specified for the receipt of offers.
Quotes are due Close of Business (4:00pm MDT) April 21, 1999,
and can be sent (WITH DESCRIPTIVE LITERATURE ) to (regular
mail) U.S. Fish and Wildlife Service; Box 25486, Denver, CO
80225 or special delivery (Fed EX etc.) 134 Union Blvd. Ste.
130, Lakewood, CO 80228.
CITE: (W-095 SN316307)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP0490-99-Q-N579
DUE 052699
POC Les Allan, 804-279-5528, fax 804-279-5983
DESC: YPG99041000403 NSN 4010-00-286-7718 wire rope (Note 26)
(Note 9) and Note 1) apply. Critical application item. This
nsn is procured as fully competitive in accordance with a military/federal
specification/standards and /or voluntary industry standards.
The final contract award decision may be based upon a combination
of price, past performance and othe evaluation factors as described
in the solicitation. Delivery 30 days, qty 222 RL.
CITE: (W-095 SN316215)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N584
DUE 052699
POC Les Allan, 804-279-5528, Fax 804-279-5983
DESC: YPG99077000787, NSN 4010-00-443-4845 Chain assembly.First
Article/preproduction approval contractor testing required.
Drawings, interim procurement descriptions and deviation list
may be examined or obtained from Defense Supply Richmond, VA.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Delivery 60 ARO. QTY 780 EA.
CITE: (W-095 SN316267)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 41--DUEAL MODE COOLING UNIT
SOL N00164-99-Q-0111
DUE 041599
POC Patty Cox, Code 1163, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
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 number N00164-99-Q-0111 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3585 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: AN/SPS-40E Dual Mode/Closed
Loop Cooling Unit with commercial manuals, Brand Name Electro
Impulse Inc Model Number: 51100 only, in accordance with Salient
Characteristics, which are available for downloading @ www.crane.navy.mil.
Qty: 3 Each. This requirement applies to AN/SPS-40E Radar Systems
for installation of the Coast Guard Cutters to improve water
flow and water quality. The cooling units shall interface with
the AN/SPS-40E Radar through Unit 32. Delivery shall be Qty
1 each on or before 2 AUG 1999, Qty 1 each on or before 29
OCT 1999, Qty 1 each on or before 31 DEC 1999. F.O.B. Destination,
with inspection and acceptance at NAVSURFWARCENDIV CRANE. This
acquisition is issued on a sole source basis per FAR 6.302-1
, with Electro Impulse Inc as the intended source. All responsible
sources may submit an offer, which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. Award will be made
based on all or none. The following provisions apply to this
acquisition: 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award effective 01 Jun 1998. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations,
and the above required information must be received in this
office on or before 15 April 1999 at 12:00 PM (Noon) Eastern
Standard Time. Send quotes to NAVSURFWARCENDIV Crane, Code
1163, Bldg 64, 300 Hwy 361, Crane, IN 47522-5001. Point of
contact email address is cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
specifications
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-095 SN316469)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 42--LEASE TO OWN A MEDIUM SIZED RESCUE TRUCK
SOL F19650-99-R0024
DUE 042399
POC Christine Feins 781377-3085,Buyer; Janes K. Mckenna, Contracting
Officer 781-377-2195
DESC: Notice of Contract Action- The Hanscom AFB Fire Department
intends to purchase, through a lease to own program, a Medium
Sized Rescue Truck (MRT). The Commercial Item Description is
as follows: A commercial four man cab and chassis with utility
body, diesel engine driven, automatic transmisson, four wheel
drive MRT. The MRT is intended to stow and transport forcible
entry and rescue equipment for hazardous materials, clean-up,
and for structrual, automative and aircraft occupant rescue,
in both on and off road environments. The MRT shall be an assembly
of commercially available components and shall be equipped
with commercially available tools and equipment. The required
five year lease will be awarded with funding in oue year incriments,
exercised as four options to the basic first year lease. The
award will be made in the aggregate i.e. the vendor must supply
the MRT and finance the lease arrangement required by the Government.
Firms interested in receiving the solicitation should submit
their request to ESC/PKOB-2, C. Feins, 104 Barksdale St. Hanscom
AFB, Ma. 01731-1806 within ten business days of this notice.
Firms responding should indicate their size status, whether
they are or are not a small disadvantaged business concern
or if they are woman owned.
LINKURL: N/A
LINKDESC:
EMAILADD: feinsc@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN316190)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--TURRET, BUMPER, FIRETRUCK
SOL SP056099QC443
DUE 041999
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI99050000796 NSN 4210-01-179-8380, turret, bumper,
firetruck (A/S32P-19) 25 GPM brass/bronze. Oshkosh (451520
P/N (dwg) 1390760. Nat'l Foam Inc (11939) P/N 3233-7010-0.
5 -ea del to Tracy Ca 95376 del by 11 Sep 99. Incremental Bidding:
Primary Qty: 5. 1ST Alt Qty: 10. 2ND Alt Qty: 15. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-095 SN316218)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CASING ASSEMBLY
SOL SP056099QD351
DUE 042699
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Karen
Harris, VMA04, 216-697-6208
DESC: PR-NO: YPi99056000637 NSN 4220-01-120-4751, 600 -ea del
to Mechanicsburg Pa 17055 del by 23 Mar 99. 300 -ea del to
Tracy Ca 95376 del by 23 Mar 99. Specs: Naval Air Systems Command
dwg 975AS103 P/N 103. Primary Qty: 900. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 200 days ado. Size Standard:
500. Notes 1 and 9 apply. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-095 SN316284)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. 25 AMP., 32 V.D.C.,
85 DEG. C.
SOL SP0750-99-Q-4970
DUE 051299
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99067001314 NSN 4460-01-131-8087, CAGE 18965
Part No FMP32A25F Filter, Air, electrostatic. Technical data
is proprietary and cannot be released. Dynamic Air Engineering,
Inc. P/N FMP32A25F. 10 -EA Del to Albany GA 31704-1128 Del
by 140 days after date of award 6 - EA Del to Barstow CA 92311
Del by 140 days after date of award see NOTE 26. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-094 SN316119)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 45--45--INSTALL AN INFRARED HEATING SYSTEM, BLDG 974,
FORT RICHARDSON, ALASKA.
SOL DAPC49-99-B-0003
DUE 033099
POC Contract Specialist Catherine Holland or Contracting Officer
Shirley Lucas (907) 384-7358, Facsimilie 907 384-7112 (Site
Code DAPC49)
DESC: The Contractor shall provide all plant, labor, equipment,
materials, supplies, transportation, and supervision to install
an Infrared Heating System in Building 974, Fort Richardson,
Alaska. This project includes, but is not limited to, the following
work: A. Provide and install all pumps, tubing, valves, burners,
and appurtenances for a complete infrared heating system. B.
Provide and install control panels and thermostats compatible
with the infrared heating system and operating parameters.
C. Provide and install new motors, modify existing exhaust
system per drawings and specifications. This project is subject
to the Small Business Competitiveness Demonstration Program
and the Government will consider an evaluation preference for
small disadvantaged business concerns under the test program
for constrution acquisitions. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a quotation which, if timely recieved, shall
EMAILADD: hollandc@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-092 SN315902)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, SCAVENGE, COMBUSTION. T-64 ENGINE. H53 HELICOPTER.
SOL SP0740-99-Q-9543
DUE 052199
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: NPC99078000621 NSN 4710-01-147-2950, CAGE 99207
Part No 5045T71G01 tube, scavenge, combusion. t-64 Engine,
per GE Aircraft Engine part Number 5045T71G01. 57 -EA Del to
Mechanicsburg PA 17055 Del 220 days after date of award see
NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specifications plans or drawings are not
available while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-094 SN316085)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
D712.0 MATERIAL, ANODIZED FINISH, 3000 PSI O.P.,
SOL SP0740-99-Q-8319
DUE 041999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-2675
DESC: PR-NO: YPC98337001191 NSN 4730-00-066-1124, CAGE R1120
Part No AE90586G CAGE 00624 Part No AE90586G coupling half,
quick disconnect. Aluminum alloy D712.0 Material, anodized
finish, 3000 PSI o.p., unjf thds, twist-lock all ends, self-sealing,
0.562 in nominal THD size. IAW Aeroquip P/N AE90586G. No Technical
data avail at DCSC for this solicitation. 24 -EA Del to Texarkana
TX 75507 Del by 90 days ADO. 21 - EA Del to Tracy CA 95376
Del by 90 days ADO. 10 -EA Del to Jacksonville FL 32212-0097
Del by 90 days ADO. See NOTE #26. this solicitation is availablt
on the internet at http: //WWW.DSCC/dla/MIL/B/RFQ_SEARCH.HTML.
The small Business standard is 500 employees. The solilcitation
is not available untl 15 days after published in the CBD. specifications,
plans or drawings are not available. the proposed Procurement
contains an option to extend the contract period one or more
times as the discretion of the government. the total shall
not exceed Three years. while price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is for an indefinite delivery purchase order
(idpo) not to exceed 3 years or $100,000.00 whichever occurs
first. unknown quantities and delivery locations to be delivered
within 90 days after the date of order. all responsible sources
may submit an offer/quote which shall be considered. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-094 SN316088)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. CORROSION RESISTING STEEL MATERIAL,
45 DEGREE FLOW ANGLE, 1/2 INCH O.D.
SOL SP0740-99-Q-8425
DUE 041999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-2675
DESC: PR-NO: YPC99029000519 NSN 4730-00-143-9179, CAGE 96906
Part No MS27384-8C elbow, tube to Hose. corrosion resisting
steel Material, 45 degree flow angle, 1/2 inch o.d. Tube size
(female threaded swivel nut) to Hose fitting END (socket).
I/A/W Military specification MIL-F-27272, Military standard
MS27384, P/N MS27384-8C. qpl-item. class 3B threads. 286 -EA
Del to New Cumberland PA 17070 Del by 120 days ADO. See NOTE
#26. this solicitation is available on the at http: //WWW/DSCC/DLA/MIL/B/RFQ_SEARCH.HTML.
the small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. 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. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evlauation factors as described in the solicitation.
This solicitation is for an indefinate delivery purchase order
(idpo) not to exceed Two years or $100,000.00 or whichever
occurs first. unknown quantities and delivery locations to
be delivered withing 120 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-094 SN316089)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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 (TUBE, DRAIN-IGV ACTUATOR,
FWD).
SOL SP0740-99-Q-9463
DUE 050799
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99067001333 NSN 4710-01-314-8695, CAGE 07482
Part No 1540M34G01 tube Assembly, Metal. I/A/W General Electric
Co part Number 1540M34G01. 60 -EA Del to Mechanicsburg PA 17055
Del 90 days after date of award 30 -EA Del to Tracy CA 95376
Del 90 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-094 SN316120)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, ASSEMBLY
SOL SP0760-99-Q-6572
DUE 051199
POC Contact: namemike Simon PHONE614-692-1122 FAX number-61 4-692-4360
DESC: PR-NO: YPC98232000584 NSN 4820-01-325-8219, CAGE 11839
Part No 153-003-D-108 Valve, Assembly 15 -EA Del to Norfolk
VA 23512-0001 Del by 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES 1, 9, and 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The 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 beaird Industries (11839). While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-094 SN316087)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL
SOL SP0750-99-Q-4969
DUE 051299
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99063002250 NSN 4820-00-182-3897, CAGE 19207
Part No 7968270 CAGE 56161 Part No 10505291 CAGE 61423 Part
No 878659 Valve flow Control per Kiddie technologiesinc. P/N
878659 or General Motors P/N 10505291. 44 -EA Del to Barstow
CA 92311 Del by 150 days after date of award see NOTE 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluaiton factors
as described in the solicitaton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-094 SN316118)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-9554
DUE 051399
POC Anita L. Luich, (614)692-3277 and Fax (614)692-6271
DESC: 4810-00-270-0766; 32 EA - NEW CUMBERLAND, PA THE FOLLOWING
NOTES ARE APPLICABLE:26 THIS SOLICITATION WILL BE AVAILABLE
ON THE INTERNET AT HTTP://WWW.DSCC.DLA.MIL/RFQ/, 15 DAYS AFTER
THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES
OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS IS AN UNRESTRICTED
ACQUISITION WITH A 10% PREFERENCE FOR SDB CONCERNS. THIS
ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT
POSSESS COMPLETE, UNRESTRICTIVE, TECHNICAL DATA; THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C.2304(c)(1). APPROVED
SOURCES ARE ALLIED SIGNAL CORP; IMC MAGNETICS WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Anita _Luich@dscc.dla.mil
EMAILDESC:
CITE: (W-095 SN316175)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Z-4034
DUE 050999
POC Contract Specialist: Joyce Keaton, Phone: 614-692-1328, Fax:
614-692-6270, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Z-4034, PR Number: YPC98320-00-0193
This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) not to exceed one year or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 120 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. The
small business size standard is 500 employees. This solicitaiton
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available.
NSN: 4820-01-090-6416 NSN Description: Valve, safety relief.
One end 0.437-20 UNF-3A THD. Oxygen cleaning required. Opening
pressure 120 PSI minimum to 140 PSI maximum. Reset pressure
120 PSI with 10 cc per minute maximum leakage. Temperature
range minus 65 degrees F to plus 165 degrees F. Flow rate 100
liters per minute minimum at 140 PSIG. Used on East/West survival
kit, oxygen, A7E aircraft. If AQLs are listed in the specification(s)
or drawing(s) they may be used to establish the authorized
sample size, however the acceptance number for this contract
is zero; i.e., this contract requires a sampling plan that
accepts on zero defects and rejects on one or more defects(s).
ASO/NAVSEA/AVSCOM Critical Application Item. The contractor
shall in effect on the contract data, comply with the international
organization for standardization (ISO) 9002 or a "tailored"
program meeting ISO 9002 paragraphs: 4.3, contract review;
4.5, document control, 4.6 purchasing; 4.7, customer-supplies
product; 4.8, product identification and traceability; 4.10,
inspeciton and testing; 4.11, inspection, measuring and test
equipment; 4.12, inspection and test status; 4.13, control
of nonconforming product; 4.14 corrective action; 4.16 quality
records; and 4.20, statistical techniques. Life support equipment.
Class 3 threads apply to this NSN. 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 as follows:
East/West Industries Inc. (Cage Code 30941) Part Number
EW63004 Circle Seal Controls Inc. (Cage Code 91716) Part Number
P103-673 Circle Seal COntrols Inc. (Cage Code 91716) Part
Number Z02RV04-4 While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-095 SN316453)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PNEUMATIC DEMOUNTER/4910-00-025-0177, P/N: 66F40999-1
SOL F41608-99-Q-13613
DUE 042399
POC The Point of Contact is Kyle Donah, LDKSG, Phone: (210) 925-4348,
FAX: (210) 925-6555, E-MAIL: kyle.donah@kelly.af.mil
DESC: This requirement is for a Firm Fixed Price Contract with
a quantity of 5 Each for a Pneumatic Demounter. This is a wheel
assembly fixture that works as a labor saving aid in the changing
of aircraft tires and eliminates the possibility of damage
to the wheel during tire changing. This item will be manufactured
in accordance with government drawings and specifi- cations,
which will be included with the solicitation. Predominant Material:
Steel Application Data: T.O. 35D25-9-3-1 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, 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) 1, 26,26
EMAILADD: kyle.donah@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316259)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054099QK542
DUE 042299
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99057000084 NSN 5306-01-191-7488, @Nominal thread
diameter 0.190 inches @Thread quantity per inch 32 @Fastener
length 1.095 inches minimum and 1.125 inches maximum @Material
steel comp H11 overall @Head height 0.158 inches minimum and
0.198 inches maximum @Width between flats 0.253 inches minimum
and 0.259 inches maximum @Grip length 0.68 inches minimum and
0.698 inches maximum @Grip diameter 0.1885 inches minimum and
0.1895 inches maximum 500 -ea del to Tracy Ca 95376 del by
26 Apr 99. FSC: 5306. This solicitation contains one nsn. The
nsn is 5306-01-191-7488. The total yearly estimated of 1 nsn
is 200 ea. Specs: MS 21297 rev A P/N 03011, Mil-B-8906 C. Drawings
are not required. Item is on a Qualified Productes List: Qualifying
Activity: Naval Air System Cmd. Naval Air Engineering Ctr Attn:
Co. Systems Engineering & Standardization (code 53) Lakehurst,
NJ 08733-5100. Primary Qty 500 ea. Note 6 apply. Other Notes:
Fax; (215)697-3636. This item is being re-solicited as a 1
yr IDPO. Minimum: 500 ea. Maximum; 700 ea. Award will be made
to QSL vendor. Requires QPL manufacturers, test number and
date with offer. Delivery is 120 days after the date of delivery
order to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-095 SN316174)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054099QK526
DUE 042299
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99063000182 NSN 5305-01-054-6288, @Thread quantity
per inch 32 @Fastener length 0.933 inches minimum and 0.963
inches maximum @Material steel comp H11 overall @Head diameter
0.325 inches minimum and 0.385 inches maximum @Grip length
0.615 inches minimum and 0.635 inches maximum @Grip diameter
0.1885 inches minimum and 0.1895 inches maximum 1,900 -ea del
to New Cumberland Pa 17070 del by 23 Jun 99. FSC: 5305. This
solicitation contains one nsn. The nsn is 5305-01-054-6288.
The total yearly estimated quantity of 1 nsn is 1,800 ea. Specs:
Lockheed-Martin (81755) P/N C7984-3-10. Drawings are not required.
Primary Qty: 1,900 ea. Size Standard: 3452. Note 6 applies.
Other Notes: Source inspection required. This item is being
re-solicited as a 2 yr IDPO. Minimum: 1,900 ea. Maximum: 3,000
ea. Offers for other than exact producte require complete technical
data package with offer. Fax (215)697-3636. This contract action
is for supplies which the Government does not possess complete,
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and the sources are: Lockheed-Martin (81755)
Fairchild Ind (92215) (06950), Air Industries (06725), SPS
Technoligies (80539) (56878), PB Fasteners (27624), Huck (97928).
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-095 SN316185)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054099QK520
DUE 042299
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99064000070 NSN 5306-01-294-8486, 460 -ea del
to Tracy Ca 95376 del by 01 Mar 00. FSC: 5306. This solicitation
contains one nsn. The nsn is 5306-01-294-8486. The total yearly
estimated quantity of 1 nsn is 1,400 ea. Specs: Dwg Nr: (04742
9208M90 P/N 9208M90P01. QAP EQ001 rev B. QAP EQ002 QAP EQ003.
Notes 1, 6 and 9 apply. Other Notes: Fax: (215)697-3636. This
item is being re-solicited as a 1 yr IDPO. Minimum: 460 ea.
Maximum: 500 ea. Award will be made to QSL vendor. Registered
logo is required. Delivery is 120 days after date of delivery
order to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-095 SN316197)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054099QK555
DUE 042399
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: yPI99026000137 NSN 5305-00-807-6688, 3,700 -ea del
to Jacksonville Fl 32212-0097 del by 21 Sep 99. FSC: 5305.
This solicitation contains one nsn. The nsn is 5305-00-807-6688.
The total yearly estimated quantity of 1 nsn is 3,000 ea. Specs:
NAS 2803 thru NAS 2810 rev 6 P/N NAS 2804-4 QAP EQ001 rev B
QAP EQ003. Drawings are not required. Primary Qty: 3,700 ea.
Note 6 applies. Other Notes: This item is being re-solicited
as a 2 yr IDPO. Minimum: 3,500. Maximum: 5,000 ea. Award will
be made to a QSL vendor. Fax: (215)697-3636. Delivery is 120
days after date of delivery order to Conus destinations. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-095 SN316201)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, ROUND
SOL SP054099QK469
DUE 041599
POC KO NAME: Thomas Bruckshaw, JCA44, 215-697-4203, BUYER: Michele
Martin, JCB43, 215-697-4203
DESC: PR-NO: YPI99076000588 NSN 5310-00-115-9398, @Thread quantity
per inch 16 @Material plastic polyamide locking insert steel
comp 4130 nut @Surface treatment phosphate nut @Nut diameter
3.125 inches nominal @Nut thickness 0.320 inches nominal @Locking
feature prevailing torque with nonmetallic insert 175 -ea del
to San Diego Ca 92136-0000 del by 03 May 99. 50 -ea del to
Cherry Point Nc 28533-5001 del by 03 May 99. 50 -ea del to
Cherry Point Nc 28533-5001 del by 03 May 99. Primary Qty: 225.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Sps
Technologies Inc. This purchase is for a national defense item
and therefore restricted to U.S sources. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-095 SN316216)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRAXIVES
SOL sp044099qk865
DUE 050799
POC sharon quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn:5342-00-116-5794, pr #ypg99036000639, coupling, clamp,
grooved, qty-378 ea manufacturer Aeroquip Corp., cage 98625,
p/n 67861--Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 95 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. Intended Source(S):
Aeroquip Corp., cage 98625. Additional Remarks: Please fax
in solicitation requests to fax number 804-745-7955. Solicitation
will be made: In Writing. For more information contact: Sharon
Quinter/AX403/804-745-7918/FAX 804-745-7955. Contracting Officer:
Deborah Carneal/804-279-3469.
CITE: (W-095 SN316232)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING
SOL SP0440-99-Q-K577
DUE 050499
POC Alesia Hayes, AX401, 804-279-3663
DESC: PR NUMBER: YPG99039000701, NSN: 5342-01-141-7118, Solicitation
No. SP0440-99-Q-K577, Nomenclature: Coupling, QTY: (164)ea.,
Manufacturer and Intended Sources: United Technologies Corp.,
CAGE (78286), P/N: (SS67-204); Symetrics Inc., CAGE (11362),
P/N: (SS67-204). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DELIVERY SCHEDULE: 120 DAYS ARO.
THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicitation. QUANTITY FOR REQUIREMENT HAS BEEN INCREASED FROM
85 TO 164 EACH. CLOSING DATE HAS BEEN EXTENDED TO 5/4/99. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: ALESIA
HAYES, DSCR-JGPA, (804) 279-3663, FAX (804) 279-6303. CONTRACTING
OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-095 SN316346)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER FOR NISQUALLY NATIONAL WILDLIFE REFUGE, OLYMPIA,
WA.
SOL RFQ-99-031(EM)
DUE 042399
POC Elida Monroe, 503-231-6188, Contracting Officer
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 consitututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-99-31(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. Standard Industrial
Classification Code 2499 applies. **Provide your written quotations
for the following item. SPECIFICATIONS FOR LUMBER: 95 EACH
2" X 6" X 12'-0" CEDAR, 145 EACH 2" X 4" X 12'-0" CEDAR,
510 EACH 2" X 4" X 8'-0" CEDAR, 100 EACH 3" X 10" X 12'-0"
CEDAR, 80 EACH 3" X 8" X 8'-0" CEDAR,45 EACH 3" X 10" X 12'-0"
PT (S4S), 50 EACH 4" X 10" X 12'-0" PT (S4S),360 EACH 3" X
6" X 8'-0" PT (ROUGH), 15 EACH 6" X 8" 8'-0" PT (S4S),
Offerors shall also be responsible for submitting all additional
information necessary for the Government to Determine whether
the product offered meets fair and reasonable price. The following
clauses and provisions shall apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52,212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items.
Quotations must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items. FOB Destination - U.S. Fish and Wildlife Service, Attn:
Bill Hesselbart/Pete Weher, U.S. Fish and Wildlife Refuge,
Nisqually National Wildlife Refuge, 100 Brown Farm Road, Olympia,
WA. Quotations due to U.S. Fish and Wildlife Service, Attn:
Elida Monroe, Contracting and General Services, 911 N.E. 11th
Avenue, Portland, Oregon 97232-4181 on or before 4/23/99.
CITE: (W-095 SN316282)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
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--MODULATOR, SUBASSEMBLY
SOL SP0920-99-Q-A283
DUE 051499
POC Robert Slitor, Phone (614) 692-8524, FAX 6921
DESC: PR#: YPE99056000204. NSN: 5895-01-308-3305. Item description:
MOdulator subassembly. Approved sources: Raytheon Marine
(7H422) P/N 169481-2. Val-Tronics Inc (34942) P/N 169481-2.
8 each to be delivered to Richmond, VA (SW0400). Delivery
schedule: 8 each within 60 days. Increments solicited: 1-4,
5-9 and 10-24. Set-Aside: 100% small business. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). Requests for hard copies of this RFQ will
not be accepted. Specifications, plans or drawings are not
available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-092 SN315869)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--PRE-SOLICITATION CONFERENCE FOR MULTIFUNCTIONAL
INFORMATION DISTRIBUTION SYSTEM - LOW VOLUME TERMINAL (MIDS-LVT)
U.S. PRODUCTION
SOL N00039-99-R-2103(Q)
POC Mr. Sal Cianci, Contract Specialist, (619)524-7184
DESC: Reference is made to the synopsis posted in CBDNet on 3/9/99
for solicitation N00039-99-R-2103(Q) - MIDS-LVT Production.
The remaining files of the DRAFT solicitation have been posted
on the SPAWAR business opportunities webpage (http://agena.spawar.navy.mil/e-commerce)
under SPAWAR HQ ("Future Opportunities"). As noted in the 3/9/99
CDBNet synopsis, no paper copies of the solicitation will be
issued to industry. The Government has tentatively scheduled
a Pre-Solicitation Conference for all interested parties on
Thursday, April 29, 1999 in San Diego, CA. Further details
about the conference will be posted on the solicitation website
(exact location, agenda, etc.). Potential offerors are encouraged
to click on the "Join a Solicitation Specific mailing list"
and complete the required information in order to receive immediate
e-mail notification of new postings to this solicitation.
