[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--INDEPENDENT REVIEW LOW COST BOOST TECHNOLOGY PROJECT
SOL 1-8-RA-71045
DUE 121797
POC Denise Stovall, Contract Specialist, Phone (205) 544-5545,
Fax (205) 544-4103, Email Denise.Stovall@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a letter Request for Quote (RFQ)
to Lee and Associates to negotiate on a sole source basis for
effort to provide independent system engineering and technical
assistance to the Low Cost Boost Technology project as it accomplishes
its tasks and activities to complete the Phase I technology
program. Lee and Associates, Huntsville, AL, a small business,
will provide an independent review team to assess the program
readiness to proceed from component design to fabrication,
integration, and test. This procurement is being conducted
under the Simplified Acquisition Threshold portion of the Federal
Streamlining Act. This anticipated sole source award is based
on Lee and Associates unique and broad based capability for
performing the required independent assessment. These capabilities
include extensive experience in guided missile and liquid propulsion
design, development, test and evaluation, and production. In
addition, Lee and Associates personnel have substantial experience
in conducting formal program independent reviews and program
anomaly investigations on guided missile and liquid propulsion
programs. This includes chairing an independent review team
for the Fastrac Engine CDR, participation as a member of the
X-34 System Design Freeze Ad hoc Review Team, and independent
review and assessment of the Fastrac Systems Dynamic Loads
Analysis methodology and results. Interested small business
firms have until December 17, 1997, to submit their qualifications/capabilities
in the areas mentioned above. Late or incomplete information
will not be considered. Qualifications/capabilities received
will be used solely for the Government to make a determination,
at its discretion, whether to conduct this procurement under
full and open competition (set-aside for small business) or
proceed with the planned sole source. This information may
be provided by facsimile to 205-544-1630 or by Internet e-mail
to denise.stovall@msfc.nasa.gov. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#1-8-RA-71045
LINKDESC:
EMAILADD: Denise.Stovall@msfc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145862)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--DEVELOPMENT AND TEST OF DESIGN
SOL N66604-98-Q-0303
DUE 121598
POC M. Magure, Contracting Officer, at (401) 841-2442 X293; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to contract with Massachusetts Institute of Technology for
the continuation of the development and testing of prototype
non-traditional navigational system algorithms. A Cost Plus
Fixed Fee Completion contract is contemplated with final delivery
in 8 months. No other sources are being considered. See note
22. SIC Code is 8731.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-330 SN146083)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONS EFFECTS MODELS-HIGH LEVEL ARCHITECTURE CONFORMATION
(WHILDO)
SOL DSWA01-98-R-0006
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for High Level Architecture (HLA) versions of selected weapons
effects models. These models will be tested in a distributed
interactive simulation environment using the procedures established
by the Defense Modeling and Simulation Office for HLA certification
and compliance. DSWA will also assist in establishing HLA "federation"
relationships with other DoD advanced distributed simulated
participants (particularly major wargaming centers and test/training
ranges) to facilitate on-line use of physics-based weapons
effects in their activities. These HLA complaint models will
be verified, validated and accredited in order to certify that
these models replicate real world with an acceptable degree
of accuracy and fidelity. The solicitation for this effort
will be issued on or about 8 Dec 97. All requests for copies
of the solicitation must be submitted in writing to HQDSWA,
to the attention of Daniel Bertuna, 6801 Telegraph Road, Alexandria,
VA 22310-3398 or to fax number (703) 325-9295. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-11
CITE: (I-330 SN146102)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ON-SITE TECHNOLOGY INTEGRATION
SOL DSWA01-98-R-0005
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: 17. The Defense Special Weapons Agency (DSWA) is seeking
contractors with the capability to modify laboratory prototypes
into fieldable technologies and to facilitate the transfer
of technology from Research and Development activities to production
in the private sector. New technologies in Arms Control with
the current focus on Chemical Weapons are under development
in order to ensure that inspection objectives can be met and
that Department of Defense equities are protected during the
course of on-site inspections. Current development efforts
generally result in laboratory prototypes. In order for these
technologies to be adopted for use in inspections they must
meet certain criteria as follows. The instruments must be hardened
for environmental survivability and transportation requirements.
The instruments and associated methods must meet technical
specifications and logistics limitations, must integrate easily
into existing procedures and with existing equipment and must
meet a certain degree of manufacturability. The tasks involved
include hardware development, hardware interfacing, data acquisition
and control software development, method development, reducing
power consumption, miniaturizing power source, hardening, operational
testing, packaging, and design. The contract will not have
a surety requirement. A draft RFP will be available on the
DSWA Home Page on the World Wide Web at www.dswa.mil under
Procurement Opportunities, Advance Notice. Prospective Offerors
will have 30 days to submit comments and questions before the
final RFP is issued. DSWA contemplates issuing multiple Indefinite
Delivery/Indefinite Quantity (ID/IQ) Contracts for this effort.
The ID/IQ contracts will be used to issue Task Orders on specific
tasks in a timely manner and with accurate information. This
is an Unrestricted Procurement. All requests for the RFP must
be in writing. Faxed requests are acceptable and should be
faxed to the attention of Michelle Gerenyi at (703) 325-9291.
If the request is faxed, no hard copy is required. Information
on DSWA solicitations already released can be obtained under
"Procurement Opportunities" on the DSWA Home Page available
on the World Wide Web at www.dswa.mil, or by calling the DSWA
Hotline at (703) 325-1173. Reference Synopsis No. 97-15
CITE: (I-330 SN146107)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
6701 Rockledge Drive, MSC 7902, Bethesda, MD 20892-7902
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NHLBI-PS-98-190
DUE 121397
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intend to
negotiate e on a noncompetitive basis with Mr. Neil Nosworthy,
4710 Bethesda Ave. #809, Bethesda, Maryland 20814, to study
interactions between the NK-2 Homeodomain Protein and other
proteins. The study shall be conducting in accordance with
the statement of work. The period of performance is (12) months
from the date of award. The Standard Industrial Classification
(SIC) code is 8731, Size Standard 500 employees. This is a
small business set as ide. This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referenc ing synopsis number NHLBI-PS-98-190
may be submitted to the National Heart, Lung, and BLOOD Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD. 20892-7902,
Attention: Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (I-330 SN146111)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MICROGRAVITY BIOTECHNOLOGY: RESEARCH AND FLIGHT EXPERIMENT
OPPORTUNITIES
SOL NRA-97-HEDS-02
DUE 040798
POC Stephen Davison, IPA, Phone (202) 358-0647, Fax (202) 358-3091,
Email sdavison@mail.hq.nasa.gov
DESC: Commerce Business Daily Synopsis for NRA-97-HEDS-02, Microgravity
Biotechnology: Research and Flight Experiment Opportunities
NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) is interested in receiving
proposals for basic experimental and theoretical research using
microgravity to advance scientific knowledge and technology
in biotechnology. In addition, proposals are sought to provide
fundamental understanding of biotechnological processes important
for long-duration space missions. A more detailed description
of this opportunity with specific guidelines for proposal preparation
is available from: Dr. Steve Davison, Microgravity Research
Division (MRD), Code UG, NASA Headquarters, Washington, DC
20546. This NRA will be available electronically after December
22, 1997 through a Web Page located at http://microgravity.msad.hq.nasa.gov/
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102 (d) (2). Proposal due date is April 7, 1998.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-HEDS-02
LINKDESC:
EMAILADD: sdavison@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-330 SN146119)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNMANNED AERIAL VEHICLE TACTICAL CONTROL SYSTEM MISSION
PLANNER.
SOL N00178-98-R-2005
POC William T. Armstrong, Contract Specialist, (540) 653-7942
DESC: The Navy intends to award a sole source contract to Logicon,
Inc., Information Technology group, 222 West Sixth Street,
San Pedro, California, 90713 for research, development and
fielding support of the Unmanned Aerial Vehicle (UAV) Tactical
Control System (TCS) Mission Planner. The contract shall continue
research and development efforts for the UAV/TCS Mission Planner
which includes a flight route planner, a payload planner, and
other capabilities as delivered under contract N00178-97-C-2029.
The effort will include continuous risk reduction, development,
and enhancement of the Mission Planner software. The contractor
shall maintain the current software, which can create flight
route and payload plans for Predator and Outrider air vehicles,
throughout the UAV/TCS development and fielding phases. As
the original software developer, the contractor shall implement
planned enhancements of the software to support UAV systems
planned for development and fielding through 2003. The contractor
shall design, code, and test software upgrades; and demonstrate
that the upgraded software performs within the TCS environment.
Software upgrades shall support air vehicles, payloads, operational
requirements and computer platforms as authorized for the TCS
by PEO(CU). This requirement includes a base period and three
option periods for a total term of 5 years. See Numbered Note
22. The Naval Surface Warfare, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After 01 October 1997, solicitations and amendments will only
be availabe at the above Web sites, Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure that they downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: afranci@nswc.navy.mil.
EMAILDESC:
CITE: (W-330 SN146178)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT, MANUFACTURE & ASSEMBLY OF ENHNACED ACCURACY
FOR KINETIC ENERGY (EAKE) THRUSTER ASSEMBLIES
SOL N/A
DUE 121897
POC Kelly A. Struckmeyer, Purchasing Agent, (973) 724-7439, Lawrence
A. Visconti, Jr., Contracting Officer, (973) 724-3125
DESC: This is a definite quantity contract. This is a hazardous
item type contract. The 120mm Kinetic Energy (KE) Concepts
Group of the Heavy Armaments Division (HAD) of the U.S. Armys
Tank and Automotive Command (TACOM) at Army Armaments Research
and Development Center (ARDEC) requires manufacture and development
of Thruster Assemblies in support of the Enhanced Accuracy
for Kinetic Energy (EAKE) Development Program. These EAKE Thruster
Assemblies are to be compatible with a 120mm KE type Subprojectile
(EAKE Subprojectile) that is very similar to the existing 120mm
M829A1 Armor Piercing Fin Stabilized Discarding Sabot with
Tracer (APFSDS-T) Subprojectile. The eventual goal for this
effort (if successful) is to retrofit all existing M829A1 APFSDS-T
Projectiles with the EAKE Thruster Assembly. The contract shall
include (but is not limited to) manufacturing of metal parts,
furnishing of all required materials, furnishing of all required
labor and personnel, furnishing of test and manufacturing facilities
(as well as required personnel) mixing of different propellants
to be used in the thruster grains, correction of existing drawings,
generation of new drawings, testing (bench level, research
and development (R & D) level and proving ground level) and
performance predictions via appropriate propellant performance
and finite element analysis (FEA) codes. The period of performance
shall be for ten months. See Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-329 SN145854)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: USDA, Forest Service, Missoula Technology & Development
Center, Building #1, Fort Missoula, Missoula, MT 59804
SUBJECT: A--POTENTIAL SOURCES SOUGHT TO DESIGN AND CONDUCT A
TRACER RELEASE UNDERNEAT
SOL N/A
DUE 010598
POC Harold Thistle - 406-329-3981 or 406-329-3900
DESC: The USDA, Forest Service, Missoula Technology & Development
Center is requesting proposals to design and conduct a tracer
release underneath a forest canopy. The work will be conducted
in two phases. The first phase will be a design and procurement
phase in which the contractor will advise on the design of
an SF6 tracer release in a Ponderosa pine canopy. The contractor
will advise on procurement of all materials and equipment
necessary to perfform this release. The second phase will be
field support. The contractor will show extensive experience
in the use of SF6 syringe samplers and will be able to provide
these samplers. Extensive experience in the operation of micro-flow
controllers, GC analysis and the conductance of sophisticated
field experiments is required. The contractor must be an
AMS CCM.
CITE: (W-330 SN146073)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--STUDY AND REPORT ON SOURCES FOR ADMINISTRATION OF
AUTOMATED CUSTOMER ACCOUNT SYSTEM
SOL 52-EANF-8-00037
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service has a requirement for services to
provide a study to identify sources available that administer
automated telephone account access systems and describe the
technologies which would be appropriate for Northeast regional
fishery management programs. The contractor will be required
to conduct a written "needs assessment" to determine fishing
industry, fishery management council and Government requirements
for a days-at-sea (DAS) telephone account access data management
system; prepare a comprehensive, written "market analysis"
describing which companies provide this service, and the technologies,
systems, features, prices, and options of telephone account
access systems; recommend and rank companies and technologies;
describe positive and negative attributes of the technology
in relation to data management capabilities, evidentiary sufficiency,
security, cost and customer convenience; and, oversee a demonstration
of the most optimal system. The period of performance will
be date of award through 12 months thereafter. All offers submitted
by responsible offerors will be considered by the agency. Written
or fax requests for the solicitation only. Telephone requests
will not be accepted. Fax number (757) 441-3786. Note 26 applies.
LINKURL: www.easc.noaa..gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-329 SN145869)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--CONDUCT A PLANIMETRIC AND TOPOGRAPHIC SURVEY OF THE
MARYLAND MIDLAND RAILWAY
SOL DTRS57-98-Q-80030
DUE 121597
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to solicit, through Simplified Acquisition
procedures, a sole-source procurement from John E. Chance and
Associates, Lafayette, Louisiana, to produce a detailed globally
referenced topographical map and video record of the track
and right-of-way of the Maryland Midland Railway and acquire
the ability to reprocess the stored data for continual analysis
and study. The contractor will be required to conduct a planimetric
and topographic survey of the Railway and right-of-way using
an airborne corridor mapping and profile system and make available
the necessary software to view and reprocess the acquired data
for future analysis. Track geometry data and gage restraint
measurement data has been recorded over fifty miles of the
Maryland Midland track yearly since 1991, this data is being
used to monitor track degradation rates for specific track
segments. A key contributor to track degradation is local terrain
condition that determines water drainage and causes differential
settlement. Small Business firms classified under SIC Code
8713 that are interested in proposing on this requirement must
demonstrate in writing NO later than 15 days from the date
of publication that: (1) They have at a minimum 8 months experience
on surveying railroad properties. (2) The data they produce
can be recorded and processed at a speed of approximately 45
mph while yielding a data point every 1.5 square feet with
a documented (1 sigma) accuracy of 20 cm horizontal and 10
cm vertical; (3) the software used is PC compatible and provides
a time-stamped video interface. Small Business firms will be
required to submit documentation in support of the above for
evaluation by the Government prior to receiving a solicitation.
A single award will result from this solicitation. NO telephone
requests will be accepted - only written requests for this
solicitation will be accepted, however, we will accept requests
for this solicitation via facsimile, at (617)494-3649, ATTN:
Karen Marino, DTS-853. For information on this solicitation
you may contact Karen Marino at 617/494-2437. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available on a WWW
server which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: "http://www.volpe.dot.gov/procure/index.html". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. Requests for a hardcopy of
the solicitation may be mailed or sent via e-mail to marinok@volpe1.dot.gov.
Telephone requests will not be honored. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-330 SN146008)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL AND ECONOMIC ANALYSIS SUPPORT FOR REGULATION
OF MOTOR VEHICLES, ENGINES, FUELS, & FUEL ADDITIVES
SOL CI-98-10109
POC Pam Legare (513-487-2015)
DESC: The U.S. Environmental Protection Agency (EPA) is seeking
a contractor to provide comprehensive technical and analytical
support to assist the Agency in the development of regulations
for motor vehicles, motor vehicle engines, fuels and fuel additives.
The Clean Air Act Amendments of 1990 and other requirements
have placed regulatory responsibilities on EPA for development
of more stringent emission standards, test procedures and other
regulations for motor vehicles and engines. The 1990 Amendments
also mandated development of programs for regulation of motor
vehicle fuels and fuel additives. To meet these and other responsibilities,
the Agency will require a broad range of technical support
in areas such as the following: 1) Engineering/cost assessment
of emissions and emission-control systems for currently-controlled
and uncontrolled emissions; 2)Analysis/modeling of fuel composition,
production and distribution issues; 3)Environmental/air quality
analysis and modeling; 4)Economic analysis and modeling; 5)Selection
or design of suitable test procedures and protocols to determine
health, welfare and emissions effects of fuels and fuel additives;
and 6)Safety/risk analysis. Fuels include conventional, reformulated
and alternative motor fuels as well as additives currently
used or likely to be used in these fuels. The required support
will take the form of work assignments concerning issues of
regulatory significance, which will be issued periodically
as the need arises. Due to the short time frames mandated for
many of the above requirements, the contractor will be called
upon to provide rapid-turnaround response in many instances,
and to work on multiple work assignments concurrently. It is
anticipated that the Government will award a Cost Plus Fixed
Fee Contract with two twelve-month option periods. The contract
will also include options to increase the level of effort within
each contract term. The total level of effort is anticipated
to be 45,000 professional labor hours, inclusive of quantity
options. Award of a contract is contingent upon receiving appropriated
funds for this work. All interested parties should submit a
request in writing at the above address or by fax (513-487-2107
or 2004) to Pam Legare referencing solicitation number CI-98-10109.
Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division"
EMAILADD: Legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-330 SN146021)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
6701 Rockledge Drive, MSC 7902, Bethesda, MD 20892-7902
SUBJECT: B--LABORATORY TESTING SERVICES
SOL NHLBI-PS-98-194
DUE 121397
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intend to
purchase the Laboratory Testing Services for: a) Bone Marrow
Cytogenetics, b) Peripheral blood cytogenetics and c) CLL or
Chronic Lymphoproliferative disorder cytogenetics. The test
samples will be either bone marrow or peripheral blood. The
testing shall be conducting in accordance with the statement
of work. The period of performance is (12) twelve months from
the date of award. The Standard Industrial Classification (SIC)
code is 8071, Siz e Standard $5.0M dollars. This is not a small
business set aside. The Request for Quotation (RFQ) will be
due fifteen (15) calendar days from the publication date of
this synopsis. Quotations will be evaluated based on the technical
evaluation criteria as identified in the RFQ. The Request for
Quotation (RFQ) number NHLBI-PS-98-194, will be available upon
the publication of this synopsis. Requests for a copy of the
RFQ must be made in writing and the request may be submitted
by FAX transmission to (301)480-3345. Quotation responses must
be in writing and submitted to the National Heart Lung and
Blood Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Rockledge Center Building 2, Room 6143,
Bethesda, Maryland 20892-7902, Attention: Ms. Cecilia D. Morales.
FAX quotations will be accepted only if dated and signed by
an authorized company representative. All responsible sources
may submit a quotation, which if timely received shall be considered
by the agency.
CITE: (I-330 SN146094)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--LABORATORY METHOD VALIDATION/MDL ANALYSES FOR EPA
DRAFT METHOD 1622
SOL PR-OH-98-00081
POC Andre Reinhart (513)487-2119 e-mail: reinhart.andre@epamail.epa.gov
DESC: The US EPA plans to negotiate 6 contracts, each with a
separate laboratory, to analyze samples as part of a method
validation study for EPA Draft method 1622: Cryptosporidium
in Water by Filtration/IMS/FA and DAPI/PI. The method currently
entails Cryptosporidium only, but Giardia is anticipated to
become a target analyte in the future for Method 1622. Work
performed under this requirement will entail analysis of Cryptosporidium
in reagent and raw water samples to generate data on Method
1622's precision and recovery relative to Cryptosporidium.
The next phase will entail performance of Method Detection
Limit (MDL) studies for Cryptosporidium to generate data on
the MDL of Method 1622. The third phase will consist of the
analysis of Giardia in reagent and raw water samples to generate
data on Method 1622's precision and recovery relative to Giardia.
The final phase will entail performance of Method Detection
Limit (MDL) studies for Giardia to generate data on the MDL
of Method 1622. THIS IS NOT A REQUEST FOR PROPOSALS Competition
is being limited to those firms who are currently approved
under the Information Collection Rule (ICR). Negotiations shall
be conducted pursuant to the authority of 41 U.S.C. 253 (c)(1),
which allows for negotiation without full and open competition.
Competition is being limited to ICR approved laboratories,
which is necessary in order to ensure the validity of the data
produced under the method validation and method detection limit
work. The government anticipates issuing six separate firm
fixed priced orders under this requirement. Each order that
is issued will require the successful completion of an Initial
Precision and Recovery test for method 1622. Upon successful
completion of the IPR test, the Government will then have the
option to order the work for the actual method validation and
MDL studies from the contractor. Sources wishing to be
considered must submit documentation to the office identified
above which establishes that they are an ICR approved laboratory.
Documentation should be submitted within 5 working days of
the publication of this notice. Questions regarding this notice
should be sent via e-mail to Andre Reinhart at reinhart.andre@epamail.epa.gov
or via regular mail to the address indicated above.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Div. Cincinnati
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-330 SN146157)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR MULTIPLE
MECH/ELECT. DESIGN
SOL GS11P98EGD0004
DUE 011598
POC Nydia Coleman, Contracting Officer, 202 205-3073; Vicki Young,
Contract Specialist, 202 205-1843
DESC: Supplemental Architect-Engineer (A-E) contract for performance
of multiple Mechanical/Electrical Engineering design, design
review, and related services in connection with construction
projects, surveys, studies, cost estimates, construction inspections,
preparation of invitations for bids and request for proposals,
and the like for the National Capital Region's (NCR) Engineering
Services Branch, Solicitation No. GS11P98EGD0004. The nature
of the professional services which the A-E will provide under
this contract include architectural, historic preservation
architecture, structural, civil, mechanical/electrical, elevators,
cost estimating, fire and life safety, asbestos removal,
design of handicapped facilities, landscape/site improvement
studies as appropriate to design, engineering surveys/reports,
certified roofing consultants, feasibility studies, and the
like. Services may include preparation of reports, preparation
of contract documents including design, provision of post construction
contract award services (PCCS), review of shop drawings, and
may also require construction inspection services. Additionally,
emergency surveys may be required under this contract. All
services will be procured through the issuance of work orders.
Duration of the contract shall be one (1) base year and four
(4) option years, estimated at $1,000,000 per year, for a total
estimate of $5,000,000 over a period of approximately five
(5) years. Consideration for this project is limited to firms
or joint ventures (either with consultants) located within
the District of Columbia, Montgomery and Prince George's Counties
in Maryland, the cities of Alexandria, Falls Church, and Fairfax
in Virginia, and the counties of Arlington, Fairfax, Prince
William and Loudoun in Virginia. The evaluation criteria for
selection are as follows: I. PROFESSIONAL QUALIFICATIONS: A.
Relevant key individual experience and professional qualifications.
B. Team experience and accomplishments on similar projects
that represented a major interest in Mechanical/Electrical
design and design review services. II. SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE: A. Suitability of firm's previous
concentration to the type of work required for this contract.
B. Based on specific examples shown, does the firm provide
a well organized, accurate, and fully coordinated set of construction
documents. C. Firm produces drawings in Autocad and uses metric
units of measurement. III. CAPABILITIES OF FIRM: A. Capacity
to accomplish all project services in the required time, sufficiency
of staff and technical resources available not committed to
other contracts to complete this contract. IV. PAST PERFORMANCE:
A. Acceptable performance on past contracts in terms of programming
and compliance with performance schedules. This evaluation
will be based on the submittal of references for the last three
contracts for similar work. If possible, at least one reference
should be for work with a federal agency. The references should
include the name of the client, a contact person and a telephone
number. B. Evaluation of a sample drawing pertinent to the
requirement of this solicitation. Examples of drawings include
chiller and switchgear replacement, HVAC controls and energy
management and power systems, boiler and boiler control repair/replacement,
HVAC and plumbing support for tenant alterations. Sample submittal
should include name, address and phone number of the client.
Firms having the capability to perform the services described
in this announcement should respond by submitting a completed
SF 254, dated not later than six months prior to the date of
this synopsis, for the firm, consultants, and joint ventures.
Firms must also submit a 255 that should include project samples.
Firms must separately address the evaluation factors and relate
where information can be found in the submittal package relevant
to each evaluation factor. The submittal package should be
forwarded by a cover letter that references the solicitation
number. The submittal should be bound in 8-1/2" X 11" format,
the total submittal shall not exceed fifty (50) pages, exclusive
of the project sample. Submissions shall be made to : General
Services Administration, Seventh and D Streets, SW, Bid Room
1065, Washington, DC 20407 by 3:30 pm local time. The following
must be on the outside of the envelope; 1) Solicitation title/number,
2) Due date, and 3) Closing time. Late submissions are subject
to FAR provision 52-215-10. This is not a request for proposal.
CITE: (W-330 SN146070)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC
SUBJECT: C--A/E SERVICES - O. R. RENOVATION
SOL 558-44-98
DUE 121997
POC Amelia S. Evans, 919-286-0411, x 6445
DESC: Request Architect/Engineer Services to design and provide
working drawings, specifications and cost estimate at 50% and
100% design stages for O. R. Renovation in Building #1. Work
involves: 1) The renovation of approximately 7800 s.f. of existing
O.R. and support space into 6 new operating rooms, a new Recovery/PACU
area and support space; and 2) Rework all electrical power
and lighting, replace all ceiling tile, carpeting and floor
tile, rework medical gases and vacuum systems in the affected
area, the replacement of AHU System 5 and reconfiguring and
balancing of all HVAC in the area to meet the specialized needs
of an operating room setting. All work to be performed for
this project must meet all National Fire Protection Association
(NFPA); National Electric Code (NEC); Underwriters Laboratory
Inc. (UL); Federal, State and Local regulations and codes;
and JCAHO standards and guidelines. Design to be accomplished
using AutoCad Release 14 or compatible format. Design and cost
estimates to be in compliance with "Book 2, A/E Submission
for Conceptual Drawings, Preliminary Drawings, Working Drawings
and Cost Estimates to the VA" (green booklet). Site surveys
to verify VAMC furnished drawings to indicate actual conditions
and locations. All items and measurements of as-built drawings
pertaining to this project must be verified by A/E. Preliminary
design drawings are not available for this project. Estimated
construction cost is between $2,000,000 and $5,000,000. All
interested firms are required to submit their SF 254 and SF
255 no later than close of business (4:30 PM) on December 19,
1997. Area of consideration is within a 75 mile radius of the
medical center. See Note(s): 24.
CITE: (I-330 SN146096)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--SYSTEMS ENGINEERING FOR RESEARCH FACILITY INTEGRATED
SYSTEMS (SERFIS)
SOL 1-064-GGH.1684
POC Charlotte T. Hardy, Contracting Officer, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Systems
Engineering for Research Facility Integrated Systems (SERFIS),
which was posted on October 30, 1997. You are notified that
the following changes are made: 1. The anticipated release
of the final solicitation document No. 1-64-GGH.1684 is on
or about December 12, 1997, with an anticipated proposal due
date of on or about January 16, 1998. 2. The contract(s) will
have a period of performance of 5 years. All qualified responsible
sources may submit a proposal which shall be considered by
the Agency. The provisions and clauses in the RFP are those
in effect through FAC 97-01. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26
The SIC Code and Size Standard are 8711 and $2.5 million respectively.
The DPAS rating for this procurement is DO-C9. All qualified
responsible sources may submit a proposal which shall be considered
by the Agency. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/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 Offerors responsibility to monitor
this site for the release of the solicitation and any amendments.
Potential offerors are responsible for downloading their own
copy of the solicitation and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-064-GGH.1684
LINKDESC:
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146169)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO REPLACE UNDERGROUND FUEL TANK
SOL 534-12-98
DUE 123097
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
DESC: Provide A/E design services to develop general design concepts
& produce final construction documents, cost estimates, construction
period services, and post construction services for Project
534-98-804, Replace Underground Fuel Tanks, at the Ralph H.
Johnson Dept. of Veterans Affairs Medical Center, Charleston,
SC. Work will consist of the design of removal & replacement
of an underground storage tank to meet the 1998 EPA requirements
as well as the abandonment of 2 other underground storage tanks.
Disciplines involved may include but are not limited to: electrical,
mechanical, structural & environmental. All professional services
shall be a part of the design team announced in the SF 254's
& SF 255's. Specific A/E evaluation factors, not in priority
order shall be: 1) Professional qualifications of the entire
team in areas necessary for the satisfactory performance of
the required services. Particular attention will be given to
overall design team coordination; previous experience in working
together as a team; & estimating capabilities & accuracy. Each
member of the team will be considered individually for their
professional qualifications & experience relevant to the project
& collectively for their ability to function as a team; 2)
Specialized experience & technical competence by all members
of the team in removal & replacement of underground storage
tanks with examples of similar type project designs; 3) Capacity
to produce competitive bid documents in a short time frame
& a demonstrated ability to design geotechnical projects within
a given budget; 4) Past performance on contracts with Government
agencies as well as private industry, in terms of cost control,
quality of work, & compliance with performance schedules; 5)
Computer Assisted Drafting (ACADR 12/13) capabilities; 6) Location
of principle firm within one hundred ten (110) mile geographical
radius of Charleston, SC. SIC: 8712. Estimated construction
cost: $300,000. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255. SF
254's are NOT kept on file at this VAMC. Firms responding to
this announcement by 3:00 PM (Local Charleston, SC, time) December
30, 1997, will be considered. Firms selected for interview
will be requested to present their approach for this project
& demonstrate their experience. This is not a request for proposal.
Contract award is subject to the availability of funds.
CITE: (W-330 SN146181)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SPOKANE, WA - P&DC - DESIGN/BUILD
SOL 475450-98-A-0012
DUE 010998
POC Mr. Herb Sartain, Purchasing Specialist, fax 901/747-7408
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be Prequalified for award
of a Guaranteed Maximum Price (GMP) design/build contract to
design and construction of a new Processing & Distribution
Center (P&DC) in Spokane, Washington. Construction estimates
for this project are in the range of 20 to 25 million dollars.
The scope of work for services include design and construction
of a new P&DC consisting of approximately 351,000 gross square
feet of processing and distribution space, 11,000 gross square
feet of separate storage space, administrative office area,
associated parking and maneuvering areas. The material handling
equipment will be awarded under a separate contract. The successful
design/build contractor will be expected to coordinate its
work with the material handling contractors. Total period of
design and construction of this project will be 450 calendar
days. Only the most highly qualified contractors will be prequalified.
To be considered for Prequalification: the firm must be financially
capable; Five (5) years experience as a Design/Build entity,
in design/build, design, or construction; two (2) comparable
projects completed or ongoing within the past five (5) years
one of which must be new construction; and demonstrate experience
performing cost reimbursable GMP type contracts. "Comparable
projects" are defined for the purposes of this solicitation
as design/build projects, new construction or expansion of
light industrial or similar complexity incorporating material
handling systems with a minimum of 150,000 square feet in size
and a construction cost of $15 million or more. The contractors
Qualification Statement will be evaluated in accordance with
the following criteria listed in order of importance: Experience,
Past Performance, Organization, Backlog, Financial Capability,
and a Responsibility Verification. The USPS intends to issue
a Request for Proposal (RFP) to Prequalified firms only. The
USPS will select the offeror that provides the Best Value to
the Postal Service, taking into consideration technical and
cost related factors. Primary consideration will be given to
superior technical or management features rather than the lowest
overall cost. Prequalification packages are available now and
may be obtained by sending a written request referencing the
solicitation number and project description to: Rapid Reproduction,
ATTN: USPS, 5300 Pleasant View Road, Memphis, TN 38134-6414.
Prequalification statements are due January 9, 1998 and should
be mailed to Mr. Michael Bacha, Major Facilities Purchasing,
4301 Wilson Blvd., Suite 300, Arlington, VA 22203-1861. Qualification
statements will not be returned.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: hsartain@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146197)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E FOR DESIGN & SITE
ADAPTION OF NEW POSTAL FACILITIES IN THE WESTERN NEW ENGLAND
AREA USING MSBD CADD DESIGN SYSTEM
SOL 082530-98-A-0025
DUE 011398
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: Architect/Engineer services for the project consists of
site adaption, verification of design, assembly of drawings,
specifications, and proposal documents for CADD based standard
plans and working drawings of Post Office facilities. Projects
will range between 9,000 to 50,000 square feet. The estimated
total project construction cost is undetermined with individual
work orders being negotiated and issued for each project. The
contract will include developmet of drawings based on program
requirements and CADD CD provided by the Postal Service. Firms,
including consultants, must meet the following requirements:
1) Possess Auto-CADD 13 or compatible system and 2)Have at
least one architect and engineer registered in the following
states: Connecticut, Massachusetts, and Vermont. The USPS may
at its option, include Title II (Construction Administration
Services). The contract will be subject to negotiation of individual
work orders for services for each task. The total fees for
the term of the contract will not exceed $2,500,000.00. The
term of the contract will consist of a base term of 2 years
with three one-year renewal options for a possible total of
5 years. The USPS reserves the right to make multiple awards.
Firms which possess the qualifications to perform the services
described above are invited to submit a completed SF255, "Architect-Engineer
and Related Services Questionnaire for Specific Project", and
a completed SF254, "Architect-Engineer and Related Services
Questionnaire" to the office shown above no later January 13,
1998. The selection will be conducted with the combined use
of SF254 and SF255. Interested firms with more than one office
should indicate on their SF255 the staffing composition of
the office in which the work will be performed. Consideration
will be given to interested firms who respnd to this advertisement
in accordance with the foregoing instructions in the following
order of preference: 1)Local, residing in one of the states
listed previously; 2)All others. Architectural and engineering
firms will be considered as local only if their sole office
is in one of the listed states, or they have a local branch
office and all of the architectural design, coordination, and
management of the project will be accomplished in that office.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon, or resulting
from award of a contract. Firms are encouraged to submit their
packages by one of the methods ofered by the U.S. Postal Service
(First Class, Priority, or Express Mail).
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146212)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER (A-E) FOR
ENVIRONMENTAL ENGINEERING SERVICES FOR CHICAGO DISTRICT, N
POC For technical information contact John Yagecic (312)353-6400
Ext. 3108. For Contracting information contact Katherine McClendon
(312) 353-6400 Ext. 1701.
DESC: 1. CONTRACT INFORMATION: Environmental Engineering services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various civil works projects
within the Chicago District boundaries (northeast IL and northwest
IN for civil projects and all of IL for military funded projects).
An Indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods,
with each option period not to exceed one year. The amount
of work in each contract period will not exceed approximately
$1,000,000. The option period may be exercised when the contract
amount for the base period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm-fixed price task orders.
The contract is anticipated to be awarded in May 98. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for Chicago District are: (1) at least 55% of a contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and women-owned
small businesses (WOSB); (2) at least 8.5% of a contractor's
intended subcontract amount be placed with SDB; and (3) at
least 3% of a contractor's intended subcontract amount be placed
with WOSB. The small business size standard for SIC 8711 (Engineering
Services) is $2.5 million annual average gross revenue for
the last 3 fiscal years. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. 2. PROJECT INFORMATION:
Work includes environmental sample collection in support of
LUST, CERCLA, RCRA, brownfields, and dredging projects, sample
analysis, development of reports, and environmental investigation
and design work. Most work will require subsurface core sampling.
Most sampling work will be performed in Illinois and Indiana,
but there is a remote possibility that some sampling work could
be required in Minnesota, Wisconsin, Ohio, Kentucky, New York,
Pennsylvania, West Virginia, Tennessee, Alabama, Mississippi,
Georgia, Michigan, North Carolina, Virginia, South Carolina.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a through e are primary. Criteria
f and g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized Experience and
Technical Competence: (1) Recent documented experience in environmental
sample collection and handling at LUST sites in accordance
with Illinois regulations, including soil boring and sampling,
and monitoring well installation and sampling; (2) Experience
in environmental sample collection and handling in support
of CERCLA, RCRA, brownfields or other environmental programs
including sampling of a wide variety of media in accordance
with Illinois and Indiana regulations; (3) Technical competence
in chemical and physical analyses of environmental samples
for a wide range of parameters using USEPA SW-846 and other
methods by a laboratory certified or capable of becoming certified
by the state of Illinois under the Contract Laboratory Program
(CLP) and by the U.S. Army Corps of Engineers, North Western
Division (NWD); (4) The ability to collect sediment core and
surface grab samples from rivers, harbors, lakes, and near
shore Lake Michigan using a variety of techniques; (5) Experience
in preparation of reports detailing the findings of sampling
investigations including maps, technical drawings data, narrative
discussion, boring logs, and comparison of data to Tier 1 and
Tier 2 objectives established in Illinois Tiered Approach to
Cleanup Objectives (TACO); (6) Experience in other general
environmental engineering work such as design of industrial
waste water treatment facilities, risk analyses, soil and groundwater
remediation, Phase I and II Site Assessments, pilot studies
on treatment of contaminated media, non-invasive sub-surface
scanning for buried tanks and drums, use of differential GPS,
collection and analysis of asbestos containing materials (ACMs)
and lead based paint, analysis and disposal of Investigation
Derived Wastes (IDW). b. Professional Qualifications: (1) Experienced
Environmental Engineers, Civil Engineers, and Geologists; (2)
Professional Engineers licensed in Illinois and Indiana; (3)
Engineering technicians and field personnel trained and experienced
in environmental sample collection; (4) Field personnel with
OSHA Hazardous Site Worker 40-hour training, Hazardous Site
Supervisor training, first aid training, and CPR training in
accordance with 29 CFR 1920.120 OSHA and 29 CFR 1926.65 OSHA
and EM 385-1-1, U.S. Army Corps of Engineers Health and Safety
Requirements Manual dated September 3, 1996. The evaluation
will consider education, training, registration, overall relevant
experience, and longevity with the firm. c. Past performance
on DoD and other contracts with respect to quality of work,
cost control, and timeliness and compliance with project schedules
for primary contractor and significant subcontractors. d. Capacity
to execute two work orders concurrently totaling approximately
$500,000. The evaluation will consider the availability of
equipment and an adequate number of personnel in key disciplines.
e. Knowledge of Locality including Illinois and Indiana environmental
regulations and bodies of water in northeast Illinois and northwest
Indiana. f. Extent of participation of SB (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. g. Volume of DoD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information
call 503-326-3459. In SF 255, Block 10 describe owned or leased
equipment that will be used to perform this contract. Solicitation
packages are not provided. This is not a request for proposal.
CITE: (W-330 SN146229)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: D--RADIOLOGY MEDICAL TRANSCRIPTION SERVICES
SOL IFB 644-16-98
DUE 011598
POC MARGARET M. COOK (Peggy) 602-222-6405
DESC: Provide medical radiology transcription services for the
Carl T. Hayden VA Medical Center, Phoenix, Arizona. Bids shall
be accepted only from bidders who are financially responsible
and have established offices providing medical transcription
services. Contractor must meet all requirements of Federal,
State and local codes and regulations. Term of the contract
shall be from February 1, 1998 through January 31, 1999 with
options to renew for two additional one-year periods. Solicitation
documents available on or about December 15, 1997. This is
a total small business set-aside. SIC Code 7338 applies. All
requests for copies of the solicitation must be in writing.
FAX requests shall be accepted at 602-222-6467. No telephone
requests. The place of performance is unknown. The Contracting
Officer has requested a wage determination for the State of
Arizona, the counties of Apache, Coconino, Gila, Maricopa,
Navajo, Pinal and Yavapai Counties. The Contracting Officer
shall request wage determinations for additional places of
performance if asked to do so in writing. Additional requests
for wage determinations must be received by the Contracting
Officer by December 29, 1997 by 4:30 p.m. (local time). See
Note #1.