In addition, potential offerors are encouraged to become
registered users on the webpage in order to submit comments
to the Government. Only written comments posted on the webpage
(questions, suggestions, etc.) will be accepted by the Government.
All comments (except company identification) submitted and
the Government's responses will be posted on the solicitation
website unless they are considered business proprietary. The
Government will make every effort to post its responses on
the website as soon as practicable. Comments submitted by
April 22, 1999 will be given priority for answer & discussion
at the Pre-Solicitation Conference over comments submitted
after April 22nd, or on the day of the Pre-Solicitation Conference.
Although industry comments may be posted to the website at
anytime, comments received after the Pre-Solicitation Conference
may not receive due consideration prior to the official RFP
release. The Government will not delay release of the official
RFP due to late submission of industry comments. Special
attention is directed to Section L (clause L-13 and paragraph
2.8.3) of the draft Request for Proposal (RFP) in which potential
offerors are requested to submit specific information by May
3, 1999. The Government will give full consideration to this
input prior to establishing the final technical and supportability
requirements into official solicitation. The Government
does not intend to conduct one-on-one meetings with industry.
Official RFP release is planned for June 1999. The Government
does not intend to issue any further CBD synopses except for
announcing the official RFP release date. The Government will
use the solicitation website for dissemination of further information.
Note 26 applies.
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
and Future Opportunities)
EMAILADD: ciancis@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN315893)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL F09603-99-R-50853
DUE 052499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Item 0001 NSN 5895-01-335-6069EW P/N: 166179-0001, Dim:
5.50 x 5.625; Matl: High impact plastic dim; Func: CDU Led
displays and annunciation are used to display inv stat/pilot
list/maint list disp ready status. 22ea. Applicable to: Ale-47.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 Apr
1999 22 ea Fax No: 912-926-7572 The approximate issue/response
date will be 22 APR 1999. The anticipated award date will be
31 May 1999. Written procedure will be used for this solicitation.
To: Tracor Aerospace Inc, Austin Tx 78725-2070. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26, 8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmoll@pk.robins.af.mil
EMAILDESC:
CITE: (I-093 SN315913)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--DEMODULATOR
SOL SP0920-99-R-X176
DUE 052699
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99084000571 NSN 5895-01-076-5356, CAGE 24321
Part No 11728-1 CAGE 7P342 Part No RT987 115 -EA Del to Mechanicsburg
PA 17055 Del by 28 Nov 99. The government anticipates award
of A 12 month (365 day) indefinite quantity indefinite delivery
contract with an option to extend 12 months (365 days). Issue
date 26 Apr 99 - close date 26 May 99 req RFP from DSCC-PBAB
FAX (614)692-2262 ***NO data AVAIL*** VE proj V-96-327-09724-NGD
POC Mike durnbaugh (614)692-8834. incremental price breaks
for 50 EA to 199 EA is required. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-094 SN316133)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--VIDEO EDITING AND ACQUISITION SYSTEMS, AUDIO ACQUISITION
SYSTEM, LIGHTING SYSTEM
SOL MDA112-99-Q-0101
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)643-0290
DESC: This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. 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) 97-11.
The Television-Audio Support Activity proposes to procure the
following: two (2) each Video Editing System, consisting of
: Avid MCXPRESS NT/RT-TARGA 2000 RTX Video Editing system,
ultra-wide SCSI removable hard drives, 8 inch color monitor,
video recorder/reproducers, Nicad batteries and charger and
hard carrying cases for system components; four (4) each Video
Acquisition Systems, consisting of: camcorder kit, serial component
generator, serial digital analyzer digital audio analyzer/generator,
microphones, headphones, tripod, batteries and charger, power
supply, and miscellaneous cables, lamps, filters and cases;
three (3) each Audio Acquisition Systems, consisting of: audio
cassette recorder/reproducer, receiver, transmitters, microphones,
and miscellaneous cables and grips; four (4) Lighting Systems,
consisting of: studio light system, halogen lights, barndoor
frame, light filter set, and miscellaneous cables, batteries,
chargers, and lamps. The equipment will be fob Destination:
Austin, Texas and Bell, California. Requested delivery time
is 30-45 days. Partial or incremental deliveries of systems
components will not be authorized. Individual systems must
be shipped complete. Split awards may result from this solicitation,
if determined to be in the best interests of the Government,
price and other factors considered. However, awards will be
made only upon the basis of complete systems (e.g. Video Acquisition
System, etc.) Components that comprise the individual systems
will not be awarded individually. Interested offerors may obtain
complete system descriptions by request to: Susan Donbroski,
Contract Specialist, e-mail: donbroski@tasa-exchange.army.mil.
The systems lists will be provided by return e-mail. Quotes/Responses
to this notice must be provided in writing. Responses may be
mailed to Television-Audio Support Activity, Directorate of
Contracting, Attn: T-ASA/DC/SC (Susan Donbroski), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: T-ASA/DC/SC
(Susan Donbroski), Building 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable. Our FAX number is
(916) 643-4730. All responses to this notice must make reference
to quotation number MDA112-99-Q-0101. The provisions at FAR
52.212-1 Instructions to Offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
SIC Code for this acquisition is 3663, size standard 750 employees.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency requirement,
price and past performance. Technical and past performance
when combined are approximately equal to price. Offerors are
requested to provide a minimum of three (3) contract references
to enable evaluation of past performance. To be eligible to
receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. The following subclauses under DFARS 252-212.7001
also apply; 252.225-7001, 252.225-7036, 252.227-7015 and 252.247-7024.
Text of all clauses referenced herein may be downloaded from
the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:20 PM PDT, April 23, 1999. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-095 SN316378)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--TRS-22XX RADAR SPARES
SOL AKR.99-029
DUE 051199
POC Contact Point: CMSGT Bekir Korkmaz (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 112 LINE ITEMS
FOR TRS-22XX RADAR SPARE PARTS. Administrative and technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-095 SN316447)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, RADIO FREQUENCY FLEXCO MICROWAVE
INC
SOL SP0451-99-Q-3857
DUE 052199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act the buyer. Joseph
zable/BB735/ 804-279-5280; KO: P atricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG99035001624 NSN 5995-01-226-6024, Cable Assembly,
Radio frequency, Flexco Microwave Inc, CAGE 52214 and P/N F182-OO-0400-A6
also Westinghouse Electric Corp, CAGE 97942 and P/N 152C021H07.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. See NOTE 26. Automated
Best Value Model applies. 78 -EA Del to Barstow CA 92311 Del
by 92 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-094 SN315989)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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 SP0930-99-R-X134
DUE 053099
POC Contact: name-jewell Michaels PHONE-614-692-5397 FAX Number
- 614-692-1100
DESC: PR-NO: REQ99084000002 NSN 5930-00-262-4374, 1 -EA Del to
(call Contracting office) Del by 25 Oct 99. Written requests
for drawings are to be submitted to: DSCC - Columbus, attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; BT FAX 614-692-2998
or call 614-692- 2344.REQUESTS should include the IFB/RFP/RFQ
Number, opening/closing date, NSN, purchase request Number
(E.G. YPC/YPE), buyer's name & address. Federal, Military &
Commercial specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. The proposed procuremnet
contains an option to extend the contract period one or more
times at hte discretion of the government. the total shall
not exceed 3 years. Various increments solicited: from 25 to
249. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-094 SN316131)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, RADIO FREQUENCY
SOL SP0900-99-T-B539
DUE 050699
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99069000028 NSN 5985-00-790-7074, CAGE 0D2L5
Part No 012236-0001 CAGE 65597 Part No 012236-0001 6 -EA Del
to french camp CA 95231 Del by 03 Aug 99. 5 -EA Del to Mechanicsburg
PA 17055 Del by 03 Aug 99. *** notice *** Sol No SP0920 99
Z B019 reissue of SP0900 99 T B539. Issue date 26 Apr 99 close
date 06 May 99. 12 month (365 day) indefinite delivery purchase
order (indefinite quantity - max value $100,000) incremental
price breaks req. No data avail to eval alt offers all responsible
sources may submit offer which DESC shall consider.
CITE: (I-094 SN316147)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00421-99-Q 5324
DUE 041599
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Christensen
Display Products, 8150 304th Ave SE, Preston,WA on an other
than full and open competitive basis to purchase 16 ea, p/n#
L x 12 flat panel monitor, 16 ea, p/n# PSCBL 6 power cable.
These are spare and replacement parts for Project Beartrap's
airborne data collection system. In order to assure commanality
& to maintain physical and electrical parameters these supplies
must be obtained from Christensen Display Products. The government
does not have drawings & specifications that would allow
for competitive purposes. These parts must be compatible
& interchangeable with the existing equipment. The government
intenets to negotiate on a sole source basis with Christensen
Display Products. Written requests for copies of Request for
Quotations may be faxed to (301) 757-2526 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(S):
1
EMAILADD: Goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN316168)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 SP0920-99-QA284
DUE 050599
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99057000363 NSN:5985-10-151-9378 Approved
Source: (OHHN4) Circle Prime P/N CP-2079REVA; (28573) American
Nucleonics P/N am-457-1 (LHCP) or P/N AM-457-1A or P/N AM457-1.
Set aside type: This procurement is 100% set asid for small
business concerns. Other than full and open competition, part
numbered item. Products offered clause applies. No data is
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 50 thru
99; 100 thru 149; 150 thru 199; 200 thru 249; 250 thru 499.
Required delivery schedule: to be delivered within 90 days
after the date of the order to. This is anticipated to be a
12 month (365 days) Indefinate delivery Purchase Order. Exact
quantities and destination will be provided with each delivery
order issued. Contracting Officer: Thomas Comeans (614)692-8508.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All sources may submit a quote which shall be considered.
CITE: (W-095 SN316186)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--BAG
SOL SP0920-99-Z-B020
DUE 050599
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99085000927 NSN:5985-01-307-9462. Approved
Source: (S6038) AB Wibe P/N 556268; (27361) Burke Products
P/N BP16029; (9J595) Weckworth Mfg. Inc. P/N WL11H98. Set aside
type: This procurement is 100% set asid for small business
concerns. Other than full and open competition, part numbered
item. Products offered clause applies. Adequate data for the
evaluation of alternate offers is not available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 25 thru 49; 50 thru 74; 75 thru 99; 100
thru 149; 150 thru 199 200 thru 249. Required delivery schedule:
to be delivered within 90 days after the date of the order
to. This is anticipated to be a 12 month (365 days) Indefinate
delivery Purchase Order. Exact quantities and destination will
be provided with each delivery order issued. Contracting Officer:
Thomas Comeans (614)692-8508. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered.
CITE: (W-095 SN316193)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GEAR ASSEMBLY, SPEED
SOL DAAB07-99-Q-C763
DUE 042099
POC Debra Stueber, Contract Specialist, 732-427-1645
DESC: This Sole Source, Small Business Set-Aside for 12 each
NSN: 3010-01-235-1879, Gear Assembly, Speed P/O OA-9054 will
be awarded under Simplified Acquisition Procedures as a Firm
Fixed Price Contract to Kaman Industrial Technologies on 20
April 1999. The Government does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than current sources. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: stueber@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316210)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ASSEMBLY
SOL 1PI-R-1304-99
DUE 041699
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1304-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-10. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a five -year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial items - 1). Guard-Assembly, Daniel
Woodhead Co. P/N 79409-42-1052 (reference only), Unicor P/N
GRD0004 and 2). Housing, Black, Daniel Woodhead Co. P/N 79409-00-034
(reference only), Unicor P/N HSG1022. Drawings available upon
fax request. All parties interested in submitting a proposal
must state the manufacturer as well as the manufacturer's part
number of item being offering. The telephone contact for this
acquisition is F. Robert Ribail, Contracting Officer at 202-305-7286.
The minimum quantity that the Government guarantees to purchase
over five years for item 1 is 700 each and for item 2 is 350
each, and the estimated maximum quantity that the Government
may purchase over five years is 2,800 each for item 1 and 1,400
each for item 2. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation is 160 each for item 1 and 80
each for item 2. When the Government requires this part in
a quantity of less than 160 each for item 1 and 80 each for
item 2 , the Government will not be obliged to purchase, nor
will the contractor be obliged to furnish this part under the
contract. The maximum order limitation is 2,800 each for item
1 and 1,400 each for item 2. The contractor will not be obliged
to honor any order for this part in a quantity of more than
2,800 each for item1 and 1,400 each for item 2 . Also the contractor
will not be obliged to honor a series of orders for this part
from the same ordering office within 20 days that together
call for quantities exceeding 2,800 for item 1 and 1,400 for
item 2. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through five years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
70 days beyond the contract expiration date. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
3901 Kline Blvd, Lompoc, CA 93436. Required delivery is 70
days after receipt of orders. FAR 52.212-1 INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal, OMB
9000-0136, expires 9/30/01. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
In addition, the following are applicable: , FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
prior to award, contractor must fill out ACH Vendor form. FAR
52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable,
STANDARDS AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable, FAAR 52.211-4 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, rating: DOC9.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer, FX 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on April 16, 1999
. All proposals must reference the solicitation number and
the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Award will be made on the basis of low overall price
to offeror(s) with an acceptable performance record and passing
of technical evaluation of components test. This test requires
contractor submission of two (2) each, at no charge to the
government, of each component to be technically evaluated to
the following address: FCI Lompoc, Unicor Federal Prison Industries,
3901 Kline Blvd, Lompoc, CA 93436, Attn: Andy Day. Components
submitted for technical evaluation are due no later than the
date set for opening of offers. Components submitted for technical
evaluation will remain the property of the government and will
not be returned to the contractor. Failure to supply components
will result in rejection of offer and contractor will not be
eligible for award. Contractors that have provided these components
to Unicor within past four (4) years need not submit components
for technical evaluation. More than one contract award may
be made. In regards to performance, offerors must submit references
of at least three previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. References shall include,
contract number, dollar value, point of contact and telephone
number. Failure to provide performance information may disqualify
contractor from further consideration. Offerors that have had
at least 3 contracts or purchase orders with Unicor within
last 3 years need not submit this information. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award..
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE. See 9.*****
CITE: (W-095 SN316228)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905-990Q-A075
DUE 050699
POC For information purposes only, contact J. Nelson - 614-692-7882;
fax 614-692-6915
DESC: DSCC- NSN 5915-01-142-7600; YPE98357000337; filter, radio
frequency; approved sources: GEC-Marconi Aerospace Inc.; No
releasable data sufficient for manufacturing purposes. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. Other than full and open competition
- p/n item - products offered clause applies; delivery schedule
- 120 days after date of award; size std: 500; unrestricted;
various increments solicited from 48 to 194 ea; pr qty: 48
ea; destination: Richmond, VA and Mechanicsburg, PA; note 26
applies; while price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation; copies of solicitation will not be available
until 15 days after published in the cbd; this solicitation
is available on the internet at http://www.dscc.dla.mil/rfq;
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-095 SN316276)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 RECEPTACLE
SOL SP093599QA356
DUE 050599
POC Maureen Tate (614)692-7939
DESC: NSN: 5935-00-074-2027, Amphenol Corp (77820) P/N SP02e-22-72S(104),
500 ea, This is an FMS requirement. Delivery 120 days after
order. This will be a written solicitation. All responible
sources may submit an offer/quote which will be considered.
See Note(s) 1
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-095 SN316278)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--MAST SECTION
SOL SP092099RX177
DUE 051999
POC David G. Auer, Contracting Officer, 614-692-7666, fax 6910
DESC: PR NO: REQ98243000004, NSN: 5985-00-199-8831, ITEM NAME:
Mast Section. Identification #: MS-116-A, Applicable Documents:
US Army (80063), DWG SC-DL100588, REV. H, 21 Jun 84 and all
related DWGs listed thereon; MIL-M-12320A (sig. C), 17 Jul
58, MIL-M-12320A (Sig. C), Amend. 4, 14 Sep 73. APPROVED SOURCES:
F & H Mfg. Corp. (06076) P/N SC-D-12521TYPE-MS-116-A, Autodyne
Mfg. Co. (05584)P/N SC-D-12521TYPE-MS-116-A, Century Metal
Parts Corp. (30396) P/N SC-D-12521TYPE-MS-116-A, Rohrs Contract
Management (0BEV4) P/N SC-D-12521TYPE-MS-116-A. *NOTE: FIRST
ARTICLE TESTING REQUIRED FOR ANY SOURCE OTHER THAN THE APPROVED
SOURCE. *For copies of the solicitation fax request to 614-692-2262.
*Contract duration: A one-year, firm fixed-price Indefinite
Quantity Contract with two 12 month option periods is anticipated.
*PR Quantity: 78,672 (three year estimate). *Various Increments
Solicited: 5,000-9,999, 10,000-19,999, 20,000-29,999, 30,000-39,999,
40,000-50,000. *Delivery Schedule: 14,000 each within 180 days;
5,000 each every 30 days thereafter. *Shipping instructions
will be provided with individual delivery orders. Destinations
include various Department of Defense using activities (DSCC
Customers) and may include DSCC stock points as listed in paragraph
F-7 of the Master Solicitation. *All responsible sources may
submit an offer/quote which shall be considered. See Note 1.
CITE: (W-095 SN316305)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DEVELOP HIGH POWER, SOLID-STATE KA-BAND IMPATT TRANSMITTER
AMPLIFIER
SOL N68936-99-R-0099
DUE 060799
POC Linda Long, Contract Specialist, (760) 939-4232
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis from Raytheon Systems Company the development of a high
power, compact, solid-state Ka-band IMPATT transmitter amplifier.
The amplifier shall be capable of delivering 1000 watts of
pulsed RF power to the external load at the specified frequency
in Ka-band. The main emphasis is to double the output power
of the state-of-the-art amplifiers while still retaining the
volume and weight constraints of the Ka-band amplifiers. Development
of the amplifier will rely on and utilize the device, circuit
and IMPATT power amplifier component technologies developed
for the Navy under previous and existing contracts. Since certain
of the performance specifications are classified they will
be provided under separate security classification specification,
DD-254. Deliverables include: IMPATT Diodes provided in Lots
of 16, 16 and 24; a Diode Test Oscillator, two each Output
Stage 8-Diode Power Combiners; one each High Power Ka-Band
IMPATT Transmitter, 4 each of 1-Diode, 2-Diode, 4-Diode and
8-Diode IMPATT Modules, 1 Lot of Combiner Design Drawings;
1 Lot of Four-Channel Hybrid-IC Biasing Modulator Electrical
Design Drawing, 1 Lot of Color Photographs, and Reports. The
period of performance is 16 months from award. All responsible
sources may submit an offer which will be considered. Interested
sources, other than Raytheon, must respond in accordance with
Note 22 of the Commerce Business Daily. See Note(s): 22, 26.
CITE: (I-095 SN316407)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--CONNECTORS
SOL 1-075-GHE.1728
DUE 043099
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
8 each MIKM-85P (85 pin plug) with 32 feet of #26 AWG white
wire; 10 each MIKMO-85S (85 pin socket) with 36 inch of 7/40
#32 AWG wire; 20 each (19 pin plug) with 18 inches of 7/40
#32 AWG wire; 20 each (19 pin plug) with 15 feet of 7/40 #32
AWG wire; 20 each (19 pin plug) with 18 inches of 7/38 #30
AWG wire; 20 each (19 pin socket) with 15 feet 7/38 #30 AWG
wire; 20 each (19 pin socket) with 30 feet of 7/38 #30 AWG
wire; 20 each (19 pin socket) with 18 inches of 7/38 #30 AWG
wire; 15 each (85 pin plug) kit which includes insulator, shell,
pins for #26/#28 AWG wire; 2 each 7/38 #30 AWG, 1000 feet spools
of wire, of each color (15 colors, 30 total spools) and 2 each
7/40 #32 AWG, 1000 feet spools of wire, of each color, (10
colors, 20 total spools). Item 10 will be used for items 5,
6, 7, and 8. Item 11 will be used for items 3 and 4. Additional
specifications will be provided with RFP. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3548
and 500 employees respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ 1-075-GHE.1728
is on or about April 15, 1999 with an anticipated quote due
date of on or about April 30, 1999. 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/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GHE.1728
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316348)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: 59--NEMA 4X FIBERGLASS ELECTRICAL EQUIPMENT ENCLOSURES
SOL RFQ 9023-04
DUE 042199
POC Mr. Wayne Kennel, telephone 312-831-3157, fax 312-831-3999
DESC: 1. Country: Arab Republic of Egypt 2. Authority: AID Grant
263-0219 3. Source/Origin: Geographic Code 000 (US Only)
4. RFQ NO., RFQ 9023-04 5. Purchasing Agent: Harza Consulting
Engineers and Scientists 6. Commodities: (100) NEMA 4X Fiberglass
Electrical Equipment Enclosures 7. Issuance Date: April 7,
1999 8. Bid Deadline Date: April 21, 1999 9. NOTE: Interested
Firms may obtain a copy of RFQ 9023-04 Bid Document including
necessary technical specifications, contractural and shipping
terms and conditions after April 6, 1999 from Harza Engineering
Company, Sears Tower 233 South Wacker Drive, Chicago , Illinois
60606-6392, Attention: Wayne K. Kennel, at a non-refundable
cost of $10.00. Telephone requests will not be accepted.
CITE: (W-095 SN316455)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1300-99
DUE 042199
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1300-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
indefinite delivery/indefinite quantity supply contract for
the following commercial items: Line Item 0001 - Cable (Light
Fixture Cord Assembly), S03/12-600U, Drawing No. 6650-01076,
UNICOR Part No. CBL2712, guaranteed minimum quantity: 26,676
feet, estimated maximum quantity: 140,400 feet; Line Item 0002
- Cable (Loop Cord Assembly), S05/12-600V, Type S0, 5-Conductor,
12AWG, Drawing No. 6650-01073, UNICOR Part No. CBL3940, guaranteed
minimum quantity: 115,520 feet, estimated maximum quantity:
608,000 feet. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders by the United States Penitentiary, Lompoc, CA. Required
delivery is within 90 days of contractor receipt of each delivery
order and will be FOB Destination to UNICOR Lompoc. Line Item
0001 must be delivered in coils with multiples of 27 feet,
and Line Item 0002 must be delivered in coils with multiples
of 380 feet. UNICOR will pay only for multiples of 27 feet
and 380 feet respectively and will not pay for any additional
footage that is not divisible by these multiples. However,
in accordance with FAR 52.211-16 VARIATION IN QUANTITY, UNICOR
will accept overages of up to +5% above what is ordered for
either line item provided the overage comes in a multiple of
27 feet for Line Item 0001 or 380 feet for Line Item 0002.
If +5% of a quantity ordered by UNICOR does not equal the multiples
specified for either of these line items, the contractor will
be allowed to ship the next highest multiple. Variations in
quantity below the quantities ordered by UNICOR are not acceptable.
This material will be used to manufacture sub-assemblies for
the Remote Area Lighting System (RALS) with NSN #6230-00-386-0935.
In accordance with FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE, this procurement is 100% set aside for small business
concerns. The Standard Industrial Classification (SIC) code
for this acquisition is 5063 and the small business size standard
is 500 employees. The telephone contact for this acquisition
is Barry Page, Contracting Officer at 202-305-3887. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept are 1,053
feet for Line Item 0001 and 4,560 feet for Line Item 0002.
The maximum order limitations per delivery order are 35,100
feet for Line Item 0001 and 152,000 feet for Line Item 0002.
The contractor will not be obliged to honor an order for either
of these items for quantities exceeding these maximum order
limitations. Also the contractor will not be obliged to honor
a series of orders for either of these items from the same
ordering office within 20 days that together call for quantities
exceeding these maximum order limitations. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may be issued under the
resulting contract from the date of award through five years
thereafter. In accordance with FAR 52.216-22, INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 90 days beyond the contract expiration
date. Office of Management and Budget (OMB) No. 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS, FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT
with its Alternate I, FAR 52.232-18 AVAILABILITY OF FUNDS,
FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to Barry Page, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on April 21, 1999. Each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS,
evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. Each
reference must contain the name, address and telephone number
of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. Drawings for each line item
are available upon request. Requests for drawings may be faxed
to the attention of Barry Page, Contracting Officer at 202-305-7363/7365
or may be e-mailed to bpage@central.unicor.gov. See note #1.
NO CALLS PLEASE*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-095 SN316459)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRES
SOL spo90599qa097
DUE 051099
POC doris haywood (614) 692-7732
DESC: 1. nsn - 5915-01-248-9160 2. pr# - ype99020000384 3.
noun - filter, band suppres 4. approved sources - (26512)
gumman aerospace p/n 123scav5760-1 (09wd2) l-3 communications
(60583)formerly loral microwave 5. specification, plans
or drawings are not available 6. delivery schedule - 60 days
CITE: (W-095 SN316461)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C012
DUE 051099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99070000418 NSN: 5945-01-227-6441 QUALITY
ASSURANCE PROVISIONS: IDENTIFICATION #: 455-0652-001 (94756)
APPLICABLE DOCUMENTS: ROCKWELL INTERNATIONAL DWG 455-0652
REV M DTD 9/11/89 APPROVED SOURCES (WAIVED FOR FIRST ARTICLE
TESTING): This testing shall be performed IAW: Rockwell International
Dwg 455-0652 Para 4.6 through 4.6.1.1. INSPECTION AND ACCEPTANCE
AT: Origin (Reason) QAR WITNESSING PREPRODUCTION TESTING REQUIRED
unles currently a waived source. Alternates must contact the
buyer for additional requirements. SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement: 1 pole, single throw,
normally open, momentary action and 3 pole, double throw, one
position momentary main contact maximum voltage rating in volts
230.0 AC and 28.0 DC. Main contact load current rating at
maximum rated voltage: 5.0 amperes AC and 5.0 amperes DC resistive
load, 5.0 amperes AC and 4.0 amperes DC inductive load, 2.0
amperes AC and 2.0 amperes DC lamp load, 2.0 amperes AC and
2.0 DC motor load. Operating voltage rating and type at specified
temp: 230.0 volts AC 25 deg celsius single winding. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
and alternate data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000, by Fax (614)692-2998 or call (614)692-2344.
Requests should include the RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPE) buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN
COMPETITION: Complete, unrestricted data package available.
VARIOUS INCREMENTS SOLICITED FROM 50 TO 224 EACH DESTINATION(S):
French Camp CA DELIVERY SCHEDULE: 60 days ADO NOTE 1:
This will be an Indefinite Delivery Purchase Order Award. The
contractor's attention is directed to CLAUSES S-40, S-62, S-63
AND S-64. NOTE 1: It is mandatory to complete and return the
entire solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-095 SN316462)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C013
DUE 051099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99071000384 NSN: 5945-00-165-3768 QUALITY
ASSURANCE PROVISIONS: IDENTIFICATION #: 8151703-0001 (97151).
APPLICABLE DOCUMENTS: USAF Dwg 8151703 Rev A Dtd 9-16-81.
APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING): This
testing shall be performed IAW: Projects Unlimited (04597)
P/N P11487A, Dare Electronics (55901) P/N AE111-001-99, Hartman
Electrical (74063) P/N E-323E. INSPECTION AND ACCEPTANCE AT:
Origin PREPRODUCTION TESTING REQUIRED unless currently a
waived source. Alternates must contact the buyer for additional
requirements. SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main
contact arrangement: 1 pole, double throw, one position momentary.
Main contact maximum voltage rating in volts and 28.0 DC.
Main contact load current rating at maximum rated voltage:
3.0 amperes DC resistive load. Operating voltage rating and
type at specified temp: 115.0 volts AC 25 deg celsius single
winding. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000, by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPE) buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. FULL AND OPEN COMPETITION: Complete, unrestricted
data package available. VARIOUS INCREMENTS SOLICITED FROM
5 TO 499 EACH DESTINATION(S): Mechanicsburg PA DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: Total Small Business
NOTE 1: This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to CLAUSES S-40,
S-62, S-63 AND S-64. NOTE 1: It is mandatory to complete and
return the entire solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-095 SN316475)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--FLASHER ASSEMBLY
SOL SP0930-99-Z-C014
DUE 051099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99077000399 NSN: 5945-01-208-0381 APPROVED
SOURCE(S): Symbolic Displays Inc. (19565) P/N 205459 SYNOPSIS
GUIDANCE INFORMATION: Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM 10 TO 191 EACH DESTINATION(S):
Mechanicsburg PA; French Camp CA DELIVERY SCHEDULE: 60 days
ADO SET-ASIDE TYPE: Unrestricted NOTE 1: This will be
an Indefinite Delivery Purchase Order Award. The contractor's
attention is directed to CLAUSES S-40, S-62, S-63 AND S-64.
NOTE 1: It is mandatory to complete and return the entire
solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-095 SN316480)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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 SP0930-99-Q-A232
DUE 051099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99071000387 NSN: 5945-01-048-9774 APPROVED
SOURCE(S): Onan Corp (44940) P/N 307-1101; Synchro-Start Products
Co. (78388) P/N SA-1637-24 SYNOPSIS GUIDANCE INFORMATION:
Body Diameter Approximately 2 1/2 inches, body length approximately
5 1/2. inches. Intermittent duty. Item is fuel stop switch,
used to shut down engine, and protect from damage due to overspeed.
Has electrical connections on housing and a switch element
so when speed increases over a pre-set range, engine is shut
down. Onan Corp, FSCM 44940, P/N 307-1101, Technical data is
proprietary and cannot be released. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM 100 TO 749 EACH
DESTINATION(S): Mechanicsburg PA; French Camp CA DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: Unrestricted DUNS
NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-095 SN316488)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C018
DUE 051099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99078000426 NSN: 5945-01-074-7334 APPROVED
SOURCE(S): ITT INDUSTRIES INC (24930) P/N G370097S1 SYNOPSIS
GUIDANCE INFORMATION: No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM 5 TO 190 EACH DESTINATION(S):
Mechanicsburg PA; French Camp CA DELIVERY SCHEDULE: 60 days
ADO SET-ASIDE TYPE: Unrestricted NOTE 1: This will be
an Indefinite Delivery Purchase Order Award. The contractor's
attention is directed to CLAUSES S-40, S-62, S-63 AND S-64.
NOTE 2: It is mandatory to complete and return the entire
solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-095 SN316491)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 60--SIECOR FIBER OPTIC CABLE AND ASSOCIATED EQUIPMENT.
SOL DAKF40-99-B-0010
DUE 041499
POC Contract Specialist BARBARA BOWLES (910) 396-4362 X278 (Site
Code DAKF40)
DESC: The US Army Installation Business Office, Contracting,
Fort Bragg, North Carolina hereby amends the above numbered
combined synopsis/solicitation as set forth in the following
items 1) through 3). The purpose of this amendment is to make
the following changes to Solicitation Number DAKF40- 99-B-0010,
issued 16 March 1999, for Siecor Fiber Optic Cable and Associated
Equipment. Acknowledgement of this amendment is required even
if bid price does not change. Acknowledgement must have an
original signature. 1) The following changes are made to the
solicitation schedule: a) CLINS 0013, 1013, and 2013 are changed
from Siecor Part Number FDC-CPI- 19 to WIC-CP1-19. b) CLINS
0016, 1016, and 2016 are changed from Siecor Part Number 95-200-21
to Siecor Part Number 95-200-51. 2) The Bid Opening Date is
extended to 14 April 1999, 1:00 P.M. ET. 3) All other factors
remain the same.
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (A-095 SN316265)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--WIRING HARNESS, BRANCH BOEING NORTH AMERICA INC
SOL SP0451-99-Q-3847
DUE 051199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act the buyer. Joseph
zable/BB735/ 804-279-5280; KO: P atricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99047001153 NSN 6150-01-198-5024, wiring harness,
Branch, Boeing North America Inc, CAGE 43999 and P/N L54465017141A-B.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. Incremental quantities applies. 10
-EA Del to Richmond VA 23297 Del by 130 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-094 SN315992)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--LEAD, ELECTRICAL ONAN CORP
SOL SP0451-99-Q-3856
DUE 052199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act the buyer. Joseph
zable/BB735/ 804-279-5280; KO: P atricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99054000514 NSN 6150-00-103-8639, lead, Electrical,
Onan Corp, CAGE 44940 and P/N 167-1476. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. Only one
source. See NOTE 26. Automated Best Value Model applies. 1,000
-EA Del to (call Contracting office) Del by 60 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-094 SN315993)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY (UPS) REPLACEMENT
SOL N68936-99-Q-A093
DUE 041299
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an competitive basis (1) one Uninterruptible
Power Supply (UPS) Replacement. Requirement includes removal
of the current Emerson 200 KVA UPS and batteries and replacement
with an equivalent system. The minimum specifications will
be distributed with RFQ. F.O.B point is at Destination, China
Lake, CA. All requests shall be in writing and may be faxed
to 760-930-3095, or sent by mail to NAWCWPNS, Code 230000D,
Attn.: Esther A. Cook, China Lake, CA. 93555-6100. In your
request, please include your firm's Tax Identification Number
(TIN), Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code. Telephone requests will not be honored
if not followed up in writing. Request for Quote will be available
12 April 1999.
CITE: (I-095 SN316408)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 63--CLOSED-CIRCUIT CAMERAS FOR CHILD CARE CENTER
DUE 052199
POC Samuel Thompson, (334) 953-4291, fax (334) 953-2198
DESC: Sources sought to provide and install closed circuit cameras
with wall brackets and accessories, to integrate into existing
system, add video tape recording capability to entire system
and playback in the director' office. The system will be located
and used at the 42d Services Squadron's, Child Care Center,
Maxwell Air Force Base, Montgomery, Alabama. The requirements
are listed below. At a minimum the system must be user friendly,
and integrate into the existing system where multiplex monitors
are located at the front reception desk. Quantity is 17 each
black & white 1/3" camera, 17 each lens cable, 17 each light
duty mounts, 2 each Alltronics Multi-Camera power supply (up
to 12 cameras each), 4 each 16 channel black & white multiplexer
(view up to 16 cameras on 1 monitor, one to be located in the
director's office for offline viewing), 4 each Sony168 hour
VHS recorder (record each multiplexer activity to be located
in the director's office, 6 each video input cables to connect
to multiplexers in front to one in back, 1 each video output
cable from multiplexer in back to VCR, 1 each keyboard in back
to switch between multiplexers LTC8554, Allegiant software
LTC8559 to be used on PC in office, 1 each 100 foot connection
cable from front to back office. Any vendor possessing the
necessary expertise and resources is invited to submit information
concerning their capabilities, experience (including current
customer contact names and phone numbers) and other pertinent
data (including GSA contract information) within 30 calendar
days from the date of this publication. Any literature, or
information submitted, as a response to this notice, must contain
enough information attesting to the capability of the product
offered to meet 42d Services Squadron's requirements. This
notice is for planning purposes only and does not constitute
a request for proposal. The Government does not intend to pay
for any information provided. Receipt of responses will be
used to broaden 42d Services Squadron's awareness of available
products/solutions. It is suggested that vendors schedule a
site visit to the Child Care Center. To submit information
and/or set-up a site visit contact: Samuel Thompson, 42 CONS/LGCS,
50 LeMay Plaza So., MAFB, AL 36112-6334, e-mail: samuel.thompson@maxwell.af.mil,
telephone: (334) 953-4291, fax: (334) 953-2198.
CITE: (W-092 SN315872)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--RADIATION IDENTIFICATION DEVICES
SOL SS-002
DUE 042199
POC L. Clifton 202 927-1139
DESC: This Request for Information (RFI) is a market research
initiative under FAR Part 10 and will also serve as the synopsis
of a proposed contract action as required under FAR Subpart
5.2. NO OTHER COMMERCE BUSINESS DAILY ANNOUNCEMENT WILL BE
PUBLISHED. The mailing list for the Request for Proposals (RFP)
when issued will be comprised of responses to this announcement
and a prior announcement dated June 11, 1998. The Government
does not intend to pay for any information resulting from this
request. The United States Customs Service (USCS) is seeking
expressions of interest and capability statements in regard
to the following. USCS intends to procure up to 500 COMMERCIAL
OFF-THE-SHELF (COTS) radiation identification devices (RID)
with little or no modification. The RID shall be a small, electronic
device that will DETECT, ANALYZE, AND IDENTIFY various types
of SHIELDED AND UNSHIELDED isotopes based on their GAMMA-RAY
emissions. Detection of neutrons is desired but not required.
This shall be a hand-held device of rugged construction, weather
resistant, battery operated and ready for immediate use as
required by USCS inspectors. The RID shall be able to display
the category and names of isotopes on an LCD display with backlighting
or indicate that the analysis was inconclusive (i.e. an unknown
isotope). Isotopes shall be displayed within 10 seconds after
acquisition is completed. The RID must be able to detect gamma-ray
sources in a range of 45keV - 3.0MeV and determine the current
count rate of the isotope detected. The detection of neutrons
less than or equal to 2MeV is optional. When radiation is detected,
the RID shall alert the user of the presence of radiation.
Detected radiation shall be measured to determine the dose
rate of radiation and the data displayed on an LCD display
indicating the dose rate and the accumulated dose. As a minimum,
the dose rate shall be within the range of 0.5uR/hr - 200mR/hr.
Three groups of nuclides shall be detected and identified:
(1) special nuclear material (SNM); (2) medical; and (3) industrial.
A listing of the required isotopes and categories shall be
provided in the RFP. During this function, the RID shall also
be capable of identifying multiple isotopes. It then shall
automatically process the spectral data collected from the
survey mode, analyze the energy against a built-in library
of isotopes and then display the results. Beta emitters must
not be identified as any other isotope in the requested library.
For example, phosphorus 32 (P-32), a beta emitter, must not
be identified as Uraniumn 235 (U-235). Customs inspectors will
not be required to analyze the spectra to identify the isotope.
The RID shall display the analyzed data by category of isotope,
name of isotope, and its periodic table element symbol. An
energy range of 45keV - 3.0MeV shall be covered to analyze
all nuclides in the library of isotopes in the RFP. Radiation
exposure level at 10uR/hr above background shall be detected,
which corresponds to that from a one (1) uCi of Cs-137 source
at a distance of 18.17 cm from the detector. The RID shall
have the capability to identify isotopes listed in the RFP,
especially special nuclear material both unshielded and shielded
by the equivalent of one (1) centimeter of steel. This high
sensitivity is necessary for the purpose of detecting and identifying
radiation sources concealed in packages and cargo containers.
The acquisition/identification time of the RID shall be less
than 60 second to allow inspectors to target contraband radiation
sources when there is rapid flow of cargo or passengers. Optimally,
the RID shall have a status bar to indicate the stage of processing
(i.e. 0-100% complete). There shall be a false alarm detection
rate of less than 5%. An isotope shall be "unidentified" rather
than misidentified. If the probability of correct identification
is less than 90 percent, the isotope shall be considered to
be "unidentified." It is required that two or more energy peaks
be used for the identification of SNM (U-233, U-235, and U-239)
to reduce the possibility of misidentification. A single isotope
must be identified specifically. For example, a single Cs-137
source shall be identified as Cs-137 only. to identify it as
Cs-137 AND Ba-133 confuses the user, who must take action.
At the time of proposal submission, the contractor will be
required to submit one unit to be used by Customs in the pre-award
evaluation to demonstrate that the proposed RID devices can
perform in accordance with the specification set forth in the
RFP. The contract shall be to purchase the units and support
for them, including maintenance and logistics, as well as operator
instruction handbooks, training videos, and one day of training
at each of twenty Customs Management Centers. The RID units
shall have a one year warranty covering workmanship and defects.
It is anticipated that a firm fixed price contract with a base
year and four option years shall be awarded. The Government
MAY determine that the requirement is a total small business
set-aside based on capability information received in response
to this CBD notice. RESPONDENTS ARE ADVISED THAT THEY MUST
INDICATE IN THEIR RESPONSES TO THIS NOTICE THEIR STATUS AS
SMALL OR LARGE BUSINESSES.
CITE: (W-095 SN316252)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--TRIPLEX TOTAL RECIRCULATION ROTARY VANE VACUUM PUMP
PACKAGE
SOL RFQ 553-22-99
DUE 042399
POC Barbara A Lupo 313-576-3737
DESC: The Department of Veterans' Affairs, John D. Dingell Medical
Center is seeking request for quotes to provide a medical vacuum
system. This is a combined synopsis/solicitation for a commercial
item, prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. Squire-Cogswell triplex base mounted total recirculation
rotary vane vacuum pump package, model 200-463-20-12T-132 (or
equal) consisting of the following: (3) Squire-Cogswell model
#SC-20TR oil recirculated rotary vane vacuum pumps, complete
with oil reservoir with level gauge, air to oil heat exchanger,
oil flow control valves, coalescing oil exhause filters and
spin-on filter, (3) 10 HP, 1200 rpm, 208-230-460V, 60 cycle,
3 phase, ODP motor, (3) couplings and coupling guards, (3)
inlet check valves, (3) inlet filter screens, (3) pump isolation
valves, (1) 4 1/2" vacuum gauge, (3) high air temperature switches
(thermal malfunction protection devices), (1) common stacked
base to support pumps, motors and receiver, (3) operation and
maintenance manuals, (1) triplex 460V electrical control, (1)
240 gallon vertical ASME receiver with manual drain valve and
valved by-pass. Each pump will have the capacity of 63 scfm
at 19" Hg when operating at 1200 rpm. Installation of this
unit will be required and price submitted with quote. If other
than Squire-Cogswell equipment is proposed, details, specifications,
and/or descriptions shall be submitted along with offeror's
quote. 52.252-2 Clauses Incorporated by Reference; 52.212-4
Contract Terms and Conditions-Commercial Items, the following
apply by addendum: 52.204-6 Contractor Identification Number-Data
Universal Numbering System (DUNS) Number, 52.216-18 Ordering,
52.217-19 Order Limitations, 852.210-72 Inspection, 852.270-4
Commercial Advertising, 52.232-33 Mandatory Information for
electronic Funds Transfer payment, 852.270-1 Representatives
of Contracting Officer. 52.212-5 Contract Terms and Conditions
required to Implement statutes or Executive Orders-Commercial
Items, the following apply by addendum: 52.222-3 Convict Labor,
52.233-3 Protect After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity,52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disable and Vietnam
Era Veterans, 52.222-36 Affirmative Action for handicapped
Workers, 52.222-37 Employement Reports on Special Disabled
Veterans and Veterans fo the Vietnam Era,52.225-3 Buy American
Act, 52.216-2 Economic price Adjustment-Standard Supplies,
52.212-2 Evaluation-Commerciall Items, The following factors
shall be used to evaluate offers: Quality of Product, Past
Performace, delivery Record, Reference, and Price; 52.212-3
Offeror Representations and Certifications-Commerical Items.
Offerors must complete and return all information designated
in 52.212-1 (b) Instructions to Offerors - Commercial Items.
Please submit offers to Barbara A. Lupo, Contract Specialist,
Department of Veterans Affairs, John D. Dingell Medical Center,
4646 John R Street, Detroit, Michigan 48201. All quotes must
be submitted by close of business April 23, 1999. See numbered
note #1.
EMAILADD: Barbara.Lupo@med.va.gov
EMAILDESC:
CITE: (W-095 SN316464)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw224
DUE 051299
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99068000747, nsn: 6695001697674, nomenclature:
light, instrument, qty 30. Manufacturer: Grimes Aerospace Cage
72914, P/N B8746IR10 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 155 days ARO.
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. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): GRIMES AEROSPACE, CAGE 72914, P/N
B8746iR10. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB) SET-ASIDE
(NOTE 1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ657/804279-4458/FAX 804279-6303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804279-6632.
CITE: (W-093 SN315906)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw238
DUE 051499
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg98202000679, nsn 6610007666875, nomenclature:
tape, matched set, qty 125. Manufacturer: Gentape Co. Or Allied-Signal,
p/n: 1911621-3 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 260 days ARO, Duration
of Contract Period: 60 months. Unrestricted. 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. INTENDED SOURCE (S): GENTAPE CO (16498),
ALLIED-SIGNAL (55972). ADDITIONAL REMARKS: INDEFINITE DELIVERY
PURCHASE ORDER. ALL OFFERS MUST BE SUBMITTED ON A HARD COPY
FORM SF18, REQUEST FOR QUOTATION. SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: FOR MORE INFORMATION CONTACT; SANDRAL
JACKSON/AZ653/804-279-4682/FAX 804-279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-093 SN315920)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099ql560
DUE 050799
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg98331000972, nsn 6615006784872, nomenclature:
housing and cable A, qty 61. Manufacturer: Smiths Industries
Or Mod-A-Can, P/N: 121689-02 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 135
Days ARO. Unrestricted. 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.
MORE THAN ONE SOURCE: INTENDED SOURCE(S): SMITHS INDUSTRIES
AEROSPACE & DEFENSE SYSTEMS (35351), MOD-A-CAN (54709). SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING.
FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804-279-4682/FAX
804279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.
CITE: (W-093 SN315922)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BALLOON, METEROLIGICAL, (JIMSPHERE)
SOL SP0440-99-R-1692
DUE 052499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99036000946 NSN 6660-00-115-3686, balloon, meteroligical,
Orbital Sciences Corp., space data Div., CAGE 27555, P/N 388-10,
Aerospace Systems Inc., CAGE 0WAJ8, P/N 06-0100-0010. Weight
408.0 grams color aluminized @SHAPE spherical @MINIMUM bursting
diameter not rated @MINIMUM bursting altitude not rated 73
-EA Del to Mechanicsburg PA 17055 Del by 99 days. 51 -EA Del
to Tracy CA 95376 Del by 99 days. Unrestricted. See NOTE 23.
Option to extend term of contract 48 months. Duration of contract
period base plus Four option uears. 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-094 SN315990)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--WRAP TIE
SOL SP0400-99-T-5818
DUE 052199
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99041000010 NSN 6665-99-939-0532, wrap tie, richco
Intl Co., CAGE U1547, P/N ums-16na, graseby dynamics LTD, CAGE
U3092, P/N 5050-0040. 1 -EA Del to FPO AP 96671 Del by 30 days.
Unrestricted. 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-094 SN315991)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-99-Q-Z208
DUE 052499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA eker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99070000875 NSN 6620-01-163-3328, Gage, pressure,
dial, stewartwarner Corp., CAGE 57733, P/N 284-D, critical
application item. @ACTUATION type Bourdon tube @SCALE type
dial @SCALE name oil pressure @SCALE range 5.0 to 100.0 pressure
white marking on blk background O/A dia.2. .0625 IN. Light
kit is included 167 -EA Del to Albany GA 31704-1128 Del by
60 days. 67 -EA Del to Barstow CA 92311 Del by 60 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Intend
to award as idpo. Please respond Via hard copy RFQ only. 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-094 SN315994)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, REMOTE LIQUID LEVEL
SOL SP0440-99-Q-Z216
DUE 052499
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99084000500 NSN 6680-00-318-0852, indicator,
remote liquid level E/I appl: master plan 021791, Navy style
4416, 18 in range, Yarway Corp., CAGE 66850, P/N 962550-03
CICA: Gen char - max. working pressure 1550.0 lbs per sq IN
8 -AY Del to (call Contracting office) Del by 90 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-094 SN315995)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--PITOT TUBE
SOL SP0440-99-Q-Z218
DUE 052499
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99089000752 NSN 6610-00-580-4496, pitot tube,
Allied-Signal Inc., Allied-Signal Aerospace Co., CAGE 55972,
P/N 1954800-8. Rosemount Aerospace Inc., CAGE 59885, P/N 856DE-6.
Critical application item. 18 -EA Del to Tracy CA 95376 Del
by 102 days. Unrestricted. 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-094 SN315996)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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 SP0440-99-Q-Z209
DUE 052499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: FPG99083000729 NSN 6620-01-199-7570, transmitter,
pressure, Lucas Automation & Control, CAGE 93190, P/N 03780009-000
General Electric Co., Aircraft Engine Business Group CAGE 99207,
P/N 5050T36P01, critical application item. @ITEM nametransmitter,
pressure @CURRENT typedc @VOLTAGE RATING5.0 volts nominal @MEASUREMENT
range-0.0 to 350.0 pounds pressure per square inch @OVERALL
LENGTH5.520 inches nominal @OVERALL WIDTH2.280 inches minimum
and @2.320 inches maximum 18 -EA Del to Barstow CA 92311 Del
by 60 days. Unrestricted. See NOTE 23. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-094 SN316064)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--VALVE, CONTROL BODY
SOL SP0440-99-Q-Z217
DUE 052499
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: NPG99089000763 NSN 6680-00-909-7599, Valve, Control
body, IAW Dwg NR NAVAIR Dwg 55-61941 Rev M, basic DTD 93 Nov
29. Critical application item. 6 -EA Del to Tracy CA 95376
Del by 100 days. Unrestricted. See NOTE 9. Drawings, interim
Procurement descriptions and deviation lists may be examined
or obtained from DSCR. 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-094 SN316065)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--PORTABLE TEMPERATURE CONDITIONING UNIT
SOL N00253-99-Q-0117
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one portable temperature conditioning unit, manufacturer, Russells
Technical Products, part number PCU-1200-705-705, or equal
to provided specifications. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be issued on or about 23 Apr 99. Award shall be made on or
about 19 May 99. No telephone requests for the solicitation
package will be accepted. See numbered Notes 1 and 26.*****
CITE: (W-095 SN316264)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES/SIGNAL PROCESSING SYSTEM QUALIFIED PRODUCTS
LIST
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The National Oceanic and Atmospheric Administration intends
to establish a qualified products list applicable to radiosonde/signal
processing systems operating in the frequency band between
1668.4 MHz and 1700 MHz and using the Global Positioning System
(GPS) for position and wind determination. Firms desiring to
qualify their products as part of the Radiosonde Replacement
System (RRS) should express their interest by responding in
writing to the attention of Edward F. Tennant, Jr. at the U.S.
Department of Commerce, NOAA, General Contracts Branch, 1305
East-West Highway, Station 7604, Silver Spring, Maryland 20910
within 15 days after publication of this notice. Firms which
respond to this notice will be provided with a copy of all
qualification requirements and details of the qualification
process. In general, the qualification process will consist
of two phases. The first phase will consist of testing by the
applicant at its own facilities or laboratories. Applicants'
products approved in the first phase will be tested by the
Government in the second phase which is scheduled to begin
in approximately January 2000. It is anticipated that the first
contracts subject to the qualification requirements will be
awarded in approximately October 2000. The Government intends
to (i) publish a notice in the Commerce Business Daily on a
yearly basis to identify firms which are interested in submitting
products for qualification and (ii) conduct qualification testing
every other year.
CITE: (W-095 SN316405)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: 67--SOLE SOURCE PROCUREMENT FOR SONY CAMERA EQUIPMENT
SOL RFQ 112427
DUE 041299
POC Dan Alderman, Contract Specialist, 202-622-0798; N. Dale
Wakefield, Contracting Officer, 202-622-9391
DESC: The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is contemplating
a Sole Source Award to Sony. This is a combined synopsis/solicitation
for the following commercial items prepared in accordance with
Federal Acquisition Regulation 12.6: Sony BVP 570 Video Camera,
Sony OHB-550 4:3 FIT with 2 filter wheels, Sony CA553 Camera
Adapter, Sony VCT - 14 Tripad Plate and Sony CA 530 VTR Adapter.