CITE: (W-329 SN145850)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASE OF 1.536 MBPS COMMERCIAL COMMUNICATIONS
POC Linda Fingerhut, 618-229-9496
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 15-months sole-source extension
to contract DCA200-96-C-0058. This contract provides for the
lease of 1.536 MBPS commercial communication between Onizuka
Air Force Base, California, Falcon Air Force Base, Colorado
Springs, Colorado and Cape Canaveral Air Station, Florida.
The contractor is GE American Communications, Inc., Four Research
Way, Princeton, NJ 08540-6684. The statutory authority for
other than full and open competition is 10 U.S.C. 2304 (c)(1).
This sole source extends the contract to provide sufficient
time to pursue a solicitation for the follow-on service on
a competitive basis. See Numbered Note 22.
CITE: (W-329 SN145853)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL 98I001
DUE 121697
POC Phillip Green, Contract Specialist, (404) 842-6573
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for Internet Services
Provider (ISP) commercial item service 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. This synopsis/solicitation
number 98I001 is issued as a Request for Proposal. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-02. This procurement is unrestricted.
The standard industrial classification code (SIC) is 7379.
Small business size standard: Average annual receipts for each
of the three preceding fiscal years do not exceed $18.5M. DESCRIPTION
OF SERVICES TO BE ACQUIRED: THE CDC/ATSDR (CDC) wishes to acquire
an Internet Service Provider (ISP) which can offer direct high
speed connectivity to Internet backbones and all other Internet
connected access points and end nodes. Due to the large amount
of data traffic originating to and from the CDC that is Internet
based, the definition of 'high speed connectivity' is a minimal
bandwidth of nine through sixteen megabits per second (9 -
16Mbps) dedicated in a link (i.e., not shared with any other
network entity) from the CDC to the ISP Point of Presence (POP).
The Contractor shall provide the services needed to meet the
following criterions: (1) provide a dedicated, high speed connection
to the Internet network and architecture; (2) the service data
link from the CDC to the ISP POP is 9 - 16 Mbps or higher in
a bandwidth so that the entire bandwidth is available as a
single connection (i.e., no "load-balancing" between multiple
lines); (3) the service data link bandwidth is available for
bidirectional transmissions (i.e., to CDC from the Internet
or vice versa) and is not shared with other ISP customers between
CDC and the ISP's POP); (4) the service is compatible with
all standard network protocols used via the Internet and can
transport (route) such protocols without error and will be
compatible with any standard protocol upgrade that may occur
during the life of the contract; (5) the ISP must have a direct
link (be directly connected) between the POP connected to CDC
and two or more Internet Network Access Points (NAPs) for network
performance and reliability -- a NAP is defined as an interconnection
point for multiple regional ISPs, such as MAE-EAST; (6) each
link between the ISP's CDC-connected POP and adjacent NAPs
should be connected via two or more T-3s (45Mbps), OC-3 (155
Mbps), or greater; (7) the ISP must have redundant and diverse
routing to multiple NAPs on the Internet in case of problems
or failures on a particular NAP link (i.e., a network link
failure between the ISP and a single NAP must not result in
loss of connectivity between the ISP's CDC-connected POP and
all other NAPs); (8) provide, on a 24-hour, seven (7) days
a week year round basis (no holiday or other exceptions), ISP
Network Operations Center that: (a.) operates a staffed Network
Operations Center (NOC) that proactively and grammatically
monitors network connectivity between CDC and the ISP; (b.)
provides maintenance capabilities to resolve problems; (c.)
provides access around-the-clock to customer network support
and service personnel through a nationwide toll-free number;
(d.) provides automated escalation notification and tracking
system procedures for timely and managed problem response;
(e.) provides written usage reports to CDC indicating network
link statistics between the ISP and CDC including average utilization
(by percent of capacity) and peak utilization on an hourly
and daily (24 hour period) basis by month; (f.) provides a
provision for and coordination of Primary and Secondary Domain
Name Services (DNS) for the CDC if required by the CDC; (g.)
provides a USENET news service, e.g., Network News Feed using
standard NNTP transmissions to the CDC; (h.) provides capability
capable to serve as a backup or relay SMTP (Standar Mail Transfer
Protocol) mail host for the CDC if desired or required by the
CDC; (9) provides a guarantee of service dependability and
reliability which meets all of the following (note that where
the term 'inoperative' is used, it is defined as 'the inability
to transmit Internet data packets successfully from the CDC
to the Internet or vice versa' through no fault or negligence
of CDC): (a.) the high-speed network link between the CDC and
the ISP must have reliability characteristics such that the
network link is inoperative no more than 3 total hours on a
given consecutive 24-hour basis; the high-speed network link
between the CDC and the ISP must have reliability characteristics
such that the network link is inoperative no more than 6 consecutive
hours on a given consecutive 30-day basis; (b.) the high-speed
network link between the CDC and the ISP must have reliability
characteristics such that the network link is inoperative no
more than eight consecutive hours or 12 total hours on a given
consecutive 90-day basis; (c.) in cases where the network link
between CDC and ISP is inoperative, the ISP must notify CDC
within 30 minutes of the inoperative period; (d.) in cases
where there is such a period of an unscheduled inoperative
state in the network link that exceeds the criteria above,
CDC will be granted a credit of 10% of the overall monthly
ISP charge for each hour that the network link is inoperative
and exceeds the criteria above (not to exceed 100% of the monthly
charge). Note that "inoperative" time periods are unscheduled"
periods of an inoperative state as opposed to "scheduled" periods
where the ISP has notified CDC in advance of a period of inoperative
status. Scheduled period of inoperative status is permissible
in cases where CDC is notified 72 hours in advance of the inoperative
time period both verbally and in writing. The scheduled inoperative
time period must be between the hours of 7:00 P.M. and 7:00
A.M. EST/EDT and not exceed a period of more than 6 inoperative
hours. Scheduled inoperative periods also must not exceed 12
hours in any given 30-day period. Otherwise, the inoperative
time will be considered as 'unscheduled' and subject to credit
against monthly charges in a similar fashion as stated above.
The offeror must propose items (1) through (9) with CDC providing
the equipment (CSU/DSU Modem, Inverse Multiplexer, and Router)
necessary to meet the requirements of this solicitation, AND
propose as an option item (1) through (9) with the offeror
providing the equipment necessary to meet the requirements
of this solicitation. The optional proposal should include
the terms and conditions of both their lease agreements and
purchase buyouts for the equipment based on the resulting contract
period of performance. Equipment may be acquired through a
36-month lease to ownership which includes an option to purchase.
Offerors must propose equal monthly lease payments, as well
as a purchase price for CDC's option to purchase, and a factor
for each of the months of the lease term that CDC can apply
to the purchase price or the monthly lease payment to determine
the cost of terminating the lease and acquiring title to the
equipment at any point during the lease. Offerors will also
state the terms and conditions, e.g., such as ownership of
the domain name, associated with meeting the requirement for
providing primary and secondary Domain Name Services (DNS)
for the CDC. Offeror must demonstrate that they have the equipment
to establish, maintain, and operate the systems/networks required
and be fully operational within sixty calendar days of contract
award. The contract must be in effect and service startup established
not more than 60 calendar days after contract award. The contract
will contain an initial contract period from date of contract
award through September 30, 1998, with two optional periods
of 12-months each, and one short option period for a total
of 36 months. The network link of the ISP to the CDC must terminate
at the CDC geographic location stated and known as 'CDC, Building
16 - Basement, 1600 Clifton Road, Atlanta, Georgia 30333'.
Award shall be made to the eligible, responsible offeror whose
offer, conforming to the solicitation, is determined most advantageous
to CDC price and other factors considered, and judged to provide
the Best Value to CDC. A technical, past performance, and cost
trade-off analysis will be exercised in selecting the most
advantageous alternative to CDC, considering technical merit,
past performance, and price of proposals. The determination
of the greatest overall value will be made by comparing the
differences in these factors. CDC will not make an award at
a significantly higher overall price to achieve only slightly
superior performance. EVALUATION FACTORS FOR AWARD: All offers
will be evaluated against the following factors in descending
order of importance: (1) TECHNICAL CONFORMANCE/CAPABILITY:
Offers will be evaluated on a pass/fail basis as to the conformance
and capability of the proposed services with the minimum specifications
identified in the synopsis. The proposal must identify the
proposed services and include equipment descriptions, specifications,
product literature, etc., sufficient to substantiate that the
services offered meet the stated requirements. CDC reserves
the right to require and obtain validation of the information
supplied with the RFP. (2) PAST PERFORMANCE Offers will be
assigned a risk assessment based on information that CDC obtains
from the offeror's past performance information. In addition,
references other than those identified by the offeror may be
contacted by CDC and used in the evaluation of the offer's
past performance. Risk assessment will be a subjective rating
(high - greatest risk, moderate, and minimal - lowest risk).
Offerors shall provide a list of the last ten contracts with
Federal, State, Local Governments, and or private/commercial
customers in-process or completed during the past three years,
which are similar in size, scope and complexity to this acquisition.
The following information is required for each contract reference:
a) name and address of customer/client or Government agency,
b) contract number, c) services provided/description of contract,
d) type of contract, e) total contract value, and f) Contracting
Officer and Project Officer names, addresses, and telephone
numbers. (3) PRICE - A firm fixed monthly price will be evaluated
to determine fair and reasonableness as it relates to required
services items (1) through (9). The optional proposal may be
considered for items (1) through (9) if the government elects
to have the offeror provide the equipment. The proposals submitted
by the offeror can contain such information that adds value
to the minimum specifications stated in this solicitation.
However, those value-added items must be stated as such. The
offeror can detail multiple options within their proposal,
such as different or multiple tiered network bandwidth offerings
from the CDC to the ISP with each having a particular cost/pricing
structure (such as 9Mbps/16Mbps/T-3 link/100Mbps/OC-3, etc.).
The characteristics of the equipment needed to complete the
data connectivity from the CDC to the ISP is such that it might
be beneficial to CDC to purchase and/or provide and manage
network equipment such as a router or switch within the premises
of CDC. The Government will evaluate offers for award purposes
by adding the total price for all options periods to the total
price for the initial contract period for the basic requirement
for a total contract period, if all options are exercised,
not to exceed 36 months. Optional proposals will be evaluated
similarly. Evaluation of options will not obligate the Government
to exercise the option(s). CDC intends to evaluate proposals
and award a firm fixed-price contract without discussions to
the offerors, except where clarification or minor detail information
is needed. Therefore, all offers initially made should be the
best offer available. CDC reserves the right to include more
detailed discussions if it is later determined by the Contracting
Officer to be necessary. CONTRACT CLAUSES: Offerors are advised
that the following FAR provisions are applicable to this requirement:
52.212-1 Instructions to Offerors - Commercial, 52.212-3, Offeror
Representations and Certification--Commercial Items (Offerors
are to include a completed copy of this provision), 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, 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212) and, 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793) apply to this
acquisition. Offers are due December 16, 1997, 2:00 P.M. local
time. Please submit offers to the Centers for Disease Control
and Prevention/PGO, Attn: Phillip R. Green, 255 East Paces
Ferry Rd., NE, MS E01, Atlanta, GA 30305.
CITE: (I-329 SN145855)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--LANCARE STANDARD MAINTENANCE
SOL NLM SP 97-011/MDW
DUE 121597
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis pursuant to FAR 6.302-1
and 41 USC 252(c)(1) with Cabletron Systems, Inc., P.O. Box
5005, Rochester, New Hampshire 03867 for the Lancare Standard
Maintenance service for the items listed below: Hardware Maintenance,
1. SPIM-T (12 months); 2. MRXI-2 (12 months); 3. MRX (quantity
- 1); 4. MMAC-3 (quantity - 1); 5. MICROMMAC-24E, (quantity
- 22); 6. MRXI-24 (quantity - 31); 7. EPIM-F2 (quantity - 49);
13. EPIM-T (quantity - 4). Software to support the items listed
above: 1. SPMA-5009SSUN4A (quantity - 1); 2. SPMA-5000SSUN4A
(quantity -1); 3. SPMA-5011SSUN4A (quantity -1). No solicitation
document is available and requests for such will be considered
non-responsive. Responses must be in writing and must be received
in this office fifteen calendar days from publication of this
notice, and must include pricing. All responses from responsible
sources will be considered. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis intent. Determination to open competition
based on responses received is solely within the discretion
of the Government. Telephone and fax requests will not be accepted.
CITE: (W-329 SN145866)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--HAVER DLX DATABASE SYSTEM
DUE 121197
POC Kathleen Scherf, Contract Specialist, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisition Procedures (SAP) to
Haver Analytics, 60 East 42nd Street, New York, NY 10165 for
the Haver DLX Database system. Several features of the Haver
DLX system make it unique. The proprietary software was designed
to have the Haver DLX server transfer the data updates to a
local network server. With all the databases available on a
network server, the system allows unlimited simultaneous users
to access identical data rather than individual users performing
separate modem downloads at various points in time. The data
provided by Haver Analytics is as it is reported from the data
source. Haver is not in the forecasting and econometric modeling
business and therefore this type of service is not part of
their databases as is the case with other companies. In addition,
data can easily be retrieved into both Lotus and Microsoft
Excel and exported into other file formats. The Haver DLX system
includes daily updates of data; monthly newsletters; periodic
software updates; and access to Haver Website. The system also
includes a one year subscription to the following: Usecon;
Usint; Conference Board; Realtor; Regional/RegionW; Europe+;
Emergela; Dlinq and Dlinq-R; Japan; Emergee/Embergepr; Labor-R;
Emplr; Uspop; Piqr; PI-County; and Emplc. The period of performance
will be January 1, 1998 through December 31, 1998. This procurement
is a SOLE SOURCE and NO solicitation is available. Letters
and telephone requests for a copy of a solicitation will not
be accepted and are considered nonresponsive to this CBD announcement.
However, contractors with this capability may submit a PROPOSAL
with PRICING to be considered by the government no later than
15 days from the published date of this announcement addressed
to: The Office of the Comptroller of the Currency, Acquisition
Services, (4-13), 250 E. Street SW, Washington, DC 20219, Attention:
Kathleen J. Scherf.
CITE: (W-330 SN146065)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--ADP PRINTER PREVENTIVE AND REMEDIAL MAINTENANCE
SOL SP3200-98-Q-0004
DUE 122697
POC Contact Ms. Jackie Reis, (209) 982-2434 or Mrs. Joan Manning,
Contracting Officer (209) 982-2410
DESC: Contractor to provide on-site, preventive and remedial
maintenance services for Government owned printers located
at Defense Distribution Depot San Joaquin (DDJC), Sharpe facility,
Lathrop, California, Tracy facility, Tracy, California and
Rough and Ready Island facility, Stockton, California. Printer
brands are Centronics, C.Itoh, Datasouth, Genicom, IBM and
Printronix. Period of performance is for 9 months with two
option years. FOB: Destination. Standard Industrial Code is
7378 for which the Size Standard is $18.0 Million. All responsible
sources may submit a quote which will be considered by this
agency. See Note 1.
CITE: (W-330 SN146199)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE, 600 ARCH STREET,
PHILADELPHIA, PA 19106
SOL GS-03T-98-R-0002
DUE 121197
POC A.C. Tarves, 215-656-6415
DESC: (i) this is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation is issued as a request
for proposal (RFP), GS-03T-98-R-0002. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
This is a full and open procurement under SIC 4813 Telephone
Communications, except Radiotelephone. The small business
Size standard is 1500 employees. (v) There are 9 contract
line items (CLINs) to be priced at a nonrecurring and/or monthly
recurring where applicable. CLIN 0001, ISDN-PRI 23B + D, qty
1; CLIN 0002, ISDN-PRI 23B + Backup D, qty 1; CLIN 0003, ISDN-PRI
24B, qty 4; CLIN 0004, DID virtual facilities, qty 76; CLIN
0005, DOD virtual facilities, qty 67; CLIN 0006, DID Numbers,
qty 2000; CLIN 0007 DID Numbers reserved for growth, qty 1000;
CLIN 0008, Caller ID and Call x Call Selection Features (1
per ISDN-PRI), qty 6, and CLIN 0009, Premises labor and material,
qty 1 (see below). Additionally offerors must submit pricing
for monthly local calls and/or minutes of usage based on the
following estimates: Monthly local usage to Philadelphia and
suburban exchange areas is estimated at: Area 1 56,100 calls,
224,500 minutes, Area 2 800 calls, 2700 minutes, Area 3 3000
calls, 11,800 minutes, Area 4 - 1600 calls, 5,400 minutes,
Intra-LATA Toll - No calls. This contract will remain in
effect for twenty-four months from the effective date of the
contract. GSA has the option to extend this contract for up
to three 12 month option periods. The offeror must price CLINs
0001 through 0009 for the three 12 month periods. GSA may exercise
this option by written notice to the contractor not later than
10 calendar days prior to expiration of the contract. (vi)
Local Exchange services are to be provided to 600 Arch Street,
Basement MDF room, Philadelphia, PA 19106, using ISDN-PRI technology.
All equipment, features, maintenance, and coverage shall be,
at least, comparable to that provided commercial customers.
Local exchange services are to be delivered to the above referenced
location via fiber facilities directly to the Basement MDF
ROOM. CLIN 0009, Premises labor and material will include a
vendor provided fiber multiplexer in the Basement MDF room,
a vendor provided RJ48 jack strip (24 jack minimum) in PBX
room 3452, and cross connections and cable from the vendor
provided equipment to a tie cable between the 2 rooms. The
Government will provide floor or wall space for the multiplexer,
a 19" relay rack for mounting the jack strip and the tie cable
between the 2 rooms. Vendor CSUs are not required. The
ISDN-PRI local exchange services are required to enable Government
users to access the Philadelphia and suburban local exchange
areas, intra-LATA areas, and interconnection with inter-LATA
exchange carriers. Access to the local exchange shall include
TTY Relay and Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number assistance, e.g.,
NPA -555-1212. The vendor shall provide access to operator
services assistance. If the vendor requires a site visit,
they should contact Mr. Joe Caulfield at (215) 656-6341. Site
visits will be conducted if requested from 12/03/97 through
12/08/97. (vii) Installation must be complete NLT May 15, 1998.
(viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors Commercial Items (OCT 1995) is hereby incorporated
by reference. (ix) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous,
representing the best value to the Government price and other
factors considered. Past performance and price will be used
to evaluate offers. Offeror's proposal must include capabilities,
experience, and current services or contracts that would demonstrate
your ability to successfully perform this service. Offerors
must provide at least 1 customer for whom ISDN-PRI local exchange
services have been installed. A customer contact name and telephone
number must be included in the proposal. Offerors must clearly
state any exceptions to the Government's requirement. Proposals
must also include any applicable tariffs, and must be limited
to 10 pages or less. Applicable tariffs should be listed as
an attachment to the proposal and will not count toward the
10-page limitation. (x) Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with it's offer. (xi)
Clause 52-212-4, Contract Terms and Conditions - Commercial
Items (OCT 1995), is hereby incorporated by reference. (xii)
Clause 52-212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders - Commercial Items,
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a),
(b) (1) (2) (6) (7) (8) (9) (14) (16), (c) (1) (2) (3), (d),
(e). GSAR Clause (15) 552.212.71 (16) (a) Contract Term and
Conditions Applicable to GSA Acquisition of Commercial Items
(FEB 1996) (xiii) A firm fixed price contract will be awarded.
(xiv) N/A (xv) N/A (xvi) Signed and dated offers (one original/two
copies) must be submitted to the General Services Administration,
FTS, Mid-Atlantic Region, 100 Penn Square East, Philadelphia,
PA 19107, ATTN: A. C. Tarves, at or before Noon (EST) on December
11, 1997. (xvii) Contact A. C. Tarves, Contracting Officer
at (215) 656-6415.
EMAILADD: anne.tarves@gsa.gov
EMAILDESC:
e-mail
CITE: (W-330 SN146214)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: D--AUTOMATIC PAGERS AND PAGING SERVICES
SOL 98I051(N)
DUE 121797
POC Rebecca Strawbridge, Contract Specialist, (404) 842-6827
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. This synopsis/solicitation number 98I051(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) for this
acquisition is 4812. The small business size standard is no
more than 1500 employees. The small business size standard
for a concern which submits an offer in its own name, other
than on a construction or a service contract, but which proposes
to furnish a product which it did not itself manufacture, is
500 employees. DESCRIPTION OF SERVICES TO BE ACQUIRED: The
Centers for Disease Control and Prevention (CDC) in Atlanta,
Georgia, requires automatic pagers and paging service, on an
indefinite-delivery, indefinite- quantity (IDIQ) basis for
a period of one year beginning March 1, 1998. The contract
will include option periods through February 28, 2003. It is
anticipated that 600 to 1000 pagers will be required. Paging
services shall be adequate to signal an individual pager within
a 50-mile radius of CDC Headquarters building located at 1600
Clifton Road, N.E., Atlanta, GA 30333. Pages shall be completed
within 60 seconds of the caller placing the page, every day
of the year, 24 hours a day. Paging devices shall be delivered
to the authorized Pager Coordinator in CDC's Center, Institute
or Office (CIO) within 24 hours of the request; request may
be verbal or in writing. There are approximately 19 to 22 CIOs
at different locations throughout the Atlanta area. CIOs and
locations may change during the performance of the contract.
Support services shall be provided for the maintenance of all
pagers; communication systems; troubleshooting and problem
resolution; identification and testing of new pager technology;
monitoring and analysis of radius patterns and usage; maintenance,
and coordination with public carriers and other vendors. Contractor
is required to train and meet with CDC internal and external
staff. The Contractor shall be able to identify and manage
all pager rentals. When new and enhanced pager technologies
become available, the Contractor will research, test and evaluate
possibilities of use for CDC and make recommendation. The Contractor
shall also provide training if CDC decides to use the new technology.
The Contractor shall provide the necessary equipment, additional
telephone numbers, transmitting services with a live attendant,
voice mail notification, facilities, materials, software, hardware,
documentation, administration, and personnel to manage, process
and report on the requirements of this contract. The Contractor
shall develop a transition plan and conversion schedule from
the current pager service to the new pager Contractor. A variety
of properly operating pagers, operating manuals, and necessary
services shall be furnished by the Contractor at no additional
cost to the government. Necessary service such as interconnection
with the local telephone company, repair parts, replacement
batteries, and any maintenance required to keep units in good
working order shall be provided by the Contractor. If possible,
CDC's present pager numbers shall remain the same. Defective,
lost, or broken pagers shall be replaced by the Contractor
within 24 hours of receipt of notification by the CIO Pager
Coordinator. Paging devices which are not operating properly,
through no fault of the government user, shall be replaced
by the Contractor at no additional cost to the government.
The Contractor may advertise on the paging device a nominal
reward for returning lost pagers. If the pager is returned
in proper working condition, CDC shall receive credit for the
difference between the reward (if any) and the price for replacing
a lost or damaged pager. CDC employees shall not be eligible
to receive a reward for the return of a lost pager. The Contractor
shall provide the following types of pagers and functions listed,
but not limited to: 1) Numeric Pagers with display/vibrating
alert; 2) Alpha Numeric Pagers: The same as 1) above except
a user can receive, access and manage messages, information
and data on a display screen. In addition, the pager must have
capacity to operate with a PC-based programming package; 3)
Display/Voice Recording (Voice Express): In addition to 1)
and 2) above, the caller can leave a voice message in CDC's
voice mail system, in response to a voice-recorded prompt.
The paging device is then notified of a waiting voice message.
The pager user can then call an established telephone number
in CDC's voice mail system to retrieve the voice recording.
4) Worldwide, Nationwide, Regional, and Statewide Pager frequency:
The same as 1) and 2) above, except a message is sent via a
satellite to the messaging unit worldwide/nationwide/regional/statewide
as needed; 5) Pagers must be adaptable to hearing-impaired
devices. Offerors shall state in writing how this requirement
will be met. Each pager shall have, but is not limited to,
the following features: 1) On/off switch; 2) Duplicate message
detection; 3) Page received alert shall be musical, beep, phone
ring or other; 4) Silent vibration; 5) Digital pager, 12-digit
numeric display; 6) Stores/saves up to 16 messages; 7) Locks
important messages; 8) Message time-stamping; 9) Voice messaging;
10) Message delete and erase all; 11) Backlit display; 12)
Alpha-numeric pager - two line, 80 character display; scrolls
down to handle up to 1,990 text or numeric characters per message
- up to 30,000 total characters; 13) toll-free number paging
service; 14) Alpha-numeric Dispatch Service; 15) National Dispatching
Center for Alpha-numeric Dispatch Service, Call Forwarding
and Answering Service; 16) Protective holster with hinged belt
clip or neck cords; and 17) Weight with battery: Not greater
than three (3) ounces. Dimensions: Not larger than three (3)
inches by three (3) inches (pocket size). The following pager
features are desired: 1) Saves messages when turned off and
when changing the battery; and 2) Two-way paging. Task Orders/Delivery
Orders: The contractor shall perform work as described in individual
task orders/delivery orders issued by CDC/ATSDR. CDC/ATSDR
estimates 19 to 22 individual task orders will be issued under
this contract. Invoices shall be delivered to specified CIO
points of contact with copies to individual task order CIO
points of contact or transmitted electronically to CDC. Key
Personnel Requirements: 1) The contractor shall provide a Technical
Representative who is available from 8:00 a.m. to 5:00 p.m.
Eastern Standard Time (E.S.T.), Monday through Friday, except
Federal holidays. This Technical Representative shall have
overall responsibility for the project and shall have the authority
and resources to handle routine paging services, emergency
paging services, and administrative services and problems.
The Technical Representative, or his/her alternate, shall be
on call after hours, weekends, and Federal holidays via telephone
and/or pager; 2) Administrative services shall be provided
by the Contractor. The Contractor shall provide administrative
support services from 8:00 a.m. to 5:00 p.m. E.S.T., Monday
through Friday, except Federal holidays, to assist the Project
Officer and Pager Coordinators with detailed administrative
functions, including ordering, billing, invoicing and assisting
with the processing of special requests. This administrative
service shall be done via direct telephone call and facsimile;
3) Customer Service shall be available 8:00 a.m. to 5:00 p.m.
(E.S.T.), Monday through Friday, except Federal holidays, to
respond to Project Officer, Pager Coordinators and individual
pager users. Customer Service shall have the authority to activate,
deactivate and replace pagers once the proper identification
has been given by the designated CDC CIO point of contact.
Monthly Report: A monthly report shall be submitted in hardcopy
and electronic (e.g. Wordperfect 6.1 or Excel 5) listing individual
CIO's task order accounts, pager charges, and totals. On a
cover page or summary page, the Contract Number and Purchase
Order Number shall appear with a grand total of charges to
CDC. Identify services provided and information and dates of
service test. The following information shall be included on
each CIO's account: 1) CIO's accounts shall be listed individually
by task order; 2) Alphabetically listing the name of person/user
of each pager, pager number, and pager description (features
and functions) for each CIO; 3) CIO's task order account total;
4) Summary of all pagers issued to CDC (by type); 5) Provide
information on routine testing of radius and frequency checks;
6) Report any problems encountered during the reporting period,
and actions taken to correct the problem. Also state if the
problem was satisfactorily resolved.; 7) Report any present
or potential problems to services and tell how problems will
or have been resolved; identify future problems with recommended
solutions. The monthly report, if delivered in hard copy, shall
be submitted with one original and three copies. The Contractor
may add to, but may not exclude, any of the above information
in the monthly report. Problem Reporting: If services are interrupted
to CDC pager users at any time of the day or night, it shall
be reported to the Contracting Officer or Project Officer within
four hours of the interruption. The Contractor shall state
the nature of the problem, anticipated duration of the interruption
and the proposed resolution. Evaluation Criteria: Award shall
be made to the eligible, responsible offeror whose offer conforms
to the solicitation and is determined most advantageous to
the government, price and other factors considered. Each evaluation
factor will be evaluated separately (technical conformance,
past performance, price) as follows: 1) Technical conformance
will be evaluated on a pass/fail basis as to the conformance
with the minimum specification identified in the synopsis.
The proposal must include descriptions of pagers, product literature,
specifications to convert present service to a new contract,
ability to transmit, etc. The government reserves the right
to require validation of proposed services and to obtain information
for use in the validation from any sources, including sources
outside the government. 2) Past performance will be used as
an evaluation factor in determining the most advantageous offer
to the government. Offers will be assigned a risk assessment
based on information that CDC obtains from the offeror's past
performance information. Risk assessment will be a subjective
rating (high, moderate, or low) that will be used as a separate
evaluation factor. Offerors shall provide a list of the last
ten contracts in process and completed during the past three
years, which are similar in size and complexity to this requirement.
Contracts listed may include those entered into by the federal
government, agencies of state and local government, and commercial
contracts. The following information is required for each contract
referenced: a) name and address of customer/client or government
agency; b) contract number; c) contract type; d) total contract
value; e) description of requirement; f) Contracting Officer's
name, address and telephone number; g) Project Officer's name,
address, and telephone number; and h) relevance to this requirement.
3) Price will be evaluated based on any discount, and separate
fixed fee, and fee for use/service access structures offered
to the government. Technical conformance and past performance,
when combined, will be approximately equal to price. Offeror's
initial offer should contain the offeror's best offer. The
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. Offerors
are advised that FAR provisions 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, 52.203-6 Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402), 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 U.S.C. 423), 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637(d)(4)), 52.222-3 Convict Labor (E.O. 11755), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212)
and 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793), 52-222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-3 Buy American Act--Supplies (41 U.S.C. 10), 52.233-3
Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), 52.239-1
Privacy or Security Safeguards (U.S.C. 552a) apply to this
acquisition. Offers are due December 17, 1997, 2:00 P.M. E.S.T.
Please submit offers to the Centers for Disease Control and
Prevention/PGO, Attn: Rebecca Strawbridge, 255 East Paces Ferry
Rd., NE, MS E01, Atlanta, GA 30305.
CITE: (I-330 SN146231)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, 810 7th Street, NW, Room
3625, Washington, DC 20531
SUBJECT: D--SUPPORT TO THE OFFICE OF JUSTICE PROGRAM'S PROGRAM
ACCOUNTABILITY LIBRARY (PAL) AND CONTROL DESK OPERATIONS
SOL OJP-98-R-004
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: This is an amendment to a previous solicitation that was
synopsized as "Operation of the Office of Justice Program's
Help Desk." This announcement replaces that previous announcement.
(Please disregard that announcement). The Office of Justice
Programs (OJP) requires the services of a Contractor to provide
on-site clerical and data processing support for its Program
Accountability Library (PAL) and Control Desk Operations. The
services to be provided include data entry, data retrieval,
data maintenance, report generation, backup of data and complete
documentation, grant application processing, mail processing,
manual filing and oversight of the official grant files. In
addition, the Contractor will be required to provide microcomputer
support for the Grant Information Systems. This requirement
is a total 100% small business set-aside, SIC Code 7375. Proposal
evaluation will emphasize technical approach. Cost will be
secondary n importance. It is anticipated that a Fixed-Price,
Incentive Fee contract will be utilized. The anticipated period
of performance will be one year, with three (3) 12-month option
periods. Interested Offerors shall submit requests for RFP
NO. OJP-98-R-004, Support to the Office of Justice Program's
Program Accountability (PAL) and Control Desk Operations, in
writing No Later Than (NLT) 15 days subsequent to the date
of publication of this announcement. Anticipated ate of RFP
issuance is on or about December 15, 1997. Proposals from all
responsible small business sources will be considered. Telephone
requests will not be honored. See Note(s): 1.
CITE: (I-330 SN146240)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: D--SOFTWARE CUSTOMIZATION SERVICES
SOL NWWR4000800037JAS
DUE 120997
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
National Weather Service (NWS), intends to issue a contract
to Calcara Duffendack Foss Manlonve, Inc. (CDFM2) for customization
and technical support of the NWS Facility Information Reporting
& Management System (FIRMS). The services provided will include
general enhancements of the database, frame relay upgrade,
specific enhancements to the system and implementation. The
NWS contracted with CDFM2 previously to develop a maintenance
database. CDFM2 holds the copyright to the software customization.
All specifications are proprietary to CDFM2 and therefore cannot
be released to the public. The Government intends to solicit
to only one source under the authority of 41 U.S.C. 253 (c)
(1). This is not a call for proposals. Interested parties are
encouraged to respond to this announcement within 10 days of
its publication and shall submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
supply and the names, telephone numbers, and points of contact
for businesses or other Government agencies to which it had
previously provided similar supplies. No response will be provided
to those inquiries which fail to provide the information requested.
This information shall be submitted to the address stated herein
or may be faxed to 816-426-5067. This is not a request for
proposals and there is no Request for Quotation available at
this time. A determination by the Government not to compete
is solely within the discretion of the Government. This service
will be purchased under the guidelines of FAR, part 13, Simplified
Acquisitions Procedures.
CITE: (W-330 SN146222)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--SPRING TREE PLANTING, CHELAN, ENTIAT AND NACHES RANGER
DISTRICTS, CHELAN AND YAKIMA COUNTIES, WASHINGTON
SOL IFB R6-17-98-06
DUE 012798
POC Rosie McDonald, 509/664-2715
DESC: Solicitation is for spring auger and hazel hoe conifer
tree planting of an indefinite quantity of acres on the Chelan,
Entiat and Naches Ranger Districts. There is 1 item on the
Chelan RD, 4 items on the Entiat RD, and 1 item on the Naches
RD. Acres are estimated at 1,087, 6,100 and 407 respectively.
Estimated start work date is 4/1/98 and a daily production
rate will be required. Award will be for no less than an item.
Bid bond is required. Wash Farm/Forest Contractor's License
and MSWPA certificate is required. Some of the items are subject
to award to contactors within the counties identified as Jobs-In-The
Woods counties by Executive Order. See Note(s): 1.
CITE: (I-330 SN146099)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--TEMPORARY WORKER SERVICES
SOL R1-16-98-021Q
DUE 010898
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Connie L. Bohannan, 406/329-3768
DESC: Correction: This action originally publicized in the CBD
11/21/97, CBD Classification Code is incorrect and should be
changed from a X to a F - Natural Resources and Conservation
Services and opening date is changed to January 8, 1998. All
other information publicized in the original synopsis is correct.
CITE: (I-330 SN146243)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST AND INSPECT THE
ALLISON 501-K34 AND 501-K17 GAS TURBINE ENGINES
SOL N00024-98-G-4049
POC 02424M, Melanie Harvey, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-98-G-4049 with Allison Engine Co., 2001 South
Tibbs Avenue, Indianapolis, IN 46241. Orders will be issued
to test and inspect the 501-K34 and 501-K17 Gas Turbine Engines.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). Allison
Engine Co. is the Original Equipment Manufacturer of the 501-K34
and 501-K17 Gas Turbine Engines and the only source that possesses
the necessary technical data, expertise, equipment and the
necessary resources to perform the work described herein, and
no other supplies or services will satisfy the Navy's requirement.
Companies interested in subcontracting opportunities should
contact Allied Signal directly.
CITE: (W-330 SN146018)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: H--FMVSS NO. 121 - AIR BRAKE SYSTEMS
SOL DTNH22-98-Q-01036
DUE 012098
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The objective of this procurement is to obtain necessary
personnel, materials, equipment and services to perform compliance
testing to determine conformance to the requirements of the
Federal Motor Vehicle Safety Standard (FMVSS) No. 121, "Air
Brake Systems." Bidder must have the necessary materials and
equipment capable of meeting the testing requirements as specified
by the Laboratory Test Procedure TP-121V-03. The Government
may require a demonstration test at the offeror's expense prior
to award using the test facilities, materials, personnel and
equipment that the offeror proposes to use in the performance
of this work. A twelve (12) month period of performance is
contemplated. Manufactures of vehicles and/or components to
be tested are not eligible for award. To obtain a copy of the
Request for Quotation (RFQ), bidders must submit a written
request. The anticipated issue date of the (RFQ), is on or
about December 17, 1997 (AC1126058-01)
CITE: (I-330 SN146123)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--SEE 17
SOL F41608-98-Q-29518
DUE 011298
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: SERVICES FOR ESSENTIAL REPAIR OF NSN 6130-01-337-2642YA
P/N 610-0773 (1 EACH), NSN 6625-01-336-6657 P/N 610-0755 (1
EACH), NSN 6625-01-364- 2284DQ P/N 610-0752 (1 EACH). Item
0002 SEE 17. Item 0003 SEE 17. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE The approximate issue/response
date will be 11 DEC 97. The anticipated award date will be
15 Apr 98. Written procedure will be used for this solicitation.
To: Autek Systems Corp, San Diego Ca 92123-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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.
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) Note 22 and
26.
CITE: (I-330 SN146000)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--AIRCRAFT SUPPORT EQUIPMENT MAINTENANCE SERVICES COVERED
UNDER OMB CIRCULAR A-76, COST COMPARISON STUDIES
SOL N00421-97-R-1383
DUE 013098
POC Sherri Guy, Contract Specialist, (301) 342-1845 X135
DESC: Gu Solicitation number N00421-97-R-1383: The Aircraft Intermediate
Maintenance Department (AIMD) Support Equipment (SE) Division
at the Naval Air Warfare Center, Patuxent River, Maryland has
a requirement for maintenance, repair, and rebuilding of equipment
services covered under OMB Circular No. A-76, Commercial Activities
Studies. These services are currently performed by the Government
and a cost comparison will be conducted, under OMB Circular
A-76, to determine the most cost effective mode of operation.