The quantity for all items is two (2) each. The Ship-To address
id Federal Law Enforcement Training Center (FLETC), Building
18, Glynco, GA 31524 . All responses shall be received by 4:00
P.M., EDT, 4/12/99. Responses may be faxed to 202-622-2343,
Attn: Dan Alderman, or submitted via Internet to dan.alderman@do.treas.gov.
CITE: (W-095 SN316249)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING COMPOUND
SOL SPO45099QA251
DUE 050399
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: MODIFICATION TO CBDNET SUBMISSION NUMBER 309090 POSTED
ON MARCH 16, 1999: SPO45099QA251 IS HEREBY MODIFIED TO CHANGE
THE DUE DATE TO 050399 AND THE UNIT OF ISSUE TO DR. IF YOU
HAVE ALREADY REQUESTED A COPY OF THIS SOLICITATION IT IS NOT
NECESSARY TO RESUBMIT. NSN 6850-01-435-6474, DEICING COMPOUND.
The compound shall be sodium acetate, anhydrous based only
and shall include additives such as corrosion inhibitors, coating
agents, etc. as required to produce a product meeting the
requirements of SAE/AMS 1431A. Unit quantity is a 400-LB net
weight drum. Total quantity required is 600 DR. For delivery
to Defense Distribution Depot San Joaquin. Delivery schedule
is 60 days ARO. Specifications, plans, or drawings relating
to the procurement described are not available and cannot
be furnished by the Government. Specification (Note 9) Automated
Best Value Model (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.
Submission of a material safety data sheet and hazardous warning
label will be required. REQUEST FOR A COPY OF THE SOLICITATION
MUST BE MADE IN WRITING VIA FAX OR MAIL. All responsible sources
may submit an offer, which will be considered. To receive
a copy of the solicitation upon release, fax a request to
the Defense Supply Center Richmond at (804) 279-6008, ATTN:
Sue Croll or via mail to Defense Supply Center Richmond, ATTN:
JDPD, Sue Croll, 8000 Jefferson Davis Highway, Richmond, VA,
23297-5000. Please reference SPO45099QA251 in the request.
CITE: (W-095 SN316298)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 70--SCADA WORKSTATIONS
DUE 041699
POC Vicki P. Montgomery, 601-631-7272
DESC: Provide workstations, hardware, software, installation
of workstations that will be the medium for operator interactions
with the SCADA system to visually receive data from and to
control powerplants and switchyards. CRT and keyboard/trackball
operations will guide the operator through a selection or control
sequense by the use of interactive operator prompting messages,
symbols, symbol color changes, and/or by special function keys.
The only known source capable of performing this work is HSQ
of San Francisco, California. The HSQ workstations will be
added to the existing HSQ SCADA system. This system is of a
hydrid nature with discret components and system software that
has proprietary rights by the indicated vendor. In the event
no other sources are found, the government intends to issue
an award to HSQ Technology under authority of 10 U.S.C. 2304
(c)(1). Any inquiries should be received within 2 weeks from
date of publication of this notice. See numbered note 22.
EMAILADD: Vicki.P.Montgomery@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-092 SN315876)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--CPU PROCESSOR, LOCAL AND DUAL MEMORY, ETHERNET CONTROLLER,
ADAPTER MEMROY
SOL N61339-99-T-0002
DUE 042699
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0002 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Concurrent Computer
Corporation, Fort Lauderdale, FL. The SIC Code for this solicitation
is 3571 with a size standard of 1000 employees. The following
items are required: CLIN 0001, HN6800 CPU Processor, 2 CPU's,
2MB cache, P/N: NN6812-UB, 2 each; CLIN 0002, 32MB Local Memory,
P/N: MN6000-F, 2 each; CLIN 0003, SCSI Ethernet Controller,
P/N: CF0951, 2 each; CLIN 0004, HVME Dual I/O Card Set, P/N:
NN6820-A1, 2 each, CLIN 0005, Dual Ported Memory, P/N: MN6000-A,
2 each; CLIN 0006, 64MB Memory Module, P/N: MN6000-G, 2 each;
CLIN 0007, VME-HVME Adapter Assembly, P/N: 730-1280025-901,
2 each; CLIN 0008, HVME Dual Ethernet I/O Controller, P/N:
CD0939, 2 each; CLIN 0009, Serial Communications Card, P/N:
CD0945-16P/N, 2 each; CLIN 0010, Tape Drive, 4MM DAT, P/N:
TC6164A-AE, 2 each; CLIN 0011, Disk Drive, 4.0GB Removable,
P/N: RB5804A-AE, 2 each; CLIN 0012, 21" Color X-Terminal W/8MB,
P/N: VG8270-A, 2 each; Clin 0013, Disk Drive, 3.5" SCSI 1.44MB,
P/N: RC5061-RIQ, 2 each; CLIN 0014, Desktop Transceiver Kit,
P/N: 8496-B, 2 each; CLIN 0015, Interface, HDS, P/N: 730-RIQ5049-901,
2 each; CLIN 0016, Fan Chassis Assy for SN1912-N1, P/N: 730-1280108-901,
2 each; CLIN 0017, Front Plane Connector, 4 Slot, P/N: SN6804,
2 each; CLIN 0018, VMIC 5620 HSD, P/N: RIQ 7261, 2 each; CLIN
0019, MIL-STD-1553 Two Channel - VME, P/N: CE1093, 2 each;
CLIN 0020, PDU Assembly in SN7550-A1, P/N: 730-1280006-906,
2 each; CLIN 0021, Switch Plate Assy in SN7550-A1, P/N: 730-1280075-901,
2 each; CLIN 0022, Filter, 9 x 7 for SN7550-A1, P/N: 828-2410037-012,
2 each; CLIN 0023, Filter, 9x11 for SN7500-A1, P/N: 828-2410037-013,
2 each; CLIN 0024, Fan Assy, 10 inch for SN7550-A1, P/N: 826-2610108-001,
2 each; CLIN 0025, Enhanced 19 Slot Backplane, P/N: 730-1573940-901,
2 each; CLIN 0026, Power Supply Assembly 19 Slot, P/N: 730-1280107-902,
2 each. Delivery shall be made no later than 90 days after
award; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 4/26/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-093 SN315921)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--CIRCUIT CARD ASSEMBLIES
SOL N61339-99-T-0003
DUE 042699
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0003 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Evans and Sutherland,
Salt Lake City, UT. The SIC Code for this solicitation is 3571
with a size standard of 1000 employees. The following items
are required: CLIN 0001, CCA, Scan Converter with Zoom, P/N:
212202-102, 2 each; CLIN 0002, CCA, Target Tracker 40HZ, P/N:
212208-102, 2 each, CLIN 0003, CCA, Histo Convolver, P/N: 212210-101,
2 each; CLIN 0004, CCA, VME, P/N: 212251-101, 2 each; CLIN
0005, CCA, Multiple Disk Interface, P/N: 230103-111, 2 each;
CLIN 0006, CCA, CEM, 50MHZ Crystal, P/N: 230111-207, 2 each;
CLIN 0007, CCA, CEM, 49.99383MHZ, P/N: 230111-231, 2 each;
CLIN 0008, CCA, CEM, 9.51155MHZ, P/N: 230111-232, 2 each; CLIN
0009, CCA, Macro Poly Bin, P/N: 230113-161, 2 each; CLIN 0010,
CCA, Macro Ploy Gen, P/N: 230114-141, 2 each; CLIN 0011, CCA,
Mother-Daughter, P/N: 230116-121, 2 each; CLIN 0012, CCA, Span
Assembler, P/N: 230120-140, 2 each; CLIN 0013, CCA, VS w/Realfog
Daughter, P/N: 230121-150, 2 each; CLIN 0014, CCA, Digital
Video Interface, P/N: 230125-111, 2 each; CLIN 0015, CCA, MVB-W/1
Video PC, P/N: 230132-111, 2 each; CLIN 0016, CCA, Texture
Map, P/N: 230140-110, 2 each; CLIN 0017, CCA, MVME 17-032,
w/Proms, P/N: 230109-206, 2 each. Delivery shall be made no
later than 90 days after award to Camp Pendleton, CA 92055
and Jacksonville, NC 28540; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035,
252.225-7036. The following subparagraphs of FAR 52.212-5(b)
apply: (6), (7), (8), (9). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 4/26/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-093 SN315924)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DHQLGL99MPRL088
DUE 042399
POC Karen Kincaid/(618) 229-9707/kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office,
Scott AFB, IL intends to issue a sole source purchase order
to Corsair Technology, Inc., 10 Park Place South, Suite LL-E,
Atlanta, GA 30303 for the acquisition of license renewal and
maintenance for the following Corsair software products: SPIN-X
CENTRAL, SPIN-X EXPRESS-HOST, and SPIN-X EXPRESS-PC. The statutory
authority for contracting without providing for full and open
competition is 10 U.S.C. 2304(c)(1). Any company other than
Corsair Technology who can provide the above-listed Corsair
proprietary software license renewal must indicate their interest
no later than 23 April 1999 and should immediately contact
Karen Kincaid by phone at (618) 229-9707 or by email at kincaidk@scott.disa.mil.
SIC Code is 7379.
CITE: (W-095 SN316226)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-99-Q-3359
DUE 040999
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal N66604-99-Q-3359.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 3577; the size standard is
1000 employees. The Naval Undersea Warfare Center, Division
Newport, Rhode Island (NUWCDIVNPT) intends to purchase 11 each
NEC 18" flat panel monitors p/n LA-1831JMW. Delivery shall
be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island
by 1999 APR 30. The provision at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition with applicable
addenda. The solicitation will close on April 09, 1999 at 2:00
p.m.> local time. Inquiries may be addressed to Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Attn: Geraldine Nickerson, Code 5913,
Simonpietri Drive, Newport, RI 02841-1708; or faxed to 401-832-4820.
Offers will be evaluated per FAR Provision 52.212-2, Evaluation
- Commercial Items. The offeror shall include a completed copy
of the provision at 52.212-2, Offeror Representations and Certifications
--Commercial Items, with its offer. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies with
applicable addenda. Clause 252.212-7001 of the Defense FAR
Supplement (DFARS), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items (JAN 1997, applies with applicable
addenda.)The Defense Priorities and Allocations System (DPAS)
rating is DO-A7. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-095 SN316308)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--COMPUTER PARTS AND SOFTWARE
SOL M00681-99-Q-M28302
DUE 041399
POC Carol Amano at 760-725-8134/fax 760-725-4346
DESC: This is a modification to a combined synopsis/solicitation
for commercial computer parts and software which appeared on
25 March 1999. Proposals are being requested and a written
solicitation will not be issued; the solicitation number is
M00681-99-Q-M28302. Delete the statement that no substitution
would be accepted for computer parts identified as items 1,
2, 4, and 8; contractors may propose any products, substitutions,
or upgrades which will meet or exceed the Government's needs.
For item 1, the P2B motherboard should have BX or VX chipsets.
For item 2, the microprocessor includes a fan. For items 10
and 11, delete the Microsoft part numbers; contractors may
break up software packages and offer whatever meets the Government's
needs. Software shall be OEM CD version media software with
electronic licenses, and exclude documentation, manuals, software
maintenance, and upgrades. Software shall not be loaded to
the hard drive. The Government operates a computer repair facility
and intends to utilize these items as replacement repair parts,
therefore no assembly of any line items are to be made. Quantities
are estimates only; there is no guaranteed minimum or maximum
quantity but the Government anticipates ordering appx 250-500
of each line item per week. The Government anticipates a firm-fixed
priced requirements contract with various quantities and deliveries
over appx a six month period. Additional FAR clauses apply:
52.216-18 Ordering, 52.216-19 Order Limitations, and 52.216-21
Requirements. Offers are due by 4PM (PST) on 14 April 1999
and may be sent by mail or fax. Offers sent via US Postal Service
should be mailed to the Contracting Office, PO Box 1609, Oceanside,
CA 92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027;
offers sent by fax should be sent to 760-725-4346.
CITE: (W-095 SN316322)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--COMMUNICATIONS SIMULATION SOFTWARE
SOL RFQ3-123392
DUE 042099
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Communications Simulation Software, Opnet Modeler license and
Opnet Modeler Radio Module, and software maintenance for 1
year. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from Mil 3, Inc., 3400 International Dvie NW, Washington
DC 20008, under an approved Sole Source Justification citing
the authority of 10 U.S.C. 2304(c)(1)-Only one responsible
source and no other supplies or services will satisfy agency
requirements. The justification for one source is based on
this product being compatible with existing files written for
existing Opnet licenses, as the files must be shared. In addition,
Opnet is a combination license consisting of a probe tool,
simulation tool, analysis tool and animation viewer,and must
be able to run on both UNIX and NT operating systems. 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/nasanote.html Interested
firms have 14 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 14 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. 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/GRC/date.html#RFQ3-123392
LINKDESC:
EMAILADD: Heidi.D.Shaw@grc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316351)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA, ATTN: D. Hinchberger, 4600 Sangamore Road, Bethesda,
MD 20816
SUBJECT: 70--COMPUTER WORKSTATIONS
SOL NMA30199R0225
DUE 040999
POC Dan Hinchberger, Email: hinchbergd@nima.mil
DESC: This is amendment 02 to solicitation NMA301-99-R-0225 for
32 Computer Workstations. Only the ASUS Dual Motherboard (P2B-D
NOCPU 440BX,4PCI,2ISA, 1AGP,100MHZ) will be accepted. The current
specs are as follows: 1) One Intel Pentium II 400Mhz CPU w/fan;
2) ASUS Dual Motherboard (P2B-D NOCPU 440BX, 4PCI, 2ISA, 1AGP,
100MHZ). One 400 MHz CPU installed; 3) 128MB PC100 Memory;
4) 1.44 Floppy Disk Drive; 5) 17.2GB IDE Maxtor Hard Drive;
6) Diamond Stealth V550 AGP/16MB Video Card; 7) PS/2 Keyboard
and Mouse(2 button mouse); 8) ATX Mid Tower Inwin, Single fan,
Single power supply; 9) 32x or 40x CD-ROM; 10) Iomega IDE ZIP
drive, Internal 100 megabyte; 11) 3C905B-TX FAST ETHERLINK
XL 10/100 BTX ADAPTER PCI CAT 5 UTP W/WAKE-U or 3C905B-TX-NM
FAST ETHERLINK XL 10/100 BTX ADAPTER PCI CAT 5 UTP NO-WAKEUP;
12) Monitor: 19" .26 Relisys or 19" Princeton EO930 .22; 13)
3 Year Maintenance Service Contract(parts and labor on site
(Fort Belvoir, VA), next business day; 14) Delivery is F.O.B.
Destination(Ft. Belvoir, VA). 15) No operating system or software
shall be delivered with workstations. If you have already submitted
a proposal w/specs other than those listed above, you must
resubmit your proposal or be considered non-responsive. Due
date, 09 April 1999, at 2:00 pm remains unchanged. Additionally,
the Representations and Certifications identified in the solicitation
must be submitted before the closing date and time in order
for your bid to be responsive. You may get the Representations
and Certifications by sending an email to 'hinchbergd@nima.mil'
and putting the following in the subject heading: '52.212-3.'
For the complete text of the original synopis, amendment 01
and amendment 02, send an email to 'hinchbergd@nima.mil' and
put the following in the subject heading: '99R0225.'
CITE: (I-095 SN316406)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SOURCES SOUGHT FOR ENTERPRISE-WIDE AUTOMATED BATCH
SCHEDULING CONTR OL SYSTEM.
SOL N/A
DUE 042299
POC JOANNE TARR, 410-965-9474
DESC: THIS IS A REQUEST FOR INFORMATION. Reference: 040599JT
when responding to this announcement. The Social Security Administration
(SSA) seeks to identify vendors who can provide a hardware
and software solution that will give SSA an Enterprise wide
automated batch scheduling control system. The salient characteristics
of the proposed automated scheduling system follow. Provide
an integrated seamless multiplatform scheduling package to
control batch activity across the Agency's 2000+ Windows NT
file servers and 100+ UNIX machines.-- Optionally interface
this package to New Dimension Software's Control-M/R (the agency's
existing OS390-JES3 mainframe scheduling system) to extend
the multiplatform scheduling capabilities to the mainframe
-or- Integrate this package to a mainframe scheduling package
of your choice and extend the multiplatform scheduling capabilities
to the mainframe. The scheduling software must provide the
following: 1)The hardware must be able to handle the scheduling
workload volume expected in the coming two years: 4000 mainframe
jobs daily between 6pm and 6am; 8000 NT jobs daily, 400 UNIX
jobs daily; 2)Management of schedule status by color; 3)A single
or centralized control center that can monitor the entire network;
4)A method to alert programmers and control center operators
of critical failures. The alerts should be via alphanumeric
pagers and SYMON message board (products in use at SSA which
may assist include NETMON and OPS/MVS2);5)A method to develop
scheduling algorithms and to simulate future processing in
order to test the scheduled job flow; 6)A utility which allows
a scheduling algorithm builder to replicate an existing schedule
but change the target platform name throughout in order to
quickly build thousands of identical schedules for the various
NT or UNIX platforms; 7)Support for mainframe restarts/reruns
and NT/UNIX reruns; 8)An online query to cross-reference mainframe
data sets with creating/using jobnames; 9)Allow scheduling
algorithms to be developed using drag and drop technology and
to permit the use of templates to standardize formats and minimize
keying; 10)Allow users to view scheduling for any platform
via graphical user interfaces; 11)Provide a security matrix
which will allow the administrator minimally to define some
users as read-only, others as having the ability to make temporary
changes to previously scheduled jobs, others as being allowed
to build and modify schedules; 12)Provide a logging ability
to determine who made changes to an otherwise automated system
and what the changes were; 13)Tracking current system user
activity and providing the facility to automatically logoff
users based on inactivity; 14)The ability to have external
processes such as Connect:Direct trigger events within the
scheduling package; 15)The ability to report activity based
on user, workload, target computer, run times, failures, etc;
16) Graphical tools for accessing the scheduling data base.
----- Provide hardware to host a centralized job scheduling
control center for the agency's mainframes, Windows NT servers,
and UNIX platforms. --- 1)The hardware must be redundant and
must support immediate failover (also known as "high availability")
for software pplications and all critical hardware devices.
Included in this redundancy are processors, disks, network
cards, and power supplies; 2) The hardware must be able to
communicate with the SSANET via TCP/IP and the mainframes via
IBM System Network Architecture (SNA); 3)The hardware/software
must be robust enough to permit at least 60 concurrent users
of the scheduling software; response times must be under 5
seconds; 4)The hardware must have at least three independent
partitions or processor groupings to facilitate production,
integration testing, and system software testing. Depending
on the hardware design, a fourth partition may be needed to
serve as a redundant partition ("hot backup") for production.
Responsible organizations possessing the requisite expertise
and resources are invited to submit information concerning
their pricing, capabilities, experience, and other pertinent
data (including GSA contract information). Any literature,
or information submitted as a response to this notice, must
contain enough information attesting to the capability of a
product offered to meet SSA's requirements. RESPONSES TO THIS
ANNOUNCEMENT ARE DUE BY COB APRIL 22,1999 and should be submitted
to the address noted in the beginning of this announcement.
When responding to this announcement, respondents should refer
to 040599JT. THIS IS NOT AN RFQ/RFP and requests for a solicitation
will not be honored. No faxes are permitted, and the Government
does not intend to pay for any information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-095 SN316223)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 71--FURNITURE FOR LOBBY
SOL F34650-99-T-2706
DUE 050699
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Stock #7110EE826116. Tinker Air Force Base has the following
requirements for which quotes are solicited. Solicitation:
F34650-99T- 2706: Manufacturer: Lesro Lobby/Reception Room
Furniture; seating and tables. Do not call, FAX or write to
buyer for a copy of the solicitation. The Solicitation will
only be available on the Tinker Website, Buyer's E- Mail address
is, FGILLEY@TINKER.AF.MIL. Solicitation will not be available
on the web page until after 15 Apr 99. The approximate issue/response
date will be 15 APR 1999. The anticipated award date will be
14 May 1999. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/supplies.htm
LINKDESC:
page
EMAILADD: FRANKIE.GILLEY@TINKER.AF.MIL
EMAILDESC:
CITE: (I-095 SN316418)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 7220 - MATS AND MATTING
SOL 7FXI-J4-98-7263-R
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8634, Email joann.sanders@gsa.gov - Linda Griffin,
Contracting Officer, Phone (817)978-8657, Fax (817)978-8661,
Email linda.griffin@gsa.gov
DESC: FSC 7220 - MATTING, FLOOR PURSUANT TO MIL-DTL-15562G DATED
5/31/99
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J4-98-7263-R&LocID=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-095 SN316430)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 78--PORTABLE BLEACHER
SOL N68836-99-T-0013
DUE 052593
POC Sheila Pearson (904) 542-1140 Fax: (904)542-1163
DESC: Portable bleacher with seating capacity of between 180
and 202; 9 rows; 3 folding sections. Towed with a conventional
vehicle; one man set-up or take down; heavy gauge tubular steel
frame with aluminum seats and walk boards. To be delivered
to the Naval Air Station Jacksonville, FL See Note(s) 1 and
26.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-095 SN316309)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 81--PURCHASE OF NEW UNUSED 20' X 8'6 " X 8'
SOL DABT51-99-Q-0193
DUE 052599
POC Walter S. Raessler, (915) 568-7360
DESC: 1. Change New Unused to One Time Used Freight Containers
EMAILADD: RaesslerW@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-095 SN316492)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ZIPPERS
SOL 1PI-R-1294-99
DUE 042199
POC Millie Clark, 202-305-7270
DESC: Correction. This action originally pulished in the CBD
on 3/19/99. The solicitation is changed from zipper components
to finished zippers for utility coveralls. Delete Line Items
0001 thru 0004 and substitute the following eight Line Items:
FAS0144, Slide, Fastener, Brass, 19.5" Navy Shade green #3454,
non-reversable, non-seperating, w/slider., 40,000 each; minimum
guaranteed is: 2,500 each. Line Item 0002: FAS0145, Slide,
Fastener, Brass, 20", Navy Shade Green #3454, non-reversable,
non-seperating w/slider, 69,500 each; minimum guaranteed is
4,400 each. Line Item 0003: FAS0146, Slide, Fastener Brass,
20.5", Navy Shade Green #3454, non-reversable, non-seperating,
w/slider, 133,500 each; minimum guaranteed is 8,500 each.
Line Item 0004: FAS0147, Slide, Fastener, Brass, 21", Navy
Shade Green #3454, non-reversable, non- seperating, w/slider.,
176,000 each; minimum guaranteed is 11,500 each. Line Item
0005: FAS0148, Slide, Fastener, Brass, 21.5", Navy Shade Green
#3454, non-reversdable, non-separating, w/slider, 146,000 each;
minimum guaranteed is 9,200 each; Line Item 0006: FAS0149,
Slide, Fastener, Brass, 22", Navy Shade Green 33454, non-reversable,
non-seperating, w/slider, 193,500 each, minimum guaranteed
is 13,600 each. Line Item 0007: FAS0150, Slide, Fastener, Brass,
22.5", Navy Shade Green #3454, non-reversable, non-seperating,
w/slider, 6,500 each; minimum guaranteed is 300 each. Line
Item 0008: FAS 0151, Slide, Fastener, Brass, 23", Navy Shade
Green #3454, non-reversable, non-seperating, w/slider., 3,000
each; minimum guaranteed is 0. Each delivery order limitation
is minimum 1,000 each line item; maximum is 10,000 each per
item and 60,000 each for a combination of items. Date for receipt
of offers is changed from 050399 to 042199. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-095 SN316438)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, WOMENS, SIMPLEX, WHITE
SOL SP0100-99-Q-4134
POC Marianne Campbell, Phone: 215-737-3292; Fax 215-737-2793
or 8143
DESC: NSN: 8445-00-310-1151(s) Gloves, Women's, Simplex, White.
This acquisition is for the procurement of 7,020 prs of Gloves,
Women's, Simplex, White to be manufacturing in accordance with
MIL-G-1007H dated 14 Oct 88 and Interim Amendment 1 dated 11
Dec 95. This is a small purchase, small business set aside.
There are 3 delivery increments beginning 210 days after date
of award. The destination is Mechanicsburg, PA. If any small
business is interested please contact Marianne Campbell at
215-737-3292 or fax your request to 215-737-2793 or 8143.
CITE: (W-095 SN316150)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-99-Q-9129
DUE 051299
POC Contact: for copies of RFQ solicitations, please request
by FAX Number 804-279-4370, for other Information, pleas E
contact the buyer Deborah workman/AC625/804-279-4616.
DESC: PR-NO: ARG98267054601 NSN 9150-00-292-9689, lubricating
oil, weapons. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-L-14107C basic DTD 1975 Jan 31. Amend
NR 2 DTD 1979 Jan 31. A synthetic based lubricating oil used
to lubricate weapons under low temperatue conditions. Tech
data package availability: 1 -qt Del to (call Contracting office)
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Research devel & Engineering Ctr, attn: AMSTA-AR-EDE,
Picatinny Arsenal NJ 07806-5000. Option to ext term of contract
- 36 months. Unrestricted. 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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-094 SN315984)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING
SOL SP0450-99-Q-9124
DUE 051299
POC Contact: for copies of RFQ solicitations, please request
by FAX Number 804-279-4370, for other Information, pleas E
contact the buyer, Deborah workman/AC625/804-279-461 6.