An in-house cost estimate is being developed by the Government
and a contract may or may not be awarded as a result of this
process. If a contract award is made, the award will be in
accordance with Part I, Chapter 3, Paragraph H of OMB Circular
No. A-76. Specifically, the AIMD SE Division performs scheduled
and unscheduled maintenance on support equipment used to support
tenant and transient aircraft maintenance requirements. These
duties include maintaining the equipment in a ready-for-use
status, performing limited repairs to defects in the equipment
and maintaining equipment in a preserved status when not in
use for extended periods of time. The following types of SE
are maintained at AIMD Patuxent River: Aircraft Engine Start
Units (5 Models); Diesel and Electric Powered Mobile and Portable
Electric Power Plants (7 Models); Engine and Shelter Air Preheaters;
Pre-Oiling Heater Machines; Diesel and Low Pressure Air Driven
Corrosion Control Carts; Aircraft Cleaning Machines; Gas and
Diesel Driven Aircraft Tow Tractors (10 to 35 Ton); Diesel
and Gas Driven Weapons (SATS) Loaders; Bomb Hoists (Gas Driven
2 Cycle Engine); Diesel and Electric Powered Manlifts; Deicer
Trucks (Trump); Light Carts (Gas and Diesel Powered); Diesel
and Electric Powered Manlifts; Deicer Tucks (Trump); Light
Carts (Gas and Diesel Powered); Diesel and Electric Powered
High Capacity (30 Ton) Aircraft Air Conditioner Carts; Jet
Stream Cleaners; Diesel and Electric Powered Portable Hydraulic
Test Stands (Jenny); Hydraulic Check and Fill Carts; Hydraulic
Fluid Purifier Carts; Portable Hydraulic Dispensing Carts;
Portable Nitrogen Carts (4 Models); Portable Nitrogen Carts
(4 Models); Portable Nitrogen Walk-Around Bottles; Portable
Nitrogen Servicing Hand Pump Carts; Liquid Oxygen Carts (3
Models); Gaseous Oxygen Servicing Carts (2 Models); AN/AWG-9
Liquid Coolant Servicing Unit; Diesel Powered Portable Landing
Gear Servicing Unit; Diesel Powered Portable Landing Gear Servicing
Stand (HydroMite); Electric Powered Portable Electric Dummy
Load; Portable Air Compressor (Sullair); Vacu-Blast Dry Honers;
Mobile and Portable Maintenance Cranes (Diesel, Electric, and
Manual); Various Aircraft Slings; Aircraft Work Stands (3 Models);
Various Engine Stands; Aircraft Stair Case; Misc. Meters
and Analyzers; Misc. Aircraft Equipment Adapters; and Mobil
Floor Sweeper. All maintenance instructions, and equipment
maintenance manuals. The types of positions that will be sought
under this solicitation are: Contract Manager, Support Equipment
Mechanic Supervisor, Support Equipment Mechanic, Support Equipment
Repairer, Support Equipment Helper, Electrical Equipment Repairer,
Support Equipment Inspector, Supply Technician, and Production
Control Clerk. The anticipated contract type is firm fixed
price. The projected period of performance is a base year plus
four option years. It is expected that a best value solicitation
will be issued in December 1997. A pre-proposal conference
is planned and details will be provided in the solicitation
upon issuance. If offerors do not have access to the base,
please fax the names and social security numbers of the attendees
by 30 December 1997 to the attention of Sherri Guy, Code 25522D,
fax # (301) 342-1864, voice (301) 342-1845 X135. Requests for
copies of the solicitation must be submitted in writing to
Sherri Guy at the following address: CONTRACTS, CODE 25522D
BLDG 588 SUITE 2, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION,
47253 WHALEN ROAD UNIT 588, PATUXENT RIVER MD 20670-1463, or
via facsimile at (301) 342-1864. Please include the following
information in your request: company name, address, point-of-contact,
telephone and fax number, and size standard for the appropriate
Standard Industrial Classification (SIC) code. The SIC code
is 3537, and the size standard is 750 employees. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: Guy_Sherri%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-330 SN146077)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--SHIPBOARD NON-SKID SERVICES
SOL N00140-98-R-K149
DUE 013198
POC Point of Contact - Gerald Furey, Contract Specialist, 215-697-9621,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
utilities, equipment, materials and accompanying labor for
removal of interior space and interior wet space coverings
on behalf of the Supervisor of Shipbuilding Conversion and
Repair, Jacksonville, FL. This proposed procurement is for
a period beginning 1 April 1998, with two one year options.
This proposed procurement is intended to be accomplished via
an Indefinite Delivery, Indefinte Quantity Firm Fixed Price
Contract. There will be various line items contained in this
solicitation to be utilized in the performance of these services.
Offerors will be required to submit their proposals in two
separate parts --Part I -- Past Performance and Part II --
Price. For evaluation purposes, the Government will consider
Past Performance to be more important than price. The award
made resulting from this solicitation will be made to the eligible,
responsible offeror whose offer, conforming to the solicitation,
is determined most advantageous to the Government, cost/price
and other factors considered. This procurement will be conducted
on an unrestricted basis, and will carry an applicable SIC
code of 3731. Requests for a copy of the solicitation should
be made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-330 SN146163)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON (CVN-70)
SOL N62799-98-B-0007
DUE 012298
POC E. Perez, Jr, 425-304-5807
DESC: Description of Work: Repair/replace AFFF deck nozzles,
test engine run up dekc fittings, and install a desert stand.
Availability dates 02/09/98 thru 02/20/98. All sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assesment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
CITE: (W-330 SN146198)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--OVERHAUL OF WASHER/EXTRACTORS AND PRESSES
SOL N00189-98-R-0018
DUE 011298
POC J. Pendleton, Contracting Officer, (757) 445-1444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This procurement is for the class "A" overhaul of 9 EDRO
washers/extractors and the class "A" overhaul of 16 Forenta
presses. Request for the request for proposals may be submitted
to the Fleet and Industrial Supply Center, Norfolk Acquisition
Group, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk. This acquisition is 100% Set-Aside for small
business.
CITE: (W-330 SN146201)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR SERVICE
ON THE GE CT GANTRY SCANNER
SOL IFB 525-4-98
DUE 011698
POC Carol AhNee
DESC: Furnish all parts, labor, tools, travel, software updates,
necessary to perform 2 preventive maintenance and emergency
repairs for the GE CT Scanner System at the VA Medical Center,
West Roxbury, MA in accordance with terms, conditions and specifications,
for the period 1/26/97 through 9/30/98, with options to extend
for up to forty eight (48) additional months. The issue date
is on or about 12/16/97. The Bid Opening date is on or about
1/26/98. Requests for the solicitation must be in writing or
fax a request to 508-895-0114, Atten: Carol AhNee. Award to
be made to the lowest responsible/responsive bidder.
CITE: (I-330 SN146241)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING AND REPAIRS TO USCGC 55 FOOT AIDS TO NAVIGATION
BOATS (ANB)
SOL DTCG80-98-B-3FA744
DUE 011298
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
DESC: Provide all labor, material, and equipment necessary to
perform routine drydock repairs including, but not limited
to, the following Minimum Items: 1) Air Test Skeg, 2) Remove,
Inspect, and Reinstall Starboard/Port Propeller Shafts, 3)
Remove and Reinstall Starboard/Port Propellers, 4) Overhaul,
Renew, and Test Valves, 5) Remove, Inspect and Reinstall Starboard/Port
Rudders, 6) Renew Corrosion Preventative Zinc Anodes, 7) Provide
Temporary Logistics, 8) Routine Drydocking. Indefinite Items
include: 1) Welding Repairs, 2) Renew Rubrail, 3) Remove and
Reinstall Rubrail, 4) Renew Rubrail Fasteners, 5) Renew Starboard/Port
Stern Tubes, 6) Renew Starboard/Port Struts, 7) Renew Starboard/Port
Propeller Shaft Couplings, 8) Straighten Starboard/Port Shafts,
9) Starboard/Port Engine Realignments, 10) Renew Starboard/Port
Stern Tube Bearings, 11) Renew Starboard/Port Strut Bearings,
12) Perform Minor Repair and Reconditioning of Propeller, 13)
Valve Renewal, 14) Overhaul Crane and Deck Winch Hydraulic
System, 15) Inspect, Overhaul, and Test Cargo Handling Gear,
16) Renew Crane Pedestal Bearings, 17) Renew Wood Fenders,
18) Renew Wood Deck Planking and Inspect Deck Plank Retainers,
19) Preserve Main Deck, Swim Platform and Port and Starboard
Engine Room Hatches, 20) Clean and Inspect Diesel Fuel Oil
Tanks, 21) Preserve Aluminum Underwater Body, 22) Preserve
Aluminum Underwater Body, 23) Preserve Aluminum Underwater
Body, 24) Preserve Cabin Exterior, 25) Preserve Freeboard,
26) Single Shots (1-99), 27) Emergency Drydocking. Vessels
are 55 Foot Aids to Navigation Boats. Vessel length is 58 feet;
width is 17 feet. Vessel homepier is New Orleans, LA. Vessel
availability schedule is to be defined separately for each
vessel. The performance period for each vessel is seventeen
(17) days. The place of performance is not geographically restricted,
however, for the vessel to travel by water, the maximum nautical
mileage will be limited to NINETY (90) nautical miles from
New Orleans, LA. Any contractor providing for work to be accomplished
at a commercial location exceeding NINETY (90) nautical miles
will have to transport the vessel by land at the contractor's
expense which shall be inclusive in the amount bid. The contract
will consist of one (1) base year and TWO (2), ONE (1) year
options to be exercised at the Government's discretion. There
will be a non-refundable charge of $100.00 in the form of a
certified check or money order made payable to the U.S. Coast
Guard for requested drawings. Orders must be placed within
ten (10) days of solicitation issuance. The proposed contract
listed here is 100% set aside for Small Businesses. Plans and
specifications will be issued on or after 01 Jan 98 from our
office location, Commander (vpl-1), Maintenance & Logistics
Command, Atlantic, 300 East Main street, Suite 600, Norfolk,
VA 23510-9102. This notice is for information purposes for
minority, women-owned and disadvantaged Small and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-330 SN146246)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC SPENCER (WMEC-905)
SOL DTCG80-98-B-3FC731
POC Ms. Gail McDaniel, Contract Specialist (757) 628-4649 or
Mr. Michael E. Monahan, Contracting Officer (757) 628-4639
DESC: CORRECTION: Block 17 is amended as follows: by replacing
the sentence "Vessel availability schedule is on or about 09
March 1998 for 42 days" with "Vessel availability schedule
is on or about 08 June 1998 for 42 days." The place of performance
is restricted to a 75-mile radius of the vessel's homepier,
Boston, MA. Due to the change in availability dates, sufficient
competition was identified within a 75-mile radius of the vessel's
homepier. Therefore, a geographical restriction is imposed
in accordance with Atlantic Area Instruction 3100, Change 1.
CITE: (I-330 SN146249)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AUTOMATED PAINT SERVICES
SOL F09603-98-R-21140
DUE 021998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kim Wright/Lfkb/[912]926-6363
DESC: Solicitation F09603-98-R-21140 will solicit an automated
capability to integrate, install, test, and operate an automated
painting system consisting of robotic manipulator (s), paint
mixing system, and paint dispensing system to apply the necessary
protective coatings to F-15 A-E Model aircraft with a minimum
of manual intervention. The system will be used to apply military
specification primer/paint coating systems in multiple schemes
to various F-15 aircraft. The contractor will be required to
integrate and operate their automated painting system in an
existing USAF facility constructed to meet Class I, Division
I, explosion-proof requirements of the National Electric Code.
The approximate issue/response date will be 05 Jan 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation.
CITE: (I-330 SN146252)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAE30-98-R-0800
DUE 122497
POC Helen Sammon, Contract Specialist, (973) 724-5561
DESC: J034 -- The U. S. Army ARDEC, Picatinny Arsenal, N.J. has
a requirement for the contractor to provide all necessary labor,
repair and maintenance parts, tools, test equipment and transportation
as required for the completion of services requested on a per-call
basis. Services to be performed will entail all necessary repair,
adjustment, parts, maintenance supplies, disassembly and assembly,
utility connects and disconnects associated with the Industrial
Plant Equipment (IPE) to include all electrical, electronic,
mechanical, hydraulic and pneumatic components and systems
applicable to the specific equipment. Repairs on controls can
range from replacement of single component on boards to complete
retrofit of new controls and drives. For all remedial/emergency
service requests, contractor personnel shall provide service
within four (4) hours of notification. For any non-emergency
service requests, contractor personnel shall provide service
within two (2) days of notification. The contractor shall provide
all necessary personnel (competent, experienced and highly
qualified) to provide services without delay or interference
with on-going government functions. Period of Performance is
for one (1) year with three (3) one year options. This acquisition
is 100% set-aside for small business. For the purposes of this
action, the small business size standard is $3.5 Million. See
Note #1
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-330 SN146026)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: L--TESTING, DEPLOYMENT AND OPERATION SUPPORT
SOL N000173-98-Q-RW01
POC Procurement Technician: Rosslyn Wallace, Code 3230.RW, (202)
767-0397; Contracting Officer: Carol Parnell (202) 767-0397
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Northeastern
University for support in deploying the RAR system on the
Navy P-3 aircraft and operating the system during an exercise.
This system was previously re-designed and operated by Northeastern
University in earlier deployment exercises. The period of
performance will be from February 1, 1998 through January 31,
1999. See Note 26. Synopsis No. RW01.
EMAILADD: Synopsis @contracts.nrl.navy.mil
EMAILDESC:
E-mail
CITE: (W-330 SN146173)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: M--MISSION SUPPORT SERVICES FOR THE NATIONAL CLIMATIC
DATA CENTER, ASHEVILLE, NC
SOL 52-EANE-8-00005
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Eastern Administrative Support Center (EASC), Norfolk, VA has
a requirement to acquire mission support services under procedures
for full and open competition for the National Climatic Data
Center (NCDC) in Asheville, NC. The service areas include the
following: (1) Data Entry Services (keying of environmental
and administrative data); (2) Mail Services (handling incoming,
internal, and outgoing mail, as well as publications labeling
and distribution); (3) Copy Service (operation of Copy Center
and maintenance and supplies for all NCDC copiers and microform
reader-printers); (4) Records Preparation for Filming (trimming
and other page enhancements, as well as microfiche layout);
(5) Maintain Small Computer Equipment (PC and workstation maintenance
and parts and 8mm tape drive maintenance); (6) Computer Support
(operate computer systems and maintain and operate digital
media library); (7) Provide Miscellaneous Climate Services
Division Support (deliver incoming fax orders to NCDC customer
servicing personnel, fax products to customers, and maintain
reference and customer correspondence files); (8) Process Subscription,
Satellite, and Tailored Digital Orders (maintain subscription
databases, perform browsing of imagery and retrieve satellite
data and products from digital or hard copy files in filling
satellite orders, produce runstreams to extract data in filling
digital orders); (9) Fill Customer Standard Product Orders;
Assemble and Package Orders for Mailing (fill orders for paper
copies of environmental records, copies from microfiche, publication
copies, and off-the-shelf products such as CD-ROMs); (10) Incoming
Records Services (open record packages, check into automated
inventory system, and process and file records); (11) Maintain
Manuscript, Microfilm, Master Publication, and Station History
Archives (update inventory management system that tracks record
box location, maintain archival files and provide security
for records, and monitor the environment in archival areas);
(12) Photography and Photographic Processing (film records
for microfiche production, produce film copies of roll film
and microfiche, produce radar projection prints, provide photography
for special events, groups, and individuals, and provide design
support, publication composing, and associated products using
NCDC's digital imaging system); and (13) Miscellaneous Technical
Support Services (optional). The contractor shall provide all
labor, supervision, and management, as well as equipment and
supplies (unless government furnished), required to perform
the services on-site in Asheville, NC. This is a combination
firm fixed price/indefinite quantity type contract for a base
period of one year with options to extend for an additional
four years. The Request for Proposal (RFP) will consist of
a written technical, management, and cost proposal followed,
after the first round of evaluations, by an oral technical
presentation by those offerors in the competitive range. A
pre-proposal conference and site visit will be scheduled and
held at the NCDC. All responsible sources may submit an offer
which will be considered by the agency. Only written, facsimile
or e-mail requests for this solicitation will be honored. FAX
requests to (757) 441-3786. E-mail requests to Lynn.B.Phipps@noaa.gov.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-329 SN145873)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: M--OPERATION OF MILITARY FAMILY HOUSING OFFICE
SOL F65503-98-R0005
POC TSgt Patricia J. Coble (907) 377-2810 or SRA Danny Wiand
(907) 377-3328 or Fax (907) 377-2839
DESC: Provide all personnel, transportation, equipment, and services
to operate the Military Family Housing Office at Eielson AFB,
Alaska. The SIC Code for this service is 6513. This is a "SOURCES
SOUGHT NOTICE" only. No solicitation documents exist at this
time. These services are currently performed by the Government
and a cost comparison will be conducted, under OMB Circular
No. A-76, Commercial Activities Studies, to determine the most
cost effective mode of operation. If interested in this future
solicitation, your request must be submitted to this office
in writing.
EMAILADD: coblepj@ccgate.eielson.af.mil or wiandbd@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-329 SN145872)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 1 COURTROOM IN THE US DISTRICT COURTHOUSE,
SYRACUSE, NY
SOL OXHSFDX-98-004
DUE 120897
POC Mica A. Becraft, 202-273-1468
DESC: Furnish all the necessary labor, equipment, materials,
and expertise necessary to provide and install complete and
fully operational audio sound systems in 1 courtroom in the
US District Courthouse, Syracuse, NY. The work includes but
is not limited to supply/fabrication/testing and adjustment
of audio equipment, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
be able to respond on-site within 24 hours of a service call
during warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the responsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bids, the contract will be firm-fixed
price. Estimated cost range is between $25,000 and $100,000.
A payment bond is required. Bids will be solicited for the
proposed contract on an unrestricted basis as to business size.
The solicitation documents will be issued on or about December
8, 1997. All requests for the solicitation must be in writing
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544 or faxed to 202-273-1496.
CITE: (W-330 SN146029)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: P--RECYCLING
SOL 610-25-98
DUE 011598
POC Saundra K. Clevenger, 765-677-3108
DESC: Contractor shall furnish all labor, material and equipment
necessary to collect, transport, market and dispose of recyclable
materials for Northern Indiana Health Care system, Marion campus
and Ft. Wayne campus. Contract to make scheduled site visits
to both locations prior to the submission of a proposal for
services offered. Proposl should include pricing information
regarding any and all possible costs to the Governemnt as well
as potential split of revenue created. Proposals will be evaluated
based on best value to governemnt. All disposal shall be done
in strict accordance with the Indiana Department of Environmental
Resources (IDR). All requests for solicitation packages must
be submitted in writing or faxed to (765) 677-3106. Telephone
requests will not be accepted. Commercial Item Solicitation
will be available on or about 12/12/97. Solicitation is set
aside 100% for Small Business, SIC 4959, $5.0.
CITE: (W-330 SN146062)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: P--DEMOLITION OF OLD ATCT AT LINDBERGH FIELD AIRPORT,
SAN DIEGO, CA
SOL DTFA08-98-R-05013
DUE 121997
POC Y. Micki Hines (310) 725-7549
DESC: This project is for the demolition, removal and disposal
of the existing decommissioned ATCT at Lindbergh Field Airport,
San Diego, CA. Removal of associated utility lines will also
be required. Demolition activities are to be accomplished without
the use of a wrecking ball or explosive devices due to the
possibility of Foreign Object Debris (FOD) which may be generated.
Other required work includes removal of existing concrete foundation
and backfill/recompact to grade, as well as remove and dispose
all existing trees and vegetation on site. The SIC Code for
this action is 1795. The estimated dollar range is between
$100K to $400K. Solicitation packages will be provided to the
first 15 sources responding to this announcement. The deadline
to request a solicitation is December 19, 1997. Requests MUST
BE submitted via U.S. Mail addressed to FAA, ATTN: Micki Hines,
AWP-55, P.O. Box 92007, WWPC, Los Angeles, CA 90009-2007, or
FAXed request to (310) 536-8550. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Leanding Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, perrormance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guarranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.*****
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
Demolition Project
EMAILADD: Micki.Hines@dot.faa.gov
EMAILDESC:
CITE: (W-330 SN146148)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: P--REFUSE AND RECYCLING
SOL n/a
POC Point of Contact: Ericka M. Dailey, Phone:(915)696-2362,
Fax:(915)696-3676, E-mail: daileye@cons7.dyess.af.mil Contracting
Officer: Peter F. Eckdahl, Phone:(915)696-2362
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform basewide
and Military Family Housing (MFH) refuse collection and recycling
at Dyess Air Force Base, Texas. This is a 100% Small Business
Set-Aside.
EMAILADD: daileye@cons7.dyess.af.mil
EMAILDESC:
CITE: (W-330 SN146043)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--MEDICAL AIR EVACUATION SERVICES
SOL 243-RFP-97-4029
DUE 010698
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The contractor shall provide comprehensive medevac transport
services to IHS beneficiaries within the State of Alaska. The
contractor shall provide all equipment and personnel necessary
for succesful performance of this service. The period of performance
will be a base contract year with option to extend for two
additional option years. The contractor shall provide ground
and air transportation from patient origin to patient destination,
The solicitation specifications will contain the minimum criteria.
This requirement is a total set-aside under the Buy Indian
Act for Indian owned and operated firms. The solicitation will
be issued o/a 12/08/97 and proposals are due 1/6/98. All requests
for the solicitation must be made in writing to the referenced
addres or faxed to (907) 729-2977, no phone requests for the
solicitation will be accepted.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-329 SN145876)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--REGISTERED NURSES
SOL N62645-97-R-0016
POC Laurie Gembe (301)619-3024
DESC: DESC: This is a correction to the announcement in the CBD
on August 29, 1997, Issue No. PSA-1920. The Navy has a firm
requirement for Registered Nurse services at National Naval
Medical Center, Bethesda, MD in the following wards: Medical
Surgical, Neonatal Intensive Care Unit, Labor & Delivery ,
and Ambulatory Care Clinics; and optional requirements for
Registered Nurse services in Ambulatory Procedure and Operating
Room. The base period of performance is estimated to begin
on or about September 1, 1998 through September 30, 1998 with
options to extend services through 30 September 2000. All references
to the previous number of shifts, wards and performance dates
are void. New point of contact is Laurie Gembe. Anticipated
release date of solicitation is NLT January 30, 1998. Only
written requests for the solicitation shall be honored. Requests
for copies of the solicitation may be telefaxed to 301-619-2925.
*****
CITE: (W-330 SN146038)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICES
SOL IFB No. M98-0008/MD
DUE 010998
POC Maxine Dineyazhe, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide necessary personnel and supplies
to provide on-site Magnetic Resonance Imaging services for
Indian Health Service (IHS) patients at Northern Navajo Medical
Center (NNMC), Shiprock, NM. MRI services shall be provided
in a contractor-owned mobile unit on site one (1) day per week
for approximately 10 hours per day. The Government will provide
the necessary space and electrical power for the weekly set-up
of the contractor's mobile unit. The contractor's MRI technologists
shall be licensed, certified and/or registered with the appropriate
Registry and/or any State within the United States. Resultant
contract will be firm-fixed price requirements-type contract
for a twelve (12) month period. All request for solicitation
must be in writing. Telephone requests will not be honored.
FAX no. 520/871-1477. IFB M98-0008/MD, DUE: January 09, 1998,
local time.
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-330 SN146053)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--PSYCHOLOGICAL ASSESSMENT SERVICES
SOL DEA-97-R-0017
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) has made a determination
to cancel the solicitation for psychological assessment services
that was issued under solicitation number DEA-97-R-0017. This
solicitation is hereby canceled in its entirety. The requirement
is undergoing a review and will be synopsized and issued under
another solicitation number. This announcement originally appeared
in the CBD on Thursday, February 13, 1997, Issue No. PSA-1782.
CITE: (I-330 SN146104)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--MEDICAL DISABILITY EXAMS
SOL 101-34-97
DUE 122997
POC David Copeland (202) 273-7009
DESC: This is to update an announcement for a requirement for
Medical Disability Examinations [Request for Proposal (RFP)
101-34-97] that was previously advertised in the Commerce Business
Daily on November 7, 1997. The new internet address to access
the RFP is: http://www.va.gov/oa&mm/busopp.htm
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: david.copeland@mail.va.gov
EMAILDESC:
CITE: (W-330 SN146155)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: Q--INTERVENTIONAL CARDIOLOGIST
SOL DADA16-98-T-0056
DUE 121997
POC Purchasing Agent Robin Tice (fax)433-7010 (808) 433-1112
(Site Code DADA16)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued. A written solicitation will not be issued by
the Government. Responses should reference Request for Proposal
No. DADA16-98-T-0056. This CBD solicitation incorporates the
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. This procurement is 100% set aside for Small
Business. Proposed contract is for a firm fixed price. The
Cardiology service shall provide clinical, diagnostic, and
consultative services in accordance with the terms and conditions
stated in the scope of work. The contractor will perform 15
procedures for the base period and 17 procedures for three
(3) option year periods. The base period will begin on or about
January 2, 1998 through September 30, 1998, with three (3)
subsequent one year (12 mo) option year periods, if exercised
by the government. All offers will be evaluated and considered
on "Best Value" and price in accordance with the following
evaluation factors: (1) Technical Experience (2) Past Performance
(3) Price. Offerors shall submit verification of their Technical
Experience and Past Performance along with their proposal.
These factors are listed according to their importance with
the number (1) being the most important. The following provisions
and clauses apply to this acquisition. These clauses and provisions
are available on the web at http://farsite.hill.af.mil/. CONTRACT
CLAUSES: Offerors are advised that FAR provision 52.212-3,
Offeror Representations and Certification-Commercial Items
applies to this acquisition. Offerors shall submit a completed
copy of this provision along with their proposal. FAR provision
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, 52.203-6, Restrictions
on Subcontractor Sales to the Government, 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns, 52.222-26, Equal Opportunity (E.O 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports on Special Disabled Veterans and veterans of the Vietnam
Era (38 U.S.C. 4212), 52.222- 42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996), 52.246-04, Inspection of Services apply
to this acquisition. Offers are due December 19, 1997, 2:00
p.m. local time to the following address: Pacific Contracting
Center, 160 Krukowski Rd., Bldg 160, Honolulu, HI 96859. For
a copy of the scope of work fax to (808)433-7010, attn: Robin
Tice. NO telephonic request for the solicitation package will
be
CITE: (I-330 SN146188)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 504-98-01
DUE 123197
POC Jim R. Woodring, (806)354-7836
DESC: VAMC Amarillo, Texas requires the services of qualified
physicians t staff the Life Support/Emergency Room, 24 hours
a day, 6 days a week (excluding Sundays). VA requires that
physicians providing coverage during normal administration
hours, 8:00am to 4:30pm, Monday through Friday, will be board
certified. Durinng off-hours, weekends, and holidays, PGY-2
and 3 residents are acceptable. However, effective July 1,
1998, only PGY-3 residents will be acceptable. Malpractice
insurance in the amounts of $1,000,000 per incedent and $3,000,000
anuual aggregate will be required. The anticipated start date
for this contract will be January 19, 1998, and will run for
one year. Solicitations will be available on or about December
10, 1997. Proposal due date will be December 31, 1997. NOTE:
SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-330 SN146217)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: R--ARMS CONTROL MEETING SUPPORT
SOL 98-03
POC Contracting Officer - Colleen M. Kosar , (703)235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA) has
a need for an indefinite delivery indefinite quantity type
contract for administrative support for planning, coordinating,
and conducting meetings. The support is required for ACDA-sponsored
discussion, analysis, and review of the complete range of arms
control and nonproliferation issues of interest to ACDA for
the purpose of arms control and disarmament policy information.
The estimated performance period of the proposed contract will
be for one base year and four additional one year option periods
which may be exercised at the discretion of the Government
offerors must have current DOD facility and personnel clearances
and safeguarding capability at the SECRET level of security
classification. All requests for RFP 98-03 must be in writing.
Telephone requests will not be accepted. ACDA anticipates RFP
98-03 will be issued on or about January 30, 1998. Closing
date will be 30 days after issuance of RFP 98-03. See Note(s)
1.
EMAILADD: KOSARCO@ACDA.GOV
EMAILDESC:
CITE: (W-329 SN145848)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--EARLY MORNING COMPILATION OF NEWSCLIPS FROM SAME
DAY NEWSPAPERS & PUBLICATIONS
SOL DE-RP01-98PA00310
DUE 121997
POC Mr. Timothy Jackson, Contract Specialist, (202)426-0129 or
Timothy.Jackson@hq.doe.gov.
DESC: For the twelve months following award, the contractor shall
provide news clippings (chipped from publications and containing
all graphics and photographs) from same day newspapers and
major business publications throughout the United States. The
clippings shall be customized to select articles of interest
(there are 19 key words and/or phrases, at present) and delivered
by facsimile by 9:30a.m. EASTERN TIME each workday. Services
are not required on weekends or Federal holidays. Fifty-nine
(59) publications across the United States are required to
be monitored.
CITE: (I-329 SN145857)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: R--PROVIDE RECEPTIONIST SERVICES AT THE NATIONAL INTERAGENCY
FIRE CENTER
SOL RFQ 2QR4-015-98
DUE 121597
POC Alice A. Muffley, Contracting Officer, 208-373-4133; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The Contractor shall furnish all labor, supervision, transportation,
equipment, supplies (unless specified elsewhere as Government-furnished)
and incidentals necessary to provide receptionist services
for the National Interagency Fire Center, Boise, Idaho. Contract
time is est. 1/2/98 through 12/31/98. The Government may renew
this contract not to exceed two one-year periods. See Note(s):
1.
CITE: (I-329 SN145858)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--F/RF-4 WEAPON SYSTEM
SOL F42620-98-R-65340
DUE 011498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Provide continuous engineering/technical services for F/RF-4
weapon system in the areas of structural/electrical/mechanical,
fluid and hardware/software avionics engineering, technical
integration, engineering technology, system/nuclear safety
analysis, impact of engineering change proposals on ground
support equipment and maintenance trainers, mishap investigation,
program coordination, and preparation of engineering change
proposals for USAF and various FMS. To include all required
reports and data. Basic with two one (1) year options. Delivery:
1 Jan 98 - 31 Dec 98 The approximate issue/response date will
be 16 Dec 97. To: Boeing Company, St Louis MO 63166-0516. 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. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-330 SN145978)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--F/RF-4
SOL F42620-98-R-65341
DUE 011498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Provide non-continuous engineering services for F/RF-4
series aircraft in the areas of structural/electrical/mechanical,
fluid and hardware/software avionics engineering, technical
integration, engineering technology, system/nuclear safety
analysis, impact of engineering change proposals on ground
support equipment and maintenance trainers, mishap investigation,
program coordination, and preparation of engineering change
proposals. To include all required reports and data. Basic
with two one (1) year options. Delivery: 1 Jan 98 - 31 Dec
98 The approximate issue/response date will be 16 Dec 97. To:
Boeing Company, St Louis MO 63166. 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. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-330 SN145979)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--TRANSLATION AND ADORE ACROBAT FORMATTING SERVICE
SOL N/A
DUE 121897
POC Howard Cincotta, Program Manager, Tele.:(202)619-4269; Fax.:
(202)619-4028
DESC: The Agency intends to enter into a sole source negotiated
contract with the Federal News Service International, 620 National
Press Building, Washington, D.C. 20045, for Portuguese translations
of USIA's Electronic Journal articles, plus formatting each
translated issue in Adode Acrobat. The Agency will produce
17 Electronic Journals during fiscal year 1998, at an average
length of 20,000 words per journal. The Federal News Service
has established a rapid, reliable network of academics and
other highly qualified translators. English and Portuguese
text will move quickly and efficiently between locations via
e-mail. See Numbered Note 22.
CITE: (W-330 SN146081)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--CUSTOMER OUTREACH CONSULTING SERVICES
SOL CAFP-DCH-0001
DUE 121297
POC Technical Questions-Virginia McDonald (202)501-9165, Procurement
Questions-Donna C. Hughes (202)219-2439.
DESC: CUSTOMER OUTREACH CONSULTING SERVICES SOL CAFP-DCH-0001
DUE 121197 The General Services Administration, Public Building
Services, Office of External Affairs, PB, IS BEING EXTENDED
UNTIL 12/12/97. All other terms and conditions remain in full
force. For technical questions please contact Virginia McDonald
on 202-501-9165. For procurement questions please contact Donna
C. Hughes on 202-219-2439. Facisimile requests will be accepted
on 202-208-4107. No telephone requests will be accepted. The
mailing address is General Services Administration, CAFP, 1800
F Street, NW, Room B242, Washington, DC 20405. Attention: Donna
C. Hughes on 202-219-2439.*****(W-323 SN144073)
CITE: (W-330 SN146121)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
SOL N00164-98-R-0020
DUE 012698
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Government has a requirement for an engineering services
contractor to provide support in analyzing the impact of continuing
obsolescence and the effect of proposed updates and redesigns
using emerging technologies for various NAVSEA and NAVAIR programs.
Supporting programs include Trident I and II Fire Control Systems,
Fleet Ballistic Missile Support and Transportation Equipment,
Enhanced Modular Signal Processor, and E2C aircraft. The technical
requirements will be listed in the NSWC Crane statement of
work. Negotiations will be on a sole source basis with Systems
Design and Analysis, Incorporated of Indianapolis, IN in accordance
with FAR 6.302-1. POC for information regarding this requirement
is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
or e-mail quillen_h@crane.navy.mil; e-mail solicitation requests
are preferred. All responsible offerors may submit an offer
which shall be considered by the agency. Numbered note 22 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-330 SN146138)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ADMINISTRATIVE AND PUBLIC RELATIONS SUPPORT FOR FEDERAL
LABORATORY CONSORTIUM FOR TECHNOLOGY TRANSFER
SOL 52SBNB8C1018
DUE 011698
POC Sandra Febach (301) 975-6326, FAX (301) 963-7732
DESC: This is a modification of Submission No. 140521, posted
November 5, 1997, re: subject solicitation. This modification
removes reference to numbered Note 1. Projected issue date
is also changed to o/a December 15, 1997, with proposals due
o/a 01/16/98. All other terms stated in the original notice
are unchanged. Questions should be addressed to the POC above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-330 SN146154)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: R--TWO TELEMEDICINE CASE MANAGERS
SOL N00259-98-Q-0049
DUE 121597
POC Purchasing Agent, CAROL EBERHARD, (619)532-8098, CONTRACTING
OFFICER, MIKE NYE, (619) 532-8088
DESC: Non-Personal services purchase order for two Telemedicine
Case Managers for 6 months to be assigned in the Region Nine
Tricare of the Naval Medical Center San Diego. The period of
performance will be from the date of award for a period not
to exceed six months. This acquisition is 100% set-aside for
small business concerns and will be awarded based on a written
request for quotations in accordance with FAR parts 12 and
13. Prospective contractors Projected release date of the solicitation
package is 15 Dec 97 and will close on 15 Jan 98. The anticipated
award date will be 22 Jan 98. Requests for solicitation packages
may be faxed to 619/532-6697, ATTN: Carol Eberhard.
CITE: (I-330 SN146194)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY APPRAISALS FOR THE NEVADA REAL ESTATE
OWNED OFFICE
SOL B-SFC-00028
DUE 013098
POC Judy K. Padgett, (303)672-5281 X1817
DESC: This Invitation for Bid is a Small Business Set-Aside for
Single Family Real Estate Owned Appraisal services in the State
of Nevada. This Firm Fixed-Price procurement will be for one
base year plus two option years. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential bidders who download copies of solicitations from
HUD's Home Page WILL NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
This procurement will be available approximately December 22,
1997. Hard copies of the solicitation may be requested in writing
and faxed to Judy K. Padgett at (303)672-5062 or by e-mail
to Judy_K._Padgett@hud.gov, please be sure to include name,
address, phone and fax numbers.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
to download a copy of the IFB mentioned above
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
via e-mail
CITE: (W-330 SN146216)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--CLINICAL TRIALS MONITORING SERVICE
SOL N02-CM-87020-26
DUE 021298
POC Carolyn L. Swift, Contracting Officer, 301-435-3819 and/or
FAX 301-402-6699
DESC: The Cancer Therapy Evaluation Program (CTEP) is requesting
organizations to submit proposals which will provide a Clinical
Trials Monitoring Service (CTMS) for the Cancer Therapy Evaluation
Program and other selected investigators using Division of
Cancer Treatment and Diagnosis (DCTD) sponsored investigational
agents. This service shall have five components: 1) to provide
a central data management resource for DCTD and for clinical
investigators conducting Phase 1 and selected Phase 2 clinical
trials; 2) to provide an on-site monitoring resource for the
DCTD to assure that cooperative agreement holders and other
clinical investigators conducting Phase 1 and selected Phase
2 clinical trials are in compliance with Federal regulations,
policies, and procedures and to verify submitted data and assure
protocol compliance; 3) to assure the DCTD that quality assurance
programs of the Cooperative Groups, Community Clinical Oncology
Program (CCOP) Research Bases and other selected multi- institutional
consortiums are actively monitoring their NCI sponsored clinical
studies in compliance with the "Guidelines for Monitoring of
Clinical Trials for Cooperative Groups and CCOP Research Bases"
(this shall be accomplished by attending as co-site visitors,
scheduled audits conducted by Cooperative Group, Cancer Center
CCOP Research Bases or selected consortiums); 4) to assure
the DCTD that all cancer centers or single institutions participating
in clinical trials using DCTD sponsored trials are in compliance
with Federal regulations, policies and procedures (this oversight
shall be accomplished by auditing at these institutions at
least once every three years); and 5) to assure the DCTD that
foreign groups/institutions who are collaborators in DCTD sponsored
clinical trials are conducting these trials in accordance to
Good Clinical Practices (GCP) and International Conference
on Harmonization (ICH) standards (this shall be accomplished
through training and administrative support for quality assurance
programs). The Government's requirement over a period of five
years is 56.5 FTEs(approximately 11.30 FTEs/year). This proposed
acquisition is a recompetition of an existing contract, N02-CM-37829
awarded to Theradex, Inc. The Government anticipates that one
(1) contract will be awarded on an incrementally funded basis
for a period of five years. This acquisition has been designated
as a 100% small business set-aside. The solicitation is scheduled
for electronic release approximately December 12, 1997. The
RFP may be accessed through the Research Contracts Branch Home
Page by using the following internet address: http://rcb.nci.nih.gov/RFP.HTM.
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: Carolyn L. Swift, Contracting Officer @ e-mail: cs102w@nih.gov;
FAX: 301-402-6699; TELE: 301-435-3819. No collect calls will
be accepted. See Numbered Note 1.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: cs102w@nih.gov or swiftc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-330 SN146220)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: R--WORK-LIFE EFFECTIVENESS SERVICES
SOL N65540-98-Q-0072
DUE 121797
POC Linda Stiemke, Contract Specialist, (215) 897-8402.
DESC: Naval Surface Warfare Center, Carderock Div, Ship Systems
Engineering Station (NSWCCD-SSES), intends to procure, on a
sole source basis from The Partnership Group of Ceridian Company,
work-life effectiveness services to the employees of the Naval
Surface Warfare Center, Carderock Division, Philadelphia, PA,
(NSWCCD-P) and their dependents. The contractor will serve
as a single point of contact for employees and their dependents
to call for help with work or life issues affecting individual
and organizational performance, such as: mental health, addiction
disorders, personal consultation, career planning and assessment,
elder care referrals and consultation, child care referrals,
parenting consultaion, school information and referral, legal
assistance, financial consultaion, and convenience services.
The contractor will provide services to approximately 1500
employees of NSWCCD-P and their dependents from 01 January
1998 through 30 September 1998. Request for soliciation may
be sent via facsimile to (215) 897-7059 or (215) 897-7162.
CITE: (I-330 SN146234)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mr. Vasile Olievschi, Vice President, Romanian National
Railways (SNCFR), B-dul Dinicu Golescu Nr. 38, 78123 Bucuresti,
Romania; Telephone: 011-40-1-222-3480; Facsimile: 011-40-1-312-3200
SUBJECT: R--ROMANIA - SNCFR TELECOMMUNICATIONS AND MARKET ENTRY
PLAN FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a market study and implementation plan
that addresses market, technical, financial, regulatory, management,
and partnering issues necessary to develop the Romanian national
railroad as a commercial telecommunications service provider.