DESC: PR-NO: ARG99067054601 NSN 9150-01-074-8163, grease, ball
and roller Bearing. Shell Oil Co., CAGE 54527, P/N alvania
ep-2 or MP unit cartridge contains 14 OZ. sonoco Products,
14 OZ. grease cartridge P/N 201X904 or equivalent. Basic ingredient:
lithium soap and mineral oil corrosion resistive Tech data
package availability: 1 -ca Del to (call Contracting office)
Del by 60 days ARO. Manufacturer: Shell Oil. Part Number: alvania
ep-2 or MP. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. Unrestricted. 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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-094 SN315987)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9131
DUE 051499
POC Contact: for copies of RFQ solicitations, please request
by FAX Number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99090000490 NSN 9150-01-387-4577, hydraulic fluid,
fire resistant. QPL applies. Origin inspection. I/A/W spec
NR prf spec MIL-PRF-87257A basic DTD 97 Dec 08. @ITEM namehydraulic
fluid, fire resistant @UNIT package typedrum @QUANTITY within
each unit PACKAGE55.000 gallons Tech data package availability:
66 -Dr Del to Richmond VA 23297 Del by 60 days ARO. See NOTE
9. See NOTE 23. Qualifying activity: WL/mlse, Bldg 652, 2179
twelfth St, STE 1, Wright Patterson AFB OH 45433-7718. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-094 SN316071)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Willamette National Forest, 211 E. 7th. Ave., Eugene,
OR 97401
SUBJECT: 96--SUPPLY AND DELIVER CRUSHED ROCK
SOL R6-18-99-316
DUE 042699
POC Contract Specialist. (541-465-6506)
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation number R6-18-99-316 is issued
as a Request for Quotations (RFQ). (III) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. (IV)
This solicitation is set-aside for small businesses with a
Standard Industrial Classification (SIC) code of 1442, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(V) Offeror must provide price quotations as follows: (1) Price
per ton and total lump sum price for 3,400 tons of 1 1/2" minus
well graded crushed rock delivered and tailgate spread on Forest
Road 2025, Sweet Home Ranger District, Willamette national
Forest, Lane County, Oregon, as designated by Forest Service
officials on the ground. (2) The contractor has 10 days after
receipt of the award to deliver the crushed rock to delivery
site. (3) FAR Clause 52.212-1, Instructions to Offerors --
commercial Items (Aug 1998) and the following clauses incorporated
by addendum apply -- (e), " Multiple Offers," has been determined
by the Contracting Officer to be non applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement; (h), " Multiple Awards," has been determined by
the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purposes of this
requirement; 52.215-5 Facsimile Proposals (OCT 1997) - Fax
Number is (541) 465-6322. (VI) FAR Clause 52.212-2, Evaluation--Commercial
Items (Jan 1999) apply -- At paragraph (a) In addition to meeting
the minimum requirements listed above, price and the ability
to meet the delivery schedule. (VII) FAR Clause 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
is incorporated and are required to be submitted with the contractor's
quote; can be obtained by calling Contract Specialist listed
below. Additional clauses that need to be completed - 52.225-1
Buy American Certificate (DEC 1989). (VII) FAR Clause 52.212-4,
contract Terms and Conditions--52.219-6 Notice of Total Small
Business Set-aside (Jul 1996);52.225-11 Restrictions on Certain
Foreign Purchases (Aug 1998); 52.242-15 Stop-work Order (Aug
1989;52.247-34 F.O.B. Destination (Nov 1991). (IX) FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Jan 1999) and
the following clauses apply to this clause -- 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans for the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.225-3 Buy American Act-Supplies.
The quotes are due by 4:30 PM, April 26, 1999 to the following
address: Willamette National Forest, Attn Contracting P.O.
Box 10607, Eugene, Oregon 97440. All quotes shall be marked
with the RFQ number. for Additional information, please contact
Len Nothwang, Contract Specialist at (541)465-6729. Estimated
start work date is April 30, 1999. Contract Performance time
is approximately 10 Calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-095 SN316473)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--DEPOSITION AND COATING SYSTEM (SPUTTERING SYSTEM)
SOL N00178-99-Q-3003
POC sd13, (540) 653-7765
DESC: The purpose of this amendment is to inform potential offerors
that past performance is an evaluation factor and that their
quoted price shall include installation costs.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-095 SN316184)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 104 Barksdale St. Hanscom AFB MA 01731-1806
SUBJECT: 99--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
SOL F19650-99-R-0023
DUE 052499
POC 2Lt. Julio Negron, Contract Specialist, 781-377-3395 or Jim
McKenna, Contracting Officer, 781-377-2195
DESC: The Government intends to award a Requirements Contract
for a Contractor Operated Civil Engineering Supply Store (COCESS),
with four (4) Option Years, located at Hanscom AFB, MA. An
experienced contractor will be required to furnish items of
supply, parts, and components of equipment necessary for operation
and repair of real and installed property. Solicitation packages
will be issued on or around 22 APR 99. Firms interested in
submitting a proposal should respond in writing within 15 business
days of this publication to ESC/PKOP, ATTN: 2Lt. Julio Negron,
Contract Specialist (Fax: 781-377-9217). Telephone requests
will not be accepted. Firms responding should indicate if they
are a small business, small disadvantaged business, or a woman
owned business. See numbered note 1.
LINKURL: N/A
LINKDESC:
EMAILADD: negronj@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN316188)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUSTHE OFFEROR WILL BE RESPONSIBLE FOR
PROVISION OF SVCS. TO PREVENT HOMELESSNESS
SOL Request for Proposals
DUE 050699
POC Veronica R Thompson (202) 279-6245
DESC: The Government of the District of Columbia, Department
of Human Development (DHD), annouces the issusance of a Request
for proposals (RFP) and the availability of funds under the
District of Columbia Appropriation for for FY1999, The Office
of Family Services Administration is soliciting proposals from
qualified offerors to develop and manage a network of District-based
service providers for the delivery of homeless services for
single adults and families in the District of Columbia. The
offeror will be responsible for the provision of services to
prevent homelessness and the promotion of self-sufficiency
for homeless persons.
CITE: (W-095 SN316258)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INDIVIDUAL TRIP AVIATION WEATHER FORECAST SERVICE
FOR JOHNSON SPACE CENTER (JSC) AIRCREWS
SOL 9-BH4-54-9-04P
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
necessary certified aviation weather forecasters, services,
and equipment to provide individual weather forecast services
for NASA Johnson Space Center (JSC) aircrews. NASA JSC, Aircraft
Operations Division operates a fleet of aircraft, including
33 T-38s, 5 G1159s, 1 KC135, 2 B747s, 1 G159, 2 WB57Fs, and
1 377SGT. The contractor shall provide a 24-hour-a-day aviation
weather forecasting service. This service shall include a toll-free,
direct telephone access number for NASA JSC aircrews to obtain
an unlimited number of accurate aviation weather forecasts
for domestic United States operations. The requirement is for
a locally-based (Houston, Texas) aviation weather service familiar
with the weather patterns of the Houston-Gulf Coast area. The
contractor shall also provide an in-house software access program
which will enable JSC aircrews to obtain accurate and current
forecast weather information for flight planning. The information
displayed is required to be printable to enable aircrews to
carry a hard copy. This program is required to provide all
the flight planning weather information that is normally obtained
via a verbal briefing from a certified aviation weather forecaster.
In addition to these services, the contractor shall provide
other services on an as-ordered basis. The cost for these services
will be paid for on an as-used basis. These services include
fuel contracting arrangements, domestic and international high
frequency (HF) phone patch services, computerized flight plans,
airport handling and diplomatic permit services for international
flights, and intenational and domestic Telex services. The
Government intends to acquire a commercial item using FAR Part
12. The SIC Code and Size Standard are 8999 and $5,000,000.00,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFP and model contract are
those in effect through FAC 97-11. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFP is on or about
May 18, 1999 with an anticipated offer due date of on or about
June 24, 199. 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, 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
home 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
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-54-9-04P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316370)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST FOR BIDS FOR PURCHASE OF 115 LB/YD AREA
CONTINUOUS WELDED RAIL.
SOL NNEPRA 04-99
DUE 041699
POC Randolph N. Pike, 207/767-6068
DESC: The Northern New England Passenger Rail Authority (hereinafter
referred to as "NNEPRA") of Augusta, Maine requests submission
of bids from individuals and/or firms for the purchase of 115
lb/yd AREA continuous welded rail. Any correspondence, questions,
or request for bid documents and specifications should be directed
to: Mr. Randolph N. Pike, P.E., TEC Associates, 46 Sawyer Street,
South Portland, Maine 04106, Telephone: (207) 767-6068.
Sealed bids will be received at, NNEPRA, 5 Industry Road, South
Portland, Maine 04106 by Mr. Michael J. Murray, PE Executive
Director, until 2:00, prevailing local time, Friday, April
16, 1999, at which time they will be publicly opened and announced.
Any bid received thereafter will not be considered for award
and will be returned to the bidder unopened. Bid security shall
be required as called for in the Instructions to Bidders.
Requests for clarification or for extension of the bid opening
must be submitted in letter form a minimum of seventy-two (72)
hours prior to the bid opening date. The NNEPRA reserves the
right to determine whether an extension is justified. All bidders
will be notified in writing of any extension or clarification.
Issuance of the Invitation for Bids does not commit the
NNEPRA to award any contract, to pay any costs incurred in
preparation of a bid pursuant to this request or to procure
or contract for services or supplies. NNEPRA reserves the right
to reject any and all bids and to readvertise. As an equal
opportunity/affirmative action employer, NNEPRA prohibits discrimination
on the basis of race, color, sex, age, religion, marital status,
national origin, being handicapped, a disadvantaged person,
or a disabled or Vietnam era veteran in all terms and conditions
of contracting. Disadvantaged (DBE) business enterprises
shall have the maximum practicable opportunity to participate
in this project. The extent of Disadvantaged business involvement
shall be specified in the Bid Documents. No officer, member,
or employee of NNEPRA, and no members of its governing body,
and no other public official or employee of the governing body
of the locality or localities included within NNEPRA, (for
governing bodies, only as to contracts performed within the
locality of such governing body), during his or her tenure
or for one year thereafter, shall have any interest, direct
or indirect, in this solicitation or any contract executed
subsequently, or the proceeds thereof.
CITE: (W-095 SN316493)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 99--SOURCES SOUGHT FOR CONVEYOR/TRAY SORTING SYSTEM
SOL SOL VFF001
DUE 041299
POC VICKIE F FRESQUEZ, PURCHASING SPECIALIST via FAX (303)369-1207
DESC: This is a SOURCES SOUGHT synopsis for Conveyor/Tray Sorting
Sytem, consisting of either "straight line" or "recirculating
system", minimum of 10 and maximum of 50, initially to be installed
in the Western portion of the US, but may be eventualy intstalled
throughout the US. Trays of mail are loaded on the input conveyors,
passed under a barcode reader, then transported in a single
direction until they are diverted 90 degrees onto nonpowered
gravity roller spur conveyors. At the end of each gravity roller
conveyor, employees will manually unload the trays. The systems
vary in length. All parts must be commercially available, off
the shelf items. The conveyor height is 40 inches. All electrical
controls shall conform to NEMA and OSHA codes. All conyeyors
and diverters shall be interlocked so that if one stops, all
stop. Appropriate visual and audible alarms shall be installed
to indicate restart of the system. Note: The bar code readers
will read Postal Automation bar code labels and customer applied
bar code labels. Bar coded tray labels on either end of the
tray will be read by one of two Metrologic omni-directional
bar-code scanner, Tech-8 series, model number 870. The programmable
logic computer will be a Allen Bradley SLC 5/03 Programmable
Logic Controller (PLC) or equal if another brand is used. Solicitation
will be available after 04/19/1999. Copies of the solicitation
are limited and will be issued on a first-come, first served
basis, and will be furnished only upon receipt of non-refundable
cashier's check or money order, made payable to the "USPS Disbursing
Officer," in the amount of $25.00. No telephone requests will
be accepted. Request for solicitation packages are to be submitted
to: U S Postal Service, Purchasing and Materials Service Center,
3300 S Parker Road, Suite 400, Aurora CO 80014-3500, Attn:
Victoria F. Fresquez. Interested parties are encouraged to
submit their packages by one of the methods offered by the
U S Postal Service (First Class, Priority, Express Mail). All
responsible sources may submit an offer which will be considered.
CITE: (W-095 SN316344)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MULTIDISCIPLINARY ENGINEERING DEVELOPMENT SERVICES
(MEDS)
POC Lorrie Eakin, Contracting Officer, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov
CNT NAS5-99124
AMT $275,000,000
DTD 121898
TO QSS Group, Inc. -- 4500 Forbes Blvd., Suite 200 -- Lanham,
MD 20706
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315879)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING AND RELATED SERVICES IN SUPPORT
CNT F42620-96-D-00420006, FD2020-99--25108
AMT $1,187,494
DTD 033199
TO Southwest Research Institute, 6220 Culebra Road, Po Drawer
28510, San Antonio Tx 78284-0001
CITE: (I-093 SN315916)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0061/P00002
AMT $150,000.00
DTD 040299
TO LESCO, 950 Explorer Blvd, Suite 1B, Huntsville, AL 35806
CITE: (W-095 SN316169)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RELIABILITY PREDICTION VALIDATION AND COMMERCIAL
ASIC FOUNDRY ACCESS FOR AEROSPACE DEFENSE SYSTEMS
POC Project Engineer: Brain Moore, AFRL/MLME, (937) 255-2461;
Contracting Officer: Timothy Jones, AFRL/MLKT, (937) 255-7143
CNT F33615-99-2-5501
AMT $4,229,437.00
LINE N/A
DTD 040299
TO Boeing Phantom Works, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-095 SN316187)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--FIXED NOZZLE TECHNOLOGY
POC Project Engineer: John Reed, AFRL/PRTA, (937) 255-4308; Contracting
Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2931
AMT $1,806,080.00
LINE N/A
DTD 032399
TO Allison Advance Development Co., Allison Engine Company, P.O.
Box 7162, Indianapolis, IN 46206-7162
CITE: (W-095 SN316189)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FULL WORLD HMD
POC D. Moretti, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-99-C-J563
AMT $375,000.00
DTD 033099
TO Displaywear, Inc., 667 El Camino Real, Redwood City, CA 94063-1317
LINKURL: http://morettid@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://morettid@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316366)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--CONTRACTOR LOGISTICS SUPPORT
POC K. Toth, Contract Specialist, 732-532-5387, J. Kulaga, Contracting
Officer, 732-532-1356
CNT DAAB07-99-C-J411
AMT $2,297,000.00
DTD 033199
TO Lockheed Martin Corp., Sanders, A Lockheed Martin Co., P.O.
Box 868, Nashua, HH 03061-0868
LINKURL: http://toth@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://toth@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316428)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--WATERHAMMER DEVELOPMENT PROGRAM PHASE III
POC Mr. Alan Frederick, DARPA/CMD, FAX (703) 696-2208
CNT Modification P00006 to Contract No. MDA972-97-C-0027
AMT $2,610,132
LINE CLINs 0003 and 000301
DTD 040199
TO Advanced Power Technologies, Inc. of 1250 Twenty-Fourth Street,
NW, Washington, DC 20037
CITE: (W-095 SN316476)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING, TEST, AND EVALUATION SUPPORT FOR THE
AN/SWG-3 TOMAHAWK WEAPON CONTROL SYSTEM
POC SD12, (540) 653-7942
CNT N00178-99-C-2003
AMT $8,594,045.00
LINE 0001-0003
DTD 040299
TO Marconi Systems Technologies, Inc. (formerly Tracor Systems
Technologies) 1601 Research Blvd, Rockville, MD 20850-31173
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-095 SN316393)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF THE TAIL PYLON ASSY APPL
CNT F09603-99-G-00020001, F09603-99-R-62765
AMT $158,000
DTD 032699
TO Sikorsky Support Services Inc, 299 Airport Blvd, Po Box 1087,
Troy Al 36081-0000
CITE: (I-093 SN315910)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2032 REPAIRS
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0013
AMT $565,030.00
LINE 0001 through 0045
DTD 033199
TO Bay Ship & Yacht Company, 2900 Main Street, Alameda, CA 94501
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-095 SN316162)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MISCELLANEOUS - 52 DEPOT
POC C. Neal, Contract Specialist, 732-532-5277, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-99-C-A501
AMT $2,151,376.00
DTD 032999
TO Lockheed Martin, Western Development Lab., 3200 Zanker Rd.,
San Jose, CA 95161-9041
LINKURL: http://neal@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316331)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: J--PROVIDE LABOR AND ALL PARTS FOR OVERHAULING TWO EACH,
CAT D3412 MAIN ENGINES ON M/V TIGLAX, HOMER BOAT HARBOR, HOMER,
ALASKA.
POC Gary Goldberg, USFWS Contracting Officer 907-786-3408
CNT 701819M294
AMT $60687.06
DTD 040299
TO Engine and Equipment Repair Inc, PO Box 7599, Nikiski, AK
99635
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-095 SN316367)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE 3RD STAGE HPC BLADE APPL TO
CNT F34601-97-G-00010017, FD2030-99-5-4923
AMT $79,560
DTD 040299
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1988
CITE: (I-095 SN316419)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF 1ST STAGE HPC BLADES APPL TO F101
CNT F34601-97-G-00010018, FD2030-99-5-4924
AMT $207,805
DTD 040299
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1988
CITE: (I-095 SN316420)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK & REPAIRS OF USCGC POINT HOBART (WPB 82377)
POC Janyce DeCanto, Contracting Officer 510 437-3773 Fax 510
437-3392
CNT DTCG85-99-C-625M65
AMT $83,345.00
LINE All Definite Items
DTD 040199
TO San Pedro Baot Works, Berth 44 Outer Harbor, San Pedro, CA
90731
CITE: (W-095 SN316481)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Force Reserve Command, 913
LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: M--OPERATION & MAINTENANCE OF HVAC SYSTEMS
POC Kate Schoenherr, Contract Specialist, Fax 215-443-1956, Email
CNT F36700-99-D-0002
AMT $121150
LINE 0001 THROUGH 0007
DTD 040199
TO Medina Contracting Co., P. O. Box 28248, San Diego, CA 92198
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36700-99-D-0002&LocID=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@nxx.afres.af.mil
EMAILDESC:
CITE: (D-095 SN316250)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: M--CONTRACT EXTENSION
POC JoAnn Miner 937-257-6145 x 4235
CNT F33601-94-DJ018/P00012
AMT $1,714,374.59
LINE N/A
DTD 040199
TO Veda, Inc. 2001 N. Beaureguard St. Suite 1200 Alexandria,
VA 22311-1732
EMAILADD: minerjj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-095 SN316374)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 172
CNT F09603-98-G-00070006, F09603-99-R-51937
AMT $2,606,510
DTD 033099
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-093 SN315907)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CONTRACTOR OWNED AND OPERATED CORRECTIONAL FACILITY
POC Scott P. Stermer, Contracting Officer, (202) 616-1647
CNT J1PCc-004
AMT $99,568,647.15
LINE All
DTD 040299
TO Cornell Corrections, Inc. 4801 Woodway, Suite 100E, Houston,
TX 77056
EMAILADD: SStermer@bop.gov
EMAILDESC:
CITE: (W-095 SN316152)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FOREIGN MILITARY SALES (FMS) INTEGRATED LOGISTICS
SUPPORT (ILS), F404-GE-400/402 ENGINE - FY 00
POC Contact Tania M. Butler, Phone (301) 757-7094
CNT N00019-95-C-0132 Modification P00043
AMT $850,000
LINE FMS/ILS for Finland, Switzerland, Malaysia, Kuwait, and
Spain
DTD 033199
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: butlertm@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN316177)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--RESEARCH CONSULTATION SERVICES FOR CUSTOMER SATISFACTION
SURVEYS PROGRAM
POC Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO, (616)961-4246,
FAX (616)961-4474
CNT SP4410-99-D-2005
AMT $75,000.00
LINE 0001 - $15,000.00; 0002 - $35,000.00
DTD 040599
TO Western Michigan University, 1201 Oliver Street, Kalamazoo,
MI 49008-3812
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@drms.dlamil
EMAILDESC:
CITE: (W-095 SN316292)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--RESEARCH CONSULTATION SERVICES FOR CUSTOMER SATISFACTION
SURVEYS PROGRAM
POC Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO, (616)961-4246,
FAX (616)961-4474
CNT SP4410-99-D-2006
AMT $75,000.00
LINE 0001 - $15,000.00; 0002 - $35,000.00
DTD 040599
TO Western Michigan University, 1201 Oliver Street, Kalamazoo,
MI 49008-3812
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@drms.dla.mil
EMAILDESC:
CITE: (W-095 SN316440)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT CLEARWATER LAKE, MISSOURI
POC Deannda Knight, Contract Specialist (501)324-7167
CNT DACW03-99-P-0277
AMT $44,000.00
LINE 0001-0008
DTD 033199
TO JAMS, Inc. P. O. Box 2428, Morristown, NJ 07962-2428
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
CITE: (W-095 SN316192)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--GROUNDS MAINTENANCE
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
CNT DAAH17-99-D-0001
AMT $109,660.00 (Base & Options)
LINE 0001 thru 0050
DTD 033199
TO Steve's Cut & Trim Lawn Care, 901 Crosby St, Harrisburg, PA
17112
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-095 SN316445)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B454-S
AMT $64,707.00
DTD 040299
TO mcDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-095 SN316182)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: U--SHIPBOARD FIREFIGHTING CLASSES
POC Ryan Mullins, Code ACL.RM, (904) 542-1256
CNT N68836-99-P-00018
AMT $264,000.00
LINE Items 0001 through 0001AX
DTD 033199
TO Delgado Community College Fire School, 13200 Old Gentilly
Road, New Orleans, LA 70129
CITE: (W-095 SN316166)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES IN ROOSEVELT ROAD, PR
POC Laura Olesen-Berge, (202) 685-5946
CNT N00033-99-C-1002
AMT $5.3 M
DTD 040199
TO Puerto Rico Towing and Barge Co. 1800 Terminal Tower, 50 Public
Square, Cleveland, OH 44133-2274
CITE: (W-095 SN316377)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES IN ROOSEVELT ROAD, PR
POC Laura Olesen-Berge, (202) 685-5946
CNT N00033-99-C-1002
AMT $5.3 M
DTD 040199
TO Puerto Rico Towing and Barge Co. 1800 Terminal Tower, 50 Public
Square, Cleveland, OH 44133-2274
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Laura.Olesen-Berge@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-095 SN316382)
[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--FIRE SPRINKLER SYSTEM INSTALLATION, FORT YATES, ND,
PROJECT #AB95R075H6
POC Monica R. Mendoza, Contract Specialist
CNT 102-99-0005
AMT $217,000
DTD 040299
TO Cooper Construction , Inc., 1237 S. Val Vista Dr., Mesa, AZ
85204
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-092 SN315886)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--GILA SUBSTATION STAGE 06
POC Lary A. Martin 602-352-2646
CNT DE-AC65-99WG31606
AMT $1,091,091.00
LINE ALL
DTD 040599
TO ERROR--High Power INC,PO BOX 7712 RAPID CITY, SD 57709
CITE: (W-095 SN316247)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--COMPOSITE MAINTENANCE FACILITY, MAXWELL AFB, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0029 (DACA01-99-B-0021)
AMT $4,396,000.00
LINE 1-3
DTD 033199
TO Tiger LLC, 2525 Container Drive, Montgomery AL 36109 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-095 SN316468)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR NCO CLUB
POC Deborah Scott (919) 722-5409 ext 223
CNT F31610-99-CC003
AMT $445,417.00
LINE 1-3
DTD 102398
TO Daniels and Daniels PO Box10337 Goldsboro NC 27532www.seymourjohnson
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-093 SN315923)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR HVAC IN BUILDING 32, EGLIN AFB FL
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext
5268
CNT F08651-99-C-0063
AMT $318000
DTD 040599
TO Gulfside Mechanical, Inc., 435 Corday Street, Pensacola FL
32503
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (W-095 SN316255)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR BATHROOMS IN CAPEHART MILITARY FAMILY HOUSING
POC Russell Bryan, Construction Flight Chief, Phone 632-4014,
Fax 632-4005, Email bryanr@malmstrom.af.mil - Gary Bates, Director
of Business Operations, Phone 632-4015, Fax 632-4005, Email
batesg@malmstrom.af.mil
CNT F24604-99-D0905
AMT $250346
LINE 0001-0041
DTD 033099
TO Wadsworth Builders, Inc. 4601 2nd Ave No. Great Falls, MT
59405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-D0905&LocID=591
LINKDESC:
notice
EMAILADD: bryanr@malmstrom.af.mil
EMAILDESC:
CITE: (D-095 SN316277)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROOF REPLACEMENT
POC DAVID CLEVELAND 508-968-6484
CNT 99040F
AMT $49,800.00
DTD 040599
TO J. T. Cazeault and Sons Inc., 51 Liberty Street, Plymouth,
MA 02360
CITE: (W-095 SN316325)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON ONE SITE IN CITY OF RIDGELAND, MADISON COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5995
AMT $107,348.20
DTD 040599
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-095 SN316376)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--CODY MAINTENANCE FACILITY UPGRADES
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
CNT DE-AF65-99WJ10750
AMT $98,999.00
LINE ALL
DTD 040599
TO Jim's Building Service; 1284 Road #9, Powell, WY 82435
CITE: (W-095 SN316387)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL ASSEMBLY, GUN.
SOL SP0750-98-X-2656
CNT SP0750-99-M-R832
AMT $44,990.00
LINE 0001
DTD 033199
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480
CITE: (I-094 SN316075)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADJUSTING TOOL, COMBINATION FRONT SIGHT.
SOL 99TH43-52-P-0700
CNT SP0750-99-M-H612
AMT $40,869.12
LINE 0001
DTD 033199
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-094 SN316100)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STOP, UNIVERSAL TRAIN.
SOL SP0760-99-Q-6069
CNT SP0760-99-M-C045
AMT $26,496.00
LINE 0001
DTD 040299
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-094 SN316116)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONNECTOR ASSEMBLY,
SOL SP0920-99-Q-0537
CNT SP0920-99-M-2624
AMT $27,985.40
LINE 0001
DTD 033199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-094 SN316140)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FWD CANOPY PERIPHERY MDC ASSEMBLY
POC M. Altice Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K084
AMT $128,272.00
LINE N/A
DTD 032699
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659
CITE: (W-095 SN316178)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
POC Contract Specilalist, Phyllis Thompson, AMSAM-AC-ML-AA, 256-842-7560,
Contract Officer, Patricia Orr, AMSAM-AC-, 256-842-7558
CNT DAAH01-94-G-S003/0683
AMT $49.725.
DTD 033199
TO Raytheon Co. Missile Systems Div. Andover PT, 350 Lowell St.
MA 01810-4420
CITE: (W-093 SN315926)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-2461
CNT SP0460-99-M-4533
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 033199
TO Nordam Texas 5101 Blue Mound Rd Fort Worth TX 76106
CITE: (I-094 SN315932)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, OIL COOLER
SOL SP0470-99-X-Q379
CNT SP0470-99-M-Q817
AMT $39,160.00
LINE 0001
DTD 033199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-094 SN315943)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SKIN, AIRCRAFT
SOL SP0470-99-X-R197
CNT F09603-98-G-0001-TYE6
AMT $29,120.08
LINE 0001AA THROUGH 0001AE
DTD 033199
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-094 SN315944)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-X-V763
CNT SP0475-99-M-S846
AMT $33,751.35
LINE 0001
DTD 040299
TO Duncan models 1407 S Hwy 93 Victor MT 59875-9770
CITE: (I-094 SN315951)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, ENGINE MOUNT
SOL SP0475-99-R-0419
CNT N00383-96-G-003D-TYY4
AMT $359,025.00
LINE 0001AA THROUGH 0001BA
DTD 033199
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-094 SN315957)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--TRACK ASSEMBLY, FLAP
SOL SP0470-99-Q-P014
CNT SP0470-99-M-Q807
AMT $46,000.00
LINE 0001
DTD 033199
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-094 SN315968)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2474
CNT SP0460-99-M-4534
AMT $70,500.00
LINE 0001 THROUGH 0002
DTD 033199
TO Nordam Texas 5101 Blue Mound Rd Fort Worth TX 76106
CITE: (I-094 SN315972)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--TAB, TRIM, AIRCRAFT
SOL SP0475-99-R-0421
CNT SP0475-99-C-5320
AMT $388,799.40
LINE 0001
DTD 040299
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-094 SN315975)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-98-R-1711
CNT SP0475-99-C-5287
AMT $190,908.00
LINE 0001
DTD 033199
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-094 SN315976)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, WING
SOL SP0411-99-Q-EL04
CNT SP0411-99-M-ED34
AMT $30,391.00
LINE 0001
DTD 033099
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-094 SN315999)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--TRAILING EDGE, WING
SOL SP0460-99-R-0712
CNT SP0460-99-C-5305
AMT $112,500.00
LINE 0001
DTD 033199
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-094 SN316012)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--FORMER, AIRCRAFT
SOL SP0460-97-Q-BC36
CNT SP0475-99-M-T706
AMT $40,860.00
LINE 0001
DTD 040299
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-094 SN316015)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--RETAINER, SHEAR PIN
SOL SP0460-99-Q-1521
CNT DAAJ09-94-G-0005-TYCY
AMT $104,955.10
LINE 0001AA THROUGH 0001AM
DTD 033199
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-094 SN316018)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, CARRIAGE
SOL SP0470-99-X-Q449
CNT SP0470-99-M-Q800
AMT $41,700.00
LINE 0001
DTD 033199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-094 SN316023)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, LOWER
SOL SP0460-99-R-0715
CNT SP0460-99-C-5316
AMT $176,916.00
LINE 0001
DTD 033199
TO Hicksville Machine wks Corp 761 S Broadway St Hicksville NY
11801
CITE: (I-094 SN316035)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BRAKE, SPEED
SOL SP0475-99-Q-R133
CNT SP0475-99-M-S453
AMT $44,244.00
LINE 0001
DTD 040299
TO Hill Industries Inc Hill Aerospace and Defense Div 19734 Dearborn
St Chatsworth CA 91311-6599
CITE: (I-094 SN316036)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SHROUD ASSEMBLY
SOL SP0470-99-Q-P031
CNT N00383-97-G-006A-TYF4
AMT $81,633.50
LINE 0001AA THROUGH 0001AE
DTD 040199
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-094 SN316038)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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-4971
CNT SP0470-99-M-R558
AMT $34,800.00
LINE 0001
DTD 040199
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-094 SN316040)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--LINK ASSEMBLY
SOL SP0475-98-Q-S630
CNT F42600-96-G-0001-TY7R
AMT $32,266.18
LINE 0001 THROUGH 0002
DTD 040299
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-094 SN316041)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-98-Q-Z318
CNT SP0470-99-M-R555
AMT $31,500.00
LINE 0001AA THROUGH 0001AB
DTD 040299
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-094 SN316043)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0470-99-Q-Q045
CNT SP0470-99-M-Q814
AMT $97,800.00
LINE 0001 THROUGH 0002
DTD 033199
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-094 SN316051)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0460-97-X-S269
CNT SP0470-99-M-Q822
AMT $29,400.00
LINE 0001
DTD 040299
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-094 SN316057)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PANEL, STRUCTURAL; NSN 1560-01-337-6471LD, P/N:
17P8D8213-1--RE:F41608-99-Q-74032-02
POC castill/LCK/(210)925-6837, ext.2731
CNT F09603-98-G-0018-SA13
AMT $76,558.68
LINE 0001
DTD 040299
TO McDonnell Douglas Corp., A Wholly Owned Subsidiary of the
Boeing Co. 2401 E. Wardlow Rd Mail CD C076-0337 Long Beach,
CA 90807-4418
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316230)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--PANEL ASSEMBLY, INDI
SOL SP0460-99-Q-2399
CNT SP0460-99-M-4336
AMT $36,365.00
LINE 0001
DTD 040299
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-094 SN315936)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--HOUSING ASSEMBLY, PARACHUTE RELEASE
SOL SP0460-98-R-0362
CNT SP0460-99-C-5286
AMT $760,000.00
LINE 0001AA THROUGH 0001AE
DTD 040299
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-094 SN315945)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SHIELD ASSY
SOL SP0460-99-Q-2777
CNT SP0460-99-M-4482
AMT $28,098.00
LINE 0001
DTD 033199
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-094 SN315958)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SHANK ASSEMBLY, ARRESTING GEAR
SOL SP0475-99-X-S507
CNT F09603-98-G-0003-TYH8
AMT $77,777.80
LINE 0001
DTD 033199
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-094 SN315977)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--PARTS KIT, ACTUATOR
SOL SP0470-99-Q-P212
CNT SP0470-99-M-Q855
AMT $32,671.60
LINE 0001 THROUGH 0002
DTD 033199
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-094 SN315979)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--TRUNNION ASSEMBLY, SWASHPLATE
SOL SP0460-99-Q-1991
CNT SP0460-99-M-3619
AMT $98,404.80
LINE 0001 THROUGH 0002
DTD 032699
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-094 SN316004)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP AND TUBE SUBASSEMBLY
SOL SP0475-99-X-S671
CNT F09603-96-G-0009-TY33
AMT $29,702.86
LINE 0001 THROUGH 0002
DTD 040299
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-094 SN316009)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--POWER SUPPLY, LIGHT
SOL SP0470-99-Q-P145
CNT SP0470-99-M-Q911
AMT $86,500.00
LINE 0001
DTD 040199
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-094 SN316017)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--LOCK ASSEMBLY, SEAT
SOL SP0460-98-R-2244
CNT SP0460-99-C-5311
AMT $145,551.34
LINE 0001AA THROUGH 0002AE
DTD 033199
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-094 SN316019)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BOLT ASSEMBLY, ROTARY WING HEAD.
CNT SP0460-99-M-3599
AMT $47,900.52
LINE 0001 THROUGH 0004
DTD 033199
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-094 SN316020)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--CONTAINER ASSEMBLY, OBSERVER
SOL SP0460-99-Q-1423
CNT SP0460-99-M-3609
AMT $68,400.00
LINE 0001
DTD 033199
TO Syndex Recovery Systems Inc 3417 E Airport Dr Torrance CA
90505
CITE: (I-094 SN316021)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SLIDE ASSY, VALVE
SOL SP0475-98-R-1997
CNT SP0475-99-C-0084
AMT $68,051.60
LINE 0001
DTD 040299
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-094 SN316024)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--MANIFOLD, OXYGEN
SOL SP0460-99-Q-1732
CNT SP0460-99-M-3626
AMT $31,495.05
LINE 0001 THROUGH 0002
DTD 033199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-094 SN316028)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--CONTAINER ASSEMBLY, NC-3
SOL SP0460-99-Q-1637
CNT SP0460-99-M-3630
AMT $96,140.00
LINE 0001
DTD 040299
TO Fxc Corp Guardian Parachute Div 3412 S Susan St Santa Ana
CA 92704-6936
CITE: (I-094 SN316031)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--ARM, WINDSHIELD WIPER
SOL SP0460-99-Q-2462
CNT SP0460-99-M-4538
AMT $36,855.00
LINE 0001 THROUGH 0002
DTD 033199
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-094 SN316033)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--TABLE TOP ASSY
SOL SP0470-99-Q-P210
CNT SP0470-99-M-Q802
AMT $30,600.00
LINE 0001
DTD 033199
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-094 SN316050)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--FITTING, LOCK, BLADE FOLD.
SOL SP0460-99-Q-1614
CNT SP0460-99-M-3620
AMT $70,132.00
LINE 0001
DTD 033199
TO Fraccaro Industries Inc 1032 N Reading Ave boyertown PA 19512
CITE: (I-094 SN316054)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--CONTROL ASSEMBLY, LA
SOL SP0475-99-Q-R329
CNT SP0475-99-M-S897
AMT $45,160.00
LINE 0001
DTD 033199
TO C and H Hydraulics and Engineering acme-divac Industries Div
1585 Monrovia Ave Newport Beach CA 92663
CITE: (I-094 SN316055)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BELLOWS, PRESSURE
SOL SP0475-99-Q-R422
CNT SP0475-99-M-S790
AMT $75,000.00
LINE 0001
DTD 040199
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-094 SN316058)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--EXERCISE OF OPTION FOR THIRD YEAR OF CONTRACTOR
REPAIR OF AH-64 APACHE IHADSS SPARES
POC Peggy Frazier, Contract Specialist (309) 782-4179/Jerry Yowell,
Contracting Officer (309) 782-6736
CNT DAAE20-97-C-0092/P08
AMT $3,264,100.00
LINE N/A
DTD 033199
TO Honeywell, Inc., 2600 Ridgway Parkway, Minneapolis, MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-095 SN316254)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FLOOR PLATE, PLATFORM, AIRCRAFT MAINTENANCE.
SOL SP0490-99-Q-N154
CNT SP0490-99-M-Z243
AMT $69,733.00
LINE 0001 THROUGH 0002
DTD 040199
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-094 SN315946)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--160D997190-3--RE:FD2050-97-20028
POC Webster Stubbs SA-ALC/Suppoer Equipment Branch 485 Quentin
Roosevelt Rd. Ste 7 Kelly AFB TX 78241
CNT F41608-98-M-1410
AMT $83,940.00
LINE 0001
DTD 022299
TO DISAN CORP. 101 Mohawk Drive Nowata OK 74048
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316390)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE REPAIRS FOR THE USS HOPPER (DDG-70)
POC David Dawley (808)474-7354
CNT J.O. 99-0007M
AMT $149936
DTD 040299
TO MARISCO LTD. 123 Ahui Street, Honolulu, HI 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN316332)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--COUPLING, FINAL DRIVE. ON M60, M60A1, M103A
CNT SP0750-99-C-2738
AMT $104,974.00
LINE 0001
DTD 040299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-094 SN316072)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--TORSION BAR, SUSPENSION.
SOL SP0750-99-Q-2981
CNT SP0750-99-M-R835
AMT $48,180.00
LINE 0001
DTD 033199
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-094 SN316078)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--PLATE, FLOOR. ALUMINUM. EXCEPTION TO DRAWING:
SOL SP0750-99-Q-3174
CNT SP0750-99-M-A960
AMT $31,766.47
LINE 0001 THROUGH 0003
DTD 033199
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-094 SN316097)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--TORSION BAR, SUSPENSION. ON M113.
SOL SP0750-99-Q-2869
CNT SP0750-99-M-R833
AMT $86,724.00
LINE 0001 THROUGH 0004
DTD 033199
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-094 SN316099)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--ARM ASSEMBLY, PIVOT,
CNT SP0750-99-C-2736
AMT $78,660.00
LINE 0001
DTD 040199
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-094 SN316103)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--FIFTH WHEEL ASSEMBLY.
SOL SP0750-99-Q-1600
CNT SP0750-99-M-0736
AMT $49,999.80
LINE 0001
DTD 033199
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-094 SN316111)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--DUCT ASSY, AIR INLET (MATCHED SET)
SOL SP0480-99-R-1035
CNT SP0480-99-C-5298
AMT $148,064.00
LINE 0001AA THROUGH 0001AB
DTD 033199
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-094 SN315933)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--NOZZLE, TURBINE, AIRC
SOL SP0480-99-R-0916
CNT N00383-97-G-014M-TYAF
AMT $315,521.91
LINE 0001AA THROUGH 0001AD
DTD 040299
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-094 SN315934)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-98-R-2080
CNT F34601-97-G-0002-XHD2
AMT $823,020.00
LINE 0001 THROUGH 0003AH
DTD 040299
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-094 SN315942)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SEAL AIR, AIRCRAFT GAS
SOL SP0480-99-Q-6938
CNT SP0480-99-M-U538
AMT $55,670.00
LINE 0001
DTD 033199
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-094 SN315954)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--ROTATING SEAL
SOL SP0480-99-Q-T487
CNT SP0480-99-M-U523
AMT $60,514.00
LINE 0001 THROUGH 0002
DTD 033199
TO LKM Industries Inc 44 6th Rd Woburn MA 01801-1759
CITE: (I-094 SN315956)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--RING ASSEMBLIES, ACTUATOR
SOL SP0480-99-Q-T210
CNT SP0480-99-M-U529
AMT $39,123.00
LINE 0001 THROUGH 0002
DTD 033199
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-094 SN315965)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SEAL, CURVIC COUPLING
SOL SP0480-99-Q-T298
CNT SP0480-99-M-U526
AMT $34,580.00
LINE 0001
DTD 033199
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-094 SN315969)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-6886
CNT SP0480-99-M-U508
AMT $36,693.80
LINE 0001
DTD 040299
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-094 SN315970)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--COMPRESSOR RING, CONNECTING LINK ASSEMBLY
SOL SP0480-98-R-0652
CNT SP0480-99-C-5299
AMT $312,558.00
LINE 0001 THROUGH 0002
DTD 033199
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-094 SN315973)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--ROTOR, COMPRESSOR
SOL SP0480-98-R-1971
CNT F09603-97-G-0018-TY40
AMT $1,278,800.00
LINE 0001AA THROUGH 0001AP
DTD 033199
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-094 SN315997)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--RING, INTERNAL SPLINE
SOL SP0480-98-Q-U702
CNT SP0480-99-M-9348
AMT $29,865.00
LINE 0001
DTD 040199
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-094 SN316006)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--NOZZLE, LUBRICATING
SOL SP0480-99-Q-T415
CNT SP0480-99-M-U532
AMT $36,120.00
LINE 0001
DTD 033199
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-094 SN316010)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SEAL, COMPRESSOR, INLET
SOL SP0480-99-Q-7340
CNT SP0480-99-M-9437
AMT $45,500.00
LINE 0001
DTD 040199
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-094 SN316026)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--COVER, EXHAUST
SOL SP0480-99-Q-6914
CNT SP0480-99-M-U522
AMT $35,940.00
LINE 0001
DTD 033199
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-094 SN316037)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--MANIFOLD, INTAKE
SOL SP0480-99-Q-6918
CNT SP0480-99-M-U534
AMT $34,980.00
LINE 0001
DTD 033199
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-094 SN316039)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--NUT, BEARING RETAINER
SOL SP0480-98-Q-Y039
CNT SP0480-99-M-U525
AMT $63,120.00
LINE 0001 THROUGH 0002
DTD 040199
TO Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield
CT 06002-3123
CITE: (I-094 SN316049)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-6884
CNT SP0700-99-G-0002-TY03
AMT $40,384.00
LINE 0001AA THROUGH 0001AC
DTD 040299
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-094 SN315939)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--MODULE, POTTED, ELECT
SOL SP0480-99-Q-6020
CNT N00383-98-G-002A-TY11
AMT $44,325.00
LINE 0001AA THROUGH 0001AE
DTD 033199
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-094 SN315940)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--MANIFOLD, FLUID, AIRC
SOL SP0480-99-Q-6916
CNT SP0480-99-M-U524
AMT $25,000.00
LINE 0001
DTD 033199
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-094 SN315941)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--CLUTCHSHAFT
SOL SP0480-99-Q-6715
CNT N00383-95-G-M120-XK30
AMT $39,383.50
LINE 0001
DTD 033199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-094 SN315947)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BODY, VALVE
SOL SP0480-98-Q-A147
CNT SP0480-99-M-9463
AMT $38,161.25
LINE 0001
DTD 040199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-094 SN315961)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--VALVE ASSEMBLY, ELBOW
SOL SP0480-98-R-1353
CNT SP0480-99-C-5302
AMT $388,550.00
LINE 0001AA THROUGH 0002AE
DTD 033199
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-094 SN315981)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER BODY ASSEMBLY, FLUID
SOL SP0480-99-R-0126
CNT SP0480-99-C-5307
AMT $203,520.00
LINE 0001AA THROUGH 0002
DTD 033199
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-094 SN316005)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7260
CNT SP0480-99-M-9386
AMT $48,330.00
LINE 0001 THROUGH 0002
DTD 040299
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-094 SN316007)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BRACKET AND ROLLER ASSEMBLY, SPEED RESET
CNT SP0480-99-M-9413
AMT $47,170.00
LINE 0004
DTD 040299
TO Durol Co 2580 State St Hamden CT 06517
CITE: (I-094 SN316008)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER, FLUID
SOL SP0480-99-Q-7347
CNT SP0480-99-M-9446
AMT $35,278.40
LINE 0001 THROUGH 0002
DTD 033199
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-094 SN316011)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7599
CNT SP0480-99-M-9448
AMT $30,098.00
LINE 0001 THROUGH 0002
DTD 033199
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-094 SN316053)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-99-Q-3923
CNT SP0750-99-M-2425
AMT $68,583.70
LINE 0001 THROUGH 0002
DTD 033199
TO Prodiesel Inc 938 Main St P.O.Box 60393 Nashville TN 37206
CITE: (I-094 SN316073)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROLLER, GLOW PLUG (LOW HEAT REJECTION).
SOL SP0750-99-Q-3172
CNT DAAE07-97-G-T001-UB53
AMT $28,000.00
LINE 0001
DTD 040299
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-094 SN316076)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR. 12/24 VOLT DUAL.
SOL SP0750-99-Q-3936
CNT SP0750-99-M-2428
AMT $99,687.50
LINE 0001 THROUGH 0002
DTD 033199
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-094 SN316081)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, LOWER. LAMINATED FIBERGLASS.
SOL SP0750-99-Q-2904
CNT SP0750-99-M-R840
AMT $47,664.00
LINE 0001
DTD 040299
TO Lunn Industries Inc 1 Garvies Point Rd Glen Cove NY 11542-2828
CITE: (I-094 SN316104)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY.
CNT SP0750-99-C-2734
AMT $169,572.00
LINE 0001
DTD 033199
TO General Products Inc 739 Wall Rd Brownsboro AL 35741
CITE: (I-094 SN316107)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, GENERATOR
SOL SP0750-99-Q-3938
CNT SP0750-99-M-2429
AMT $66,869.00
LINE 0001 THROUGH 0002
DTD 033199
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-094 SN316108)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, GENERATOR
SOL SP0750-99-Q-3943
CNT SP0750-99-M-2432
AMT $82,066.50
LINE 0001 THROUGH 0002
DTD 033199
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-094 SN316109)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP
SOL SP0750-99-Q-2193
CNT SP0750-99-M-K828
AMT $41,828.50
LINE 0001 THROUGH 0002
DTD 040299
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-094 SN316114)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SPARK PLUG, SHIELDED
CNT SP074099D7208
AMT $48,447.61
LINE ALL
DTD 040299
TO Drive Line Inc., 5290 Hiatus Rd, Sunrise, FL 33351
CITE: (W-095 SN316324)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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, CARRIER MATCH SET.
SOL SP0740-99-Q-6888
CNT F34601-98-G-0008-UB9A
AMT $68,294.00
LINE 0001 THROUGH 0003
DTD 033199
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-094 SN316082)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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, THRUST, CONTROL
SOL SP0740-99-Q-8007
CNT SP0740-99-M-6888
AMT $55,048.50
LINE 0001
DTD 040199
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-094 SN316095)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, MATCHED.
SOL SP0760-99-Q-4967
CNT SP0760-99-M-Q391
AMT $58,238.05
LINE 0001 THROUGH 0002
DTD 033199
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-094 SN316098)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--HOUSING ASSEMBLY, CRANKSHAFT DAMPER AND OIL
SOL SP0750-99-Q-0314
CNT SP0750-99-M-K826
AMT $37,917.00
LINE 0001
DTD 040299
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-094 SN316110)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--BRAKE, SPRING.
CNT SP0740-99-M-6878
AMT $42,650.00
LINE 0001 THROUGH 0003
DTD 033199
TO American Precision Industries Inc Deltran Div 45 Hazelwood
Dr Amherst NY 14228-2224
CITE: (I-094 SN316113)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-98-Q-DK21
CNT SP0441-99-M-V778
AMT $38,680.00
LINE 0001 THROUGH 0002
DTD 040199
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647
CITE: (I-094 SN315938)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RING, BEARING, INNER
SOL SP0441-98-Q-MB61
CNT SP0441-99-M-K827
AMT $40,824.00
LINE 0001AA THROUGH 0002AB
DTD 040299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-094 SN315950)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-V576
CNT SP0441-99-M-V768
AMT $25,102.00
LINE 0001 THROUGH 0003
DTD 040199
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-094 SN315960)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-G383
CNT SP0441-99-M-DA61
AMT $26,780.00
LINE 0001 THROUGH 0002
DTD 033199
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-094 SN315964)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0441-98-R-0307
CNT SP0441-99-C-5325
AMT $340,763.67
LINE 0001 THROUGH 0002
DTD 031499
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-094 SN316001)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-G670
CNT SP0441-99-M-DA85
AMT $38,900.90
LINE 0001 THROUGH 0003
DTD 040299
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-094 SN316014)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-V399
CNT SP0441-99-M-V654
AMT $54,739.19
LINE 0001
DTD 040299
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-094 SN316022)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING OPTION
SOL SP0441-98-Q-MC71
CNT SP0441-99-M-DA43
AMT $41,020.00
LINE 0001
DTD 033199
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-094 SN316030)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-G964
CNT SP0441-99-M-DB21
AMT $94,909.50
LINE 0001 THROUGH 0002
DTD 040199
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-094 SN316034)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0400-99-X-2219
CNT SP0441-99-M-K675
AMT $47,515.00
LINE 0001AA THROUGH 0001AD
DTD 040199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-094 SN316045)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--SPACER, TURBINE SHAFT
SOL SP0441-99-Q-X174
CNT SP0441-99-M-K784
AMT $52,804.50
LINE 0001
DTD 033199
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-094 SN316046)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLL0WER, NEEDLE BEARING
SOL SP0441-99-R-0946
CNT SP0441-99-C-5301
AMT $249,186.00
LINE 0001
DTD 040299
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-094 SN316047)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-R-0304
CNT SP0441-99-C-5294
AMT $102,639.08
LINE 0001 THROUGH 0002
DTD 033199
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-094 SN316052)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0316
CNT SP0441-99-C-5300
AMT $191,280.60
LINE 0001
DTD 040299
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-094 SN316060)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--HEATER ASSEMBLY
SOL 98TC57-02-P-0400
CNT SP0450-99-M-A795
AMT $43,606.36
LINE 0001
DTD 033199
TO Henderson Intl Technologies Inc 909 N bowser Rd Richardson
TX 75081-2823
CITE: (I-094 SN316016)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 38--INTERIM LOGISTICS SUPPORT, P/O AN/FRN
POC S.Rezetko, Contract Specialist, 732-427-1670, V. Salas, Contracting
Officer, 732-532-1257
CNT DAAB07-93-C-P268/P00025
AMT $82,215.00
DTD 033199
TO Airsys ATM Inc., 23501 West 84th Street, Shawnee Mission,
KS 66227
LINKURL: http://rezetko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rezetko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316448)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--MULTIPLE AWARD SCHEDULE CONTRACT AWARD UNDER SCHEDULE
41 I, HOUSEHOLD AND OFFICE APPLIANCES
POC Stan Harkey, Contract Specialist, Phone (816) 926-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
CNT GS-21F-0004J
AMT $250000
LINE 639-1D, 639-1DA
DTD 031799
TO Marvel Industries P.O. Box 997 Richmond, IN 47375-0997
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0004J&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-095 SN316222)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN, VANEAXIAL; NSN 4140-01-451-7829LD,P/N: 17B1N5001-501--RE:F41608-99-Q-74073
POC castillo/LCK/(210)925-6837,ext.2731
CNT F09603-98-G-0018-SA12
AMT $46,690.11
LINE 0001
DTD 040299
TO McDonnell Douglas Corp., A Wholly Owned Subsididary of the
Boeing Co. 2401 E. Wardlow Rd Mail CD C076-0337 Long Beach,
CA 90807-4418
EMAILADD: mary.castillo@lcgate.kelly.af.mil
EMAILDESC:
CITE: (D-095 SN316239)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--PARTS KIT, FLUID PRESSURE FILTER ELEMENT.