Societatea Nationala a Cailor Ferate Romane (SNCFR) is the
Romanian national railroad utility which operates a railroad
network that covers Romania and has links to several international
destinations. In order to operate this extensive rail network,
SNCFR must maintain a telecommuni-cations network over all
the rail links so that locomotives can support all network
transactions. SNCFR currently operates the second largest telecommunications
network in the country and the company wishes to transform
this network into a commercial operation. The feasibility study
will help SNCFR establish a market penetration plan and business
study to determine how best to establish this new venture in
Romania. The specific tasks of the study include: Task 1-Internal
Telecommunications Needs Assessment, Task 2-External Market
Services Investigation, Task 3-Backbone Service and Overflow
Analysis, Task 4-Technical Analysis of Types of Interconnection,
Task 5-Financial Analysis including Capital, Network, and Operational
Costs, Task 6-Management Structure for the New Venture, Task
7-Financial Viability and Revenue Analysis including Business
Plan, Task 8-Partner Identification, Task 9-Regulatory Analysis,
Task 10-Final Report The U.S. firm selected will be paid in
U.S. dollars from a $260,500 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, January 16, 1998 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-330 SN146238)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--NEW SOURCES SOUGHT: MANAGEMENT AND OPERATIONS CONTRACT
- 1 (CLASS-II FOLLOW-ON)
DUE 010998
POC Carl L. Silski, Small Business Officer, Phone (216) 433-2786,
Fax (216) 433-5489, Email Carl.L.Silski@lerc.nasa.gov
DESC: The NASA Lewis Research Center is seeking qualified small
businesses, small disadvantaged businesses, which also includes
those that are women-owned, and/or 8(a) firms capable of performing
work in a follow-on procurement to an existing contract known
as the Consolidated Logistics and Support Services (CLASS-2)
Contract, NAS3-26360. The services which are currently provided
under the CLASS-2 contract are: Administrative/Clerical Support,
Instrument Services, Supply and Equipment Services, Transportation
Services, Logistics Services, Editorial Services, Graphics
Services, Photo/Print Services, and Library Services. In addition
to the services outlined above, the NASA Lewis Research Center
plans to consolidate into this follow-on procurement the Operation
of the NASA Lewis Learning Center, NAS3-26127. The resulting
contract will be known as the Management and Operations Contract-1
(MOC-1). As a result of our continuing consolidation efforts
in a Performance-Based Contracting environment, a more refined
definition of this new procurement requirement is to provide
logistics services, imaging technology, scientific and technical
information, administrative support and Center clerical services.
Logistics services include equipment, freight traffic, metrology,
supply management and transportation operation services. Imaging
technology services include production administration support,
scientific imaging, video production, multimedia, digital imaging,
still imaging, photo-finishing, and audiovisual services. Scientific
and technical information services include library, publishing
and duplicating services. Administrative services include various
areas such as information resources support; drawing file management,
maintenance and reproduction; operation of the Learning Center;
community and media relations editorial support; financial
management support; resource analysis and management office
support; legal assistant; and education channel development.
Lewis anticipates this procurement may require a workforce
of up to 350 employees and the successful contractor will need
to obtain a line of credit or other financing in excess of
$2,000,000. Please note that no solicitation exists at this
time; therefore, do not request a copy. If a solicitation is
released, it will be synopsized in the CBD, and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these sites for the release of any
solicitation or synopsis. In order to ascertain the method
of procurement for the services outlined above, qualified small
businesses, small disadvantaged and women-owned small businesses,
and/or 8(a) firms are invited to submit a "capability statement"
to the NASA Lewis Research Center. Information to be provided
must include, but is not limited to, name and address of firm;
size of business; average annual revenue for the past 3 years;
number of employees, ownership, and whether they are small,
small disadvantaged, 8(a), and/or woman-owned; number of years
in business; affiliate information such as parent company or
teaming partners; potential services to be subcontracted, if
any; and list of customers covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and points of contact/addresses/and
phone numbers). Detailing all relevant technical qualifications,
interested firms should also include in their capability statements
demonstrative information relative to past performance and
experience in managing a large workforce and performing work
similar to the technical requirements of this procurement.
Interested firms should also demonstrate their ability to finance
a large service contract, particularly as this applies to the
required financing cited above. Capability statements should
be no longer than 25 pages in length. The proposed Standard
Industrial Classification (SIC) Code for this follow-on procurement
is 8744 with a size standard of $20 million. Interested firms
should submit their capability statements to Carl L. Silski,
21000 Brookpark Road, Mail Stop 500-313, Cleveland, Ohio 44135.
[Telephone 216-433-2786] Capability Statements should be submitted
no later than January 9, 1998. Capability Statements received
after this date may not be considered. This synopsis is for
information and planning purposes only and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Please note that the NASA
Lewis Research Center has not yet made a decision as to whether
this procurement will be set aside and that it reserves the
right to determine the appropriate method of procuring the
above services based upon its analysis and evaluation of the
capability statements.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#CLS-MOC1
LINKDESC:
EMAILADD: Carl.L.Silski@lerc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146203)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion Street,
Lake City, FL 32025-5898
SUBJECT: R--REPLACE FAN COIL UNITS, PROJECT 594-98-109
SOL 594-7-98
DUE 010998
POC Susan Little or Tami Drake, Contracting Officer, (904) 755-3016X2095
or 2096
DESC: Sources are sought for the following: Provide Architect/Engineer
services to provide fully developed working drawings, specifications,
cost estimates, design services, and related information to
provide construction documents and construction period services
to Replace Fan Coil Units, Project 594-98-109, at the VA Medical
Center, Lake City, Florida. Only companies located within a
300 mile radius, as defined by the Rand McNally Standard Highway
Mileage Guide, will be considered. Estimated construction cost
is $500,000-$1,000,000. See numbered note 25. This is not a
request for proposal. All interested Architect/Engineer firms
should provide a current SF-254 and SF-255 to this office by
COB 01/09/98 to be considered for this announcement (even if
a SF-254 and SF-255 have previously been submitted on other
projects and may be currently on file with this facility.)
See Note(s): 25.
CITE: (I-330 SN146274)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: S--LANDSCAPING SERVICES, WILKES-BARRE, PA
SOL SSA-RFP-97-2953
DUE 061897
POC Dorothy Richardson Tel: (410) 965-8083
DESC: S--LANDSCAPING SERVICES, WILKES BARRE, PA SOL SSA-RFP-97-2953
DUE 040797 POC Dorothy Richardson Tel: (410) 965-8083 The synopsis
issued May 01, 1997 for Landscaping Services at the SSA Wilkes-
Barre Data Center, Wilkes Barre, PA has been awarded to Wyoming
Valley Landscaping, P.O. Box 452, Dallas, PA.
CITE: (I-330 SN146022)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: S--JANITORIAL SERVICES
SOL 1434-CR-98-SS-00003
DUE 011298
POC Teresa Henninger, Contracting Officer, (303) 236-5900 x335
DESC: Janitorial Services for the U.S. Geological Service - Biological
Resources Division, National Wetlands Research Center, Lafayette,
Louisiana. Work consists of cleaning the interior of the building
which is approximately 66,000 square feet in size. Performance
period includes 1 basic 12 month period and two (2) additional
12 month option periods. Fax requests for solicitation to (303)
236-2710 referencing the solicitation number specified above.
Closing date is estimated only. All responsible sources may
submit a bid which shall be considered by the agency. This
requirement is totally set-aside for small business. See Note
1
CITE: (W-330 SN146047)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, LA AREA, BLDG 230, NAVAL WEAPONS STATION, SEAL
BEACH, CA 90740-5000
SUBJECT: S--INSTALLATION OF ELECTRIC KILOWATTHOUR METERS AT BUILDINGS
59, 88, 94, 112, 123, 126, 128, 130, 141, 241, 907, 915 AND
923 AT THE NAVAL WEAPONS SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-97-Q-6752
DUE 121997
POC Cora Abitan, Purchasing Agent at 562-626-7500, Contracting
Officer Gwen Lavender
DESC: The work includes all labor, materials, equipment and supervision
necessary to install electrical kilowatthour monitors and other
incidental work for the purpose of identifying the power each
monitored building uses to assist in understanding how to save
energy at the Naval Weapons Support Facility, Seal Beach, CA
by means of a firm-fixed price contract. The estimated cost
is between $25,000 and $100,000. Performance time will be 90
days, commencing 15 calendar days after award. Potential bidders
should request RFQ N68711-97-Q-6752 package either in writing
or by fax 562-626-7961. NOTE: Plans and specs will not be mailed
to firms within a 20 mile radius of the issuing office. Solicitation
package may be acquired in person from Plan Issue or by mail.
Request must be in writing starting the solicitation number
N68711-97-Q-6752, complete name, address, area code and phone
number and whether quoting as prime/subcontractor/supplier/manufacturer.
Mail request to Officer in Charge of Construction Los Angeles
Area, Naval Weapons Support Facility, Bldg 230, 800 Seal Beach
Blvd, Seal Beach, CA 90740-5000. Request by telephone will
not be accepted. Tentative issue date on or about 4 December
1997 at no charge until supply is exhausted. The pre-site visitation
has been scheduled for 11 December 1997 at 9:00 A M. Reservations
for pre-site visitation should be made 48 hours in advance
by calling Cora Abitan 562-626-7500. The proposed contract
is unrestricted. The Standard Industrial Classification Code
is 1731. The related Small Business Size Standard is $7 million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-330 SN146091)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DAKF40-98-B-0001
DUE 011698
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Provide Grounds Maintenance Services at the following sites:
Heritage Village Family Housing Area Near Raeford, North Carolina
and for Family Housing Areas and United States Special Operations
Command (USASOC) Facilities at Fort Bragg, North Carolina for
a base period (plus 3 one-year option periods); Postwide at
Fort Campbell, Kentucky for a base period (plus 2 one-year
option periods); for Family Housing areas, High Visual and
Cantonment areas and Outlying areas at Fort Stewart, Georgia
for a base period(plus 4 one year option periods); and at Hunter
Army Airfield, Georgia for a base period (plus 4 one-year option
periods). Contractor to provide all personnel, equipment, tools,
materials, vehicles, supervision and other items and services
necessary to provide grounds maintenance services to include
but not limited to mowing, edging, trimming, raking, policing
incidental to mowing; shrub, tree and ground cover maintenance;
weed control; seeding, sodding, aeration and fertilization;
bush hogging; erosion control; and playground equipment maintenance.
Contractors may bid on one site, several sites, or all (multiple
awards will be made). Due to automation of the Bidder's Mailing
List, certain pertinent information is required before vendors
can be added to list. It is therefore required that all responses
include the vendor's business size. The Standard Industrial
Code is (SIC) is 0782, threshold of $5.0 million. Requirement
is 100% setaside for small business. All requests for solicitation
must be in writing. Facsimile requests for the solicitation
will also be accepted directly from the requestor. The facsimile
number is (910) 396-5603. The date and time for receipt of
bids will be included in the solicitation.
CITE: (I-330 SN146186)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REAL PROPERTY MAINTENANCE ACTIVITIES SERVICES, ARMY
INSTALLATIONS WORLDWIDE
SOL DACA31-98-R-0017
DUE 020598
POC Lydia Hill, (410)962-0987
DESC: This proposed procurement is a Total Small Business Set-Aside,
SIC 8742, $5.0 million. Estimated cost of services is between
$10,000,000 and $25,000,000 for base plus four option years.
The United States Army anticipates awarding a firm fixed price
indefinite delivery type contract to provide real property
engineering, planning, analysis and real property maintenance
activities support to the U.S. Army Center for Public Works
(USACPW). The services include design, development, maintenance
and operation of automated systems in support of the need for
accurate real property inventories, maintenance activities
tracking, from force reduction and base realignment and closure
9BRAC) actions has led to the need for an intensive effort
to address many issues relating to our current real property
practices and policies, Technical services will be used to
determine the most efficient way to integrate real property
information management systems, enhance the ability of the
Planning and Real Property Division to interact with other
organizations, and better support the installation management
community as a whole. The objective of this contract is to
provide expertise to the Planning and Real Property Division
to conduct technical studies and perform technical analyses
as required to support on-going engineering management and
planning activities. USACPW provides expertise and services
to the U.S. Army and other DOD and government activities. In
order to comply with Debt Collection Improvement Act of 1996,
effective March 31, 1998 all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DOD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Competitive proposals will be evaluated on the evaluation criteria
as set forth in the solicitation package. Proposals due o/a
05 February 1998. Issuance o/a 22 December 1997. Request for
RFP can be faxed to 410-962-0933, ATTN: Lydia A. Hill. All
responsible sources may submit a proposal which will be considered.
CITE: (W-330 SN146207)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--LOCKSMITH SERVICES, FORT STEWART AND HUNTER ARMY
AIRFIELD, GA
SOL W33DL4-7230-8602
DUE 011298
POC Mae Riggens, (912) 767-8438, Contracting Officer, Nina Jodell,
(912) 767-8466
DESC: The Army requires a requirements contract to perform Locksmith
Services at Fort Stewart and Hunter Army Airfield, Georgia.
The SIC is 7699. This acquisition is unrestricted and therefore
open for all responsible business concerns. There is a non-refundable
$10.00 charge for the solicitation package. A cashier's check,
money order or company check only, made out to the US Department
of Treasury will be accepted. All requests must be in writing
to the above address. When submitting a request for a package
please indicate the synopsis number and a brief description
or title of the project.
EMAILADD: JodellN@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-330 SN146218)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 2925-S (R-1)
DUE 122397
POC Point of Contact-Diane Abeyta-562-863-1708. Contracting Office-James
A. Davidson-562-863-1708
DESC: Single award term contract for period Date of Award through
December 31, 1998. Production area to within the Phoenix, AZ
commercial zone. Miscellaneous printing of various items, Invitations:
Approximately 4 orders per year, 200 to 2,000 copies per order,
face only or face and back, 4-1/4 x 5-3/8". Envelopes: Approximately
2 orders per year, 100 to 600 copies per order, face only,
4-3/8 x 5-3/4". Flyers: Approximately 3 order per year, 100
to 5,000 copies, face only or face and back, 5-1/2 x 8-1/2
up to 11 x 14". Certificates: Approximately 1 order, 10,000
copies, face only, 8-1/2 x 11". Forms: Approximately 7 order,
100 to 10,000 copies, face only or face and back, from 5-1/2
x 8-1/2 up to 8-1/2 x 11". Brochures: Approximately 1 order,
3,500 copies, face and back, from 5-1/2 x 8-1/2 up to 11 x
17". Programs/Booklets: Approximately 13 orders, 100 to 5,000
copies, four to 72 pages, from 5-1/2 x 8-1/2 up to 8-1/2 x
11". Multi-color Duplication: Approximately 4 orders, 50 to
500 copies, face only up to 28 pages, 8-1/2 x 11". Operations
include printing, proofs, binding, packing, shipping and delivery.
Two to four workday production schedule. Product Quality Level
III and IV attributes. Requirements for bidding are available
via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-329 SN145881)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--SHORT-RUN, FAST SCHEDULE, DUPLICATING /COPYING
SOL 4355-S
DUE 010697
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single Award, one year term contract for the Department
of the Army, Fort Bragg, NC, for production of short run, fast
schedule duplicating/copying of separate cover books and pamphlets.
Approximated 75 jobs a year, with an average of 250 pages plus
covers and an average of 250 copies per order. Quality Level
V applies. Bid request must be on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-330 SN146010)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program 1996-S
DUE 010798
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 2/1/98 to 1/31/99 for the U.S.
Postal Service. Contract is for production and delivery of
blank marginally punched continuous for IBM 3900 computer:
approx. 4 to 10 (avg. 6) orders per year, for approx. 4,290,000
(66 rolls) per order. Required operations include prior-to-production
samples, perforating, drilling, packaging, palletizing, delivery.
Fifteen- to 20-workday production schedule required. Bid requests
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1981, or; (3)
accessing URL link cited below to download copy contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-330 SN146086)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF TAX FORMS
SOL Program 2998-S
DUE 121897
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract (two categories) for US Treasury
(IRS). Production of work assumed within 160 km (100 miles)
of Sacramento, CA. Contract is for printing of time-critical
non-OCR and OCR tax forms. Category 1: Printing of non-OCR
tax forms: approx. 10 orders per year, for 15,000 to 2,000,000
(avg. 100,000) forms per order, printing one or two colors
with trim sizes from 203 x 279 mm (8 x 11") to 216 x 838 mm
(8-1/2 x 33"). Category 2: Printing of OCR tax forms: approx.
2 orders per year, for 15,000 to 2,000,000 (avg. 200,000) forms
per order, printing one over one (OCR black over OCR color)
with trim sizes of 203 or 216 x 279 mm (8 or 8-1/2 x 11").
Required contract operations include, copy pickup, films, printing,
prior-to-production samples, perforating, folding, packing,
labeling, palletizing, delivery. Quality Level 4 printing,
an established quality control program for printing OCR forms,
and a 2- to 7-workday procduction schedule is required. Bid
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1981, or; (3) accessing URL link cited below to download
copy of contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-330 SN146122)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: T--NVEO TRAINING CD ROM
SOL N00164-98-Q-0044
DUE 120997
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, 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;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is N00164-98-Q-0044.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 7891. This is
a sole source procurement to RTL Group Inc, 501 N. Morton
Street, suite 213, Bloomington, In 47404, in accordance with
FAR 6.302-1(a). RTL unique experience with Reality Based Animation
and Night Vision Devices along with previous information gained
making the Interactive training video for other NVEO devices,
makes RTL the only cost effective choice for this procurement.
The requirements are as follows: Line 0001 Expansion of existing
demo CD-ROM and to gather footage for mission planning which
include ,but not limited to, environmental and tactical section.
The environmental factors will be a split screen with thermal,
I2, and laser ( as an enhancement ) viewing, along with a
dialog box to represent what is being viewed. The tactics section
will include , but not limited to shooting through glass,
hot tires, black lighting, etc. Environmental conditions shall
include, but not limited to, full moon, 1/4 moon, no moon,
rain, fog, snow, sand, dust, smoke, T, etc. Scenarios shall
include , but not limited to, salt spray, under water, insertion,
beach assault, dessert, team movement, underground, oil Riggs,
etc. All material gathered during development will be delivered
including the raw footage, digital files. Laser environments
include presence of lasers within the view of I2 and thermal
devices. Training shall provide laser safety precautions (warnings,
caution, laser parameters, etc.). Various category IV sensitive
material and laser class 3b and 4 will be provided as Government
Furnished Property. Line 0002 travel to remote locations.
This will be as a not to exceed and will be determined as required.
The required delivery date is ,27 February 1998. The award
will be a not to exceed contract and line 0001 shall be quoted
time and material.Award will be utilizing Simplified Acquisition
Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items,52.212-3, Offeror Representations and Certifications--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 (incorporating
FAR 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, 52.225-21 Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program,
52-222-42, Statement of Equivalent Rates for Federal Hires
--Commercial) Items apply to this acquisition. 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
Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
sale, provided such warranty is available at no additional
cost to the government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. The written quotes and the above
required information must be received at this office on or
before 9 December, 1997 at 10:00 AM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be
considered by the agency.Numbered note 1 applies.
EMAILADD: jlp301@smtp.crane.navy.mil
EMAILDESC:
CITE: (W-330 SN146224)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL RFQ-CAFP--VPS-98-0015
DUE 121897
POC Vivian P. Smith 202-501-2971
DESC: The General Services Administration, Office of Planning
and Information Architecture (IP) is seeking vendors to perform
Graphic Design Services. The Office of Planning and Information
Architecture is located at 1800 F Street, NW, Washington, DC
20405, Room 3221. These services will be contracted under a
Blanket Purchase Agreement (BPA) in accordance with Simplified
Acquisition Procedures (FAR 13.106). This procurement will
be a 100% small business set-aside (FAR 52.219.6). The contractor
will asked to provide the following services: design and produce
logos; design and typeset two color or black and white brochures,
and booklets of either 6x9" or 8 x 11" sizes; design 8 x 11"
on color or black only flyers; produce camera-ready art; design
and produce "two color" kit folders with pockets and rolodex
card inserts. The Sic Code is 7336. The Request For Quotation
(RFQ) will be evaluated on a low cost, technically acceptable
basis that includes past performance, experience, price, and
other factors. A technical proposal will be required. The awardees
will be selected and ranked according to high scores in the
technical range. Firms will then be contacted to perform services
under the BPA on a rotational basis. The rotation will be based
on ranking in the technical range. The program office will
only contact selected awardees on a per job basis. The anticipated
period of performance for this BPA will be from date of award
to September 30, 1998. The reference number for this RFQ is:
RFQ-CAFP-VPS-98-0015. Firms requesting a solicitation package
must state the reference number. The closing date for requesting
packages and quotations are 2:30 p.m. E.S.T., December 18,
1997, (FAR 13.106-2). Quotations received after the closing
date will not be considered by the government. Facsimile requests
will be accepted on 202-208-4107. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. THIS REQUIREMENT IS FOR SMALL BUSINESSES WITHIN
A 50 MILE RADIUS OF THE WASHINGTON, DC METROPOLITAN AREA. ALL
RESPONDENTS MUST PROVIDE PROOF OF A FULLY OPERATIONAL OFFICE
WITHIN THE PRESCRIBED RADIUS. The mailing address is General
Services Administration, (CAFP), 1800 F Street, NW, Room B-242,
Washington, DC 20405 Attention: Vivian P. Smith. For technical
questions contact Wendy Stoner on (202) 208-7233. Point of
contact for contracting questions is: Vivian Smith on 202-501-2971.
CITE: (W-330 SN146082)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--TRAINING FLIGHT SERVICES
SOL DAHA90-97-R-0017
POC Captain Andi Psmithe, 703-681-0626
DESC: The notice of intent for a sole source 6 month contract
published on 05 NOV 97 is cancelled. The Government still intends
to fully compete a multi-year contract for CTFS. RFP release
date is estimated to be 17 DEC 97. There is no need to resubmit
your request for a copy of the RFP if it has been previously
submitted. Please ensure your express mail (FedEx, for example)
account number has been provided to ensure timely receipt of
the RFP. We apologize for any inconvenience this may have caused.
Fax 703-681-0666.
CITE: (W-329 SN145863)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--VOCATIONAL TRAINING
SOL RFQ 447-013-8
DUE 011398
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
DESC: The Federal Bureau of Prisons intends to make a single
award to a post secondary education institution for the provision
of a Vocational training program to inmates at the Federal
Correctional Institution, Forrest City, Arkansas. Subjects
for instruction may include, but not be limited to, the following
areas: building trades and electrical products services/major
appliance services technology. The contract period shall consist
of one 12-month base year with two 12-month option years for
renewal. The solicitation will be issued on or about December
12, 1997, with a deadline for receipt of quotation on or about
January 13, 1998. All solicitation requests shall be made in
writing, addressed to the individual listed above. Fax requests
may sent to (214) 767-5918. All responsible sources may submit
a quotation which will be considered.
CITE: (I-330 SN146108)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--SOCIAL EDUCATION COORDINATOR/INSTRUCTOR SERVICES
SOL RFQ 428-0059
DUE 122397
POC Thomas G. Dufort 717/547-1641 ext.548
DESC: Correction: The RFQ issue date and response date for this
action as originally publicized in the CBD on November 14,
1997, has been changed. The RFQ issue date is now anticipated
to be December 2, 1997, and the response date is anticipated
to be December 23, 1997. All other information publicized in
the original synopsis is correct.
CITE: (W-330 SN146227)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, South Central Regional Office,
Suite 201, Dallas, Texas 75219
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATIONAL TRAINING
SOL RFQ 447-014-8
DUE 011598
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
DESC: The Federal Bureau of Prisons intends to make a single
award to a post secondary education institution for the provision
of an advanced occupational education training program to inmates
at the Federal Correctional Institution in Forrest City, Arkansas.
Subjects for instruction may include, but not be limited to
the following area: office technology leading to a technical
certificate. The contract period shall consist of one 12-month
base year with two 12-month option years for renewal. The solicitation
will be issued on or about December 15, 1997, with a deadline
for receipt of quotation on or about January 15, 1998. All
solicitation requests shall be made in writing, addressed to
the individual listed above. Fax requests may be sent to (214)
767-5918. All responsible sources may submit a quotation which
will be considered.
CITE: (I-330 SN146244)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: V--V--HELICOPTER SERVICES, ALASKA REGION
SOL RFP R10-98-02
DUE 123197
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: The USDA Forest Service, Alaska Region requires approximtely
two turbine helicopters for each of the three areas of the
Tongass National Forest. Helicopter must be capable of hovering
in ground effect (HIGE) at 4000 pressure altitude and 25 degrees
C with a nonjettisonable payload of 675 pounds as determined
by the Standard Interagency Load Method using actual pilot
weight and fuel for one hour/30 minutes. Multiple awards are
anticipated for this solicitation. Exclusive use is expected
during during the availability period of approxmately April
1 through September 30. Contract period will be for one year.
Evaluation factors for award will include personnel, equipment,
facilities, maintenance, past performance, safety record, and
prices. This acquisition will be processed under the Commercial
Item procedures of FAR Part 12 using simplified acquisition
procedures. Solicitation issue date December 5, 1997. If you
wish to receive a solicitation, you may fax your request to
(907) 586-7090; or you may send your request by mail or telephone.
CITE: (I-330 SN146095)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: V--REQUEST FOR COMMENTS ON A REVISED DRAFT RFP FOR WASTE
ACCEPTANCE AND TRANSPORTATION SERVICES FOR THE DEPARTMENT OF
ENERGY
SOL DE-RP01-98RW00320
POC Contracting Officer, (202) 426-0067
DESC: The Office of Civilian Radioactive Waste Management (OCRWM)
is responsible under the Nuclear Waste Policy Act of 1982,
as amended (NWPA), for accepting and transporting spent nuclear
fuel (SNF) from commercial nuclear reactor sites to a federal
facility for storage or disposal. The Standard Contract for
Disposal of Spent Nuclear Fuel and/or High-Level Radioactive
Waste (10 CFR Part 961) details the arrangements between the
Department of Energy (DOE) and the owners and generators of
SNF (Purchasers) for the Department to accept the SNF at
the Purchaser's sites for transport to a federal facility.
Section 137 (a)(2) of the NWPA requires the utilization of
private industry to the "fullest extent possible" in the transportation
of SNF. OCRWM anticipates seeking competitive proposals for
commercial SNF acceptance and transportation services, including
the provision of storage equipment, in accordance with the
final version of this revised draft Request for Proposals
(RFP). In May 1996, OCRWM published in the Federal Register
(61 FR 26508) and the Commerce Business Daily, a Request
for Expressions of Interest and Comments on a previous draft
Statement of Work for these services. In July 1996, comments
were received from interested parties at a presolicitation
conference. In December 1996, OCRWM issued a draft RFP that
requested comments on all aspects of its proposed contracting
approach embodied in that draft document. In February 1997,
OCRWM held another presolicitation conference to receive additional
comments and questions on the first draft RFP. The draft
RFP has been extensively revised to reflect the public review
and comments received as a result of these activities. Comments
and suggestions included input from industry, utilities and
other interested parties. DOE is seeking further comments
on all aspects of the proposed contracting approach embodied
in this revised draft RFP to use the innovative powers of
the marketplace for meeting DOE's mission objectives. Comments
in response to this Notice should be received by the Department
no later than February 13, 1998. Written Comments should
be sent to: Contracting Officer, U.S. Department of Energy,
1000 Independence Avenue, SW, Washington, DC 20585, Attention:
HR-542, Headquarters Procurement Operations, Draft RFP# DE-RP0198RW00320.
For further information contact the Contracting Officer on
(202)426-0067 or (202)426-0076 or fax (202) 426-0168. OCRWM
is interested in receiving comments relating to this revised
draft RFP, especially with regard to the following areas:
1. Contracting refinements concerning financing and business
aspects, as in structuring the procurement to provide sufficient
financial incentive and appropriate risk balancing mechanisms
between DOE and contractors in order for industry to provide
efficient waste acceptance and transportation services. 2.
Mitigation of delays which may occur during Phase C that are
beyond the control of the contractor and/or Department. 3.
Technical details assoicated with the logistics of waste
acceptance and transportation services. 4. Potential extensions
of the contract durations of Phase A and Phase B for up to
one year each. 5. Mechanisms and refinements for economic
price adjustments over the duration of the contract period.
6. Any other areas, terms or conditions that DOE should consider
in formulating this acquisition. DOE will consider and may
utilize all information recommendations and suggestions provided
in response to this Notice. Respondents should not provide
any information that they consider to be privileged or confidential
or which the respondent does not want disclosed to the public.
DOE does not intend to respond to comments, either to individul
commentors or by publication of a formal Notice. Several
RFP reference documents have been placed in the DOE Forrestal
Building Public Reading Room that are listed in the revised
draft RFP. Also, copies of all comments received as a result
of this notice will be placed in the DOE Public Reading Room
at the end of the comments period, as were copies of previous
comments received on the December 1996 draft RFP. Each submittal
should consist of one original and three photocopies. If possible,
DOE may place all comments on the OCRWM Home Page at the
end of the comment period. This Notice should not be construed
as: (1) a commitment by the Department to enter into any agreement
with any entity submitting comments in response to this Notice,
(2) a commitment to issue any RFP concerning the subject of
this Notice, or (3) an RFP. DOE anticipates that the revised
draft RFP will be available on the internet within two weeks
of the date of this notice on the "Current Business Opportunities
at Headquarters Procurement Operations" Home Page located
at address http://www.pr.doe.gov./solicit.html. It will also
be available on the OCRWM Home Page, Waste Acceptance, Storage
and Transportation Section, located at http://www.rw.doe.gov/.
Interested parties that do not have the electronic capability
to download the revised draft RFP may submit a written request
to the Contracting Officer at the address listed above. Offerors
who have previously submitted written comments on the December
1996 draft RFP or placed their names on the mailing list at
the OCRWM Spent Nuclear Fuel Tranportation Workshop held on
August 12-13 1997, in Reston Virginia, will be mailed a copy
of the revised draft RFP.
CITE: (W-330 SN146117)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--STANDARD ROUTE ORDER REQUEST (NR-06-98-ELD)
SOL N/A
DUE 121997
POC Point of Contact - Mr. Ed Dickerson (703) 681-6870
DESC: Traffic moving from Hawthorne AAP, NV, SPLC-868560250 to
McAlester AAP, OK, SPLC-625563250 DOD UNIQUE CODE: Ammunition
and Explosives, or Fireworks, Classes 1.1, 1.2., 1.3, and 1.4;
Motor: 64300 sub 1,2,3 and 4; Rail: U05901, U05902, and U05903.
Estimated weight is 3,200,000 lbs. Type equipment required
is Motor 80-40' or greater closed vans or flats, Rail: 40-50'
boxcars. Traffic begins December 22, 1997 through December
22, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. Ed
Dickerson (AC1125055-07)
CITE: (I-330 SN146133)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--LEASE 24' CLOSED BOX VANS PLUS FUEL. FORT SAM HOUSTON
TEXAS.
SOL DADA10-98-Q-0022
DUE 120497
POC Contract Specialist Thelma Coste (210) 221-4630 (Site Code
DADA10)
DESC: Amendment 0001 to DADA1098Q0022 combined synopsis/solicitation,
is issued to delete requirement that contractor provide all
windshield repairs and/or replacement. No other changes apply.
Response due 120497. POC Contract Specialist Thelma Coste 210-221-4630,
FAX 210-221-4430.
CITE: (I-330 SN146187)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL FOR THE
CHESAPEAKE CITY PROJECT OFFICE
SOL DACW61-98-B-0005
DUE 011598
POC Karen Thorngren, Contract Specialist, (215) 656-6911
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the lease
of equipment with operating personnel for the Chesapeake City
Project Office in accordance with the terms and conditions
of Solicitation Number DACW61-98-B-0005. The solicitation will
be issued on or about 15 December 1997, with a bid opening
date of on or about 15 January 1998. The performance period
is to commence on or about 20 April 1998. Approximately 60%
of the work will be in Delaware and 40% in Maryland. Prospective
contractors requesting copies of the solicitation must forward
their requests in writing or by facsimile to (215) 656-6798.
No telephone requests for the solicitation package will be
accepted. The Standard Industrial Classification (SIC) for
this procurement is 7353. The business size standard is $5
million. This procurement is a 100% Set-Aside for Small Business.
CITE: (W-330 SN146054)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F0561198R0006
DUE 121297
POC Ms Billie Nigro (719)333-2965/Ms Sherry Pittinger (719)333-2732
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. This solicitation is issued as a Request For
Proposal (RFP), solicitation number F0561198R0006. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-1. The Standard
Industrial Classification Number is 7353 and the business size
standard is $5.0 million. The proposed purchase order here
is Unrestricted. Women owned businesses are encouraged to submit
proposals. The Air Force Academy intends to lease, with the
option to purchase, five (5) dumptrucks with heavy duty hydraulic
reversing snow plows. This purchase order will be for a basic
year and two (2) option years with an option to purchase the
equipment at any point in the agreement. LINE ITEM 0001: Basic
Period: Lease of first dump truck from date of award or 15
December 1997, whichever is later, through 30 September 1998.
Quantity: 1 each. Unit Price: $______ per month. Extended Amount:
$______ for basic period. LINE ITEM 0002: Basic Period: Separately
Priced Option to Purchase first dump truck at the conclusion
of time for Line Item 0001: $______. LINE ITEM 0003: Basic
Period: Lease of second dump truck from date of award or 15
December 1997, whichever is later, through 30 September 1998.
Quantity: 1 each. Unit Price: $______ per month. Extended Amount:
$______ for basic period. LINE ITEM 0004: Basic Period: Separately
Priced Option to Purchase second dump truck at the conclusion
of time for Line Item 0003: $______. LINE ITEM 0005: Basic
Period: Lease of third dump truck from date of award or 15
December 1997, whichever is later, through 30 September 1998.
Quantity: 1 each. Unit Price: $______ per month. Extended Amount:
$______ for basic period. LINE ITEM 0006: Basic Period: Separately
Priced Option to Purchase third dump truck at the conclusion
of time for Line Item 0005: $______. LINE ITEM 0007: Basic
Period: Lease of fourth dump truck from date of award or 15
December 1997, whichever is later, through 30 September 1998.
Quantity: 1 each. Unit Price: $______ per month. Extended Amount:
$______ for basic period. LINE ITEM 0008: Basic Period: Separately
Priced Option to Purchase fourth dump truck at the conclusion
of time for Line Item 0007: $______. LINE ITEM 0009: Basic
Period: Lease of fifth dump truck from date of award or 15
December 1997, whichever is later, through 30 September 1998.
Quantity: 1 each. Unit Price: $______ per month. Extended Amount:
$______ for basic period. LINE ITEM 0010: Basic Period: Separately
Priced Option to Purchase fifth dump truck at the conclusion
of time for Line Item 0009: $______. Option Years 1 and 2 shall
continue with this same format for pricing with the exception
that extended amounts shall be for a 12 month period. Offerors
must include copies of their amortization schedules with their
offer. The minimum salient characteristics are as follows,
but may not be all inclusive: (1) SNOW PLOW: (a) Moldboard
11 feet wide, 41 inches high; (b) Frame - semi-circle fabricated
with welded reversing stops and "A" Frame type reversing table;
(c) Two mounted trip cylinders with two spring loaded adjustable
trip arm assemblies anchored to circle frame and moldboard;
(d) Hydraulics capable of 42 degree angle reverse in left or
right hand positions while raised, lowered, or under full load;
(e) Quick Hitch 29" wide X 34" high for plow and truck mounting.
(2) DUMP BODY: (a) 13' long, 87" inside width, minimum 30"
depth, with minimum 12" frame overhang; (b) Tailgate cab controlled
with air operated opening; (c) Hydraulic oil tank and filter,
independently mounted thirty gallon tank with cleanout port
on top, fluid level sight gauge, shutoff valve between tank
and filter - full flow with no restriction to fluid flow, (d)
Hydraulic controls [1] #1 spool to operate dump box cylinder,
[2] #2 spool to operate one-way cylinder for snow plow lift,
[3] #3 spool to operate two-way cylinder for snow plow reverse,
[4] #4 spool to operate V boxed sander mounted to switch on
and off, [5] float valves, [6] air activated controls - NOT
cable; (e) All hoses to be high pressure wire braid with threaded
ends and hydraulic type piping and fittings - black or galvanized
pipe and/or fittings NOT acceptable; (f) Electrical: [1] Sealed
tail lights and two strobe lights with enclosed kit, mounted
in rear body post, [2] Red/orange beacon light minimum 8" diameter
mounted on top of cab, [3] All wiring in plastic conduit, [4]
Wiring connected by sealed connectors or soldered and taped
- self stripping quick connectors NOT acceptable; (g) Paint
prime and color polyurethan #14052 Gloss Green. (3) TANDEM
AXLE CAB AND CHASSIS TRUCK: (a) Cab: [1] Standard minimum 112"
with tilt hood, stationary grill factory installed - modified
grill NOT acceptable, [2] Grill minimum 36" wide X 30" high,
[3] Air suspension drivers seat with fixed suspension passenger
seat, [4] Fresh air heater and defroster, AM/FM radio, 134
air conditioning; (b) Dash mounted gauges: tachometer, oil
pressure, temperature, fuel, ampmeter, air pressure (one each
per tank), transmission temperature, and PTO switch, air cleaner
restrictor gauge - indicator lights NOT acceptable; (c) Frame
shall extend 9" beyond grill for snow plow mounting; (d) Minimum
16,000 pound capacity on both front axle and spring, power
steering with fluid cooler; (e) 40,000 pound rear tandem axle,
single speed, full floating, lock in power divider, single
reduction 4.30 to 1.0 ratio; (f) Brakes: [1] Air emergency
brake - all rear wheel, [2] braking system to comply with all
Federal D.O.T. specifications and requirements, [3] Full trailer
brake controls to include hand control valve, tractor protection,
trailer supply, check valves; (g) Automatic 6-speed transmission
(governed to 65 mph); (h) Electrical system: [1] Lighting must
meet State and Federal requirements, [2] Seven terminal receptacle
at rear for trailer lights; (i) One 100 gallon fuel tank or
two 50 gallon tanks mounted on same side; (j) Engine: [1] Detroit
Diesel series 60 - 12.7 liter, [2] 430 net horse power @ 2100
rpm, [3] 1400 ft lbs torque @ 1200 rpm, [4] DDEC electronic
controlled, [5] engine block heater, [6] jake brake or retarder;
(k) Single vertical exhaust, pipe or muffler shielded with
stack guard right angle outlet to clear dump body cab shield;
(l) Wheels and Tires: [1] Ten Budd type, 10 hole disc wheels,
heavy duty industrial 24.5 X 8.25" tubeless, [2] all weather
tires with one each spare wheel and tire. Contractor shall
provide routine scheduled preventive maintenance in accordance
with manufacturer's specifications, at recommended intervals,
in accordance with industry standards, and shall be included
in each CLIN pricing. The contractor shall also provide both
parts and labor, at no additional cost to the government, to
replace parts which fail through normal wear and tear. Delivery
F.O.B. - destination, USAF Academy, CO 80840. ALERT: Vendors
are STRONGLY encouraged to use the Standard Form 1449 as the
first page of their offer/quote/bid and completely provide
the requested data for all blocks. If you choose NOT to use
the Standard Form 1449, you are cautioned to complete and provide
with your written offer/quote/bid all the data requested by
FAR 52.212-1. Failure to do so may render your offer/quote/bid
as non-responsive and may eliminate you from consideration
for award. The clause at 52.212-1 applies to this solicitation;
however, no addenda applies to 52.212-1. The provision at 52.212-2
Evaluation - Commercial Items applies to this acquisition with
all offers being evaluated against the following factors in
the descending order of importance: 1) Technical capability,
2) Past performance, and 3) Price. Technical capability of
the proposed items offered shall be evaluated to determine
if the items offered ecifications set forth in this solicitation.
Offerors must identify the proposed product by brand-name,
model number, and provide sufficient descriptive product literature
with the offer to ensure technical capability compliance to
CLINs. Offerors should also include the terms and conditions
of both their lease agreements and purchase buy outs and a
copy of their amortization schedule. Technical capability and
past performance will be rated using the following system:
1) Does not meet the standard (-); (2) meets the standard (0);
and 3) Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied similar products in
similar quantities, with similar terms within the past two
years. Offerors must provide with the proposal at least three
(3) references to illustrate this past performance for the
purpose of evaluation. Price will be evaluated for fairness,
reasonableness, and completeness as it relates to the items
offered. Award will be made based on best value to the Government.
The offeror who has the best combination of + and 0 signs on
the evaluation scoring and is considered to be most advantageous
including price to the Government will be considered the apparent
awardee. Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are: (b)1,2,3,4,6,7,8,9,10
and (c)(1). DFARS 252.212-7001, Contract terms and conditions
required to implement status of Executive Orders applicable
to Defense Acquisitions of Commercial Items, NOV 1995 applies
to this acquisition with the inclusion of the following DFARS:
252.205-7000; 252.219-7003; 252.219-7005; 252.219-7006; 252.225-7001;
252.225-7006; 252.225-7007; 252.225-7012; 252.225-7014; 252.247-7024;
52.217-5; 52.217-9: shall not exceed 4 years; 52.232-18; and
52.232-19: beyond 30 Sep 98 for both fill-ins. Note: Notice
will be given no later than 30 days prior to expiration date
of the basic or option year, whichever is current time frame;
52.225-10 Duty-Free Entry DFARS, applies to this acquisition
with completion of paragraph, that offer does or does not anticipate
that supplies will be transported by sea. Explanatory Note:
Separately Priced Option Contract Line Items: The Government
may, at its sole discretion, require exercise of the contract
line items as identified in the CLIN structure as Separately
Priced Options. The Contracting Officer may exercise the option
to purchase the Separately Priced Options by written notice
to the Contractor any time within the term of the contract.
Offers must be received NLT 3:00 pm Mountain Standard Time,
12 December 1997 at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315. Billie Nigro
(719)333-2965, or Ms Sherry Pittinger (719)333-2732 may be
contacted for information regarding this solicitation.
CITE: (W-330 SN146210)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--COLUMBUS, GA - BEALLWOOD STATION - SITES OR EXISTING
SPACE
SOL 123125-98-A-R002
DUE 010198
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: The Postal Service is soliciting for existing space or
sites in Columbus, GA for Beallwood Station. Site size desired
is from 1.52 to 2.00 acres of land located North by 54th St.,
South by 30th St./Warm Springs Rd., East by Armour Rd., West
by River Rd.. Existing space must contain at least 5,000 SF
of net interior and have exclusive docking capability or capable
of being modified to provide docing capability for one 48"
dock area. Offeror must be able to provide exclusive parking
of 68 parking spaces. adkins@email.usps.govSolicitation package
may be obtained from the Postmaster, Columbus, GA or by calling
Carolyn Adkins, Facilities Service Office, 770-454-0606.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
770-454-0609
CITE: (W-330 SN146016)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, RED DEVIL,
AK 99656-9998
SOL 072976-98-A-0031
DUE 122997
POC Bryant J. Schroeder, (303) 220-6528
DESC: The USPS is soliciting offers in Red Devil, Alaska, of
existing space, sites or construction of a building for a new
leased Main Post Office of approximately 915 net interior square
feet on a site to be controlled by the offeror of approximately
12,000 to 43,560 square feet. Offerors will be required to
show adequate control or ownership of any site or space offered.
Sites may be offered for control by the Postal Service and
later assignment for purchase to a third party for construction
of a Post Office to USPS specifications. Upon being awarded
a contract for construction of a new facility, lessor will
be required to acquire the site, construct the specified building,
and lease it to the U. S. Postal Service for the agreed upon
rental for a firm period of 20 years, with two firm five-year
renewal options. Existing space may be offered as is, or with
improvements to USPS specifications. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete, and includes a site acceptable to the
U. S. Postal Service, whose proposal for the cost, location,
lease terms, overall project economics, operational benefits,
past job performance, and other factors is most advantageous
to the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about November 25, 1997, for a $25.00
NON-REFUNDABLE fee. Forward cashier's check or money order,
made payable to "A & D Draft Aid", to the attention of Diana
Esguerra, A & D Draft Aid, Inc., P. O. Box 40877, Denver, CO
80204-0877, (303) 573-5757, (one check per solicitation number).
Offerors are encouraged to submit their proposals by one of
the methods offered by the U. S. Postal Service (First Class,
Priority or Express Mail). Submissions will not be returned.
CITE: (W-330 SN146048)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW Washington, DC 20503
SUBJECT: X--PARKING SPACES
SOL EOPOA-98-05
DUE 121997
POC Point of Contact--Kathy Dyer, 202 395-7665
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Proposals
No.EOPOA-98-05. The solicitation document and incorporated
provisions and clauses are those effect through Federal Acquisition
Circular 97-2. This SIC Code is 7521 with a small business
size standard of $5.0 million. The Office of Administration
intends to award a fixed-price contract for parking spaces
for employees within the Executive Office of the President
(EOP). EOP, Office of Administration requires 30 parking spaces
for government officials working at the Office of National
Drug Control Policy, 750 17th St., NW, Washington, DC 20506.
The term of this contract shall be from January 1, 1998 through
December 31, 1998. The contract shall be for 1 year with two
1 year options; maximum of 3 years. EOP is comprised of several
independent agencies within the complex. At any time during
the period of this contract, the government may add anyone
of the independent agencies to the contract by written modification
to the contract. The government may also increase or decrease
the number of parking spaces by written modification to the
contract. The minimum parking spaces required is 30. The maximum
parking spaces is 100. The parking spaces must be located within
a two block radius of the National Drug Control Building and
be accessible twenty-four hours a day, seven days a week. Due
to the unusual working hours of the staff (i.e., late night
and weekend work) it is highly desirable that the garage be
located in a high traffic area that is well lighted. For this
reason, a premium will be placed on the type of security available
in the parking garage. The following items are mandatory: (1)
public buzzers on each level of the parking garage to contact
parking lot office for assistance; (2) procedures to allow
staff to be escorted from garage entrance to their cars after
normal working hours; (3) procedures which allow for cars to
be locked. (4) unlimited removal of vehicle "in and out" privileges
at no additional cost during a working day. (5) must be able
to have the option of self-parking or valet services. The following
CLAUSES AND PROVISION listed below are incorporated and made
as part of this contract: 52.212-1, Instructions to Offerors
- Commercial Items apply to this acquisition with the following
addendum: Written offers shall include a description of the
parking facility being offer, including the street address,
security measures the firm has in place for permit holders,
and any special rules and regulations of the garage; and supplies
or services and price/costs, pricing for each contract term.
Proposals without fixed pricing for the entire contract life
will be rejected. 52.212-2, Evaluation-Commerical Items (a)
The Government will award a contract resulting from the solicitation
to the responsible Offerors whose offer confirming to the solicitation
will be most advantageous to the Government. The proposal will
be evaluated in accordance with the following criteria in descending
order of importance. 1. Location of garage and general conditions
of the facilities. 2. Security measures in place for protection
of permit holders. 3. monthly cost of the permit, including
option periods. Offerors shall include a completed copy of
52.212-3, Offeror Representations and Certifications-Commerical
Items, and the Contractor Establishment Code (CEC) no. with
its offer. Any offeror that is interested in receiving a copy
of the forms listed below can contact Kathy Dyer on (202) 395-7665.
The following clauses apply to this acquisition: FAR Clause
52.212-4, Contract Terms and Conditions-Commerical Items. 52.212-5,
Contract Terms and Conditions Required to Implement Status
of Executive Orders-Commerical Items (a) The contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or Executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor; and (2) 52.233-3, Protest
After Award. (b) The Contractor agrees to comply with the FAR
Clauses in the paragraph (b) which the contracting officer
has indicated as being incorporated in the contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.203.6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8 Utilization of Small business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Option for Increased Quantity; 52.217-9, Option to Extend the
term of the Contract; 52.219-9, Equal Opportunity; 52.222-35,
Affirmative Action for Handicapped Workers; 52.222-36, Employment
Reports on Special Disabled Veterans of the Vietnam Era; 52.222-37.
Any contract awarded as a result of this RFP will contain a
clause prohibiting the contractor from referring to this contract
in commercial advertising or similar promotions in such a manner
as to state or imply that the product or service provided is
endorsed of preferred by the White House, the Executive Office
of the President, or any other element of the Federal Government
or is considered by these entities to be superior to other
products or service. Proposals must be submitted to the Office
of Administration, Procurement Branch,725 17th Street, NW,
Room 5001, Washington, DC by 2:00 pm., EST, December 19, 1997.
Hand carried proposals may be delivered and time stamped at
Room G-1 at the above address.
CITE: (D-330 SN146162)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--CONSTRUCT ASDE-3 SUPPORT STRUCTURE ATOP ATCT, AND
INSTALL ASDE EQUIPMENT ROOM AND BREAKROOM, MCCARREN INTER'L
AIRPORT, LAS VEGAS, NV
SOL DTFA08-98-R-03201
DUE 121197
POC Y. Micki Hines - (310) 725-7549
DESC: The Federal Aviation Administration (FAA) has a requirement
as cited in the title of this announcement. Related work includes,
but is not limited to: structural steel, metal siding, mechanical
(including split system air conditioning), sprinkler system,
other electrical, and carpentry. The SIC code for this action
is 1542. Estimated dollar range is between $200K to $700K.
The deadline to request a copy of the solicitation is DECEMBER
11, 1997. Only FAXed and/or written requests will be accepted.
FAX number is (310) 536-8550. This procurement action is a
100% set aside for Socially and Economically Disadvantaged
Businesses (SEDB). FAA will provide a solicitation to the first
15 SEDB firms responding to this announcement on a first come
basis only. Firms must already be certified to participate
under the 8(a) program on the due date for submission of offers.
A copy of SBA 8(a) program on the due date for submission of
offers. A copy of SBA 8(a) certification letter will be required
with the submission of offers as evidence of eligibility. The
following information is for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
quaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.*****
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
ASDE Project
EMAILADD: Micki.Hines@dot.faa.gov
EMAILDESC:
CITE: (W-329 SN145882)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE AND DISPOSE OF ASBESTOS CONTAINING MATERIAL
SOL RFQ No. 002-214-8-0005/LT
DUE 121597
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all necessary labor, tools, equipment and transportation
to remove and properly dispose of all suspected Asbestos Containing
Material (ACM) at old clinic located at USPHS-Tohatchi Health
Clinic, Tohatchi, NM. This is a total set-aside for firms qualified
under the "Buy Indian Act." NOTE: Facsimile request will be
honored. Facsimile number is (520) 871-1477. Response to RFQ
No. 002-214-8-0005/LT to be received no later than COB December
15, 1997.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-330 SN146046)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--CONSTRUCT LEFT ABUTMENT & MODIFICATIONS TO UPPER
GUARD WALL
SOL DACW59-98-B-0003
DUE 012998
POC Point of Contact-Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
to Construct Left Abutment and Modifications to Upper Guard
Wall at Locks and Dam 2, Monongahela River, Pennsylvania. The
work consists of modification of approximately 200 feet of
existing lock upper guard wall; dredging riverward of the wall;
install Government-furnished (PZ 27) sheet piling and special
shapes forming a bulkhead wall; construct nineteen (19) 72-inch
diameter, permanently cased, reinforced caissons; furnish and
install temporary waler system consisting of temporary walers
and permanent tie rods; replace lost fill within the existing
diaphragm cells using sand-bentonite grout; furnish and place
concrete fill (underwater) and structural concrete for new
wall cap; furnish and install all required reinforcing steel
and joint materials; prepare and modify existing joints; furnish
and install miscellaneous metals; and temporary relocation
of the electrical cables for the upper guard wall lighting;
Modifications to create a hydraulic flow-way through the upper
guard wall to include demolishing and removing a portion of
the end of upper guard wall, steel fender system, sheet pile
diaphragms, concrete wall cap, and other miscellaneous items
such as handrail, walkways and grating; removal and storage
of existing walkway and polyethylene fenders; refill diaphragm
cell with new cell fill material; construct modified wall cap
and wall facing; furnish and install new fender frame and new
fenders; furnish and install new miscellaneous metals including
grating, guard fence, and conduits and painting. New left abutment
will be tied-back caisson wall including: construction of 650
foot construction bench along the left bank of river; furnish
and place granular bench material and stone protection to armor
the embankment; Caisson wall consists of series of interlocking
36-inch diameter, plain concrete, lagging caissons and 60-inch
diameter structural reinforced caissons; Work includes drilling
lagging and structural caissons from the construction bench;
furnish reinforcing and field assembling steel reinforcing
cages; furnish and place caisson concrete; miscellaneous work
to complete the caisson wall; install Government-furnished
(PZ 40 and PS 27.5) sheet piling for cut-off walls; furnish
and place rock lining overtop caisson backfill, concrete seal
over upstream portion of rock lining; furnish and install inclined
rock anchors through all structural caissons; Exploratory drilling;
Supply and install integrated instrumentation systems for left
and right dam abutments and alignment pins; control monuments;
borehole piezometers; inclinometers; load cells (rock anchors);
reinforcing steel strain gages (caissons); automated data loggers;
and associated cables/conduits. This work is considered specialized
requiring certification of Contractors and subcontractors qualifications
and experience. Caisson construction, Rock anchors and instrumentation
shall only be performed by contractors/subcontractors specializing
in this work. Magnitude of the project is between $10,000,000
and $25,000,000; Specifications will be available approximately
121897 at a charge of $183.00 for full size drawings and $92.00
for half size drawings; Make checks payable to 'FAO, US Army,
LRD'. Pursuant to the small business competitiveness demonstration
program established by PL 100-656, "Business Opportunity Development
Reform Act of 1988", this procurement will be unrestricted
and any resulting award will be made pursuant to the above
program. Requests for specifications will not be honored by
telephone; Requests for specifications and drawings must be
made in writing and be accompanied with proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-330 SN146060)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--LAUNCH PAD 39A SURFACE RESTORATION
SOL RFO10-98-0012
DUE 011098
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers to provide
the labor, equipment, and materials to Launch Pad 39A Surface
Restoration. Base Bid: Restore the surface, slopes and repair
Catacombs roof slab at Launch Pad 39A, Kennedy Space Center,
Fl. Additive Alternate 1: Work shall be similar to the base
bid and include 28 additional panels located at the north end
of the pad surface. Additive Alternate 2: Work shall include
repair to cracks and replacement of concrete on the sloped
surfaces of the Pad. Additive Alternate 3: Work shall include
removal and replacement of a 7,150 sf elevated concrete slab
located immediately south of the Pad flame trench. The order
of magnitude for the procurement is Between $1,000,000 and
$5,000,000 and the effort shall be completed within 150 calendar
days after notice to proceed. The SIC Code and small business
size standard for this procurement are 1542 and $17.0 million.
The anticipated release date of the IFB/RFO is on or about
December 11, 1997 with an anticipated offer closing date of
on or about January 11, 1998. The firm date for receipt of
bids or offers will be stated in the IFB/RFO. Drawings will
be available from the Bid Distribution Office (407)867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] 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/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/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
obtained from the Bid Distribution office; 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0012
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146093)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--EAGLE LAKE SEWAGE LIFT STATIONS
SOL RFP R5-06-98-02
DUE 012098
POC Contracting Section, 530/257-2151, Extension 6621 or 6622.
DESC: This project consists of furnishing and installing four
(4) new duplex grinder pump lift stations and electrical panels;
and including removing existing duplex grinder stations and
electrical panels at the Eagle Lake Recreation Area for the
Engineering Department on the Lassen National Forest. The estimated
start work date for this project is on or about April 1, 1998.
The SIC is 1623.
CITE: (W-330 SN146120)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Y--MARBLE BLUFF REPAIR
SOL 1425-98-SI-20-20023
POC Mr. Dion T. Steele (916) 978-5142
DESC: This is a modification to the original synopsis dated October
28, 1997 -- This modification hereby amends the synopsis to
delete the requirement for section (b) of the original synopsis.
CITE: (W-330 SN146158)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Z--RETROFIT 2 PATIENT AREAS TO CREATE TWO (2) TB ISOLATION
ROOMS
SOL 756-23-98
DUE 010898
POC Vickey R. Kirkpatrick, 915/564-6154
DESC: The VA Health Care Center in El Paso, TX is soliciting
bids on a full and open competitive basis from qualified organizations
to award a contract to perform work for installation of two
TB isolation rooms and completely prepare site for building
operations, including demolition and removal of existing structures,
and furnish labor and materials.
CITE: (W-329 SN145852)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR AND ALTERATION OF REAL
SOL F41652-98-Q-0026
DUE 011598
POC Contact SrA R. Grant Massey, (915) 696-5190, Contracting
Officer, Mr. Ronald G. Miller, (915) 696-2244
DESC: Remodel Piping and Pumping systems at the Convention Center
and Main Base Pools to include the replacement of 2 (two) pool
filters at the Main Base Pool. Currently the systems are located
in underground basement areas at each location. Project calls
for the removal of both piping and pumping systems from there
existing locations and are to be reinstalled on the pool deck
areas at each location, to include the replacement of two (2)
non-corrosive filters at the Main Base Pool. There will be
a mandatory site visit held on 30 Dec 97 at 2:00 p.m., central
standard time. The estimated construction range is between
$25,000.00 and $100,000.00. The esimated construction time
will be appoximately 45 calendar days. All request for this
solicitation must be made in writing. Facsimile requests will
be accepted at (915) 696-3676. Solicitations will not be forwarded
via facsimile. The solicitation will be issued on or about
16 Dec 97. Quotations will be due in this office no later than
the close of business on 15 Jan 98 at 4:30 p.m., central statndard
time.
CITE: (W-329 SN145867)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--MLP EQUIPMENT REPLACEMENT
SOL 10-98-0072
DUE 011298
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Marilynn
A. Nelson, Contract Specialist, Phone (407) 867-7230, Fax (407)
867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for MLP
HVAC Replacement. The work consists of providing the labor,
equipment and materials to modify HVAC system in the Mobile
Launcher Platform (MLP) at LC-39. The order of magnitude for
the procurement is between $500,000 and $1,000,000 and the
effort shall be completed within 545 calendar days after notice
to proceed. The SIC Code and small business size standard for
this procurement are 1711 and $7.0 million, respectively. The
anticipated release date of the IFB/RFO is on or about 12/11/97
with an anticipated offer closing date of on or about 1/12/98.
The firm date for receipt of bids or offers will be stated
in the IFB/RFO. Drawings will be available from the Bid Distribution
Office 407-867-2851. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement [with the exception of the specifications
and drawings] 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/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/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
obtained from the Bid Distribution office; 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0072
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-330 SN145975)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--EXTERIOR WALLS REPAIR LIBBY USARC, NEW HAVEN CT
SOL DAKF31-98-Q-0018
DUE 121997
POC Beverly Armstrong, 978/796-2116, FAX 978/796-3024
DESC: 1. PRESOLICITATION NOTICE - Provide all plant, labor and
equipment to perform all operations connected with repair to
exterior walls, Libby USARC, New Haven, CT. 2. The estimated
magnitude of this project is between $25,000.00 and $100,000.00.
3. SIC CODE is 1799, size standard is $7.0 million. 4.
This acquisition is unrestricted. 5. All responsible sources
may request a quotation package. All requests shall be in writing
to the above address. Telephonic faxed requests may be made
to: 978/796-2194. All requests shall include: company name;
complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
EMAILADD: armstrob@devens-emh2.army.mil
EMAILDESC:
CITE: (W-330 SN146039)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--WELLESLEY ISLAND ROADWAY REPAIRS
SOL GS02P98PWC0008
DUE 012298
POC Marilyn Porter, Contract Specialist 315-448-0973 and Michaela
Graham , Contracting Officer 315-448-0926
DESC: General The project consist of: 1. Concrete Truck roadway
reconstruction 2. Lighting/Ventilation modification. 3. Canopy
gable ends reconstruction 4. Traffic directional island construction.
Estimated cost range of project is: $100,000.00 -- $250,000.00.
This is a firm fixed price contract. The performance period
is 120 days. This is open to small and large business. The
location of project is Wellesley Island, border station POE,
Wellesley Island, NY. A competitive bid. The solicitation issue
date is 12/15/97. Bid opening is scheduled for 1/22/98. No
telephonic solicitation of request will be honored. Fax request
to attention Marilyn Porter/Michaela Graham at 315-448-0929
or mail request to General Services Administration, Property
Management Center, James M. Hanley FB, Rm 1350, 100 South Clinton
St, Syracuse, NY 13261-7005. SIC code is 1611.
EMAILADD: Marilyn.Porter@gsa.gov and Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-330 SN146041)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY ASBESTOS REMOVAL
CONRFACT FOR FIVE YEARS
SOL GS-02P-98-PLD-0009
DUE 011398
POC Roxanne Gill, Contracting Officer, (212) 264-0675
DESC: Provide all labor, materials, supervision, equipment and
tools necessary to perform an Indefinite Quantity Multiple
Award Asbestos Removal Contract, for the New York City Metropolitan
area, Upstate New York, Long Island and New Jersey, (Counties
of Bergen, Essex, Union, Morris, Passaic, Hudson, Middlesex
and Monmouth). This solicitation is for indefinite quantity
asbestos services for construction projects for a five-year
period, ranging in dollar value from $2,500.00 to $250,000.00.
The estimated cost for asbestos projects awarded under the
resulting contract for a given year is approximately $500,000,000.00.
This procurement is being conducted using the Source Selection
Procedures. The award will be based on the lowest price technically
acceptable offer after final evaluation of the technical factors
and consideration of the Best and Final offer prices. The contract
resulting from this solicitation will be a multiple award contract
(awards made to more than one offeror). It is estimated that
award will be made to no more than three (3) offerors meeting
the criteria outlined in the solicitation. Individual delivery
orders exceeding $2,500.00 may be competed among the Offerors
that receive a contract award under this solicitation, unless
the Government deems otherwise, on an individual delivery order.
Offerors will be required to submit prices for the line items
included in the solicitation. Individual orders will be placed
with the awarded Contractor whose price for a priced line item(s)
listed in the contract, is the lowest received, when only price
is a factor. However, when factors other than price (i.e.,
performance time, and other terms and conditions), are a consideration
for delivery order award, award will be made to the Contractor
who best meets the required factors. The contract resulting
from this solicitation will have a performance period of one
(1) year for the base contract period and four (4) Unilateral
(1) one year options. The SIC Code for this procurement is
1799. This procurement is Open to Both Large and Small Business
concerns. A Pre-Proposal conference has been scheduled for
December 22, 1997 at 10:00 AM in Rm. 3006 at 26 Federal Plaza,
30th Floor, New York, NY. All who are interested in being included
on the bidders list to receive a copy of the solicitation when
it is available may either make their request in writing to
Ms. Roxanne Gill, Contracting Officer, at the following address:
GSA, PBS, Property Management Division, Rm. 16-124, 26 Federal
Plaza, New York, NY. Requests can also be Faxed to (212) 264-4808
to Roxanne Gill's attention. Any questions concerning the solicitation
may be directed to Ms. Roxanne Gill at (212) 264-0675. The
specifications will be available on or about December 11, 1997.
There will be no public opening of offerors.
CITE: (W-330 SN146049)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--INTERIOR RENOVATION OF BASE CHAPEL & CONSTRUCTION
OF ADDITION
SOL F48608-98-B0006
DUE 122997
POC Curt Swan, 307-773-3917, Contract Administrator
DESC: The work includes interior renovation of the head base
Chapel and the construction of a new one-story brick and frame
addition (annex) of approximately 1,535 sq ft. The Chapel is
located within the historic district of F.E. Warren AFB, WY.
The renovation work consists of demolition of selected portions
of the building, limited asbestos abatement, repairs, new restrooms
meeting ADA requirements, office conversions and limited amount
of other new work including partitions, ceilings, floors, finishes,
millwork, windows, doors, heating/ventilation, plumbing, light
fixtures, electrical systems and fire detection. The addition
(annex) includes a fellowship hall and small kitchen complete
with mechanical and electrical systems. Exterior work includes
limited grading, sidewalks, sprinkler systems and landscaping.
The projected cost expenditure for this project is between
$500,000 and $1,000,000. Contract performance period is 240
days. For further information on this contract or to request
a package contact Curt Swan, 307-773-3917 or fax request to
307-773-4636, 90th Contracting Squadron, 7505 Marne Loop, F.
E. Warren AFB, WY 82005-2860. Issue date for this solicitation
is on or about 5 Jan 1998.
CITE: (W-330 SN146052)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIRS, ATLANTA,
GA AREA
SOL GS-04P-98-RBD-0021
DUE 010798
POC Contract Specialist, Cassandra Walker, 404-331-7472
DESC: Partitioning and Miscellaneous Repairs within certain counties
of the Atlanta, Georgia Area. IFB:12/08/97. Normal Full and
Open competition. Cost Range: $50,000 to $1,000,000. Twelve
month contract with two (1) year options to extend. If you
would like to receive a copy of this solicitation, mail your
request to General Services Administration, Atlanta Property
Management Center, 75 Spring Street, Box 54, Atlanta, GA
30303, Attn: Cassandra Walker
CITE: (W-330 SN146061)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--JOB ORDER CONTRACT
SOL N/A
POC Oliver N. Gills, Contract Specialist, 404-624-6218 and David
Sullivan, Contract Officer, 404-624-6203
DESC: This Job Order Contract (JOC) is for a broad range of maintenance,
repair, and minor construction work on real property for the
Georgia National Guard. The Air Guard Units will be located
at the 116th Bomb Wing, Warner Robins, Georgia, 165th Airlift
Wing, Savannah, Georgia, Combat Readiness Training Center (CRTC)
Savannah, Georgia, and Dobbins Air Reserve Base in Marietta,
Georgia. This contract will also include the Geographical Support
Units (GSU) that are serviced by the Georgia Air National
Guard Bases. The Army Guard Units will be located at Hunter
Army Airfield, Savannah, Georgia, Fort Stewart, Savannah, Georgia
and Dobbins Air Reserve Base. The contract will be an indefinite
delivery/indefinite quantity type contract. Delivery orders
will be based on individual projects. Contract performance
will be a twelve month period from notice to proceed with four
(4) twelve month option periods. Individual delivery orders
will not exceed $300,000 and the total cumulative amounts of
the basic contract plus options will not exceed $5,000,000.
The minimum guaranteed value of the contract is $5,000. Construction
may include demolition, painting, asphalt and concrete paving,
concrete work, masonry walls, structural steel, metal roof
deck, insulated flexible sheet or built-up roofing, waterproofing,
roof accessories, architectural woodwork, hollow metal doors
and frames, operable partitions, storefronts and windows, plumbing,
wooden doors, overhead coiling doors, fire protection, HVAC,
electrical systems, and lighting. Interested firms will submit
a coefficient that will be used as a multiplier against the
R.S. Means Book identified in the solicitation. The coefficient
is defined as a numerical factor that represents costs, generally
indirect costs, not considered to be included in the R.S. Means
Book, and shall include all costs associated with bonding.
All offeror's are required to use the R.S. Means Facility Construction
Cost Data Book in developing coefficients. The Invitation for
Bid (IFB) will be available on or about 11 Dec 1997 with bid
opening on or about 13 Jan 1998. The bid opening will be held
at the United States Property and Fiscal Office in Atlanta,
Georgia, Bldg 21. The SIC Code is 1542, size standard $17.0
million. Phone request will not be honored. Request for IFB
will be submitted in writing or by FAX (404) 624-6208. Please
state IFB number, POC, business size and phone number on all
FAX and written request. This procurement is unrestricted,
all responsible sources may submit an offer which shall be
considered. The point of contact for this procurement will
be Contract Specialist Oliver Gills at 404/624-6218 and Contracting
Officer David Sullivan at 404/624-6203.
CITE: (W-330 SN146067)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--UNINTERRUPTED POWER SYSTEM (UPS) MAINTENANCE AND
REPAIR SERVICES
SOL N68925-
DUE 121697
POC mike o'connor, (202) 685-8273, ruth dyche, (202) 685-8241
DESC: The work includes Maintenance and Repair Services to the
Uninterrupted Power System (UPS), Acombination Fixed Price/
Indefinite Quantity contract is anticipated for a base year
and four option years. The standard industrial code is 7349.
The related Small Business size standard is $12 Million. The
date for isiiuance of the solicitation is on or about 01 DEC
97. The cost for each set of plans and specifications is $15.52.
The point of contact is Mr. Kevin Gable at (202)433-3284, FAX
(202)433-2399. This charge is non-refundable. To obtain plans
and specifications, you may charge your request to a corporate
Visa credit card or make a company check payable to U.S. Treasury
and send to the Defense Printing Service Detachement Office,
Washington Navy Yard, 901 M Street, S.E., Building 143-1, Washington,
D.C. 20374-5930, Attn: Kevin Gable. To obtain a plan holders
list, FAX your request to (202)433-2399. The Plan holders list
will be mailed to you. Ant questions regarding this solicitation
shall be referred to Mr. Mike O'Connor, Contract Specialist
at (202)685-8273. All technical questions/clarifications must
be submitted in writing by FAX (202)685-8236.
CITE: (W-330 SN146072)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--UNINTERRUPTED POWER SYSTEM (UPS) MAINTENANCE AND
REPAIR SERVICES
SOL N68925-98-Q-A047
DUE 121697
POC Mike O'connor, (202) 685-8273, Ruth Dyche, (202) 685-8241
DESC: The work includes Maintenance and Repair Services to the
Uninterrupted Power System (UPS), Acombination Fixed Price/
Indefinite Quantity contract is anticipated for a base year
and four option years. The standard industrial code is 7349.
The related Small Business size standard is $12 Million. The
date for isiiuance of the solicitation is on or about 01 DEC
97. The cost for each set of plans and specifications is $6.00.
The point of contact is Mr. Kevin Gable at (202)433-3284, FAX
(202)433-2399. This charge is non-refundable. To obtain plans
and specifications, you may charge your request to a corporate
Visa credit card or make a company check payable to U.S. Treasury
and send to the Defense Printing Service Detachement Office,
Washington Navy Yard, 901 M Street, S.E., Building 143-1, Washington,
D.C. 20374-5930, Attn: Kevin Gable. To obtain a plan holders
list, FAX your request to (202)433-2399. The Plan holders list
will be mailed to you. Any questions regarding this solicitation
shall be referred to Mr. Mike O'Connor, Contract Specialist
at (202)685-8273. All technical questions/clarifications must
be submitted in writing by FAX (202)685-8236.
CITE: (W-330 SN146074)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPAIRS TO BOILER PLANT, BLDG 7CC, NETC NEWPORT RI
SOL N62472-97-B-6906
DUE 011498
POC K. Dwares at 401-841-1349
DESC: This is a modification to synopsis dated Nov 25 1997. This
is a Pre-Invitation Notice. The issue date will be on or about
15 Dec 1997. The Bid opening date will be Jan 14, 1998. All
other terms and conditions remain the same.
CITE: (W-330 SN146085)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--RENOVATE DORMITORIES AT ASCENSION ISLAND
SOL CSR98610001
DUE 011498
POC Linda Ciell, 407-494-4343
DESC: Prime CSR Contract F08650-94-C-0001 with the United States
Air Force at Patrick Air Force Base, Florida. Place of subcontract
performance is Ascension Island, South Atlantic Ocean. Description
of work: Renovate dormitories at Ascension Island. Work includes,
but is not limited to: Provide all labor, materials, and equipment
to complete the attached scope of work. All items for a complete
and usable facility will be installed unless specifically noted
otherwise. Projects 93-1823-ASC, 96-1801-ASC, and 96-1802-ASC
(Base Bid): Total renovation of three (3) five thousand square
foot (5,000 SF) single story, fourteen (14) room dormitories
located on Ascension Island. Work consists of demolition and
removal of all existing mechanical, electrical, communication,
and fire detection systems; as well as several interior walls,
ceilings, and floors that contain asbestos. All doors, windows,
and finish materials will be removed and replaced. New construction
includes installation of all interior fixtures, wiring, plumbing,
water supply, and sewage. Exterior CMU of facilities will be
stripped and an EIFS System applied. Project 93-1869-ASC (Additive
Bid) consists of an additional two (2) dormitories identical
in nature and scope to the work outlined above. Base bid projects
have a definitive performance period of four hundred ninety
(490) days. The additive bid has a two hundred forty (240)
day extension for a total of seven hundred thirty (730) days.
Request for solicitation package shall me made via fax at 407-783-5942.
Deadline for requesting solicitation package is 12 December
1997. Deadline for submitting questions on solicitation package
is 29 December 1997. Estimated value is between $1,000,000
and $5,000,000.
CITE: (W-330 SN146087)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE HVAC COMPRESSORS, VARIOUS BUILDINGS, LETTERKENNY
ARMY DEPOT
SOL DAAC67-98-B-0010
DUE 021298
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: Work to be done consists of furnishing all plant labor,
materials and equipment, and perform all work in strict accordance
with the specifications and drawings to Replace HVAC Compressors,
Various Buildings, here at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 150 days
after receipt of Notice to Proceed. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only writen requests for the
solicitation package will be honored; telephone requests will
not be accepted. Written requests may be datafaxed to 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-330 SN146124)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--ALTERATIONS TO AIR CONDITIONING SYSTEM BUILDING A33
AUDITORIUM (C3-97), NRAD, SAN DIEGO, CA
SOL N68711-98-R-5015
DUE 123097
POC Don Wiles Contract Specialist, 619-532-3709, Dorothy Lestage
Contracting Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes the modification
of the auditorium heating, ventilating and air conditioning
(HVAC) system including the demolition of existing equipment,
ductwork, piping and electrical items. Revised work includes
HVAC equipment, ductwork, piping, supports, controls and electrical
and related work. The contractor shall also be responsible
for obtaining all required permits, payment for those permits,
and approvals and other incidental related work. LOCATION The
work is located at Bilding A-33, the Naval Command and Ocean
Surveillance Center, RDT&E Division, San Diego, California.
The exact location we be directed by the Contracting Officer.
PRE-BID SITE VISITATION Prospective quoters are urged and expected
to inspect the site where the work is to be performed and to
satisfy themselves as to all general and local conditions that
may affect the cost of performance to the extent such information
is reasonably obtainable. In no event will a failure to inspect
the site constitute grounds for withdrawal of quotation after
opening or for a claim after issuance of the purchase order.
One site visit has been scheduled for Tuesday, 16 December
1997 at 10:00 a.m. local time. Quoters who wish to inspect
the work on site may do so by contacting Sam Corao at (619)
553-38868.--The estimated cost is $25,000 and $100,000. --
Firm Fixed Price Contract. -- Contract duration is approximately
120 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1711 and the annual size
standard is $7.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating RFQ number N68711-98-R-5015, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--The cost of Plans and Specification
is $38.00 for each set. The fee will be non-refundable. The
Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 9 Dec 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-330 SN146135)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY96/97 - HVAC FOR BUILDING NO. 1 AT THE WOODSTOCK
JOB CORPS CENTER IN WOODSTOCK, MARYLAND
SOL IFB-97-DAA-51-JC
DUE 121697
POC Contact: Mr. Loir McDaniel at (410) 668-8000 or Mr. Anthony
Hill at (202) 219-8706 ext. 126.
DESC: The BID OPENING-DATE of December 2, 1997, at 1:00 p.m.,
local time (Originally changed and published in the CBD, Issue
No. PSA-1969; Monday, November 10, 1997) has been changed to
December 16, 1997 and will be conducted at the Office of EBL
Engineers, Inc., 8005 Harford Road, Baltimore, Maryland 21234.
Contact Mr. Loir McDaniel at (410) 668-8000 for plans and specifications
and/or additional information. Collect calls will not be excepted.
This is a 100% SMALL BUSINESS SET-ASIDE acquisition. The Standard
Industrial Code (SIC) is 1711. The size standard is $7.0 million
for the Woodstock Job Corps Center.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-330 SN146159)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A V.O.Q.'S BUILDINGS 2200 & 2201
SOL F19617-98-BA001
DUE 121697
POC Michael I LaFortune, Contracting Officer, or David J Karwoski,
Contract Specialist, at 413/557-2828
DESC: Z-- Solicitation F19617-98-BA001 , Projects YTPM 98-0047A/B/C,
M/R/A V.O.Q Facility #2200 and YTPM 98-0048A/B/C, M/R/A V.O.Q
Facility #2201. Both projects being issued under one solicitation
and one contract will be awarded as a result of this solicitation.
The scope of work for both projects is complete renovations
to existing two-story Visiting Officer Quarters (V.O.Q.) motel-type
facilities of 22,500 s.f. each. Roofs will be replaced, along
with all electrical, mechanical, plumbing, communication systems
and interior nonstructural partitions. Projects include removal
of asbestos floor tiles and pipe insulation. Materials to be
demolished and construction to remain contain lead paint. Exterior
brick veneer and interior CMU walls will be cut and patched.
Interior concrete floor slabs will require cutting and patching
for new plumbing locations. HVAC worh will include replacement
of all distribution , terminal devices and central plants.
Entry vestibule additions totaling 380 s.f. will be provided.
Fire sprinkler and alarm systems are included. All interior
finishes will be replaced with new carpeting, vinyl and ceramic
tile and vinyl wall coverings. Interior ceilings will be replaced
with suspended ceiling systems including lay-in acoustic tile
and gypsum board. Bid issue on 19 December 1997. Bid opening
on 23 January 1998. Performance period will be 360 calendar
days. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Award of the contract will be restricted
to SBA 8(a) general contractors located in the Small Business
Administration's Region I (ME,VT,NH,MA,CT,RI). The small business
size standard applicable to this project is a concern, including
its affiliates, with average annual receipts from its preceeding
three years not exceeding $17,000,000.00. The SIC (Standard
Industrial Classification) Code for this project is 1522. When
requesting the solicitation, please state your interest in
the solicitation (i.e.), prime, subcontractor or supplier.