SOL SP0750-98-Q-1650
CNT SP0750-99-W-6243
AMT $41,595.75
LINE 0001
DTD 040199
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-094 SN316096)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--CYLINDER SLEEVE. ON INGERSOLL-RAND OIL FREE
SOL SP0760-99-Q-4352
CNT SP0760-99-M-Q400
AMT $75,900.00
LINE 0001
DTD 033199
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-094 SN316115)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER, INDUSTRIAL.
SOL SP0760-99-R-6034
CNT SP0760-99-C-4402
AMT $207,200.00
LINE 0001
DTD 040299
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-094 SN316101)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--MODULE, DEHYDRATOR.
SOL SP0760-99-Q-4728
CNT SP0760-99-M-6458
AMT $33,250.02
LINE 0001
DTD 040199
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-094 SN316112)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL SP0750-99-Q-3797
CNT DAAE20-97-G-0002-UB66
AMT $35,535.99
LINE 0001 THROUGH 0004
DTD 040199
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-094 SN316077)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--TUBING ASSEMBLY, NON
SOL SP0740-99-Q-7299
CNT DAAJ09-95-G-0012-UB4P
AMT $25,431.58
LINE 0001AA THROUGH 0001AH
DTD 040199
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-094 SN316093)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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, METALLIC
SOL SP0740-99-Q-7575
CNT F34601-97-G-0001-UB53
AMT $33,164.25
LINE 0001AA THROUGH 0002AB
DTD 033199
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-094 SN316106)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE ASSEMBLY, METAL; P/N 1525M96G01; 75 EA --4710012965048JU
CNT F34601-97-G-00020307, FD2030-99-4-9465
AMT $91,241
DTD 040299
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-095 SN316421)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL.
SOL SP0750-99-Q-1634
CNT SP0750-99-M-C845
AMT $52,700.00
LINE 0001
DTD 040199
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-094 SN316074)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. MILITARY
SOL SP0740-99-Q-9415
CNT SP0740-99-M-PM94
AMT $39,144.00
LINE 0001 THROUGH 0002
DTD 040299
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480
CITE: (I-094 SN316080)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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, SAFETY RELIEF
CNT SP0740-99-C-2420
AMT $129,567.60
LINE 0001 THROUGH 0004
DTD 033199
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-094 SN316083)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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, BALL.
SOL SP0760-99-Q-5225
CNT SP0760-99-M-E595
AMT $96,965.00
LINE 0001
DTD 033199
TO Tusing Tim Enterprises Inc 768 N State Rd 121 P.O.Box 76 La
Crosse FL 32658
CITE: (I-094 SN316084)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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, BALL
SOL 99TD52-52-P-0700
CNT SP0740-99-M-3598
AMT $44,640.00
LINE 0001
DTD 032999
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-094 SN316094)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-99-Q-6891
CNT SP0740-99-M-NH70
AMT $82,948.80
LINE 0001 THROUGH 0002
DTD 033199
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-094 SN316102)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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 ASSEMBLY, PILOT OPERATED. 4 WAY, 3
CNT SP0760-99-M-J907
AMT $48,788.00
LINE 0001 THROUGH 0002
DTD 033199
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-094 SN316105)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, OPTICAL BOR
SOL SP0450-99-Q-8176
CNT SP0450-99-M-A801
AMT $56,250.00
LINE 0001
DTD 040299
TO 3-d Machining Inc 1006 W 15TH St West Palm Beach FL 33404
CITE: (I-094 SN315931)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PUMPING UNIT, FIRE H
SOL SP0760-99-Q-2241
CNT SP0760-99-M-R625
AMT $40,700.00
LINE 0001 THROUGH 0002
DTD 033199
TO John reiner & Co Inc 601 commercial Avenue Carlstadt, NJ 07072
CITE: (I-094 SN316079)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF TRANSMITTER CONTROL --5865012221894EW
CNT F09603-99-M-0571, F09603-99-R-52240
AMT $37,800
DTD 032999
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-093 SN315912)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--INTERCONNECT ASSEMB
SOL SP0451-98-Q-CD18
CNT SP0451-99-M-5882
AMT $28,805.00
LINE 0001
DTD 033199
TO Teledyne Industries Inc 110 Lowell Rd Hudson NH 03051-4806
CITE: (I-094 SN315949)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--TRANSMITTER, RADIO
SOL SP0451-99-Q-5570
CNT SP0451-99-M-7441
AMT $49,335.00
LINE 0001
DTD 033199
TO Qual-Tron Inc 4339 S 93RD E Ave Tulsa OK 74145-3340
CITE: (I-094 SN316027)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO - OPTION
POC L. BURGOS, CONTRACT SPECIALIST, 732_532-1735, S. WILSON,
CONTRACTING OFFICER, 732-532-4964
CNT DAAB07-94-C-D315/P00042
AMT $469,596.00
DTD 032699
TO Rockwell Collins, Inc., Collins Avionics & Commun Di, 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://wwww.burgos@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316320)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FILTER DRIVER
POC K. Venema, Contract Specialist, 732-427-1624, J. Adamitis,
Contracting Officer, 732-532-3473
CNT DAAB07-99-C-A251/P00001
AMT $80,385.00
DTD 032999
TO Qmniyig, Inc., 3350 Scott Blvd., No. 66, Santa Clara, CA 95054
LINKURL: http://venema@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://venema@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316321)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7B - OPTION (NO LIFS) - PY5
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732_427-1356
CNT DAAB07-93-C-K006.P00069
AMT $38,295.00
DTD 032999
TO Litton Systems, Inc., Electron Devices Div., Tempe Facility,
Tempe, AZ 85281-6921
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316342)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RDCCE OPTION
POC L. College, Contract Specialist, 732-532-2924, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-95-C-A004/P00015
AMT $2,931,820.00
DTD 032999
TO Stanford Telecommunications Inc., Government Services Div.,
5009 Centennial Blvd., Colorado Springs, CO 80919
LINKURL: http://college@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://college@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316347)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FH MUX HARDWARE TD1456 - OPTION
POC J. Bova, Contract Specialist, 732-532-4848, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-96-C-D007/P00025
AMT $146,888.00
DTD 032699
TO Xetron Corp., 460 W. Crescentville Rd., Cincinnati, OH 45246
LINKURL: http://bovaj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://bovaj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316356)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATIONS SECURITY EQUIPMENT COM
POC S. Lucy, Contract Specialist, 732-427-1538, A. Matejka, Contracting
Officer, 732-532-1916
CNT DAAB07-97-C-E310/P00014
AMT $14,862,818.00
DTD 033199
TO Electronic Warfare Assoc., 13873 Park Center Rd., Herndon,
VA 22071
LINKURL: http://lucy@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://lucy@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316379)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-10 - OPTION
POC M. Tully, Contract Specialist, 732-427-1412, J. Anderson,
Contracting Officer, 732-427-1408
CNT DAAB07-94-C-J762/P00017
AMT $113,442.00
DTD 033199
TO Litton Systems, Inc., Electro-Optical Systems, 10420 Miller,
Rd., Dallas, TX 75238
LINKURL: http://www.tully@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316386)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ATM FDD SPARES - OPTION
POC W.Trester, Contract Specialist, 732-417-1562, S. Stroud,
Contracting Officer, 732-532-1613
CNT DAAB07-86-C-K022/P00339
AMT $1,954,726.00
DTD 033199
TO GTE Government Systems Corp., Communication Systems Div.,
400 John Quincy Adams Road, Taunton, MA 02780-1069
LINKURL: http://tresterw@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://tresterw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316425)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ANVIS/HUD, AN/AVS-7 NMC
POC K. Hageman, Contract Specialist, 732-532-5388, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-91-C-K002/P00147
AMT $218,447.00
DTD 033099
TO Marconi Aerospace, Defense Systems, 6500 Tracor Lane, Austin,
TX 78725-2070
LINKURL: http://hageman@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://hageman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316437)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MX11620 & MX11620 OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J.Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00010
AMT $11,598,724.00
DTD 033199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316465)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7, AN/PVS-14, AN/AVS-6 SPARES - OPTION
POC J.Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J418/P00012
AMT $465,171.00
DTD 033199
TO Litton Systems, Inc., Electro-Optical Systems Div., 3414 Hermann
Dr., Garland, TX 75041-6134
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316470)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BASIC MX11620 & MX 11620 & AN/PVS-14 - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J418/P00011
AMT $12,875,847.00
DTD 033199
TO Litton Systems, Inc., Electro-Optical Systems Div., 3414 Hermann
Drive, Garland, TX 75041-6134
LINKURL: http://www.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316482)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RBATSON FOR SPARES - OPTION
POC L. College, Contract Specialist, 732-532-2924, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-97-C-A153/P00015
AMT $1,133,525.00
DTD 040299
TO Standord Telecommunications Inc., Government Services Div.,
5009 Centenial Blvd., Colorado Springs, CO 80919
LINKURL: http://www.college@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.college@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316486)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D, AN/PVS-14, AN/AVS-6 SPARES - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00012
AMT $260,075.00
DTD 033199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3322
LINKURL: http://www.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316490)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
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--AN/APN-241 GROUP B KIT, --5975014339460
CNT F09603-99-C-0127, F09603-99-R-31028
AMT $342,218
DTD 032999
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-093 SN315908)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
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--CIRUIT CARD ASSENBLY
POC Contract Specialist, Phyllis Thompson, AMSAM-ML-AC-AA, 256-842-7560,
Patrdicia Orr, Contract Officer, AMSAM-AC-ML-AA, 256-842-7558
CNT DAAH01-94-G-S003/0679
AMT $26,184.00
DTD 033199
TO Raytheon CO. Missile Systems Div Andover Pt, 350 Lowell St.
Andover, MA 01810-4420
CITE: (W-093 SN315927)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--WIRING HARNESS, BRANCHED.
SOL SP0451-99-Q-4275
CNT SP0451-99-M-6845
AMT $39,875.00
LINE 0001
DTD 033199
TO Management solutions L C 5906 hollow Oak CT Burke VA 22015
CITE: (I-094 SN315937)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--HARNESS, WIRING
SOL SP0451-99-Q-3559
CNT SP0451-99-M-5896
AMT $32,214.84
LINE 0001
DTD 040299
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-094 SN315948)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--WIRING HARNESS
SOL SP0451-99-R-0027
CNT SP0451-99-C-5255
AMT $30,686.00
LINE 0001
DTD 033199
TO Custom Cable solutions Inc 1955 northwood Dr Salisbury MD
21801
CITE: (I-094 SN315955)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--SPLICE, CONNECTOR
SOL SPO430-99-R-0658
CNT SP0430-99-C-5304
AMT $207,803.18
LINE 0001 THROUGH 0002
DTD 033199
TO Hardware specialty Company, Inc. 48-75 36TH. Street lic, NY
11101
CITE: (I-094 SN315962)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SET
SOL SP0451-99-Q-5563
CNT SP0451-99-M-7489
AMT $30,951.00
LINE 0001
DTD 033199
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-094 SN316025)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-Q-B764
CNT SP0430-99-M-CA47
AMT $39,234.00
LINE 0001 THROUGH 0002
DTD 033199
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-094 SN316042)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-1197
CNT N00383-96-G-005D-U365
AMT $35,223.00
LINE 0001AA THROUGH 0001AB
DTD 040199
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-094 SN316122)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-4166
AMT $63,227.00
LINE 0001
DTD 033199
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-094 SN316123)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-98-X-1861
CNT SP0960-99-M-4191
AMT $40,888.00
LINE 0001
DTD 033199
TO Lockheed Martin Corp Electronics and Missiles West Orlando
Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-094 SN316124)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-4205
AMT $99,329.00
LINE 0004
DTD 040299
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-094 SN316125)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 99T517-02-P-0900
CNT SP0935-99-M-4185
AMT $30,210.75
LINE 0001
DTD 040299
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-094 SN316126)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 99TB80-32-P-0900
CNT SP0960-99-M-4165
AMT $90,145.00
LINE 7001AA THROUGH 7006
DTD 033199
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-094 SN316127)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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 UNIT, LAST RO
SOL SP0930-99-Q-A075
CNT N00383-96-G-025G-UBTV
AMT $33,600.00
LINE 0001
DTD 040199
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-094 SN316128)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--OSCILLATOR, CRYSTAL CONTROLLED
SOL 99T708-82-P-0900
CNT SP0960-99-M-4178
AMT $74,940.00
LINE 0001
DTD 033199
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-094 SN316129)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-99-M-4257
AMT $29,775.53
LINE 0001
DTD 040199
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-094 SN316130)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 98TE52-72-P-0900
CNT SP0960-99-C-0014
AMT $41,040.00
LINE 0001
DTD 040199
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-094 SN316134)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-99-C-0018
AMT $142,298.10
LINE 0001
DTD 032699
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-094 SN316135)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 99T873-92-P-0900
CNT SP0960-99-M-3989
AMT $53,428.25
LINE 0001
DTD 040399
TO Rockwell Collins Inc 350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-094 SN316136)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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
SOL 99T306-22-P-0900
CNT SP0930-99-M-4382
AMT $31,800.64
LINE 0001
DTD 040199
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-094 SN316137)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-4236
AMT $28,829.70
LINE 0001 THROUGH 0002
DTD 040299
TO Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY 40511-1221
CITE: (I-094 SN316138)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A217
CNT SP0930-99-M-4385
AMT $39,187.15
LINE 0001
DTD 040299
TO Dahl George W Co Inc 8439 Triad Dr Greensboro NC 27409
CITE: (I-094 SN316141)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-4223
AMT $30,933.66
LINE 0001
DTD 040299
TO Galactic Technologies Inc 400 N Loop 1604 San Antonio TX 78232-1246
CITE: (I-094 SN316142)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-0470
CNT SP0930-99-M-4430
AMT $26,000.00
LINE 0001 THROUGH 0003
DTD 040299
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-094 SN316143)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A159
CNT N00383-95-G-M120-YM6C
AMT $101,219.30
LINE 0001AA THROUGH 0002AD
DTD 040299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-094 SN316144)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL 99T510-42-P-0900
CNT SP0905-99-M-3116
AMT $25,008.00
LINE 0001AA THROUGH 0001AB
DTD 040299
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-094 SN316145)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A399
CNT SP0960-99-M-4214
AMT $43,540.98
LINE 0001 THROUGH 0002
DTD 040199
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-094 SN316146)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HEADSET-MICROPHONE - OPTION
POC J. Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-92-C-B008/P00111
AMT $2,425,937.00
DTD 033099
TO Northrop Grumman Corp., Electronic Sensors & Sys Sec, 600
Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN316360)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--HIGH VOLTAGE POWER SUPPLY --6130014114286EW
CNT F09603-99-D-0024, F09603-97-R-52322
AMT $709,440
DTD 032699
TO U S Dynamics Corp, 425 Bayview Ave, P O Box 455, Amityville
Ny 11701-0455
CITE: (I-093 SN315909)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--ALTERNATOR, AUTOMOTIVE
SOL SP0430-99-Q-B677
CNT SP0430-99-M-CA60
AMT $42,457.60
LINE 0001 THROUGH 0002
DTD 033199
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-094 SN315935)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, POWER FAILURE.
SOL SP0430-99-Q-B369
CNT SP0430-99-M-CA39
AMT $62,487.00
LINE 0001 THROUGH 0002
DTD 033199
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-094 SN315952)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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 CONTROLLER
CNT SP0430-99-M-Y482
AMT $99,990.00
LINE 0001AA THROUGH 0001AC
DTD 040299
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-094 SN315953)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-98-Q-6026
CNT SP0451-99-M-5940
AMT $76,576.50
LINE 0001 THROUGH 0003
DTD 033199
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-094 SN315963)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-3519
CNT SP0451-99-M-5886
AMT $35,910.00
LINE 0001 THROUGH 0002
DTD 033199
TO U S Airmotive Inc 5439 NW 36TH St Miami FL 33166-5811
CITE: (I-094 SN315978)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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, LEFT HAND
SOL SP0430-99-R-0227
CNT SP0430-99-C-5186
AMT $344,414.00
LINE 0001
DTD 033199
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-094 SN315980)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4043
CNT N00383-96-G-M128-TY97
AMT $81,037.00
LINE 0001 THROUGH 0002
DTD 033199
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-094 SN315998)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--CIRCUIT ASSEMBLY
CNT SP0430-99-C-5256
AMT $456,750.00
LINE 0001AA THROUGH 0002AB
DTD 030899
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-094 SN316000)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-0342
CNT SP0451-99-C-0089
AMT $93,750.00
LINE 0001
DTD 033199
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-094 SN316002)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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 SP0430-99-Q-B775
CNT SP0430-99-M-CZ89
AMT $49,638.60
LINE 0001 THROUGH 0002
DTD 040299
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-094 SN316029)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--ARMATURE, GENERATOR
SOL SP0430-98-R-DEL0
CNT SP0430-99-C-0078
AMT $67,178.88
LINE 0001
DTD 033199
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-094 SN316044)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--PANEL, POWER DISTRIB
SOL SP0430-99-Q-B270
CNT SP0430-99-M-CA68
AMT $83,166.30
LINE 0001
DTD 040199
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-094 SN316048)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B548
CNT SP0430-99-M-CA46
AMT $37,108.50
LINE 0001 THROUGH 0002
DTD 033199
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-094 SN316056)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-1026
CNT SP0430-99-C-5292
AMT $144,997.44
LINE 0001
DTD 033199
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-094 SN316059)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-99-Q-4281
CNT SP0451-99-M-6847
AMT $75,674.00
LINE 0001
DTD 033199
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-094 SN315966)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-98-Q-CA51
CNT SP0451-99-M-5309
AMT $36,084.00
LINE 0001
DTD 040299
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-094 SN316003)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
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--V A - X-RAY EQUIPMENT AND SUPPLIES (INCLUDING MEDICAL
& DENTAL X-RAY FILM)
POC Marsha Jeffries (708) 786-5198
CNT V797P-3710k
AMT $26,446,182.00
DTD 041599
TO Sterling Diagnostic Imaging, Inc., 10 S. Academy St., Greenville,
SC 29601
CITE: (W-095 SN316261)
[Commerce Business Daily: Posted in CBDNet on April 3, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--LANTIRN TARGET POD --6615012692759AY
CNT F09603-99-M-0548, F09603-99-R-82301
AMT $32,646
DTD 032999
TO Alliedsignal Inc, Government Electronic Systems, 250 Knotter
Dr, Cheshire Ct 06410 1103
CITE: (I-093 SN315911)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K387
CNT SP0440-99-M-L869
AMT $38,439.70
LINE 0001
DTD 033199
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-094 SN315959)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP0440-99-Q-L491
CNT SP0440-99-M-M992
AMT $36,113.00
LINE 0001
DTD 040199
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-094 SN315971)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MAGNETIC
SOL SP0440-98-Q-R831
CNT SP0440-99-M-X225
AMT $31,562.00
LINE 0001 THROUGH 0002
DTD 033199
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-094 SN315974)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ELECTRONIC WEIGHING SYSTEM
SOL SP0490-99-R-0171
CNT SP0490-99-C-6020
AMT $88,300.10
LINE 0001 THROUGH 0005
DTD 033199
TO System scale Corp 4393 W 96TH Street Indianapolis In 46268
CITE: (I-094 SN316061)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE SUBASSEMBLY
SOL SP0920-99-Q-A081
CNT SP0920-99-M-2648
AMT $36,120.00
LINE 0001AA THROUGH 0002AJ
DTD 040299
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-094 SN316121)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-99-Q-A105
CNT SP0920-99-M-2657
AMT $94,764.00
LINE 0001 THROUGH 0002
DTD 040299
TO Sunshine Scientific Instrument Inc 1810 Grant Ave Philadelphia
PA 19115-4305
CITE: (I-094 SN316139)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COMPOSITE LASER ROD
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L-9295
AMT $43700
DTD 040599
TO VLOC Div. Of II-VI Inc, 7826 Photonics Drive, New Port Richey,
FL 34655
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316302)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COORDINATE MEASURING MACHINE
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
CNT NAS1-99120
AMT $285,000
DTD 033199
TO Brown & Sharpe Mfg. Co., 9401P Southern Pines Blvd, Charlotte,
NC 28273
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-095 SN316352)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES FOR THE US ARMY
NETWORK ENGINEERING TELECOMMUNICATIONS AGENCY, FORT HUACHUCA
ARIZONA
POC Contracting Officer RONNIE LOPEZ (520) 533-2254 (Site Code
DAAB32)
CNT DAAB32-99-F-0050 PERIOD OF PERFORMANCE 23 MAR - 22 OCT 99
AMT $364,745
DTD 032399
TO SPACE APPLICATIONS CORPORATION, 901 FOLLIN LANE, SUITE 400,
VIENNA, VA 221804900
EMAILADD: lopezr@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-095 SN316314)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
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--MANIFOLD, CHARGING, GAS CYLINDER
SOL 98TG39-52-P-0400
CNT SP0450-99-M-A787
AMT $65,480.00
LINE 0001 THROUGH 0002
DTD 040299
TO Aguirre Industries Inc ogle fluid Power Div 1131 Poplar Pl
S Seattle WA 98144-2895
CITE: (I-094 SN316013)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HELMET, FLYER'S, 68-P
CNT SP0100-99-C-5050
AMT $3,172,374.18
LINE 0001AA THROUGH 0007AA
DTD 040299
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-095 SN316149)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M427
CNT SP0490-99-M-W545
AMT $80,203.20
LINE 0001 THROUGH 0002
DTD 033199
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-094 SN315967)
[Commerce Business Daily: Posted in CBDNet on April 4, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--POUCH, PLASTIC
SOL SP0490-99-Q-M658
CNT SP0490-99-M-W574
AMT $63,843.60
LINE 0001
DTD 033199
TO Lamination Service Inc. 4040 willow Lake Blvd Memphis, TN
38118-7047
CITE: (I-094 SN316032)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 95--AERMET 100 ALLOY IN BAR STOCK FORM
POC Ryan Mullins, Code ACL.RM, (904) 542-1256
CNT N68836-99-C-0015
AMT $126,836.00
LINE Items 0001 and 0002
DTD 032999
TO Carpenter Technology Corporation, 101 W Bern Street, Reading,
PA 19612-4662
CITE: (W-095 SN316167)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 67--SERVICE AND MAINTENANCE FOR PTO'S EMERGING TECHNOLOGY
CENTER EDISON ROOM
DESC: The Patent and Trademark Office (PTO) intends to issue
a sole-source purchase order for a three year period of performance
beginning 7/1/99 through 6/30/02. The requirements under this
purchase order include the provision of service and maintenance
for the PTO's Emerging Technology Center (ETC) Edison Room
and Chief Information Officer (CIO) Conference Room. This service
and maintenance agreement covers all associated equipment,
including but not limited to, the maintenance of proprietary
software written specifically for the controller system. PTO
intends to award this purchase order to AV Washington, Incorporated,
1 Export Drive, Sterling, VA, 20164-4421. This is not a Request
for Quotations nor will one be available. See numbered note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TBD&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-095 SN316160)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: AAC-OL/PKZB, 872 Dezonia Road, Holloman AFB, NM 88330-7714
SUBJECT: NOTICE OF GOVERNMENT ANTICIPATION TO PROVIDE TEST AND
EVALUATION (T&E) SERVICES, FACILITIES AND CAPABILITIES TO U.S.
COMMERCIAL COMPANIES IN THE AREAS OF TEST DESIGN, DIGITAL/HYBRID
SIMULATION, GROUND TESTING, OPEN-AIR TESTING, AND DATA COLLECTION
AND ANALYSIS
DESC: The 46th Test Wing (TW) at Eglin AFB anticipates providing
its test and evaluation (T&E) services, facilities and capabilities
to U.S. commercial companies in the areas of test design, digital/hybrid
simulation, ground testing, open-air testing, and data collection
and analysis. TW T&E facilities include the Guided Weapons
Evaluation Facility, Kinetic Energy Munitions Test Facility,
McKinley Climatic Laboratory, Preflight of Munitions and Electronic
Systems, Simulated Test Environment for Munitions, Holloman
High Speed Test Track, Radar Target Scatter Facility, and Central
Inertial Guidance Test Facility. U.S. commercial companies
may also use 46 TW air, land and water ranges, and instrumented
test aircraft. For additional information on all 46 TW T&E
facilities and services, please visit our web site at http://tw1.eglin.af.mil/.
U.S. T&E companies providing comparable T&E services and
capabilities are invited to describe their services at http://www.ctc.eglin.af.mil..
This World Wide Web site, maintained by the 46th Test Wing,
offers U.S. commercial companies seeking TW T&E services, alternate
U.S. private sector T&E services. U.S. private sector companies
offering T&E services may register at the web site anytime
during the year.
CITE: (W-095 SN316194)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 MILITARY TRAFFIC MANAGEMENT COMMAND & MILITARY
DISTRICT OF WASHINGTON CONFERENCE AND EXPO
DESC: Military Traffic Management Command - Washington and Military
District of Washington "Partnering With Industry Into The Next
Millennium" Networking Breakfast, Luncheon, and Small Business
Opportunities Fair Tuesday, April 20, 1999 On Tuesday,
April 20, 1999, more than 250 government and corporate personnel
are expected to participate in the networking opportunities
and small business procurement fair taking place at the Fort
Belvoir Officers Club, on-site at Fort Belvoir in VA. The event
is being sponsored by the Military Traffic Management Command-
Washington and Military District of Washington. Participants
will enjoy a hearty buffet-style breakfast, a seated luncheon,
enlightening seminars, a chance to network with representative
from local DoD agencies and view the latest in technology with
over 40 high tech companies on-hand exhibiting their products
. This is an easy way to network and make key contacts with
government and private sector personnel. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 300 personnel from various area
government agencies who will attend. All technologies and services
are requested. Space is limited, so call today to register!