Telephone request will not be honored. Interested firms may
request and IFB package by submitting a written or FAX request
to the above address. The FAX number is 413/557-2017. Plans
and specifications will be furnished with the IFB and will
also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve BAse, Chicopee,
MA 01022-1525. There is a non-refundable charge of $50.00 per
IFB package requested. Make checks payable to the "U.S.Treasury".*****
CITE: (W-330 SN146166)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE FOR PETERSON
AFB CO
SOL F05604-97-R-7007
POC Contact TSgt Fadil Keranovic, Contracting Specialist, at
(719) 556-7506 or Fax (719) 556-7396
DESC: This synopsis modifies synopses numbers; 139262 published
on 31 October 1997, 134732 published on 16 October 1997, 133454
published on 10 October 1997, and number 075032 published on
20 May 1997. The solicitation for military family housing maintenance
and dormitory maintenance services at Peterson AFB, CO will
be available in draft format on or about 1 Dec 97. The draft
solicitation will be available at the 21 CONS home page address:
http://www.spacecom.af.mil/21cons/index.htm. The final solicitation
will be issued on or about the first week of January 1998.
This solicitation has been selected as a test using draft Air
Force Far Supplement (AFFARS) 5315 procedures, dated 5 Nov
97, found at the 21st Contracting Homepage (address below).
Final Rule contained in Federal Acquisition Circular (FAC)
97-02 applies to this acquisition. The new policies, provisions
and clauses in FAC 97-02 will be used for solicitation, evaluation,
and award of this requirement. FAC 97-02 may be accessed at
the following website addresses: http://farsite.hill.af.mil/reghtml/fac/fac97_2.htm
and the 21st Contracting Homepage at: http://www.spacecom.af.mil/21
cons/index.htm. A competitive 8(a) requirement is contemplated
for qualified 8(a) firms under Standard Industrial Code (SIC)
code 1799 that are serviced by the SBA Denver District Office
only. The draft solicitation and final solicitation will be
issued via the 21st Contracting Homepage. *****
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: fkeranov@spacecom.af.mil
EMAILDESC:
CITE: (W-330 SN146170)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE AT THE MARINE CORPS
BASE, CAMP PENDLETON, AND NAVAL ORDNANCE CENTER, FALLBROOK,
CA
SOL N68711-98-B-0326
DUE 013098
POC LTJG David Gibbons, CEC, USNR (760) 725-8220
DESC: The contractor shall funish all labor, equipment, materilas,
transportantion, and supervision necessary to provide and secure
an indefinite quantity of miscellaneous construction, repair,
alterations and maintenance work at predetermined wage, equipment,
and material costs.
EMAILADD: dggibbons@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-330 SN146174)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--PRESOLICITATION NOTICE: INDEFINITE QUANTITY MULTI-TRADE
AT THE MARINE CORPS BASE, CAMP PENDLETON, AND NAVAL ORDNANCE
CENTER, FALLBROOK, CA
SOL N68711-98-B-0326
DUE 013098
POC LTJG David Gibbons, CEC, USNR (760) 725-8220
DESC: The contractor shall funish all labor, equipment, materilas,
transportantion, and supervision necessary to provide and secure
an indefinite quantity of miscellaneous construction, repair,
alterations and maintenance work at predetermined wage, equipment,
and material costs.
EMAILADD: dggibbons@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-330 SN146175)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR /REPLACE POWER POLES ON RANDSBURG WASH ROAD
SOL N72474-97-B-1924
DUE 012998
POC Diane Steel, Contract Specialist, 760-939-4401. Victoria
D. Wintjen, Contracting Officer, 760-939-4401
DESC: l7. PROCUREMENT NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION REPAIR/REPLACE POWER POLES ON RANDSBURG WASH ROAD-
The Contractor will be required to furnish all labor, materials,
equipment and supervision required to repair/replace 34.5 KV
pole line. Repair the crossarms and related apputenances to
the transmission lines from the Burro Facility at the Intersection
of State Highway 178 and Randsburg Wash access Road to the
intersection of Red Mountain/Trona Road and Randsburg Wash
Access Road. Replace Power poles and insulators and related
work. Performance time is 130 calendar days. Potential bidders
should request IFB N62474-97-B-1924 in writing not later than
(15) calendar days after publication in the CBD. Tentative
issue date on or about 30 December 1997 with opening date approximately
30 days later. The SIC Code is 1623. The related small business
size standard is $17.0 Million. Firm fixed price contract.
The estimated cost range is between $100,000.00 and $250,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests) for bid documents. PROSPECTIVE BIDDERS SHALL
BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. THE CHARGE FOR THIS SOLICITATION
IS $11.50. MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK, OR MONEY
ORDER PAYABLE TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC).
Mail your checks to: Resident Officer in Charge of Construction,
CODE 832100D, Building 00979, NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA 93555 (CASH, PERSONAL CHECKS, and COMPANY CHECKS,
WILL NOT BE ACCEPTED). Plans and Specifications will be available
until supply is exhausted*****
CITE: (W-330 SN146176)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--WELL PIPELINE CONSTRUCTION
SOL FWS1-98017(TS)
DUE 010798
POC Bid Packages: Fax Request to (503) 232-6259; Engineer: Randy
Schmeller, 503-231-6145: Contracting Officer, Tamra Swerdlik,
(503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies for
constructiion of Well No. 6 pipeline, well casing replacement
and well building foundation at the Lahontan National Fish
Hatchery near Gardnerville, Nevada. The above bid opening date
is an estimate only and may be extended. The actual date will
be 30 days after actual issuance of the solicitation. The estimate
price range is between $25,000.00 and $100,000.00.*****
CITE: (W-330 SN146179)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--DESIGN BUILD FOR ELEVATOR CONSTRUCTION, POCH, PITTSBURGH,
PA
SOL GS03P98CDC00008
DUE 010698
POC Celeste Wells Dow, Contracting Officer, 215-656-6097; Donna
England, Procurement Asst, 215-616-6108
DESC: The SIC Code for the Design/Build project for elevator
construction at the Post Office and Courthouse (POCH) Building
in Pittsburgh, PA, is corrected to read 1796. A pre-solicitation
conference is scheduled for Thursday, December 18, 1997, at
the POCH building. Details to follow in the solicitation documents.
The solicitation package will be available on or about December
5, 1997. See the November 14, 1997, edition of the CBD for
full details.
CITE: (W-330 SN146180)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RENOVATION & MINOR CONSTRUCTION FOR DOD MEDICAL FACILITIES
NATION WIDE
SOL DACA01-98-R-0008
DUE 011398
POC Contact Karen Johnson, 334-690-2535; Contracting Officer,
Leo J. Hickman (Site Code W31XNJ)
DESC: This action previously published in the original CBD dated
10/21/97, is modified as follows: Change bid opening date from
"09 Dec 97" to "13 Jan 98." In the description, change "an
Indefinite Quantity contract" to "up to two (2) Indefinite
Quantity contracts," change "$15 Million per year" to "$8 Million
per year each contract." All other information publicized in
CITE: (I-330 SN146185)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SELECTIVE WITHDRAWAL BULKHEADS CORROSIN CONTROL,
LIBBY DAM, LIBBY MT
SOL DACW67-98-B-0008
DUE 011598
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Provide refurbishment and painting of approximately 150
selective withdrawal bulkheads and seven vortex skimmer assemblies,
replacement of approximately 145 pressure relief panels in
existing pressure relief bulkheads, transporting of each item
from Government staging area to contractor's facilities and
return. Work location is Libby Dam, Libby, MT. Plans and specs
available on or about 16 Dec 97 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-98-B-0008 when ordering.
Requests Must Be In Writing and be received before bid documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 10 Dec 97. Estimated dollar value is in the range of 1 million
to 5 million and completion period is 545 days. Standard Industrial
Classification Code is 1721. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are 7 million or less. Visit the Corps of Engineers
web site at http://www.nws.army.mil, for additional contracting
opportunities.
CITE: (I-330 SN146191)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, SANDUSKY HARBOR, SANDUSKY,
ERIE COUNTY, OH
SOL DACW49-98-B-0006
DUE 011598
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 250,000 cubic yards of dredged material,
other than ledge rock, from Sandusky Harbor, Sandusky, Erie
County, OH. Dredged material to be placed in the Government-furnished
Open-Lake Disposal and/or the Government approved/Contractor-furnished
Disposal Area. Estimated magnitude of construction in terms
of physical characteristics is between $500,000 and $1,000,000.
Period of performance is 90 calendar days. Charge for the solicitation
documents is $12.00 per set of full size plans and specifications.
Make check or money order payable to "US Army Engineer District,
Buffalo". SIC CODE: 1629. THIS ACQUISITION IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. (AC1125058-02)
CITE: (I-330 SN146268)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR DISABLED ACCESSIBILITY,
VARIOUS FACILITIES, WEST AREA OF LANGLEY RESEARCH CENTER, HAMPTON,
VA
SOL 1-141-GGL.1145
DUE 012798
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an IFB/Request
for Offers for Services and Materials for Disabled Accessibility,
Various Facilities, West Area of Langley Research Center, Hampton,
VA. The work to be performed includes, but is not limited to:
construction of an elevator addition to Building 1208, construction
of exterior concrete access ramps at Building 1162, toilet
modifications in Buildings 1162, 1247A and 1232, and entrance
door modifications to Buildings 1162 and 1232. The Contractor
shall furnish all plant, equipment, tools, materials, labor
and services necessary for or incidental to a complete and
finished job, including miscellaneous plumbing, structural,
mechanical and elctrical modifications. The order of magnitude
for the procurement is between $250,000 and $500,000 and the
effort shall be completed within 250 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1542 and $17
million, respectively. The anticipated release date of the
IFB/RFO is on or about December 27, 1997 with an anticipated
offer closing date of on or about January 27, 1998. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office
(757) 864-2547. All QUALIFIED responsible sources may submit
a bid which shall be considered by the Agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII 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/LaRC Business Opportunities 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 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 may be obtained from the identified point of contact;
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/nnotes.htm
. The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] 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
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 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
obtained from the Bid Distribution office; 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1145
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146269)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 11 AND 12, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6084
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: This solicitation is hereby cancelled.
CITE: (I-330 SN146273)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--FMU-152/B JOINT PROGRAMMABLE FUZE(JPF) FOLLOW ON
PRODUCTION
SOL F08626-98-R0006
POC Contact Ms. Merilee Kennedy, Contract Specialist, (850)882-8515,
ext 3109, or Mr John P. Sullivan, Contracting Officer (850)
882-8515, ext 2119
DESC: 17. The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
Material Command (AFMC), Eglin AFB FL plans an acquisition
of the FMU-152/B Joint Programmable Fuze (JPF). The JPF will
provide a highly reliable bomb fuze for the US Air Force and
Navy with multiple arm times, instantaneous and multiple short
and long delay detonation times, hard target survivability,
cockpit programmability for use with the Joint Direct Attack
Munition (JDAM), and increased service/shelf life. The JPF
program is nearing completion of the original Engineering,
Manufacturing, and Development (EMD) and the build of low rate
production (LRIP) hardware. The follow-on production will be
full and open competition with award of a new contract for
First Article Acceptance Testing on 80 fuzes and priced production
options for FY99-03. Option year quantities will vary from
3,600 to 5,000 per option. A production price commitment curve
(PPCC) is anticipated for production quantities in FY04-07.
This synopsis is to inform all potential offerors that a Draft
Request For Proposal (DRFP) will be available for review and
comment on approximately 12 December 1997. Parties interested
in providing feedback or comments will be given 30 days to
respond after release of the DRFP. Requests for the DRFP should
be addressed to ASC/WMGK, Bldg 11, 102 West D Avenue, Ste 300,
Eglin AFB FL, Attn: Merilee Kennedy. Respondents must state
if they are a small business concern IAW FAR 52.219-1 (SIC
Code/Size Standard is 3483/1500 employees.) Responding firms
must have a secret level security clearance and be export controlled
certified, IAW DoD 5230.25. Export control certification may
be obtained through the Defense Logistics Services Center,
Battle Creek, MI 49016-3412, telephone number 1-800-352-3572.
A Technical Library containing JPF information is available
for use. The library is located at the SEMCOR office, 368 Adams
Ave, Valparaiso FL 32580. Potential offerors should contact
Ms Christie Wicker, (850) 678-7887, FAX (850) 678-2557 for
further information. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Colonel Timothy Kinney,
ASC/SK, 205 W. D Avenue, Suite 318, Eglin AFB FL 32542-6865
at (904) 882-9051 with serious concerns only. For technical
information on this synopsis, contact ASC/WMGJ (Joe Renshaw,
904-882-8787, ext 3204). For contracting questions, contact
ASC/WMGK (John Sullivan, Contracting Officer, 850-882-8515,
ext. 2119 or Merilee Kennedy, Contract Specialist, 850-882-8515,
ext 3109 or FAX 850-882-5243). Collect calls will not be accepted.
See numbered note 26.***** JOHN P. SULLIVAN Contracting
Officer cc: AFDTC/PA AFDTC/BC (2) ASC/WMGJ
CITE: (W-329 SN145879)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK ASSY BREECH. (BREECHBLOCK ASSEMBLY, FIRING
PIN SPRING, SEAR SPRING, AND FIRING PIN).
SOL SP0740-98-R-0034
DUE 011598
POC Contact: A. Luich (614)692-3277 R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97289000762 NSN 1010-00-604-9316, CAGE 08092
Part No BUWEPSDWG323906 CAGE 10001 Part No 298677 CAGE 10001
Part No 323906 CAGE 10001 Part No 339980 CAGE 10001 Part No
397715 CAGE 19206 Part No 6197157 block assy Breech. (breechblock
assembly, firing pin spring, sear spring, and firing pin).
Naval ordnance Systems command (10001) drawing number 323906.
29 -EA Del to New Cumberland PA 17070 Del wthinn 90 days of
award 8 -EA Del to Lathrop CA 95330 Del within 90 days of award.
NOTE 1 applies. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P O Box
3990, Columbus, Ohio 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, UPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications can not be provided by DSCC. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145967)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--5.56MM CARBINE RIFLE
SOL N00164-98-Q-0043
DUE 011698
POC Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX 812-854-3762
(Mr Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement for 33 each AR-10 (T) 5.56mm
Carbine Rifles. Delivery FOB destination to Crane, IN by 28
FEB 98. This acquisition will be processed utilizing simplified
acquisition procedures and is a 100% small-business set-aside
and only quotations from small business concerns will be considered.
Reference the above solicitation number when responding to
this notice.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/Homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-330 SN146014)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CLAMP, SYNCHRO
SOL DAAE20-98-T-0033
POC Contract Specialist: Sheryl L. Gross (309) 782-4857, PCO:
Daniel L. Thorpe (309-782-4403
DESC: DESC: 5340-01-440-7610, Part Number 12012059, The item
to procure is a Bar, Locking is made from steel, composition
4340, MIL-S-5000. Approximate size is 1.18 x .56 x .36 inches.
Carc paint is required. Requirements are 15,000 each Clamp,
Synchro. FOB is Destination. For use on the M203 Grenade Launcher.
Estimated issue date is 12 December 1997. Proposed contract
is 100% small business set-aside. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed 24 hours a day, via
the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
See note 26.
CITE: (W-330 SN146040)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M4 CARBINE IMPROVED BUTTSTOCK ASSEMBLIES
SOL DAAE30-98-Q-1019
DUE 121197
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
with Colt's Manufacturing Co., Inc. Hartford, CT on a sole
source basis for the manufacture and delivery of 300 each M4
Carbine Improved Buttstock Assemblies. The improved buttstock
shall include a prototype design, fabrication and manufacture
to provide better ergonomic characteristics that improve the
firer's ability to interface with the weapon in an operational
environment. Sole source is based on duplication of costs and
unacceptable delay in delivery if this requirement were competed.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-330 SN146056)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PAWL, FEED ASSY
SOL DAAE20-98-T-0010
POC Contract Specialist: Sheryl Gross (309)782-4857, PCO: Daniel
L. Thorpe (309)782-4403
DESC: DESC: 3040-01-033-1501, Part Number 11826177, The item
to procure is a Pawl, Feed Assy for the M240 Machine Gun. It
consists of parts stamped, machined from plate steel, pins
machined from bar stock and several helical springs all assembled
and conformal coatings applied. Requirements are 208 each Pawl,
Feed Assy. FOB is Destination. For use on the M240 Machine
Gun. Estimated issue date is 12 December 1997. ANSI/ISO/ASQC
Q9002 or equivalent. First Article Test is required. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at ttp://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
See Note 26.
CITE: (W-330 SN146063)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--EXPLOSIVE BELLOWS, DETONATORS, AND CIRCUIT BOARDS
SOL N00164-98-R-0022
POC Mr. Gary Mundy, 812-854-1391, fax 812-854-3465, e-mail mundy_g@crane.navy.mil
DESC: The Navy requires 750 each Explosive Bellows, Detonators,
and Circuit Boards in support of the M1134A3E1 Linear Demolition
Charge (LDC) fuze redesign efforts utilizing semi-conductor
bridge (SCB) technology. The supplies shall be manufactured
in accordance with NSWC Crane Performance Specification. First
articles will be required for any vendor who has not manufactured
these items utilizing this new technology. MIL-B-63094B, MIL-Q-9858A,
MIL-T-31000, MIL-STD-100E, MIL-STD-331B, and MIL-I-23659 will
be required by the Specification. The new design corrects the
tendency for premature initiations during deployment of LDC
due to static electricity and ensures safety from the effects
of hazards of electromagnetic radiation to ordnance (HERO).
Substantial modifications were required to improve the old
LDC fuze system. No fuze utilizing SCB technology, which is
inherently HERO resistant, had previously passed testing and
been certified for military use by the Weapons System Explosives
Safety Review Board (WSESRB). The items are to be shipped FOB
destination to NSWC, Crane, IN, within 120 days after contract
award. To satisfy this requirement, an indefinite-delivery
requirements contract is contemplated. The procurement will
be structured for a greatest value award, cost and other factors
considered. Inspection and acceptance will be at destination.
FAR Part 12 procedures will not be used. In order to be placed
on the source list for this procurement, please send a fax
to the number shown above or send a request via E-Mail (E-Mail
is preferred). The solicitation will also be posted on the
NSWC Crane web site located at http://www.crane.navy.mil/.
An exact date for release of the solicitation is not yet established
though it is expected to be released before 25 Dec 97. All
responsible sources may submit an offer which will be considered.
EMAILADD: mundy_g@crane.navy.mil
EMAILDESC:
CITE: (W-330 SN146171)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CHAIN ASSEMBLY
SOL N0010498RLB96
DUE 011498
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Michael Wallner, 021, (717)790-3921
DESC: NSN 7H-1440-01-085-8628, SPEC NR TDP VER 006, Qty 7 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Contract 100 Percent Small Business Set Aside, See Notes
1,9 (ACNSPCC1126060-112)
CITE: (I-330 SN146132)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FILTER, FLUID
SOL DAAH23-98-Q-0106
DUE 122997
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: NSN: 1560-01-227-7970, IAW P/N: 50179-1, applicable to
the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 1,416 each, Pron: AV7T6108AV. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to New Cumberland, PA. Level of Preservation/Packing:
A/C Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073. MP/I: 2E, CD/II: I, PM/III: 00, WM/IV:
00, CD/V: 00, CT/VI: 0, UC/VII: D3, IC/VII: 00, LOP/VII: A,
QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
U. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Sundstrand Corporation,
Newbury Park, CA., and PTI Technologies, Inc., San Diego, CA.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to U.S. Army Aviation and Missile
command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270.
This acquisition is subject to availability of funds. Procurement
History: 22 Jul 96, unit price $53.18, quantity 895 each to
PTI Technologies, Inc. This history provided has not been screened
in any manner to ascertain the actual the circumstances of
the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0106
in your response. Submit quotations no later than close of
business 29 Dec 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-329 SN145849)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FILTER, FLUID
SOL DAAH23-98-Q-0106
DUE 122997
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: NSN: 1560-01-227-7970, IAW P/N: 50179-1, applicable to
the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 1,416 each, Pron: AV7T6108AV. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to New Cumberland, PA. Level of Preservation/Packing:
A/C Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073. MP/I: 2E, CD/II: I, PM/III: 00, WM/IV:
00, CD/V: 00, CT/VI: 0, UC/VII: D3, IC/VII: 00, LOP/VII: A,
QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
U. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Sundstrand Corporation,
Newbury Park, CA., and PTI Technologies, Inc., San Diego, CA.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to U.S. Army Aviation and Missile
command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270.
This acquisition is subject to availability of funds. Procurement
History: 22 Jul 96, unit price $53.18, quantity 895 each to
PTI Technologies, Inc. This history provided has not been screened
in any manner to ascertain the actual the circumstances of
the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0106
in your response. Submit quotations no later than close of
business 29 Dec 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-329 SN145851)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--WINDOW ASSY
SOL SP0460-98-Q-5162
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97279001049 NSN 1560-00-932-5473, window assy
Sikorsky Acft CAGE 78286 P/N 65207-01007-043 3 -EA Del to Barstow
CA 92311 Del 60 DARO intended Source: Sikorsky Aircraft Corp.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-330 SN145919)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--TIP, AIRCRAFT
SOL SP0460-98-Q-Q192
DUE 123197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Dale Cottrell/804-27 9-4914
DESC: PR-NO: YPG97324000307 NSN 1560-00-795-8599, tip, aircraft
Teledyne Ryan aeronautical CAGE 78022 P/N 124W303-42 6 -EA
Del to Richmond VA 23297 Del 240 DARO intended Source: Teledyne
Ryan. Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-330 SN145924)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-98-Q-0107
DUE 122997
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 264 ea,
NSN: 1560-01-178-5073, P/N: 234S3915-47, IAW Procurement Package
234S3915-47, applicable to the CH 47 Aircraft, Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Stockton, CA. The required delivery
date is 120 days after receipt of order. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
10, CD/II: 1, PM/III: 00, WM/IC: JA, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. This is a 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Feb 21, Quantity 7 ea., $10,550.00
ea., Contractor: GSE Dynamics, Inc. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0107
in your respoonse. Submit quotations no later than close of
business 29 Dec 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-6, Listing of
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3728. The small business
size standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Note 01 and
26.
CITE: (W-330 SN146019)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP047598XQ013
DUE 010798
POC bonnie mcgarr, dscr-japa, bd519, 804-279-3153, fax 804-279-6055,
contracting officer, patricia jackson, 804-279-6193
DESC: See Note(s) 1560-00-008-7820, Cover, Access, Grumman Aerospace
Corp, Cage 26512, P/N A51B71022-3, Rev 'A'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
approval required. Unrestricted. Other than full and open source,
more than once source. Intended source(s): Grumman Aerospace
Corp, Cage 26512, Grumman St Augustine, Cage, 61174, Airborne
Industries Inc, Cage 66860. Quantity - 200 each. Delivery schedule
- 45 DARO. Origin inspection required.
CITE: (W-330 SN146177)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS-POTENTIAL
SOURCES SOUGHT (PROCUREMENTS)
SOL DAAH23-98-R-0079
DUE 121697
POC Shirley Ross, Contract Specialist, AMSAM-AC-SA-K, (205) 876-5209
Carol West, Contracting Officer, AMSAM-AC-SA-K, (205) 842-7276.
DESC: 15--DEHAVILLAND-7, SERIES 102 AIRCRAFT, BEECHCRAFT C-12C
AIRCRAFT, DEHAVILLAND UV-18 (TWIN OTTER) AIRCRAFT, AND SHORTS
BROTHERS C-23A Aircraft. The Army intends to acquire three
(3) DeHAVILLAND-7, Series 102 aircraft through an exchange
of ten (10) Beechcraft C-12C aircraft, one (1) DeHAVILLAND
UV-18 (Twin Otter) aircraft, and (3) Shorts Brothers C-23A
aircraft in flyable and non-flyable condition, plus miscellaneous
avionics components. The aircraft and equipment are no longer
suitable for the U.S. Army mission. Consideration in addition
to the three (3) DeHAVILLAND-7, Series 102 aircraft is depended
on the offeror's estimate of the value of the aircraft and
equipment being offered. The aircraft are currently located
at Lakehurst NAES, (Maxfield Fld-KNEL), New Jersey. The avionics
components are currently located at the West Virginia Air Center,
Benedum Airport (KCKB) near Clarksburg, West Virginia. Offerors
will be invited to evaluate the aircraft and avionics components
on-site, at no expense to the Government. The contractor's
offered aircraft must meet the following minimum criteria:
Newly completed B Check, C Check, and D Check. In addition
to the current inspections, the aircraft shall have a landing
gear system installed with not less than ten thousand (10,000)
cycles remaining before replacement is required. The Army desires
that all time limited components have at least half-life remaining
until overhaul or replacement. De- HAVILLAND Serial Number
aircraft 001-026 and Series 103 aircraft are not acceptable
for exchange. A competitive solicitation is anticipated. The
U.S. Army will select that offer which maximizes the return
for the exchange of the aircraft and components. Interested
parties should write to Ms.Shirley Ross or Ms. Carol West,
USAAMCOM, ATTN: AMSAM-AC-SA-K, Redstone Arsenal, AL 35898-5280.
CITE: (I-330 SN146097)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MH-60K REFUEL PROBE FLEXIBLE FUEL LINE
SOL USZA95-98-Q-0020
DUE 121897
POC Contact Sherrie H. Carmona @ 757-878-5223 X-242/Contracting
Officer, Richard J. Cooney @ 757-878-5223 X-251
DESC: MH-60K Refuel Probe Flexible Fuel Line; Manufacturer: Aeroquip
Corporation; Part No. AE712958-1; Quantity: 35 each. Delivery
to 160th Special Operations Aviation Regiment (Airborne), Fort
Campbell, KY. Contract award will result from oral quotations.
Award date of 97 DEC 19 is anticipated. The manufacturer is
the intended source. All responsible sources may submit a quotation
which shall be considered by the agency. See Numbered Note
26.*****
CITE: (W-329 SN145865)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN SENSOR
SOL SP0920-98-R-A008
DUE 010598
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97316000116 NSN 1660-01-097-5091, oxygen sensor
CAGE 99251 Part No 1632102-1 81 -EA Del to New Cumberland PA
17070 Del by 21 Jun 98. 150 -EA Del to Lathrop CA 95330 Del
by 21 Jun 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
150-199, 200-350, 351-500. PR quantity: 231 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 120 days after date of order set-aside type: unrestricted
(sole souce/single Source) (no preference) size standard: 500
POC: Bruce rookstool - pcce-fpg - (614)692-7641 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145905)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-98-Q-A087
DUE 121597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97296000770 NSN 1660-01-081-9157, mask, oxygen
CAGE 53655 Part No 834-75-01 CAGE 53655 Part No 834-75-05 CAGE
53655 Part No 834-75-5 CAGE 60240 Part No G012-1050-01 CAGE
81349 Part No M87163-01 oxygen system type: pressure demand.
Design type: mouth and nose. 169 -EA Del to New Cumberland
PA 17070 Del by 30 Apr 98. 120 -EA Del to Lathrop CA 95330
Del by 30 Apr 98. Other than full and open competition: part
numbered item. Products offered clause applies. PR quantity:
289 EA destinations: New Cumberland, PA 17070-5001, Stockton,
K CA 95296-0130 delivery schedule: 90 days after date of order
set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 500 POC: Bruce rookstool - pcce-fpg
(614)692-7641 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-329 SN145910)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY, SHOULDER
SOL SP0460-98-Q-5393
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97318000345 NSN 1680-01-221-2878, harness assembly,
shoulder Pacific Scientific Co CAGE 45402 P/N 0101716-03 238
-EA Del to San Diego CA 92132-5044 Del 0 DARO unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-330 SN145942)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GRIP AND TUBE ASSEMBLY.
SOL SP0770-98-Q-MF53
DUE 010598
POC Contact: name/phone janeen canini (614) 692-7358 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97316000415 NSN 1630-00-186-8696, CAGE 0B9R9
Part No 9536033 grip and Tube assembly aircraft braking Systems
(0B9R9) P/N 9536033 242 -EA Del to Jacksonville FL 32212-0097
Del by 29 Dec 97. 970 - EA Del to Bremerton WA 98314 Del by
29 Dec 97. 215 -EA Del to Norfolk VA 23512-0001 Del by 120
days ADO soliciataion not available until 15 days after published
in the CBD. This acquisition is for technical equipment. a
determination has been made in accordance with 10 U.S.C. (C)
(1) (B) (6) that standardization and intercahngeability of
parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms. This
acquisition if 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: aircraft braking Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145953)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, SPOOL. ON MCDONNELL DOUGLAS MODEL F/A-18
AIRCRAFT.
SOL SP0740-97-Q-2730
DUE 121097
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97035001321 NSN 1650-01-315-0803, CAGE 81873
Part No 28004192-002 housing, spool. Available technical data
is proprietary and cannot be released. HR Textron Inc. part
number 28004192-002. 14 - EA Del to Jacksonville FL 32212-0097
Del by 120 days after date of award. 38 -EA Del to San Diego
CA 92136-0000 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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: 81873
HR Textron. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145956)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE SHOE TYPE ON EA-6B AIRCRAFT.
SOL SP0770-98-Q-MF84
DUE 010798
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614/692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97303000694 NSN 1630-00-409-1559, CAGE 70210
Part No 953624-1 Brake, shoe type. Airesearch manufacturing
Co (70210) P/N 953624-1 13 -EA Del to Bremerton WA 98314 Del
150 days after date of award. 43 -EA Del to New Cumberland
PA 17070 Del 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. 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: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-330 SN145960)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BEARING, CYLINDER BARREL. ABEX CORP P/N 59878.
SOL SP0740-98-Q-0611
DUE 010598
POC Contact: name/phone Jewell boner/692-2391 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97308001776 NSN 1650-00-082-9195, CAGE 93835
Part No 59878 bearing, cylinder barrel. Abex Corp P/N 59878.
834 -EA Del to Lathrop CA 95330 Del by 04 Jul 98. Small business
size standard is 1000 employees. Solicitation not available
until 15 days afterpublished 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: 59211 Parker
Hannifin it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated best
value model(ABVM) and delivery evaluation (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145961)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, PISTON, LINEAR ACTUATING CYLINDER. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-98-Q-0612
DUE 010598
POC Contact: name/phone Jewell boner/692-2391 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97309000637 NSN 1650-01-125-7344, CAGE 93835
Part No 3003130-5 rod, piston, linear actuating cylinder. I/A/W
Abex/NWL Aerospace (CAGE 93835) P/N 3003130-5. Technical data
available at DCSC is proprietary and cannot be released. 19
-EA Del to San Diego CA 92136-0000 Del by 05 Nov 98. 6 -EA
Del to New Cumberland PA 17070 Del by 05 Nov 98. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: 59211 Parker
Hannifin it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated best
value model(ABVM) and delivery evaluation factor(DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145963)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLUNGER AND SLEEVE, END ITEM E2C AIRCRAFT.
SOL SP0740-98-Q-0613
DUE 010598
POC Contact: name/phone Jewell boner/692-2391 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97322000506 NSN 1650-00-968-8470, CAGE 93835
Part No 233422 5 -EA Del to San Diego CA 92136-0000 Del by
30 Aug 98. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: 59211 Parker Hannifin it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated best value model(ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-330 SN145964)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SERVO VALVE, HYDRAULIC.
SOL SP0740-98-Q-0629
DUE 121097
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97293001526 NSN 1650-01-323-2479, CAGE 81873
Part No 22252980 servo valve, hydraulic. H.R. Textron Inc.
P/N 22252980. no technical data available at DCSC for this
solicitation. 23 -EA Del to Jacksonville FL 32212-0097 Del
by 154 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: 81873, HR Textron.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be bassed upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-330 SN145968)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PIN ASSEMBLY, LANDING GEAR. END ITEM APPLICATION:
F-14 AIRCRAFT.
SOL SP0740-98-R-1949
DUE 011598
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97310000825 NSN 1620-00-432-3353, CAGE 17576
Part No 2578784-002A pin assembly, landing gear. I/A/W Allied
Signal Inc part number 2578784-002A. 22 -EA Del to San Diego
CA 92136-0000 Del 232 days after date of award soliciatation
not available until 15 days after date of award. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: Coltec
Industries Inc (17576). All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-330 SN145971)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROL ASSEMBLY, LANDING GEAR. ON B1B AIRCRAFT.
SOL SP0740-98-Q-0597
DUE 011598
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97322000501 NSN 1620-01-296-9927, CAGE 43999
Part No LE452/0001/0002 CAGE 99145 Part No 750001-2 control
assembly, landing gear. No other technical data available at
DCSC for this solicitation. Rockwell International Corp part
number LE452/0001/0002 or consolidated controls Corp part number
750001-2. 7 -EA Del to Tinker AFB OK 73145-9013 Del by 11 Jan
98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Boeing (43999) and Eaton Corp (99145). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145974)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM ASSEMBLY, TORQUE
SOL F42630-98-Q-62564
DUE 010798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-886-8890 P/N: 388069-5, P/N 388069-1
Arm assy Approx 11 inches long x 6inches wide Material 2014t6
aluminum alloy weight approx 12 lbs 79ea. Applicable to: C130.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Nov
99 79 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 16 Dec 97. The
anticipated award date will be 07 Jan 98. Written procedure
will be used for this solicitation. To: International Precision
Inc, Chatsworth Ca 91313-0000. To: Airborne Product Support
Inc, Camarillo Ca 93011-2210. To: Seanair Machine Corp Inc,
Farmingdale Ny 11735-6320. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-330 SN145990)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PLENUM, AUGMENTED--4 EACH
SOL SP0920-98-Q-A089
DUE 010798
POC Eric Miller, (614) 692-7627
DESC: Unrestricted set-aside NSN 1660-00-767-7718 AlliedSignal
P/N 83537-2
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dsss.dla.mil
EMAILDESC:
CITE: (W-330 SN146042)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--OVERHAUL AND MAINTENANCE OF THE NAVY'S T56-A-14,
16, AND 425 AIRCRAFT ENGINES
SOL N00019-98-R-0007
DUE 031998
POC Jeff Haney, Contract Specialist/301-757-8970, Janice Woehrer,
Contracting Officer/301-757-8961
DESC: The Naval Air Systems Command is seeking qualified sources
for maintenance and overhaul of the Navy's T56-A-14, 16, and
25 series engines. This potential contract pertains specifically
to the overflow of work in excess of Kelly Air Force Base Depot
capability. Allison Engine Company is the sole manufacturer
of the T56-A-14, 16, and 25 series engines. Therefore, it is
necessary for offerors to be a licensed Authorized Maintenance
Center for Allison. There are three major components of the
engines to be overhauled and maintained: power sections, torquemeters,
and gearboxes. Naval Air Systems Command anticipates an Indefinite
Delivery Indefinite Quantity contract of a base year and 4
option years, with a minimum of 25 power sections, 6 gearboxes,
and 6 torquemeters to be serviced annually; maximum numbers
are 100 power sections, 25 gearboxes, and 25 torquemeters annually.
Turn-around time for overhaul and maintenance is 66 calendar
days for power sections, 49 days for gearboxes, and 36 days
for torquemeters. This is a 100% Small Business Set-Aside.
Standard Industry Code 3724 (1,000 employees) applies.
CITE: (W-330 SN146211)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--ACTUATOR
SOL F34601-98-Q-06006
DUE 011598
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 1650-01-204-3781 P/N: 7-5094-2, P/N 750942,
Dim: Approx 12 in long x 5 in wide. Func: Used to actuate leading
edge flaps. MAtl: Steel, aluminum, teflon and rubber. 11EA.
Applicable to: Kc-135r. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jan 98 11 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 Dec 97. The anticipated award date will be
16 Mar 98. Written procedure will be used for this solicitation.
To: Tactair Fluid Controls Inc, Liverpool Ny 13088-5552. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-330 SN146261)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 20--BOAT DAVIT
SOL N65540-98-Q-0073
DUE 010898
POC Linda Stiemke, Contract Specialist, 215-897-8402.
DESC: Naval Surface Warfare Center, Carderock Div, Ship Systems
Engineering Station (NSWCCD-SSES), intends to procure, on a
sole source basis from Allied Systems, 1 low profile single
knuckle arm, hydraulic constant tension slewing boat davit,
Part No. 5700-CT, for handling 7 meter rigid inflatable boats.
The davit must meet the United States Coast Guard approval
in accordance with the International Convention for the Safety
of Life at Sea. Delivery will be 150 days after contract award.
Request for solicitation may be sent via facsimile to (215)
897-7059 or (215) 897-7162. See Numbered Note(s): 1, 13.
CITE: (I-330 SN146232)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,=20
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--MARINE FENDERS, RUBBERS AS PER PCC SPECS
SOL IAP-816,110-01
DUE 121797
POC Myrna de Arrue, Material Manager #2, (507) 272-4602, Myrna=20
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tugboat marine rubber fenders, SBR Compound material, per
ASTM designation D-2000 4AA720 A13, C13, C12, EA14, Z1, and
Z2, where Z1 stands for Load Deflection ASTM D-575, Method
A, Load Deflection of 300 +/- 70 psi, at 20 percent deflection,
and Z2 stands for Tear Resistance ASTM D-624, minimum 200 pounds/inch
using die B. Dimensions as per item description, and PCC Plan
10343. Award shall be based on Delivery, Price and Past Performance
(references may be required). When requesting solicitation
state Name, Address, and solicitation number. Request will
be accepted by facsimile at 011-507-272-5583, or telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission.
CITE: (D-330 SN146271)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--WAYSIDE CONTROL PANELS
SOL IFB-FI-0400/MJ
POC Point of Contact - Milton W. Jetter, Contract Administrator,
202-962-1479 and/or by fax 202/962-2038/1228, e-mail mjetter@wmata.com.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for the design and manufacture of two (2)
wayside control panels that enable the routing of subway trains
through storage yards and the provision of technical support
services during the installation and testing phases. IFB issuance
is projected for 12/05/97 with bids due approximately 30 days
thereafter. For further information and proposal forms, fax
and/or e-mail (aforementioned info.) requests to Milton Jetter.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-330 SN146044)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--ARM ASSEMBLY, PIVOT
SOL SP0770-98-R-5210
DUE 011598
POC Contact: name/phone - Nancy Stevens/614-692-4739. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: RPC97288000472 NSN 2530-00-908-6342, CAGE 1V513
Part No 11590672-1 51 -EA Del to New Cumberland PA 17070 Del
by 150 days ADO. 47 -EA Del to Lathrop CA 95330 Del by 150
days ADO. 40 -EA Del to Texarkana TX 75507 Del by 150 days
ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition with a 10 %
preference for SDB concerns. 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: (1V513) LOC Performance
Products Inc. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145954)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--TRACK SHOE ASSEMBLY
SOL SP0770-98-Q-MF14
DUE 011598
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97308001850 NSN 2530-01-361-7908, CAGE 11083
Part No 1R-0994 7 -EA Del to New Cumberland PA 17070 Del by
90 days ADO. See NOTES 9 and 22. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluatin
of offers, the final award decision will be based upon a combination
of price and past perfarmance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145955)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--STRUT CARTRIDGE, VEHICULAR SUSPENSION.
SOL SP0770-98-Q-MG05
DUE 011598
POC Contact: name/phone - joy a runyon/614-692-3533. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97297000709 NSN 2510-21-906-4047, CAGE S3002
Part No 2402-8238.00 CAGE 56161 Part No 10501203 38 -EA Del
to Albany GA 31704 Del by 180 days ADO. Small business size
standard is 500 employees. Solicitaiton not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145957)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SLEEVE, TRANSMISSION
SOL SP0770-98-Q-MG26
DUE 012898
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97231000454 NSN 2520-00-653-9519, CAGE 19207
Part No 8350569 sleeve, transmission. I/A/W army (19207) Dwg
8350569. 711 - EA Del to New Cumberland PA 17070 Del by 30
Oct 97 or deliver within 220 days after award. 40 -EA Del to
Anniston AL 36201 Del by 14 Oct 97 or deliver within 220 days
after award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performane as described in this solicitaton. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145965)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--BOX, AMMUNITION STOWAGE.
SOL SP0770-98-R-5213
DUE 011598
POC Contact: name/phone - Nancy Stevens/614-692-4739. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97295000912 NSN 2540-01-208-7115, MIL spec or
drawings: 81361 13-12-134 storage box. metal, welded construction,
hinged lid with spring loaded hinges, painted, padded interior.
514 -EA Del to New Cumberland PA 17070 Del by 120 days ADO.
See NOTE 1. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100 % option for increased quantities. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluatin
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-330 SN145969)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--CAM RING, STATIONARY, L.H. BRAKE. MATERIAL ALUMINUM
ALLOY: 12 EA. .500 IN. NOM. MOUNTING
SOL SP0700-98-Q-0294
DUE 121597
POC Contact: name/phone Roslyn Diggs, 614-692-4755 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97317000719 NSN 2530-00-159-9037, CAGE 80064
Part No 2584161 CAM ring, stationary, L.H. Brake. material
aluminum alloy; 12 EA. 0.500 IN. nom. mounting holes; O/A dia.
16.000 IN. nom. used on landing tracked vehicle model ltv-p7.
suggested Source FSCM 7N402 and 80212. PR-NO: YPC97308001834
19 -EA Del to Cherry Point NC 28533-5001 Del by 120 days after
award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145972)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--RACK, VEHICULAR ASSEMBLY.
SOL SP0770-98-Q-MF44
DUE 011598
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97318000685 NSN 2540-01-387-5578, MIL spec or
drawings: 12342558 74 -EA Del to New Cumberland PA 17070 Del
by 90 days ADO. 99 - EA Del to Lathrop CA 95330 Del by 90 days
ADO. See NOTES 1 and 9. Small business size standard is 500
employees. Solicitationnot available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD. p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitaiton. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145973)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-98-B-03021
DUE 011598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-063-2361 P/N: SIZE: 22 X 6.6-10/18
PR, Natural rubber and nylon cor. Nose wheel tire for nose
landing gear. 1114ea. Applicable to: F-15 A-D. Destn: Hill
Air Force Base, Ut 84056-5825 & New Cumberland PA. Delivery:
30 Oct 98 185 ea 30 Nov 98 185 ea 31 Dec 98 185 ea 29 Jan 99
185 ea 26 Feb 99 185 ea 31 Mar 99 189 ea The approximate issue/response
date will be 16 Dec 97. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-330 SN145984)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-03089
DUE 011598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-055-4600 P/N: SIZE: 34.5 X 9.75-18/26PR,
Predominant material: rubber. Spec: MIL-T-5041 current revision.
2218ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825 & New Cumberland PA. Delivery: 30 Oct 98 278 ea
30 Nov 98 278 ea 31 Dec 98 278 ea 29 Jan 99 278 ea 26 Feb 99
278 ea 31 Mar 99 278 ea 30 Apr 99 278 ea 31 May 99 272 ea The
approximate issue/response date will be 16 Dec 97. To: Michelin
Aircraft Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire
& Rubber Co, Akron Oh 44316-0001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-330 SN145985)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--SPACER ASSEMBLY
SOL SP0480-98-Q-9324
DUE 122397
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97230000916 NSN 2840-00-858-8939, 15 -EA Del
to New Cumberland PA 17070 180 days ARO - destination mfr -
General Electric Co. , P/N 105B1881G1, Rev. B. Specs, plans
or Dwgs relating to the procurement described are not avilable
and cannot be furnished by the GOVT. other than full and open
(10 U.S.C. 2304(C)(1) (FAR 6.302-1). More than one sourceintended
Sources: beacon Industries, CAGE 32816. Electro-Methods Inc.
CAGE 32816, Middleton Aerospace Corp, CAGE 50908, Hansen Engr'
Inc & machinery Co Inc., CAGE 98839, and Bet-Shemish Engines
Ltd, CAGE S0204. Total small business (SB) set-aside. ABVM
applies. NOTE 26 for acquisition for commercial parts. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-330 SN145918)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--NOZZLE SEGMENT GENERAL ELECTRIC CO
SOL SP0480-98-Q-9282
DUE 122397
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339 cont racting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97303000980 NSN 2840-01-036-1414, 93 -EA Del
to Jacksonville FL 32212-0097 300 days ARO. 243 -EA Del to
Barstow CA 92311 30 days ARO. Mfr - General Electric Co., P/N
5009T40P10, Rev. AC. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
first article testing required. other than full and open (10
U.S.C. 2304(C)(1))(far 6.302-1). more thanon Source, intended
Sources: General Electric Co., edel brown Co. , Coltec aerospace
wallar Canada Div. ABVM applies. NOTE 26 - part 12 - acquisition
for commercial parts. Unrestricted. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-330 SN145920)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-98-Q-9318
DUE 122397
POC Contact: for copies of RFQ solicitations (avail at least
15 days from aannouncement, write DSCR Attn: dscr-jlpa, Richmond,
VA 232975876 or FAX AC (804) 279-3123. con tact the buyer.
Sebrina Owens, BL378, 804-279-3339. Co ntracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97317000942 NSN 2840-01-387-0351, 117 -EA Del
to New Cumberland PA 17070 180 days ARO 161 -EA Del to Tracy
CA 95376-5000 180 days ARO 89 -EA Del to Cherry Point NC 28533-5001
180 days ARO. Mfr - Kaydon Corp, P/N 601773. specs, plans or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one Source (NOTE 22,
intended Source: Kaydon Corp. NOTE 26 - part 12, acquisition
for commercial items. ABVM applies unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-330 SN145921)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--1ST STAGE FAN CASE AND STATOR
SOL FD2050-98-Q-45107
DUE 011498
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Bautista, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-0570PT P/N: 4060291, Size: Dim
35" X 20" Pred Matl: Titanium Function: 1st stage fan case
with 52 vanes that houses the No 1 roto disk and 38 blades.
Spares buy for the 1st stg fan case and stators, applicable
to the F100PW220 Engine. Requirements contract with 1 year
Basic and two 1 year options. BEQ 1st year 00 each' 2nd year
10 each and 3rd year 10 each. Delivery: 05 each per month,
21 Months ARO. Offerors for this item must be approved at the
time of award IAW applicable source evaluation criteria (SEC).
The offeror's source evaluation pkg must be submitted with
the offeror's proposal. Failure to submit pkg may result in
the offeror's proposal being rejected. 1EA. Applicable to:
F100pw220 Engine. Destn: Kelly Afb, Texas. Delivery: 01 Dec
98 1 ea The approximate issue/response date will be 15 Dec
97. The anticipated award date will be 30 Jan 98. Written procedure
will be used for this solicitation. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-330 SN146005)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 28--DETROIT DIESEL ENGINES
SOL N00161-98-Q-0033
DUE 010598
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: The U. S. Naval Academy wishes to procure three different
Detroit Diesel engines. Model 7122-3001 supplied IAW manufacturer
build list for serial number 12VA077806 without marine gear
(quantity 1 each); Model 7122-7001 supplied IAW manufacturer
build list for serial number 12VA077796 without marine gear(quantity
1 each); and Model 1033-7005 supplied IAW manufacturer build
list for serial number 3A101273 (quantity 2 each). Deliver
by 31 January 1998. Interested quoters may contact Mrs. Kathleen
M. H. McCloskey for copies of solicitation N00161-98-Q-0033.
Written requests and fax requests are acceptable. Bid closing
date is 5 January 1998. This action is 100% set-aside for small
business. The small business standard is 1,000 employees. See
Note 1.
CITE: (W-330 SN146013)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--MATERIAL SUPPORT FOR NADEP NORTH ISLAND'S LM2500
ENGINE REPAIR / OVERHAULS
SOL N00104-98-R-D204
DUE 013098
POC Mike Furry @ 717-790-1470 or Jim Komaromy @ 717-790-2854
DESC: The Naval Inventory Control Point is requesting offerors
to submit priced offers and other proposal information in accordance
with the referenced Request for Proposal (RFP) for providing
Direct Vendor Delivery (DVD) of material and parts support
(spares and repair parts) for NADEP North Island's requirements
for 28 specific stock numbered items listed in the solicitation.
A Pre-Proposal Conference will be held at the Holiday Inn -
Harrisburg West , 5401 Carlisle Pike, Mechanicsburg, PA , phone
: (717)-697-0321 , at 09:00 am on 17 December 1997. All potential
offerors are encouraged to attend. All potential attendees
are requested to confirm their attendance by contacting either
: Mike Furry or Jim Komaromy - via e-mail or telephone - to
make their reservations. The E-Mail addresses are : michael_p_furry@icpmech.navy.mil
or james_a_komaromy@icpmech.navy.mil .
LINKURL: http://www.code05.icpmech.navy.mil 051 homepage test051.htm
LINKDESC:
EMAILADD: michael_p_furry@icpmech.navy.mil or , james_a_komaromy@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-330 SN146031)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP070097R0014
DUE 123197
POC POC Contract Specialist Becky Harris (614)692-4725
DESC: This is an amendment to solicitation SP070097R0014, the
date has been extended to 31 Dec 97.
CITE: (W-330 SN146079)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, METALLIC
SOL F34601-98-R-49406
DUE 011598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-7046PR P/N: 1441M38G06, Item
Desc: Airseal is circular in design with honeycomb on the inside
diameter. 22 holes which are used to attach the air seal to
the Nozzle Assy. The Function is to control air flow around
the 1st Stage Nozzle Assy and to provide the proper amount
of cooling air. Dimensions are approx. 24.155 inches by 1.56
inches. Outer portions of the airseal. Approx 15.16 inches
by 1.56 inches inner diameter. Material consists of INCO 718.
Used on F110-129 engine, F16 Aircrft. 5EA. Applicable to: F0110.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Feb
99 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 16 Dec 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-330 SN146264)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--SEAL, ENGINE STARTER
SOL SP0480-97-Q-2283
DUE 120997
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX (AC) 804-279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97070000446 NSN 2995-00-939-8495, 130 -EA Del
to New Cumberland PA 17070 300 days ARO 225 -EA Del to Cherry
Point NC 28533-5001 300 days ARO mfr - Vickers Inc., part number:
608593. specs, plans or Dwgs relating to the procurement described
are not available and cannot be furnished by the GOVT. Other
than full and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1). Only
one Source (NOTE 22), intended Source: Vickers Inc. NOTE 26
for acquisition for commercial items. Unrestricted all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-330 SN145923)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0770-98-Q-MG31
DUE 010998
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: FPC97290000718 NSN 3020-01-288-4960, CAGE 06848
Part No 2675997 gear, Spur. Alliedsignal Inc., Aerospace Equipment
Systems, P/N 2675997. 155 -EA Del to New Cumberland PA 17070
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-330 SN145950)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0770-98-Q-MF67
DUE 011598
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: NPC97303000823 NSN 3040-01-184-3201, CAGE 98897
Part No 1292351-101 13 -EA Del to Lathrop CA 95330 Del by 120
days ADO. See NOTE 9. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145951)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ON S-3A AIRCRAFT.
SOL SP0770-98-Q-MF75
DUE 011598
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: NPC97308002074 NSN 3040-01-393-2648, CAGE 98897
Part No 1292176-101 7 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (98897) Lockheed. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. Whle price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145952)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. STEEL MAT'L. EFFECTIVE LENGTH
13.172 MIN. TO 14.672 MAX.
SOL SP0770-98-Q-MF71
DUE 011598
POC Contact: name/phone - Laurie gamber/614-692-4279. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97308002043 NSN 3040-00-802-4451, CAGE 17772
Part No 907324-1 CAGE 51563 Part No 907324-1 CAGE 98897 Part
No 907324-1 29 -EA Del to Lathrop CA 95330 Del by 120 days
ADO. 51 -EA Del to New Cumberland PA 17070 Del by 120 days
ADO. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-330 SN145962)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 30--CLUTCH, DRIVE UNIT
SOL 198525-98-A-0066
POC Terry Roberts, (785) 861-2881, FAX (785) 861-2862
DESC: The USPS has a requirement for one (1) item of Clutch Drive
Unit in a quantity of 2,000 each, manufactured in accordance
with U. S. Postal Service drawings and specifications, with
Warner Electric as the only approved source of supply. A firm-fixed
priced contract will be awarded from this solicitation. Delivery
will be FOB Destination to the Materiel Distribution Center,
Topeka, Kansas. Solicitation will be issued on or about December
9, 1997, and offers will be due on or about January 9, 1998.
Requests for solicitation must be in writing and Zip+4 in the
address is required. No telephone requests for the solicitation
will be accepted. Cite one (1) request per order and a solicitation
will be furnished on a first received, first served basis until
the supply is exhausted.
CITE: (W-330 SN146204)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM070
DUE 012098
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3110-01-407-3396-DQ, Ref Nr 35RJH21159, Qty 1485 EA,
Delivery FOB Origin--Drawings not available. ---, See Note
22 (ACAVI1126059-082)
CITE: (I-330 SN146125)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--SOLDER, PASTE U/I CN = 8 OZ.
SOL SP0490-98-Q-N098
DUE 122997
POC Contact: for copies of RFQ solcitations, contact buyer vale
Rie hunter/ CK858/(804)279-5640/FAX# (804)279-5017/KO- Dorothy
Reese/(804) 279-4053.
DESC: PR-NO: YPG97321000451 NSN 3439-01-133-8861, solder, paste
U/I CN = 8 OZ. I/A/W VSTD NR ASTM B32-96 basic DTD 96 May 09
Amend NR DTD type number SN60PRAB2 QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Q Defense Supply Center
Richmond. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Commercial item. Solicitation will be made in
writing. Solicitation will openon or about 08 Dec 97. Closing
date 29 Dec 97. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-330 SN145943)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 34--IVD RACKCOATER
SOL F41650-97-R-60500
DUE 011598
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Rogers, M./lpk-2/[210]925-2430
DESC: Item 0001 NSN 3426-01-195-8523 One-Year Maintenance Contract
for McDouglas IVD RackCoater 1jb. Destn: Kelly Afb, Texas.
Government Furnished Drawings and Specifications are not available.
The approximate issue/response date will be 16 Dec 97. The
anticipated award date will be 12 Feb 98. Written procedure
will be used for this solicitation. To: Abar-Ipsen Industries,
Rockford Il 61125 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-330 SN146002)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--DUPLICATOR, OFFSET AUTOMATIC MODEL 3850 W/MASTER
PACK FEED.
SOL SP0490-98-Q-N060
DUE 122297
POC Contact: for copies of RFQ solicitations contact buyer Alma
Baker/CK853/ (804)279-4238/FAX# (804)279-5017/KO-DORO thy Reese/(804)279-4053.
DESC: PR-NO: YPG97289000538 NSN 3610-01-185-9674, duplicator,
offset automatic model 3850 W/master pack feed. AM Multigraphics
CAGE 1A174 P/N 83-4-105629 W/83-5-105628 specifications, plans
and drawings relating to the procurement described are not
available and cannot be furnished by the government. Delivery
schedule 45 days ARO. This solicitation is unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) (sole Source) FAR 6.302-1 only one
Source (NOTE 22). Issuing date 08 Dec 97. Closing date 22 Dec
97. This solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-330 SN145937)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N49399-98-Q-0028
DUE 120597
POC Carol L. Angelo, Purchasing Agent (860)449-4398, Michael
J. Konon, Contracting Officer (860)449-3612 or Fax (860)449-2840
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. N49399-98-Q-0028 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 7353 and the Small Business Size Standard is
$5.0. The successful contractor shall provide delivery; FOB
Destination, to Naval Submarine Base, Groton, Ct. on December
15, 1997 one (1) 35 ton rough terrain mobile crane in good
operating condition. The crane shall have a minimum 100 foot
boom length, powered; no jib; LMI system (load monitoring indicator);
anti two-block system; shall be OHSA Certified, per NAVFAC
P307: 29CFR1918, 29CFR1910.180, 29CFR1926; maximum width of
crane with outriggers fully extended "cannot exceed 24 feet";
35 tom capacity main block, auxiliary headache ball; and "swage-end
fitting". The resulting contract shall provide for critical,
emergency, and preventative maintenance coverage during the
rental period 15 December 1997 through 30 September 1998 in
order to keep the equipment in proper running condition. The
contract shall provide for an unlimited number of critical
and emergency calls during the rental period. Critical coverage
shall be from 7:00 A.M. to 5:00 P.M. Sunday through Saturday,
including all Holidays, response time shall not exceed two
(2) hours from time of calls for service. Emergency coverage
shall be from 7:00 A.M. to 5:00 P.M. Monday through Friday,
excluding Federal Holidays, response time shall not exceed
twenty-four (24) hours from time of calls for service. Normal
repairs shall not exceed forty-eight hours from time of service
calls to completion. Service calls can only be placed by personnel
authorized by the contracting officer located in building 87/2,
Naval Submarine Support Facility, Groton, Ct. telephone (860-449-3612.
The persons authorized shall be identified in the resulting
contract. Preventive maintenance shall conform to the specifications
as listed in the manufacturers operations manual. Preventive
maintenance shall be scheduled at a day and time agreed upon
between the Navy's point of contact and the contractor. The
contractor shall notify the Navy's point of contact within
five (5) days after the service has been accomplished. The
item listed above is brand name or equal to the GROVE RT635C.
These comparisons are intended to be descriptive, not restrictive,
and are to indicate the quality of product that is satisfactory.
Technical information plus descriptive literature must be provided
with each proposal received. Price, age of the unit offered,
standard and optional features offered are factors which will
be evaluated for award. The Government will award a firm fixed-price
contract resulting from this solicitation to the responsible
offeror which is the most advantageous to the Government, price
and other factors considered. The solicitation provisons clauses
incorporated herein are those in effect through FAR-FAC 97-02;
52.212-1 Instructions to Offerors, 52.212-2 Evaluation of Commercial
Items; 52.212-3 Offeror Representations and Certifications
- 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 shall be submitted on company letterhead
and directed via fax as stated above. The soliciation number
shall be listed on the quotation. All offers must be received
by 10:00 A.M. EST 12/05/97. Late offers will not be accepted.
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. N49399-98-Q-0028 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 7353 and the Small Business Size Standard is
$5.0. The successful contractor shall provide delivery; FOB
Destination, to Naval Submarine Base, Groton, Ct. on December
15, 1997 one (1) 35 ton rough terrain mobile crane in good
operating condition. The crane shall have a minimum 100 foot
boom length, powered; no jib; LMI system (load monitoring indicator);
anti two-block system; shall be OHSA Certified, per NAVFAC
P307: 29CFR1918, 29CFR1910.180, 29CFR1926; maximum width of
crane with outriggers fully extended "cannot exceed 24 feet";
35 tom capacity main block, auxiliary headache ball; and "swage-end
fitting". The resulting contract shall provide for critical,
emergency, and preventative maintenance coverage during the
rental period 15 December 1997 through 30 September 1998 in
order to keep the equipment in proper running condition. The
contract shall provide for an unlimited number of critical
and emergency calls during the rental period. Critical coverage
shall be from 7:00 A.M. to 5:00 P.M. Sunday through Saturday,
including all Holidays, response time shall not exceed two
(2) hours from time of calls for service. Emergency coverage
shall be from 7:00 A.M. to 5:00 P.M. Monday through Friday,
excluding Federal Holidays, response time shall not exceed
twenty-four (24) hours from time of calls for service. Normal
repairs shall not exceed forty-eight hours from time of service
calls to completion. Service calls can only be placed by personnel
authorized by the contracting officer located in building 87/2,
Naval Submarine Support Facility, Groton, Ct. telephone (860-449-3612.
The persons authorized shall be identified in the resulting
contract. Preventive maintenance shall conform to the specifications
as listed in the manufacturers operations manual. Preventive
maintenance shall be scheduled at a day and time agreed upon
between the Navy's point of contact and the contractor. The
contractor shall notify the Navy's point of contact within
five (5) days after the service has been accomplished. The
item listed above is brand name or equal to the GROVE RT635C.
These comparisons are intended to be descriptive, not restrictive,
and are to indicate the quality of product that is satisfactory.
Technical information plus descriptive literature must be provided
with each proposal received. Price, age of the unit offered,
standard and optional features offered are factors which will
be evaluated for award. The Government will award a firm fixed-price
contract resulting from this solicitation to the responsible
offeror which is the most advantageous to the Government, price
and other factors considered. The solicitation provisons clauses
incorporated herein are those in effect through FAR-FAC 97-02;
52.212-1 Instructions to Offerors, 52.212-2 Evaluation of Commercial
Items; 52.212-3 Offeror Representations and Certifications
- 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 shall be submitted on company letterhead
and directed via fax as stated above. The soliciation number
shall be listed on the quotation. All offers must be received
by 10:00 A.M. EST 12/05/97. Late offers will not be accepted.
CITE: (W-330 SN146017)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--WIRE BRAIDING MACHINE
SOL N68335-98-Q-0005
POC Bernice Kephart 732-323-2065
DESC: Wire Braiding Machine, 1 each. Must be stand-alone, portable,
capable of function in a 5'by 5'by 6'6" high workspace. To
be used for providing a nonnonmetallic fire retardant material
(NOMEX) braider cover around each repaired aircraft cable harness
with diameters from 1/4" to 1 1/2" to protect wires from chaffing
and external. Must have capability to braid metal round or
flat wire that will provide an EMI Radio Frequency Interference
protection. Procurement will be solicited under the Test Program
for Certain Commercial Items. This is a procurement for a Commercial
Off-the-Shelf item. Data is required in the form of commercial
technical manuals, logistics requirements,and Provisioning
Documentation. This is not set-aside for small business. See
note 12.
CITE: (W-330 SN146058)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N68335-98-Q-0006
POC Bernice Kephart 732-323-2065
DESC: Wire Processor, quantity 1 each, with capability to process
multiple lengths of wire to be stripped and cut to length at
a high repeatable rate of speed. Must be capable of processing
multiple diameters of wire common to aircraft cable harness
applications. Must be a commercial off-the shelf item with
a commercial technical manual. Procurement to be solicited
under the Test Program for Certain Commercial Items, Subpart
13.6 of the Federal Acquisition Regulations. Contractor to
provide logistics data as required by the solicitation. This
is not set-aside for small business. See note 12.
CITE: (W-330 SN146084)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-98-Q-P059
DUE 122397
POC Joy Jones/CLC11/804-279-4278: KO: Richard C. Rosanelli/804-279-6635
DESC: Referenced Solicitation is modificed to increase quantity
on PRLI 0001 from 48 EA to 75 EA and PRLI 0002 from 22 EA to
35 EA. All other data remain the same.
CITE: (W-329 SN145875)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 40--DAM ROLLER CHAINS FOR TAINTER GATES AT LOCK AND
DAM NO. 5A, FOUNTAIN CITY, WI
SOL DACW37-98-Q-0010
DUE 010698
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: This acquisition is for a commercial item. Principal features
of the work consist of but are not limited to all plant, labor,
materials, and supplies required for fabrication and delivery
of roller chains and related spare parts for lifting tainter
gates at Navigation Dam 5A on the Mississippi River. The chain
is sprocket driven chain made up of links connected by pins.
This procurement is One Hundred Percent (100%) set-aside for
small business concerns. SIC Code - 3499; Small Business Size
Standard is 500 employees. Specifications are expected to be
available approximately December 16, 1997, with quotations
due on or about January 6, 1998. Specifications will be furnished
upon written request only, and there is NO CHARGE for the solicitation.
Please address your order to the attention of the Contracting
Division (address as listed above) and specify Solicitation
No. DACW37-98-Q-0010 when ordering. No telephone request will
be accepted. Specifications are available on a first-come,
first-serve basis and may be obtained in person in the Contracting
Division Office, on the 8th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m. to 3:30
p.m.
CITE: (I-330 SN146190)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN ASSEMBLY
SOL FD2050-98-13348
DUE 122297
POC The Point of Contact is CHARLES E. WILLIAMS
DESC: NOUN: Fan Assembly NSN: 4140-01-017-2183 APPL: E-3 Aircraft
QUANTITY: 3 ea. APPROVED SOURCES: Boeing Alied Signal Inc.
Torronce, AZ Allied Signal Aerospace CO. Tempe, AZ P/N: 204-15234-2
FSCM 81205 / 606630-1-1 FSCM 70210 / 606630-1-1 FSCM 59364
Size/Dimensions: 2800 CFM at 13.8 in total water pressure 115V/25.3
AMPS 1.400 Hz 3-Phase Form, Fit, and Function: Liquid coolant
circulating fan Predominant Material: Iron Alloys See Note(s)
26.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-330 SN146142)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPOOL SLEEVE ASSEMBLY. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-98-Q-0607
DUE 010598
POC Contact: name/phonejewell boner/692-2391 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97297000837 NSN 4320-00-288-6010, CAGE 93835
Part No 52904 spool sleeve assembly. I/A/W Abex/NWL Aerospace
part number 52904. 138 -EA Del to San Diego CA 92136-0000 Del
by 21 Dec 97. Small business size standard is 1000 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.23049(C)(1). Approved Sources are: 59211
Parker Hannifin it is anticipated that award will be made via
a delivery to an existing basic ordering agreement. Automated
best value model(ABVM) and delivery evaluation factor(DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-330 SN145958)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Organization for Sanitary Drainage, (GOSD), 32
Ramses Street, Cairo, Egypt, A.R.E. An action for the USAID
program.
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL IFB 97-09A
DUE 011698
POC Contact Point: Duane Davis, CH2M-Hill/OMI, Cairo, Egypt,
Tel: 202/761-529, Jim Oskins, OMI/CH2M Hill; 5299 DTC Blvd.,
Suite 1200; Englewood, CO 80111-3333; Tel: (303) 740-0019,
Ext. 225.
DESC: OMI/CH2M Hill acting as the procurement agent on behalf
of and solely for the General Organization for Sanitary Drainage
(GOSD), Cairo, Egypt, invites bids from U.S. Only (A.I.D. Geographic
code 000) firms, joint venture of such firms, and individuals
who can provide through professional experience, reputation,
personnel, financial resources and availability of equipment,
east and south sector spare parts. The equipment includes pump,
motor, shafts, impellers, and casings. All items must be duly
licensed for export and use outside the United States. The
anticipated delivery date shall be no later than June 1, 1998.
A fixed price contract is anticipated. Payment will be made
in U.S. Currency through a Direct Letter of Commitment (DL/COM)
between USAID and the supplier. Financing will be under USAID
project 263-0173.1. Specifications and additional information
are available by u.S. Mail only from the U.S. offices of OMI/CH2M-Hill
at the address of OMI/CH2M-Hill shown above. A non-refundable
fee of $15.00 Is required to obtain the . The completed bid
documents will only be accepted at the U.S. address of OMI/CH2M-Hill
shown above. The completed bid documents must be submitted
in a sealed envelope. This envelope must be clearly marked
as follows: "bid submittal for IFB 97-09A". Deadline for the
submission of the is January 16, 1998. Late submission will
not be considered. If a joint venture seeks to bid, information
must be submitted for all firms in joint venture.
CITE: (I-330 SN146103)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT, HYD
SOL F34601-98-Q-06025
DUE 011598
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 4320-00-928-5138HS P/N: 914353, P/N 9672469-10,
Dimensions: Approx 1 cubic foot. Material: Steel. Description/Function:
Small parts including bolts, nuts, bearings and springs used
to repair the hydraulic Pump Assy. NHA1650009334697, P/N PVB205-10,
1650009334698, P/N PVB205-12. APPL; C/KC135. 209EA. Applicable
to: C/Kc-135. Destn: McClellan AFB CA 95652-5990. Delivery:
31 Dec 98 209 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 16 Dec 97. The anticipated award date will be 16 Mar
98. Written procedure will be used for this solicitation. To:
Vickers Inc, Jackson Ms 39206-1177. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-330 SN146262)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--HEATER, WATER, LIQUID
SOL SP0770-98-Q-MG20
DUE 121097
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97301000619 NSN 4410-01-276-9262, CAGE 01021
Part No WHO-47-ID heater, water, liquid fuel. Aldrich Co. P/N
WHO-47-ID. no technical data available at DCSC for this solicitation.
13 -EA Del to Corpus Christi TX 78419 Del by 01 Mar 98 OR 60
days after award. NOTE 1 applies. Small business size standard
is 500 emplouees. solicitat ion not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combinat
- ion of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145959)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 46--SEWER MACHINE
SOL DAAA03-98-T-0028
DUE 121097
POC Retha Sprinkle, Purchasing Agent, (870) 540-4092.
DESC: Sewer Maintenance Machine, trailer mounted gasoline powered,
liquid cooled, fully enclosed with storage compartments, keyed
ignition switch, coolant temperature gauge, oil pressure gauge,
engine clutch control, hydraulic pressure gauge, water temperature
and pressure gauges, 15 and 35 degree nozzles, hydraulic surge
brakes, minimum 600 gallon capacity for tank, class 80 pipe
for high pressure pipe, etc. Quantity: 1 each. F.O.B.: Destination,
Pine Bluff Arsenal, Pine Bluff, AR 71602-9500. Quote No: DAAA03-98-T-0028.
To issue on or about 20 Nov 97 with opening on or about 10
Dec 97. All responsible Small Business sources may submit an
offer which shall be by the Directorate of Contracting. To
receive a copy of solicitation package, fax request to (870)
540-3730 or write to address listed above.
CITE: (I-330 SN146237)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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, METALLIC, TITANIUM, 1/4 IN. OD, 0.016 IN.
WALL THK, 5 TO 20 FT RANDOM LG.
SOL SP0740-98-Q-0614
DUE 011598
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97280004040 NSN 4710-00-297-0335, CAGE 76301
Part No MMS1205CWSR95-0-250X0-016 Tube, metallic. Titanium
material, 1/4 inch OD, 0.016 inch wall thk, 5 to 20 feet random
length, I/A/W McDonnell Douglas spec MMS1205 and MMS1205-1;
P/N MMS1205CWSR95-0-250X0-016. 3,768 -Ft Del to Mechanicsburg
PA 17055 Del by 22 Dec 97. 2,916 -Ft Del to Tracy CA 95376
Del by 22 Dec 97. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
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, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This is an indefinite delivery purchase order solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-330 SN145966)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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
MATERIAL, QUICK DISCONNECT END FEMALE,
SOL SP0700-98-T-4798
DUE 121097
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97297000168 NSN 4730-00-849-9329, CAGE 00624
Part No 145-S5-16D coupling half, quick disconnect, per Aeroquip
P/N 145-S5-16D. 62 -EA Del to Tracy CA 95376 Del by 26 Mar
98. 16 -EA Del to Cherry Point NC 28533-5001 Del by 26 Mar
98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Aeroquip (00624). Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This is an indefinite
delivery purchase order solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-330 SN145970)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--LOW COST BOOST TECHNOLOGY PROJECT FEED SYSTEM PIPING
ASSEMBLIES INSULATION
SOL 8-1-8-02-B7675
DUE 121197
POC Pamela D. White, Contracting Officer, Phone (205) 544-0337,
Fax (205) 544-9080, Email pam.white@msfc.nasa.gov - Jane Maples,
Contracting Officer, Phone (205) 544-0344, Fax (205) 544-9080,
Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an amendment to NASA Contract
NAS8-97279 for feedline insulation and brackets. The vendor
shall provide feedline piping insulation and feedline support
brackets. Insulation shall be provided for all subassemblies
of Drawing 96M30135, which includes Drawings 96M30136, 96M30137,
96M30138, 96M30139, 96M30140, 96M30120 and 96M30121. Insulation
shall be provided for all flanged connections, valves and flowmeter
shown on these drawings. Pipe support brackets shall be fabricated
as follows: Drw. 96M30046, 2 each; Drw. 96M30047, 1 each; Drw.
96M30414, 2 each; Drw. 96M30423, 1 each. Installation of these
brackets shall be per drawings 96M30117, 96M30136, and 96M30140.
Thirty-eight pipe protection saddles shall be provided to the
contractor as GFE for installation. The protection saddles
shall be installed per drawings 96M30136, 96M30137, and 96M30140.
The insulation shall perform and be compatible with cryogenic
operations down to the approximate temperature of liquid nitrogen
(LN2), minus 320 degrees Fahrenheit. The material properties
shall be compatible with Liquid Oxygen (LOX). The insulation
shall allow unobstructed movement of the gimbal sections of
the feedline. Insulation shall be installed so as to prevent
formation of frost, liquid air, or ice on the feedlines. Insulation
for components and flanged connections shall be easily removed
and installed. The foam used for insulation shall have a density
of less than or equal to 0.54 pounds per cubic foot. The natural
environment shall be as follows: 1) Ambient temperature of
0 to 12 degrees Fahrenheit; 2) 1.0 atmosphere of external pressure;
and 3) 0 to 100% relative humidity. For copies of the above
drawings, contact Pamela D. White at 205-544-0337. Insulated
feedline and brackets shall be delivered to MSFC within 3 week
after receipt by vendor. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from AVICA, San Fernando, CA;
this sole source will be based on a proprietary insulation
process. AVICA currently has the contract for Low Cost Boost
Technology Project Feed System Piping Assemblies on which the
insulation will be installed. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B7675
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146090)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BUTTERFLY
SOL FD2050-98-74008
DUE 122297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4810-01-408-7719 P/N: 5910525-129, P/N 1B6844,
ITEM 0001 NSN 4810-01-408-7719 DIMENSIONS: 6" x 5" PREDOMINANT
MATERIAL: ALUMINUM ALLOY FORM, FIT, FUNCTION: CONTROLS FAN
AIRFLOW TO THE LOW-PRESSURE TURBINE CASE MANIFOLD TO REGULATE
CASE AIR COOLING FOR ACTIVE BLADE TIP CLEARANCE 2EA. Applicable
to: C-17, F117 Pw 100 Eng. Destn: FB2065 ROBINS AFB, GA. Delivery:
02 DEC 98 2 ea Item 0002 NSN 4810-01-408-7719 Valve, Butterfly
P/N: 5910525-129, P/N 1B6844, ITEM 0001 NSN 4810-01-408-7719
DIMENSIONS: 6" x 5" PREDOMINANT MATERIAL: ALUMINUM ALLOY FORM,
FIT, FUNCTION: CONTROLS FAN AIRFLOW TO THE LOW-PRESSURE TURBINE
CASE MANIFOLD TO REGULATE CASE AIR COOLING FOR ACTIVE BLADE
TIP CLEARANCE 1EA. Applicable to: C-17, F117 Pw 100 Eng. Destn:
FB2065 ROBINS AFB, GA. Delivery: 01 DEC 98 1 ea THE SOLICITATION
REQUIRES QUOTED PRICES ON 1 EACH, 2 EACH AND 3 EACH. The approximate
issue/response date will be 01 Dec 97. The anticipated award
date will be 16 JAN 98. Written procedure will be used for
this solicitation. To: Parker-Hannifin Corp, Irvine Ca 92606-4997.
To: United Technologies Corp, East Hartford Ct 06108-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-330 SN146004)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 48--BALL VALVES
SOL N65540-98-Q-0071
DUE 121797
POC Linda Stiemke, Contract Specialist, (215) 897-8402.
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Dresser Valves and Control Div.,
Nil-Cor Operations, Inc. 4-Inch 3-way composite prototype ball
valves which will meet the performance requirements of surface
ship CHT piping systems. The valves shall be designed to latest
MIL-V-24509 specifications and face-to-face dimensions. Request
for solicitaion may be sent via facsimile to (215) 897-7059
or (215) 897-7162. See Numbered Note(s): 9, 13.
CITE: (I-330 SN146233)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 49--MACHINE, BLAST
SOL M6220498T0346
DUE 121097
POC Donna Peacock, Contract Specialist, (760) 577-6931, FAX (760)
577-6174
DESC: Goff's Model 6 cu. ft. S. Model Barrel, 17-1/4 hp, w/out
dust collection , or equivalent. Destination pricing to MCLB.
Barstow, CA 92311. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6. All responsible sources may submit a proposal
which will be considered by the agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-329 SN145847)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--PBG FIELD TESTER
SOL F09603-98-Q-21099
DUE 011698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/[912]926-1763
DESC: Item 0001 NSN 4920-01-321-1839 P/N: 3300223-6002, Material:
Aluminum; Function: Test oxygen pressure meter 6EA. Applicable
to: F15 Acft. Destn: DSR004. Delivery: 30 Apr 98 6 ea Fax number
912-926-7572. Simplified acquisition procedures will be used.
The approximate issue/response date will be 17 Dec 97. The
anticipated award date will be 30 Mar 98. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Davenport Ia 52808-4508. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-330 SN146251)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--CENTRALIZED AIRCRAFT SUPPORT SYSTEM
SOL F34650-98-R-0011
DUE 012898
POC For copy, Catherine Musgrave/Pkocb/[405]739-3519, For additional
information contact Catherine Musgrave/Pkocb/[405]739-3519
DESC: Description: Centralized Aircraft Support System (CASS)
IAW Specification LAPEE-S- 97005 and Statement of Work LAPEE-S-97005DS
with Technical Data and Contractor Assembly and Installation
On-Site at Tinker AFB OK. The CASS provides ground support
to the B-1B aircraft during depot maintenance providing four
hydraulic supply units for checking four hydraulic systems
and one avionics air unit and one control/monitoring unit.
Equipment must interface into existing facility and equipment.
MFR: Hydraulics International Inc. FAX #(405) 739-7423. The
approximate issue/response date will be 29 Dec 97. To: Hydraulics
International Inc, Chatsworth Ca 91311-1231. 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. Caution: The drawings which
will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Request for Oral Quotation will be utilized.
The anticipated award date will be 60 days after this notice.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) Note G and Note H..
CITE: (I-330 SN146266)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--ROLL, TOOLS AND ACCESSORIES
SOL SP0490-98-Q-N097
DUE 122997
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita armstead/CK952/(804)279-5926/FAX# (804)2795643/KO-DOROTHY
Reese/(804)279-4053.