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
at extension 227/Jason Semerakis at extension 225/Belinda Hopp
at extension 216 or outside the DC area, call (800) 333-6722.
Or email bruce@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-095 SN316206)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 DSS-W CONFERENCE & EXPOSITION JUNE 1, 1999 CRYSTAL
GATEWAY MARRIOTT
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Luncheon "Maintaining Competitiveness In A
New Contracting Environment" Tuesday, June 1, 1999 The
DSS-W Conference and Exposition with Networking Luncheon will
take place at the Crystal Gateway Marriott Hotel in Crystal
City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
and local area government small business representatives the
primary function of this important outreach program is to educate
the small business community on maintaining competitiveness
in the ever changing world of contracting and to provide insight
on how knowing how to do this will contribute to small businesses
success. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and DSS-W customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Luncheon, with a keynote speaker
to be announced. The days event's will also include provocative
presentations by both private sector and government personnel.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than Wednesday, May 26, 1999 if you and/or your
representatives will be attending this outreach program. To
register and for additional information please contact the
National Small Business Council, Inc., at (301) 596-0770 and
ask to speak with Karin Bruce at extension 227, Belinda Hopp
at extension 216 or Jason Semerakis at extension 225. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-095 SN316207)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY SMALL BUSINESS FAIR MAY 3,1999
HOLIDAY INN CAPITOL
DESC: 4th Annual Interagency Small Business Fair Monday, May
3, 1999 On Monday, May 3, 1999, five government agencies
and their bureaus are hosting their 4thAnnual Interagency Fair
"Featuring Small, Women-Owned Businesses" at the Holiday Inn
Capitol Washington, D.C. Participants will be able to meet
one-on-one with acquisition, procurement and technical officials
from the U.S. Department of Justice, U.S. Department of State,
Federal Reserve, Health and Human Services, and U.S. Department
of Interior. This represents an excellent opportunity for small,
small disadvantaged, minority, and women- owned businesses
to discuss the acquisition process and identify the products
and services purchased by the participating agencies. The day
will begin at 9:00 am and last until 2:00 pm. This is an easy
way to network and increase federal market share by meeting
with key government personnel. Everyone is encouraged to participate,
and should come prepared to ask questions. Last year this event
was a huge success, and attendee space is limited. Registration
fees are $25.00 per person for an NSBC member, and $35.00 per
person for an NSBC non- member. For a registration form to
attend call Belinda Hopp at the National Small Business Council,
Inc. (301) 596-0770 at extension 216/Jason Semerakis at extension
225 or outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-095 SN316208)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL SMALL BUSINESS PROCUREMENT
FAIR
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-095 SN316211)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 8TH ANNUAL NAVAL SURFACE WARFARE TRAINING CENTER-DAHLGREN
DIVISION SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12,
1999
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. The event will kick off at
9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
Commander, NSWC-Dahlgren Division. The first seminar will be
given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
Deputy for Small Business, Mr. Jim Howard. There will be a
30 minute break with a chance to view the exhibits. The second
seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
Contracts and Small Business- The Silver Lining", speaker TBA.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on May 12, 1999. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioning,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the agencies invited to participate as government
counseling tables will include: Warfare Analysis & Systems
Department, Systems Research and Technology Department, Weapons
Systems Department, Strategic & Space Systems Department, Combat
systems Department, Public Works Department, Naval Space Command,
AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. This Opportunity
Fair will be co- sponsored by the National Small Business Council
and the NCMA-Dahlgren Chapter. For registration information
please contact the National Small Business Council, Inc. (NSBC),
at (301) 596-0770 and Karin Bruce at extension 227, Belinda
Hopp at extension 216 or Jason Semerakis at extension 225 will
be happy to assist you or outside the DC metro area call (800)
333-6722. We hope you will be able to join us for this networking
event.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-095 SN316212)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on Wednesday, April 28, 1999 in Fort George G
Meade, Maryland. The Host Group's Name is NSA/NIST; NIAP-National
Information Assurance Partnership. Requested technologies include:
Trust Technology Testing Devices, INFOSEC, Authentication Tools,
Firewalls, Intrusion Detection Products/Services, Secure Guard
Tools, Workstations, Security & Encryption Technologies, Computer
Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-095 SN316227)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email: tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-095 SN316229)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on May 26, 1999 at Pax River Naval Air Station on in Pax
River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-095 SN316233)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 6, 1999 at Fort Belvoir, Virginia. Requested technologies
include: UNIX, Windows Products, LAN technology, Scanners,
Project Management, Digital Signal Processing, CAD/CAM, Network
Security, Internet, and CASE Tools. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-095 SN316243)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 GLOBAL DEMILITARIZATION SYMPOSIUM & EXHIBITION
DESC: 1999 Global Demilitarization Symposium & Exhibition, May
17-21, 1999, Tulsa Convention Center and Adam's Mark Hotel,
Tulsa, Oklahoma and McAlester Army Ammunition Plant (AAP),
McAlester, Oklahoma. The Joint Ordnance Commanders Group (JOCG)
requested the organization of a seminar to assure linkage among
the numerous efforts directed at challenges related to the
demilitarization and disposal of energetic materials. The scope
of this effort is to broadband with participation by government,
academia and United States and international industry representatives.
Demilitarization/environmental issues are a concern affecting
all ammunition programs. This symposium will be of particular
benefit to individuals involved in demilitarization/environmental
issues associated with energetic materials. The John L. Byrd,
Jr. Memorial Award for Excellence in Munitions Demilitarization
will be presented to the 1999 Winner. Mr. James Q. Wheeler,
Director, Defense Ammunition Center; Chairman, JOCG Demilitarization
& Disposal Subgroup and Chairman, Demilitarization Section,
Munitions Technology Division, National Defense Industrial
Association will call the symposium to order. Mr. Anthony Melita,
Director, Office of Munitions, Office of the Secretary of Defense
will give the Welcome Address. The Keynote Address will be
given by Major General Joseph W. Arbuckle, Commanding General,
U.S. Army Industrial Operations Command. The U.S. Army Materiel
Command Perspective will be given by Mr. James Hill, Assistant
Deputy Chief of Staff for Ammunition and the Safety Perspective
will be given by Mr. Lewis D. Walker, former Deputy Assistant
Secretary of the Army for Environmental Safety and Occupational
Health. Dr Winston Brundige, Thiokol Propulsion, and Chairman,
Industrial Committee of Ammunition Producers Demilitarization
Subcommittee will give the Industry Perspective. Mr. Peter
Courtney-Green, NATO Maintenance & Supply Agency will Review
the European Demilitarization Industry and Ms. Gabriela Coman-Enescu,
Organisation for the Prohibition of Chemical Weapons will make
a presentation on "The Chemical Weapons Convention and the
Disposal of Old and Abandoned Chemical Weapons". There will
be numerous other technical presentations. On Friday, May 21
there will be a tour of McAlester AAP and briefings on it's
demilitarization activities. For information regarding exhibit
space, please contact Cathy Crane or Terra Thomas at 703-247-2572/2590
or e-mail: ccrane@ndia.org or tthomas @ndia.org. For a copy
of the event brochure, please call 703-522-1820 or Fax 703-522-1885
and refer to Event # 960.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-095 SN316358)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at Nellis
Air Force Base Conference Center in Las Vegas, NV on Tuesday
through Thursday, May 11-13, 1999. Army, Air Force, and Navy
smart weapon systems fielded or under development will be covered.
The AMC Smart Weapons Management Office (AMC-SWMO) and the
Defense Technical Information Center (DTIC) sponsor the course,
which is taught by the GACIAC contractor, IIT Research Institute.
This seminar will provide a single source of information on
specific U.S. and foreign smart weapons, to include their development
status, system description, performance characteristics, and
effectiveness. The full gamut of US smart weapon systems will
be covered, to include direct fire, indirect fire, aviation-launched
and ship-launched missiles, rockets, projectiles, and sub-munitions.
Information will be provided on technology base systems and
future concepts. Selected foreign smart systems will be discussed,
as well as future requirements and opportunities. Digitization,
joint operations/requirements, and future smart weapon trends
will also be addressed. This course will benefit anyone interested
in gaining an understanding of critical weapons-related systems,
subsystems, and technologies. The seminar is classified at
the SECRET level (US citizens only) and is open to US government
employees and government contractors. To insure a place in
the seminar, please forward your registration form and fee
($895/government, $995/industry) and Visit Request as soon
as possible. For more details and/or a registration form (or
to discuss a tailored on-site course at your facility), contact
the seminar administrator, Ms. Jeri McAllister, at IIT Research
Institute in Huntsville, AL, (256) 880-0884 x 223; or by e-mail
at jmcallister@iitri.org NOTE: This seminar will be presented
several times during FY 99. If you are interested in the other
dates/locations, please contact Ms. McAllister for more information.
CITE: (W-095 SN316364)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ADVANCED PLANNING BRIEFING FOR INDUSTRY
(APBI)
DESC: The purpose of this letter is to invite you to attend an
Advanced Planning Briefing for Industry (APBI) scheduled for
Monday, April 19, 1999 at the Tank automotive and Armaments
Command, Building 200 Auditorium in Warren, Michigan. The Project
Manager, Heavy Tactical Vehicles (PM HTV) is developing a contracting
strategy taking us from existing contracts for heavy truck
systems through FY05. The objective is to identify a strategy
to maximize best value for the Army in several major acquisitions.
Vehicle systems included in this strategy include the Heavy
Equipment Transporter System (HETS - consisting of the M1070
Tractor and the M1000 Semitrailer), the Heavy Expanded Mobility
Tactical Truck (HEMTT including both new production and an
extended service/ remanufacturing program), and the Palletized
Load System (including trucks, trailers and container handling
units.). The attached chart provides a top-level look at our
early planning efforts to build on the principle of competitive
best value contracting. The HETS, now procured under separate
contracts for both the tractor and semitrailer, would be competed
under a single multiyear contract for both of these products
beginning in FY00. We would procure a planned quantity of 464
systems under a four-year multi-year contract, with options
available for additional quantities. We are also planning to
combine the PLS and HEMTT in one competitive acquisition resulting
in a single "off road family contract", to be awarded in FY01
with acquisition of test vehicles under the first year of a
five-year multiyear contract. The approximate quantities to
be acquired under this contract are as follows: Program Year
1 (FY01 Funding/Test Vehicles): 15 PLS Trucks, 15 PLS Trailers,
15 PLS CHUs, 20 HEMTT ESP vehicles, and 15 new HEMTT production
vehicles. Program Year 2-5 (FY02-05 Production): 317 PLS Trucks,
804 PLS Trailers, 484 PLS CHUs beginning in FY00, 1,056 HEMTT
ESP vehicles, and 1,494 new HEMTT production vehicles. We believe
that increased stability of heavy truck funding, as well as
increasing commonality between similar product lines within
multiyear contract packages, provides a major opportunity to
effectively acquire these critical systems for both Force XXI
and the Army After Next. We desire to open a dialog with Industry
in search of the best ideas and recommendations for an effective
acquisition strategy. To receive a more in-depth briefing of
this strategy and how it ties to current product lines, including
planned technical improvements, you are invited to attend an
Advance Procurement Briefing to be held at the U.S. Army Tank-automotive
and Armaments Command on April 19, 1999, in the Building 200A
Auditorium. Following this briefing, interested firms can schedule
one-on-one discussions with the PM, HTV to provide your feedback.
To confirm you attendance at the Advance Procurement Briefing,
please contact Mrs. Shannon Tighe at tighes@tacom.army.mil
or (810) 574-5521 by April 12, 1999. To view this announcement
in its entirety including a chart attachment, visit TACOM's
Acquistion Center Webpage: http://www.tacom.army.mil/acqcen/future_buys/future_buys.htm.
LINKURL: http://www.tacom.army.mil/acqcen/future_buys/future_buys.htm
LINKDESC:
attachment
EMAILADD: tighes@tacom.army.mil
EMAILDESC:
CITE: (W-095 SN316381)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF UESA AND RADOME FUNCTIONING
IN THE UHF-BAND
DESC: 17. BAA# N00421-99-BAA-0002 Broad Agency Announcement soliciting/requesting
proposals for the RF Sensors Branch of the Avionics Division
of NAWCAD Patuxent River, Maryland, issued under the provisions
of paragraphs 35.016 and 6.102(d)(2) of the Federal Acquisition
Regulation (FAR) which provides for the competitive selection
of research proposals for scientific study or experimentation
directed toward advancing the state-of-the-art or increasing
knowledge or understanding. The Naval Air Warfare Center Aircraft
Division (NAWCAD), Patuxent River Maryland is interested in
receiving proposals for the research efforts described below.
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
response preparation costs. The cost of proposal preparation
for response to a BAA is not considered an allowable direct
charge to any resultant contract or any other contract. This
BAA is to solicit technical/cost proposals for research support
in technologies that are applicable to Radio Frequency (RF)
Sensor systems for Navy Aircraft. In particular, NAWCAD is
interested in the development and fabrication of a flight-certifiable
360 Electronically Scanned Array (ESA) and radome functioning
in the UHF-band. The array must utilize the form-factor of
the existing TRAC-A antenna installed on-board the U.S. Navy's
E-2C Hawkeye aircraft. The UHF array must meet government specifications
for gain, beam shape, side-lobe levels, cross-polarization
coupling, element-to-element coupling, power handling, environmental
tolerance, weight, size, polarization, efficiency, scan loss,
and other relevant system parameters. The design must incorporate
IFF and UHF satellite communications antennas that must meet
similar system requirements. The design and fabrication must
include a switching matrix for multiplexing high power receive-transmit
channels to the array elements. As part of the array design
and fabrication, changes to the current mechanical pylon interface
will be considered if a weight savings is realized. Testing
and analysis for formal flight certification of the array will
also be required. THERE WILL BE NO FORMAL REQUEST FOR PROPOSAL
OR ANY SOLICITATION DOCUMENT ISSUED IN REGARD TO THIS BAA.
Offerors are required to submit three (3) copies of a two (2)
to three (3) page white paper on their proposed research topic.
The white paper should be formatted as follows: Section A:
Title, period of performance, cost of effort, and name of company;
Section B: Task objective; and Section C: Technical Summary.
Multiple white papers may be submitted in different areas of
technology. The purpose of the white paper is to preclude unwarranted
effort on the part of the offeror whose proposed work is not
of interest under this BAA. Those white papers found to be
consistent with the intent of the BAA and of interest to the
Government may be invited to submit a proposal. Such an invitation
does not assure that the submitting company will be awarded
a subsequent contract. When proposals are submitted, they should
consist of a clear statement of objectives, a technical section
which should include, but not necessarily be limited to, expected
contribution of the hardware/research to the DOD RF Sensors
Mission, analysis that supports feasibility, background experience,
concepts, ideas, methodology, a statement of work and milestones,
a biographical section describing key individuals and a cost
section. The technical proposal shall not exceed 50 pages.
The cost proposal shall be submitted in accordance with FAR
part 15.403. Proposed technologies should be fully addressed
as part of an overall system concept and include platform considerations
as applicable. The proposed effort can include research and/or
development and demonstration of relevant processing concepts
and/or enabling technologies and hardware. Risk, potential
payoffs and time frame for proof-of-concept demonstration should
also be included. For planning purposes, the period of performance
is estimated to be one (1) to three (3) years. The contract
type is anticipated to be a Cost-Plus-Fixed Fee completion.
The selection of one or more sources for contract award will
be based on a scientific review of proposals submitted in response
to the BAA. The major purpose of the evaluation will be to
determine the relative merit of the technical approach of each
proposal. Business and contractual aspects, including proposed
cost and cost realism, will also be considered as part of the
evaluation. Selection of proposals for award will be based
on the potential benefits to the Government compared to the
cost of the proposals, in view of the availability of funds.
The merit of the proposal shall be determined based on the
following criteria: (1) Overall technical risk of the proposal;
(2) Overall scientific and technical merits of the proposal;
(3) The offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposed objectives; (4) The proposal's
design and fabrication schedule; (5) The offeror's ability
to demonstrate feasibility and potential contributions of the
effort to DOD priorities in RF Sensor related technologies;
and (6) Proposed cost, adjusted for cost realism. In addition,
the Government may consider other factors, such as, past and
present performance on recent Government contracts and the
capacity and capability to perform the requirements of the
effort. No further evaluation criteria will be used in selecting
proposals. Proposals may be submitted for forty-five days following
publication of this announcement. Awards may be made at any
time. Submission of a proposal is not restricted in any way
to any particular entity. The white papers, in addition to
any technical questions, shall be submitted to RF Sensors Branch,
Dr. Michael Pollock, Code 4.5.5.5, Bldg 2187, MS 3, Naval Air
Warfare Center Aircraft Division, Patuxent River Maryland,
20670-5304. The point of contact for contractual matters is
Ms. Angela Franco (301) 342-1825 extension 107. Offerors may
contact these individuals, at any time, for clarification of
technical/contractual issues and cost response format. Any
negotiations that may be necessary will be conducted between
the offeror and the contracting officer. Offerors are cautioned
that only contracting officers are legally authorized to commit
the Government.
EMAILADD: FrancoA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-095 SN316385)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '99 PROCUREMENT OPPORTUNITIES FOR SMALL
BUSINESSES
DESC: North Carolina will again hold its statewide procurement
conference on Monday, May 24th, 1999 at the Sheraton Imperial
in the Research Triangle Park in North Carolina. This small
business contracting day, sponsored by Representatives Bob
Etheridge and David Price, is designed to bring small business
sellers together with buyers from federal and state government
and large prime contractors. Buyers will be discussing subcontractor
needs and counseling those with questions concerning procurement
opportunities they offer. Representatives from many of the
attending agencies will bring simplified acquisition requirements
for small business attendees to submit quotes. Contract awards
will be made and announced during the conference. Exhibit booths
are available for both government agencies and prime contractors.
Existing and potential small business suppliers can visit exhibitor
booths and register to attend seminars. Seminar subjects include
selling to the government, electronic commerce/electronic data
interchange (EC/EDI), government contracting opportunities,
contract payments, CCR, and PRONET. This major event is in
cooperation with the Environmental Protection Agency, the National
Contract Management Association, the Small Business Administration,
and the Small Business and Technology Development Center/Procurement
Technical Assistance Center. Contact the Small Business and
Technology Development Center at 919/715-7272 with questions
regarding Marketplace '99.
CITE: (W-095 SN316433)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ADVANCED AIRBORNE RADAR
SIGNAL PROCESSING FOR A CIRCULAR UHF ELECTRONICALLY STEERED
ARRAY
DESC: BAA# N00421-99-BAA-0003 Broad Agency Announcement soliciting/requesting
proposals for the RF Sensors Branch of the Avionics Division
of NAWCAD Patuxent River Maryland, issued under the provisions
of paragraphs 35.016 and 6.102(d)(2) of the Federal Acquisition
Regulation (FAR) which provides for the competitive selection
of research proposals for scientific study or experimentation
directed toward advancing the state-of-the-art or increasing
knowledge or understanding. The Naval Air Warfare Center Aircraft
Division (NAWCAD), Patuxent River Maryland is interested in
receiving proposals for the research efforts described below.
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
response preparation costs. The cost of proposal preparation
for response to a BAA is not considered an allowable direct
charge to any resultant contract or any other contract. This
BAA is to solicit technical/cost proposals for research support
in technologies that are applicable to Radio Frequency (RF)
Sensor systems for Navy Aircraft. In particular, NAWCAD is
interested in investigating technologies to support Advanced
Airborne Radar Signal Processing for a Circular UHF Electronically
Steered Array. It is intended that the resulting processor
suite will be field tested with the Mountaintop Surveillance
Sensor Test and Integration Center (MSSTIC) at the Pacific
Missile Range Facility and flown aboard a C-130 test platform.
Technologies and areas of concern to be considered under this
BAA include, but are not limited to, real-time processor hardware,
algorithm development, and real-time digital signal processing
software development. Hardware developed under this BAA must
meet U.S. Navy flight certification standards. THERE WILL BE
NO FORMAL REQUEST FOR PROPOSAL OR ANY SOLICITATION DOCUMENT
ISSUED IN REGARD TO THIS BAA. Offerors are required to submit
three (3) copies of a two (2) to three (3) page white paper
on their proposed research topic. The white paper should be
formatted as follows: Section A: Title, period of performance,
cost of effort, and name of company; Section B: Task objective;
and Section C: Technical Summary. Multiple white papers may
be submitted in different areas of technology. The purpose
of the white paper is to preclude unwarranted effort on the
part of the offeror whose proposed work is not of interest
under this BAA. Those white papers found to be consistent with
the intent of the BAA and of interest to the Government may
be invited to submit a proposal. Such an invitation does not
assure that the submitting company will be awarded a subsequent
contract. When proposals are submitted, they should consist
of a clear statement of objectives, a technical section which
should include, but not necessarily be limited to, expected
contribution of the hardware/research to the DOD RF Sensors
Mission, analysis that supports feasibility, background experience,
concepts, ideas, methodology, a statement of work and milestones,
a biographical section describing key individuals and a cost
section. The technical proposal shall not exceed 50 pages.
The cost proposal shall be submitted in accordance with FAR
part 15.403. Proposed technologies should be fully addressed
as part of an overall system concept and include platform considerations
as applicable. The proposed effort can include research and/or
development and demonstration of relevant processing concepts
and/or enabling technologies and hardware. Risk, potential
payoffs and time frame for proof-of-concept demonstration should
also be included. For planning purposes, the period of performance
is estimated to be one (1) to three (3) years at a level of
effort of approximately one (1) to two (2) man-years per year.
The contract type is anticipated to be a Cost-Plus-Fixed Fee
completion. The selection of one or more sources for contract
award will be based on a scientific review of proposals submitted
in response to the BAA. The major purpose of the evaluation
will be to determine the relative merit of the technical approach
of each proposal. Business and contractual aspects, including
proposed cost and cost realism, will also be considered as
part of the evaluation. Selection of proposals for award will
be based on the potential benefits to the Government compared
to the cost of the proposals, in view of the availability of
funds. The merit of the proposal shall be determined based
on the following criteria: (1) Overall technical risk of the
proposal; (2) Overall scientific and technical merits of the
proposal; (3) The offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposed objectives;
(4) The proposal's design and fabrication schedule; (5) The
offeror's ability to demonstrate feasibility and potential
contributions of the effort to DOD priorities in RF Sensor
related technologies; and (6) Proposed cost, adjusted for cost
realism. In addition, the Government may consider other factors,
such as, past and present performance on recent Government
contracts and the capacity and capability to perform the requirements
of the effort. No further evaluation criteria will be used
in selecting proposals. Proposals may be submitted for forty-five
days following publication of this announcement. Awards may
be made at any time. Submission of a proposal is not restricted
in any way to any particular entity. The white papers, in addition
to any technical questions, shall be submitted to RF Sensors
Branch, Dr. Michael Pollock, Code 4.5.5.5, Bldg 2187, MS 3,
Naval Air Warfare Center Aircraft Division, Patuxent River
Maryland, 20670-5304. The point of contact for contractual
matters is Ms. Angela Franco (301) 342-1825 extension 107.
Offerors may contact these individuals, at any time, for clarification
of technical/contractual issues and cost response format. Any
negotiations that may be necessary will be conducted between
the offeror and the contracting officer. Offerors are cautioned
that only contracting officers are legally authorized to commit
the Government.
EMAILADD: FrancoA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-095 SN316397)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SEALED BID SALE
DUE 041699
POC Sue Madrid (816) 997-3591, FAX (816) 997-2483
DESC: SALE OF GOVERNMENT PERSONAL PROPERTY AlliedSignal FM&T,
P.O. Box 419159 Kansas City, MO 64141-6159 The following
items are being offered for sale on Invitaion to Bid # S004,
Bid opening Date: 4/16/99 @ 1:00 PM Central Daylight Savings
Time 1. Injection Molding Press, Mfg. Farrel ( 26 oz.)
Minimum Bid: $ 39,200.00. 2. Hydraulic Compression Transfer
Press, Mfg. HPM, Minimum Bid: $78,500.00. 3. Isostatic Pit
Press, Mfg. Autoclave (Special Build) Minimum Bid: 31,500.00,
NOTIVE ITEM 3 IS EXPORT CONTROLLED 4. Injection Molding Press,
Mfg. HPM ( 80 oz. ) Minimum Bid: $61,100.00. 5. Injection
Molding Press, Mfg. HPM ( 6 oz. ) Minimum Bid: $38,800.00.
6. Injection Molding Press, Mfg. HPM ( 28 oz. ) Minimum Bid:
$42,700.00. Minimum bid for above items include cists for
removal, construction of dock for removal of machine, and
decontamination of machine. For information and to look at
photographs of equipment see our web site " http://www.os.kcp.com/surplus_property
" CONTACT Sue Madrid at AlliedSignal FM&T for an appointment
to inspect. INSPECTION will be on 4/8/99 and 4/9/99 at 9:00
AM and 1:00 PM ONLY. You MUST call to set up a time ! NOTICE
TO PUBLIC In accordance with Code of Federal Regulations 101-45.902-1,
PUBLIC NOTICE is hereby given of the INTENT to DESTROY the
property offered in Invitation S004, should NO ACCEPTABLE
bids be received.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: smadrid@kcp.com
EMAILDESC:
CITE: (W-095 SN316361)
[Commerce Business Daily: Posted in CBDNet on April 5, 1999]
[Printed Issue Date: April 7, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9125 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 042899
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9125 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-095 SN316414)