DESC: PR-NO: YPG97310000504 NSN 5140-01-413-9292, rolls, tools
and accessories an unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to dgscvaba
via mail, FAX or phone. Mailing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615: FAX number:
(804)279-4946, phone number: (804)279-3356. Critical application
item I/A/W Dwg NR 803-6983472 basic DTD 95 Mar 27 Amend NR
DTD type number changes DTD 5/27/97 3 pages. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This solicitation is unrestricted. Full
and open compettion. Firm-fixed price contract. This solicitation
will be made in writing. This solicitation will open on or
about 08 Dec 97. Closing date 29 Dec 97. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-330 SN145940)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PUNCHES, DIES, BRACES AND PLANES
SOL 6FES-97-0181-B3-I
DUE 122997
POC Loretta Martin 816-823-1721
DESC: A pre-invitation notice (PIN) will be issued for the above
solicitation on 11/29/97. Please FAX request for pin or Solicitation
to (816) 926-3678, or mail request to the address shown above.
Solicitation is for eleven (11) 5110 hand tools for Stock requirements
in various GSA depots and will be issued on or about 03/02/98.
The contract period will be 8/1/98 through 7/31/2000 with three
one-year options. Prices will be FOB destination within Continental
United States. Proposed delivery is 90 DARO. The term contract
will be a requirements, fixed price with EPA adjustment. Descriptions
will be furnished in the PIN, and are in accordance with Federal
Specifications and Commercial Item Descriptions. All interested
parties are encouraged to participate.
CITE: (W-330 SN146045)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--6685- ARBITRARY SCALE METER
SOL F41608-98-R-13340
DUE 123197
POC The Point of Contact is Jeannette Thetford, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: Form Fit and Function: Measures C-130 Engine Temp During
Testing Predominant Material: Steel Electronic Components Part
Number and FSCM: 20-300 65552 Part Number and FSCM: H903K-231
98869 Size/Dimensions: Cylinder-3" Diameter 8" Long No Drawings
are available Qty: 59 each NSN: 6685-01-325-8046 AX Delivery:
31 Dec 98 58 each (Domestic) 1 each (Foreign Military Sales)
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) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-330 SN146025)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 53--FENCING HARDWARE
SOL ACL-8-Q-0002
DUE 121597
POC Lou Allen, Contracting Officer, 714-360-3180
DESC: The Immigration & Naturalization Service (INS) is solicitating
requests for a requirements type contract to provide and deliver
fencing hardware (clamps, carriage bolts, nuts, washers and
post caps). The requirement also includes two sizes of cover
plates which will probably require fabrication. Samples of
the plates will be required with the offer. This procurement
is time sensitive and will be for a period of one year. All
items ordered must be delivered within 30 working days of the
issue date of the delivery order. The items will be delivered
to the San Diego, CA vicinity (Otay Mesa Area). This procurement
is 100% small business Set-Aside. The Standard Industrial Code
(SIC) is 5039 and the small business size standard is 500 employees.
Issue date o/a December 3, 1997. All responsible sources may
submit an offer which will be considered by the agency. Telephone
requests for solicitatation will not be honored. Written or
faxed requests should reference solicitation ACL-8-Q-0002.
Faxed requests can be made to 714-360-3013.
CITE: (W-329 SN145880)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--FORWARD LATCH ASSY
SOL SP056098-Q-7523
DUE 122297
POC Contracting Officer: Jim Eagen/MCC07/(215) 697-6425, Buyer:
Maureen Tyler/MCC11/ (215) 697-4017
DESC: PR-NO: YPI97310000577, NSN 5340-02-291-8090, 40 -ea Del
to Tobyhanna Pa 18466, del by 19 Jan 98. 75 -ea del to Tinker
AFB Ok 73145-9013 del by 19 Jan 98. Specs: P/N 3P96004-117
Incremental Bidding: Primary Quantity: 75, 1st Alt Quantity:
100, 2nd Alt Quantity: 175. Deliveries to conus (excluding
Alaska). Delivery Schedule: 19 Jan 1998. 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: Lockheed (98897), Hartwell Corp (83014). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-330 SN146012)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACK
SOL SP0560Q-6620
DUE 121997
POC Contracting Officer: James Lewicki/LAB20/ (215) 697-2349,
Buyer: Eileen Johnson/LAA28/(215) 697-0650
DESC: PR-NO:RPI97310000722, NSN 5330-00-074-8913, 285 -ea del
to Tobyhanna Pa 18466, del by 23 Jan 98. 865 -ea del to New
Cumberland Pa 17070 del by 23 Jan 98. Specs: P/N 5702678. Primary
Quantity: 865. Deliveries to conus (excluding Alaska). Delivery
Schedule: 120 days. Notes 1 and 12 applies. Size Standard:
500. 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: Sealcraft Corp, Clark Gasket Co, Grand Industries
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation please send fax request to (215)
697-6333.
CITE: (W-330 SN146020)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--HINGE,BUTT
SOL sp056098q5131
DUE 121097
POC contract officer antionette ouattara code mab12 (215)697-3751
buyer same
DESC: pr-no:ypi97220000644,nsn 5340-00-664-8118,specs:ms20001p6-7200
rev l ,72.000 inches long,1230-ea del to new cumberland pa.17070,del
by 11 oct 98,primary quantity:1230 ,deliveries to conus (excluding
alaska),delivery schedule :90 daysnote 1 applies,offers will
be evaluated with a 10% preference for small disadvantaged
busuiness concerns, this solicitation will be a written rfq,drawings
are required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978.
CITE: (W-330 SN146027)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PLUG, MACHINE THREAD, MAGETIC
SOL SP050098R0013
DUE 011198
POC Contracting Officer: Shirley Jones/Va/(215) 697-4154, Buyer:
Robert J. Goraj/VBA49/(215) 697-2894
DESC: PR-NO: IDT97254005100, NSN 5365-00-054-5195, 1 -EA DEL
to call contracting office) DEL by DEC 97. See Notes 9, 22.
SPECS: Various 5365 items. Primary Quantity: 1. Delivery Schedule:
30 Days after date of delivery Order. Indefinite delivery type
contract. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. SPECS/DWGS are not required.
CITE: (W-330 SN146035)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL Sp050098Q7602
DUE 121297
POC Contracting Officer:Barbara Hinton/LDC31/(215)697-3863, Buyer:Same
DESC: PR-NO: RPI97321002039, NSN 5330-01-076-4254, 550 -EA del
to New Cumberland PA 17070, del by 23 Mar 98. SPECS:US Army
Tacom P/N 12286810, Primary Quantity: 550, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:120 Days ADO, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
This contract acation 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:Rexnord Corp, EG&G Sealol, Qualiseal Technology,
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation, SPECS/DWGS are not required, To obtain
a copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-330 SN146037)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--BRACKET
SOL SP056098Q7128
DUE 122497
POC Contracting Officer:Richard Gervasi/MBA05/(215)697-5550,
Buyer:Marilynne Davis/MBA14/(215)697-0302
DESC: PR-NO: Ypi97271000067, NSN 5340-01-219-2446, 17 -EA del
to New Cumberland PA 17070, del by 12 May 98. SPECS:I/A/W Gruman
Aerospace P/N A51B92040-401, Primary Quantity: 17, Delivery
Schedule:180 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:Capy
Machine Shop Inc (0BVP9), Rohr Industries Inc (51563), While
price will be a significant factor in the evaluation of offers,
the final contrct award price will be based upon a combination
of price and delivery as described in section M of this solicitation,
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-330 SN146055)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING
SOL SP056098Q7592
DUE 120897
POC Contracting Officer:James Lewicki/LAB20/(215)697-2349, Buyer:Eileen
Johnson/LAA28/(215)697-0650
DESC: PR-NO: YPI97254000559, NSN 5330-00-965-5331, Westinghouse
P/N 502C909A01. Tech data at DCSC proprietary and cannot be
released, 60 -AY del to New Cumberland PA 17070, del by 04
Feb 98. SPECS:P/N 502C909A01, Westinghouse Electric (90099),
Primary Quantity: 60, Deliveries to CONUS(Excluding Alaska)
Delivery Schedule:120 Days,( NOTE 12 APPLIES), Offers will
be evaluated without a 10% preference for small disadvantaged
business concerns, This contract aacation is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intneds to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1), Approved source:Westinghouse Electric
(90099), While price will be a signifivant 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, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-330 SN146066)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING
SOL SP056098Q7592
DUE 120897
POC Contracting Officer:James Lewicki/LAB20/(215)697-2349, Buyer:Eileen
Johnson/LAA28/(215)697-0650
DESC: PR-NO: YPI97254000559, NSN 5330-00-965-5331, Westinghouse
P/N 502C909A01. Tech data at DCSC proprietary and cannot be
released, 60 -AY del to New Cumberland PA 17070, del by 04
Feb 98. SPECS:P/N 502C909A01, Westinghouse Electric (90099),
Primary Quantity: 60, Deliveries to CONUS(Excluding Alaska)
Delivery Schedule:120 Days,( NOTE 12 APPLIES), Offers will
be evaluated without a 10% preference for small disadvantaged
business concerns, This contract aacation is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intneds to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1), Approved source:Westinghouse Electric
(90099), While price will be a signifivant 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, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-330 SN146068)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LEVELERS
SOL 1PI-R-0891-98
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: This action as originally publicized in the CBD dated 10/14/97,
for procurement of levelers under Solicitation No. 1PI-R-0891-98,
is hereby cancelled in it's entirety as per Federal Acquisition
Regulation (FAR) 14.209.
CITE: (W-330 SN146076)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: 54--FURNISH AND INSTALL MODULAR OFFICE BUILDING AT POWERS
RANGER STATION (170)
SOL 98-10
DUE 011698
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of furnishing a modular office building for
the Powers Ranger Station including, but not limited to, delivery
and setup, excavation and construction of a foundation, and
connection to the existing main office building. Contract time
is approximately 60 calendar days and estimated beginning date
is 020198. Requests for this solicitation may be sent to the
address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-329 SN145856)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 54--PORTABLE BUILDINGS
SOL F34650-97-T-H916 00
POC For copy,, For additional information contact Gene Wahweah/Pkoca/
[405]739-5397
DESC: This requirement is for three 14' x 28' portable prefabricated
buildings with various internal configurations. A complete
description and floor plan will be available with Request for
Quote packet. Anticipated award date is 010 days after closing
date. Closing date will be 29 Dec 97. See Note (s) Add Note
1..
CITE: (I-330 SN146265)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PILE,WOOD
SOL sp056098q7939
DUE 122297
POC contract officer diane falicki code pwwaa13 (215)697-4003
buyer same
DESC: pr-no:ypi97322001126,nsn 5510-00-260-5937,100-ea del to
norfolk va.23511-6098,del by 01 apr 98, specs:pile,wood :i/a/w
astm d 25, treated i/a/w tt-w-571 (awpa c3) ,75 feet length,50
inch butt circ,full and open competition,predominant mater:costal
douglas fir or southern pine,primary quantity:100 deliveries
to conus(excluding alaska),delivery schedule 30 days,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,drawings are not required,to obtain a copy
of this solicitation please fax request to (215)697-6333,1462,2978.
CITE: (W-330 SN146011)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--TIE,RAILROAD,WOOD
SOL sp056098q7810
DUE 120197
POC contract officer joan bryan code wwaa/07 (215)697-6351 buyer
same
DESC: pr-no:ypi97316000211,nsn 5510-00-227-1193,specs :tie,railroad,wood,(crosstie);i/a/w
fed spec.mm-t-371,type II.preservative treated i/a/w fed spec.tt-w-571;table
1 .(penetration /retention) i/a/w awpa std.c6) borings and
penetration to be 3.0"in length.(waterborne preservatives not
permitted)moisture content:i/a/w paragraph 3.14 of awpa c6.
size :thickness 6 inches,width 8 inches,length 8 feet,6 inches.2000
-ea del to southport nc 28461, del by 19 nov 97. primary quantity
:2000,deliveries to conus(excluding alaska),delivery schedule:21
days,note 1 applies,offers will be evaluated with a 10 % preference
for small disadvantaged business concerns,drawings not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-330 SN146050)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONTRUCTION
SOL SP0560Q-7883
DUE 120197
POC Contracting Officer: Joan Bryan/WAA07/(215) 697-6351 Buyer
same
DESC: PR-NO: YPI97316000221, NSN 5530-00-618-6958, Plywood, Const;I/A/W
CID A-A55057A, (All-Veneer) Grade: CDX / Rated Sheathing-Exposure
1. Size: 1/2" (15/32") 48" X 96". Full and open competition
apply 1,883 -sh del to Doha Kuwait KU del by 30 Jan 98. PR-NO:
YPI97318000558, NSN 5530-00-618-6958, Plywood, Const; I/A/W
CID A-A-55057A, (All-Veneer) Grade: CDX / Rated Sheathing -Exposure
1. Size: 1/2" (15/32") X 48" X 96". Full and open competition
apply 1,882 -sh del to Doha Kuwait KU del by 02 Feb 98. Plywood,
Softwood, Contruction; I/A/W comm'l item Desc (CID) A-A-55057,
TYPE A (PS1-95). (TYPE B, All -Veneer, I/A/W P/S 2-92 ACCEPTABLE)GRADE/DESIGNATION:
TYPE A: C-D int w/ext glue (CDX). TYPE B: Sheathing - EXPOSURE
1. size in inches: thickness-1/2. width- 48. length-96. Primary
Quantity: 1883. Deliveries to conus (excluding Alaska). Delivery
Schedule: 21 days. Size standard: 500 Note 1 applies. Specs/Dwgs
are not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-330 SN146057)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--HIGH FREQUENCY COMMUNICATION SYSTEM MODERNIZATION
SOL N00039-98-R-0031(Q)
POC David Bodner (619)524-7913
DESC: The Space and Naval Warfare Systems Command has a requirement
for and is planning to solicit proposals from sources for Non-Development
Item (NDI) High Frequency Broadband and Narrowband Communications
Systems and Equipments, remote monitor and control subsystems,
ancillary equipment, related data, spare parts, factory training
and engineering services. Firm and option requirements for
the first year and requirements for four option years for various
quantities, for several Navy ship classes involving both new
construction and retrofit requirements, will be included. The
communications systems and associated equipment are intended
to replace HF narrowband transmission and reception equipments
currently in use on U.S. Navy ships. RFP packages are planned
to be issued O/A 20 days from publication of this notice. Copies
of the RFP package can be downloaded from the SPAWAR BBS. Qty:
approximately 42 HFRG (broadband) systems, 837 narrowband transmitters
and 420 antenna couplers, including options and other equipments.
Closing date will be O/A 30 days after release of the RFP.
Questions/comments concerning this synopsis may be addressed
to Commander, Space and Naval Warfare Systems Command, Attn:
Code 02-32B, 4301 Pacific Coast Highway, San Diego, CA 92110-3127.
The requirements described in CBD Synopsis No. 62 of 9/8/95
and CBD Synopsis No. 38 of 4/17/96 have been incorporated into
this requirement. Comments received in response to those synopses
have been considered, and the resulting RFP will reflect those
comments. All responsible sources may submit an offer, which
shall be considered. SPAWAR intends to use its electronic bulletin
board system (BBS) for the issuance of the Request for Proposals
(RFP). Interested firms may download information concerning
this acquisition from the BBS. The draft RFP is currently available
for download. When attempting a download from the web-page,
be sure to hit "Procurement Documents."
LINKURL: http://raven.spawar.navy.mil
LINKDESC:
formal RFP will soon be available here, too.
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-329 SN145883)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 58--SATELLITE COMMUNICATIONS TRAILER
SOL DATM01-97-R-0017
DUE 010598
POC Contract Specialist Liz Arispe 254-288-9539, Contracting
Officer Ted Panknin 254-288-1305 (Site Code DATM01)
DESC: Reference synopsis published 14 Aug 97, cite I-223 SN 108759.
The Government's minimum requirements have been changed due
to revision of mission needs. The requirements now reflect
a trailer with an ANDREW 2.4 meter KU-band SNG antenna with:
local and remote cabling; port linear combiner, receive and
flux gate compass; all necessary electronics, power supplies,
motors, and cables for automatic pointing/sluing; and a step
down transformer. The requirements for on-board power generation
and cooling have been deleted. In addition the requirement
will be revised to show a minimum quantity of one, maximum
of 8 with exercise period from date of award to 31 Sep 99.
The revised closing date is 5 Jan 98. All companies on the
original mailing list shall receive a copy of the amended solicitation.
All other firms that did not request a copy of the original
solicitation may do so as long as the request is received by
OCA no later than 4:00 PM CST 12 Dec 97 via mail or FAX (254)288-9522.
CITE: (I-330 SN146193)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--SUPPLY AND INSTALLATION OF A PERIMETER INTRUSION
DETECTION SYSTEM
SOL ICB 1997/39
DUE 121097
POC Alexis Kemper (202) 482-1512
DESC: NATO Headquarters is inviting bids for the procurement
of a perimeter detection system. The job involves the replacement
of obsolete components of the system currently in operation.
Given the confidential nature of the system, further particulars
will be supplied during the mandatory on-site visits. Prices
shall be firm and non-revisable for this contract. Bids should
be made in three copies and questions for clarification must
be requested in writing (two copies) and forwarded to the attention
of NATO Headquarters, Purchasing and Contract Services, B-1110
Brussels, Belgium; phone: 32-2-707-4473; fax: 32-2-707-4927.
All applicants must be certified by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 10 December
1997.
CITE: (W-330 SN146206)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKEY SURVEY FOR NEW OR REFURBISHED 80386 LAPTOP
COMPUTERS
SOL N/A
DUE 121297
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
either a new or refurbished 80386 laptop computers. The laptops
will be use for the AN/TSC-122, Communications Central. The
laptop computers shall come with an 8 MB RAM, 3.5 inch 1.44MB
floppy disk drive, have a 16 Mhz processor and at least a 120
MB hard drive. Must have the following interfaces: RS-232C
serial port (DB-9 male connector), RS-422 serial port (8530-based,
MDM-25 connector), external VGA port (DB-15 female connector),
parallel printer port (DB-25 female connector), external AT
compatible keyboard port (DB-9 female connector) and an external
SCSI port (DB-25 male connector). Should be able to handle
shock requirements at 70G at 10ms and vibration at 5-300 Hz
@ .4G. Suppliers capable of furnishing these units must so
indicate, by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Fenton Yip); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor or a statement
from listed source demonstrating that the supplier can, in
fact, supply the Army with an unit that will be physically
and functionally interchangeable with the above units. Successful
supplier may be required to warrant that the items supplied
will satisfactorily perform when used for the purpose intended
by the Army. For more information contact Fenton Yip, 908-532-2909.
The deadline for response is Dec. 12, 1997.
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-329 SN145877)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--VHF POWER AMPLIFIER REQUIREMENTS FOR A BLOS
SOL N61331-98-Q-MK01
DUE 120497
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: This is a sources sought announcement only. A solicitation
will not be issued as a result of this announcement. A new
CBD announcement will be published if a solicitation develops.
The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station is seeking potential sources to provide an
off-the-shelf or non-development VHF Power Amplifier for a
Beyond Line of Sight (BLOS) radio link. Based on initial estimates
the Navy will require approximately 5 power amplifiers this
year, and an additional 15 over the next two years. The VHF
Power Amplifier requirements are as follows: Frequency Range:
30 - 50 MHz; Power Output: 500 W Average, 1000 W PEP; Power
Gain: 22 dB; Mode of Operation: Class AB; Input Power: 1 W
to 10 W PEP; Input/Output Impedance's: 50 Ohm nominal; Input
VSWR Maximum: 2:1; Output VSWR Maximum: 3.5:1; Harmonic Distortion:
-32 dBc third order, 25 Khz tone spacing; Spurious Outputs:
-60 dBc, 2nd, 3rd, -80 dBc, >3; Protection: Stable into any
VSWR into any angle; Power: 24.- 32 VDC, 28 VDC nominal;RF
connectors: Type N; Operating Temperature: 0 to 45 degrees
C; Maximum Size: 19" rack mount, 7" high, 18" deep. Interested
firms should respond to this sources sought announcment with
commercial literature showing the company's ability to meet
the VHF Power Amplifier requirements listed above. This announcment
should not be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract. Technical
questions should be directed to Jay Doane area code (850)235-5883.
All other questions should be directed to Mary Kitchen, area
code (850)235-5389. Responses to this sources sought should
be sent to the address stated above not later than 4 Dec 1997.
CITE: (I-330 SN146106)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-98-Q-D260
DUE 121797
POC Point of Contact - Patricia Burkett, Contract Specialist,
732-532-2205. Contracting Officer - Arthr Friedman, 732-532-1532.
DESC: This is a Sole Source Acquisition to Bose Corp., The Mountains,
Framingham, MA. to deliver 833 Microphone Capacitors M-174/VRC,
NSN: 5965-01-419-8197 P/N A3206394 P/O VIS. The Government
does not possess the required technical data package which
would permit full and open competition. Bose is the only known
firm with the technical capability to produce the entire assembly
and meet our delivery schedule. Synopsis published for informational
purposes only. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. See Note(s): 22,26. The U.S. Army Communications
Electronics Command (CECOM) has established an Business Opportunities
Page on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at http://acbop.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: burketd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-329 SN145874)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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 ASSEMBLY
SOL SP0970-98-Q-A088
DUE 123197
POC Contact: name/phone kris durr/614-692-8584 fax-6922 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: NPE97297000622 NSN 5985-01-364-3710, CAGE 94117
Part No 5845815G1 @ITEM nameantenna assembly @COMPONENT QUANTITY2
@DESIGN typeloop all antennas other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 1-5, 6-10. PR quantity: 4 EA line 1,
quantity 4, W62G2T Stockton CA 95296-0130 delivery schedule:
60 days set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-329 SN145904)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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--CATHODE RAY TUBE ASSY
SOL SP0960-98-R-X134
DUE 010698
POC Contact: name/phone dawn ledure 614-692-7411 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97307000001 NSN 5960-01-061-2138, 1 -EA Del to
(Call contracting office) Del by 03 Jun 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 1-24 25-49 50-99 100-199 200-299
delivery schedule: 25 each within 120 days 10 each every 30
days thereafter set-aside type: f-unrestricted with preferential
consideration for SDB. Size standard: 3671 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145906)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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 SP0935-98-Q-A030
DUE 120597
POC Contact: name/phone Kevin Lewis 614-692-7901 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97310000457 NSN 5935-00-681-5877, CAGE 58880
Part No 41799 no releasable data sufficient for manufacturing
purposes. 85 -EA Del to (Call contracting office) Del by 10
Nov 97. Item identification: connector, receptacle size, dimensions
or other form, fit or function description: material: full
and open competition: xcomplete, unrestricted data package
available. Various increments solicited: from: /to: 0-0 PR
quantity: 85EA. Line quantity DODAAD destinations 1 85 dkshoo
more than 3 destinations: N delivery schedule: 60 day set-aside
type: G unrestricted (sole Source/single Source) (no preference)
size standard: 500 last buy history/contract restrictions small
business percent: 0 LSA percent: 0 SDB considered?: N qualification
required?: N complete drawings available?: N all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145907)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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--ADAPTER, CABLE CLAMP ITEM 0001, NSN 5935-01-394-4593
(PLUS MULTIPLE NSN LIST)
SOL SP0935-98-R-X030
DUE 012298
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97322000001 NSN05935-01-394-4593, adapter, cable
clamp to be manufactured IAW Sikorsky(78286)P/N7055000801-105
approved Sources: (1) Amphenol (77820) P/N 21-900423-015 (2)
ITT Cannon (08718)P/NTKJL110106-2010 (3) Sikorsky (78286) P/N
70550-00801-105 item 0002, NSN 5935-01-394-4594 to be manufactured
IAW Sikorsky (78286) P/N 7055000801-108 approved Sources: (1)
Amphenol (77820)P/N 21-900393-016 (2) Sikorsky (78286)P/N 70550-00801-108
item 0003, N NSN 5935-01-394-4595, item 0003 to be manufactured
IAW Sikorsky(78286)P/N 7055000801-110 approved Sources: (1)
Amphenol (77820) P/N 21-900423-014 (2) ITT Cannon (08718) P/N
TKJL110710-2005 (3) Sikorsky (78286) P/N 70550-00801-110 item
0004, NSN 5935-01-394-4658 to be manufacturd IAW Sikorsky (78286)
P/N 7055000801-106 appproved Sources: (1) Amphenol (77820)
P/N 70550-00801-106 (2) ITT Cannon (08718) P/N TKJ110707-2000
(3) Sikorsky (78286) P/N 70550-00801-106 NOTE: this is a 365
day requirements solicitation with two 365 day option periods.
Other than full and open competition: part number item. Products
offered clause applies. Various increments solicited from various
to various EA RFP. More than 3 various destinations. Delivery
schedule: various quantities within 180 days after effective
date of award. set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145908)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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 TRANSMISSION LINE
SOL SP0970-98-R-X023
DUE 012098
POC Contact: name/phone Ken planty 614-692-8580 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97296000713 NSN 5985-01-193-2299, CAGE 00471
Part No 200C91800-2 CAGE 50667 Part No C30U106 CAGE 81755 Part
No C8903-6 full and open competition: complete, unrestricted
data package available. Various increments solicited: 15-24,
25-49, 50-74, 75-99, 100-124, 125-149. PR quantity: 61 EA line
1, quantity 45, W62G2T Stockton CA 95296-0130 line 2, quantity
16, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 70
EA. IN 240 days, 70 EA. every 30 days thereafter without waiver
of first article testing. with waiver, delivery is 70 EA. IN
60 days and 70 EA. every 30 days thereafter. Set-aside: unrestricted
with preferential consideration for SDB. Size standard: 750
an 18 month (545 days) requirement contract is anticipated.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145909)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A050
DUE 121698
POC Contact: name/phone Mary marks 614 692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000605 NSN 5960-00-014-1235, CAGE 81349
Part No 8171 envelope material: ceramic and metal. Manufacturers
classification: tetrode. 19 -EA Del to Richmond VA 23297 Del
by 04 May 98. Full and open competition: military specification
item various increments: 5-15 16-25 26-35 36-45 46-55 56-65
delivery schedule: 60 days set-aside type: g-unrestricted (sole
Source/single Source) (no preference) size standard: 750 complete
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-329 SN145911)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A046
DUE 121597
POC Contact: name/phone jeanie Beisner 614-692-7413 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97300000959 NSN 5960-00-850-1277, CAGE 06980
Part No y-152 CAGE 64959 Part No KS16096 no releasable data
sufficient for manufacturing purposes. 35 -EA Del to Mechanicsburg
PA 17055 Del by 21 Dec 97. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-25 26-50 51-75 76-100 delivery schedule: 60 days
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145912)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A087
DUE 121097
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97304000016 NSN 5985-00-780-7421, CAGE 82152
Part No 11D21300-2 CAGE 85226 Part No DM CNI8-12 CAGE 85226
Part No 261D1223-2 design type: blade single antenna element;
frequency rating: 0.225 gigahertz minimum and 1.220 gigahertz
maximum single antenna element power rating: 2.500 kilowatts
peak single antenna element other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
10-19, 20-24, 25-49, 50-74, 75-99. PR qty: 27 EA line 1, qty
18, W62G2T Stockton CA 95296-0130 line 2, qty 9, SW3100 Mechanicsburg
PA 17055-0789 Del schedule: all quantities IN 90 days set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-329 SN145913)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A048
DUE 121597
POC Contact: name/phone Jeff Walker 614-692-7414 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97304000420 NSN 5960-00-945-8975, CAGE 03538
Part No 77C708654 CAGE 89146 Part No l-4890 CAGE 99313 Part
No VA297L envelope material: glass. Manufacturer classification:
Klystron. 10 -EA Del to Richmond VA 23297 Del by 27 Dec 97.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 1-5 6-10 11-20 21-30
delivery schedule: 30 days set-aside type: g-unrestricted (sole
Source/single Source) (no preference) size standard: 750 no
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-329 SN145914)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A051
DUE 121598
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97314000620 NSN 5960-00-594-0824, CAGE 80080
Part No 138C326H02 CAGE 88236 Part No vts-1701 CAGE 97942 Part
No 138C326H02 envelope material: any acceptable. Manufacturer
classification: traveling wave. 10 -EA Del to Mechanicsburg
PA 17055 Del by 16 Aug 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-5 6-10 11-15 delivery schedule: 120 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-329 SN145915)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--COAX CABLES
SOL M00146-98-R-0006
POC Contact Point, Willie Humphrey, Contract Specialist (SUL
1D), Tel:919-466-2895, (FAX 919-466-3571), Paula L. Robinson,
Contracting Officer, 919-466-2846
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for nineteen (19) sets of coax cable, part number
25001043-12. This cable will be utilized on the advanced radar
missile scoring system of the QF4S aircraft. Delivery FOB destination
MCAS, Naval Avaition Depot, Cherry Point, NC. Provide Cage
Code and Dun & Bradstreet Number with request. Faxed requests
for solicitation packages are desired. Tentative closing date
for solicitation is 15 Jan 98. Requirement will be solicited
on a sole source basis, however, all responsible offerors will
be considered. As of 01 March 1998 all Contractors must be
registered in the Central Contractor Registration (CCR) Database
as a condition of contract award. DOD will be using other information
from other databases to build the CCR. Contractors may register
in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Numbered Note 22 and Numbered Note 26.*****
CITE: (W-330 SN146150)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00104-98Q-GA53
DUE 010598
POC Barbara A. Westhafer (717)790-2252 Facsimile (717)790-7466
DESC: See Note(s) 9 and 22
CITE: (W-330 SN146152)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0046
DUE 121697
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, by e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: The US Navy has a requirement for the repair of 7 each
RF Tuners, Condor Systems Part Number 108100-01. The Government
will negotiate with only one source, Condor Systems. The information
contained on the drawings/ specifications is proprietary to
Condor Systems. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. The applicable
Standard Industrial Code is 3679 and the size standard is 500
employees or less. Delivery is required 90 days after receipt
of Government Furnished Material, FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance of the repaired
unit(s) shall be performed by a representative of DCMC at source,
prior to shipment. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. The quote will be available for downloading
via WWW on 11 December 1997 at the Naval Surface Warfare Center
Crane home page address http://www.crane.navy.mil. Inquiries
may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil.
Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-330 SN146208)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0021
DUE 011098
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 205-842-7553.
DESC: VARIOUS NSNs and Part Numbers. This item has been identified
as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
2, known quantity of 42, and a maximum quantity of 68. Destinations
to be furnished . Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP has been
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-342-1483, Awd Date 083095,
Qty 46, Unit Price $5,498.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-330 SN146248)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 60--ALL OPTICAL DEPLOYABLE SYSTEM (AODS) TRUCK CABLE
FABRICATION AND TESTING
SOL N66001-98-R-0003
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (619053-4541.
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. The solicitation number is N66001-98-R-0003,
and the solicitation is being issued as a request for proposal
(RFP) by the Department of the Navy, Space and Naval Warfare
Systems Center, 53560 Hull Street, San Diego, CA 92152-5001.
The provisions and clauses which apply to this solicitation
are those in effect through Federal Acquisition Circular 97-02,
effective date, 10 Oct 97, and the Defense Acquisition Circular,
effective date, 24 Jun 97. The Standard Industrial Classification
Code and Small Business Size Standard is 3357 and 1,000 employees.
The solicitation closing date is 17 Dec 97 at 2:00 p.m. The
anticipated award date is 9 Jan 98. Award will be made to the
responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government, technical capability,
past performance, and price considered in descending order
of importance. (Reminder: FAR 52.212 requires that offers must
show past performance information when past performance is
included as an evaluation factor. Past performance information
should include references for whom offerors have previously
produced micro cable in continuous lengths of not less than
25 km.). This acquisition is for the fabrication, testing,
and delivery of an All Optical Deployable System (AODS) optical-mechanical
trunk cable to be used in a Navy underwater surveillance application.
Requirements include the capability and demonstrated experience
to fabricate small diameter (less than or equal to .o6 in.)
fiber-optic cables, having a parallel lay steel wires strength
member, fabricated with over buffered fibers to the required
specification, as well as the performance of successful tests
of the fiber-optic cable in accordance with the AODS Trunk
Cable Specification and CDRL #A001, as discussed below. The
Navy intends to award a firm fixed price, indefinite delivery/indefinite
quantity contract with a base year and two option years. The
Contract Line Item Number (CLIN) for the base year will be
0001; the minimum order for fiber optic cable for the base
year will be 125 km with a maximum order of 200 km. Deliverables
for the base year will be CLIN 0002, and will not be separately
priced. The CLIN for the first option year will be 0003; the
minimum order for fiber optic cable will be 50 km with a maximum
order of 200 km. Deliverables for the first option year will
be CLIN 0004, and will not be separately priced. The CLIN for
the second option year will be 0005; the minimum order for
fiber optic cable will be 50 km with a maximum order of 200
km. Deliverables for the second option year will be CLIN 0006,
and will not be separately priced. The price proposed for both
the base year and the option years shall be by unit, with each
unit equal to one meter. The cable is to be delivered in 25
km continuous span lengths. However, during the base year,
one of the 25 km lengths may be delivered in increments consisting
of 1 km or 2.5 km cable sections, or any combination thereof
which together total 25 km. The actual delivery date and amount
of cable required will be determined with issuance of a delivery
order; however, the present expectation is that delivery of
the first 25 km will be required approximately ten weeks following
contract award, followed by delivery of the second 25 km two
weeks later. Thereafter, it is anticipated that one 25 km length
will be shipped per week until delivery order requirements
are completed. There are no military specifications; commercial
standards apply as follows: ISO 9001, "Quality Systems - Model
for quality assurance in design/development, production, installation
and servicing;" EIA/TIA-455-60, "Measurement of Fiber or Cable
length Using an OTDR;" EIA/TIA-455-61, "Measurement of Fiber
or Cable Attenuation Using an OTDR;" and EIA/TIA-455-78, "Spectral
Attenuation Cutback Measurement for Single Mode Fibers." Requirements
include the AODS Trunk Cable Specification, dated 5 Nov 1997,
and Contract Data Requirements List (CDRL) A001, "Test Inspection
Report," dated 17 Nov 97. Both documents will be included in
the contract by addendum. It is impracticable to include the
Specification and the CDRL with this synopsis/solicitation.
However, these contract documents may be examined or obtained
at the Bid Office, SPAWAR Systems Center, Bldg. A33, Room 0061,
53570 Silvergate Ave., San Diego, CA 92152. You may also request
copies by telephone (619) 553-7502; or access through Internet
at the following address: http://www.spawar.navy.mil/contract/.
The AODS trunk cable is to be delivered FOB Destination, Receiving
Officer, SPAWAR Systems Center, 53560 Silvergate Ave., San
Diego, CA 92152-5001. The receiving office is open for deliveries
Monday through Thursday from 7:30 a.m. to 4:30 p.m. Deliverables
in support of the contract shall be in accordance with the
"Test/Inspection Report," DID #DI-NDTE-80809B. Test reports
are required with the exercise of each CLIN, and shall be delivered
concurrently with the cable. Inspection and acceptance of cable
received in response to issuance of a delivery order will be
indicated by marking the appropriate boxes and providing the
signature of an authorized Government representative in Block
26 of the DD Form 1155, cover page of the originating delivery
order. Prior to shipment, a preliminary inspection of the fiber
optic cable may be made at the Contractor's facility by the
Contracting Officer's Representative. The Clauses at FAR 52.216-18,
"Ordering;" FAR 52.216-19, "Order Limitations;" FAR 52.216-22,
"Indefinite Quantity;" FAR 52.217-7, "Option for Increased
Quantity-Separately Priced Line Item;" and FAR 52.217-9, "Option
to Extend the Term of the Contract," apply to this acquisition,
and will be included in the contract by addendum. The FAR Provision,
FAR 52.217-5, "Evaluation of Options," also applies to this
acquisition. In addition, the Provision at FAR 52.212-1, "Instructions
to Offers--Commercial Items," applies to this acquisition.
A copy of the Provision at FAR 52.212-3, "Offeror Representations
and Certifications--Commercial Items," is required to be completed
and submitted as part of this offer. FAR Clause 52.212-4, "Contract
Terms and Conditions--Commercial Items," is incorporated in
the solicitation and contract. FAR Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items," and the following clauses, under
paragraph (b) of FAR Clause 52.212-5, also apply to this acquisition:
FAR Clause 52.203-6, "Restrictions on Subcontractor Sales to
the Government," with Alternate I; FAR Clause 52.203-10, "Price
or Fee Adjustments for Illegal or Improper Activity;" FAR Clause
52.219-8, "Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns;" FAR Clause 52.219-9, "Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan, Alternate II;" FAR Clause 52.222-26, "Equal Opportunity;"
FAR Clause 52.222-35, "Affirmative Action for Special Disabled
and Vietnam Era Veterans ;" FAR Clause 52.222-36, "Affirmative
Action for Handicapped Workers;" and FAR Clause 52.222-37,
"Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era;" Additionally, it is required that a copy
of DFARS Provision 252.212-7000, "Offeror Representations and
Certifications--Commercial Items," be completed and submitted
as part of this offer. DFARS Clause 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,"
and the following clauses, under paragraph (b) of DFARS Clause
252.212-7001, also apply to this acquisition: DFARS 252.210-7005,
"Incentive for Subcontracting with Small Businesses, Small
Disadvantaged Businesses, Historically Black Colleges and Universities
and Minority Institutions. DFARS 252.219-7003, "Small Business
and Small Disadvantaged Business Subcontracting Plan (DoD Contracts);"
DFARS Clause 252.225-7001, "Buy American Act and Balance of
Payment Program;" DFARS Clause 252.225-7012, "Preference for
Certain Domestic Commodities;" and DFARS Clause 252.227-7015,
"Technical Data-Commercial Items." FAR Provision 252.225-7000,
"Buy American Act--Balance of Payments Program Certificate,"
also applies to this procurement. All responsible sources
may submit a proposal which shall be considered by the agency.
The offer is due to BID OFFICER, Space and Naval Warfare Systems
Center, Code 214B, Bldg A33, Room 0061, 53570 Silvergate Ave.,
San Diego, CA 92152-5001, on or before 17 Dec 97, no later
than 2:00 p.m., local time. For information regarding the solicitation,
contact Gena M. McClain, Code D213, (619) 553-7502.
CITE: (W-330 SN146172)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224, Hurlburt
Field, FL 32544-5273
SUBJECT: 60--RADIO FREQUENCY COUNTERMEASURE, TOWED DEVICE
SOL FA0021
POC Lt Col Montague 850-884-4841
DESC: Market Survey/Request for Information (RFI). AFSOC is soliciting
information from public and private sector organizations on
a radio frequency countermeasure device that can be towed from
SOF aircraft via fiber optic link. NDII/COTS towed devices
are preferred. Firms must demonstrate, through analysis or
test, that candiidate devices are able to provide adequate
effectiveness to protect large radar cross section aircraft
such as a C-130, and future CV-22 aircraft. Firms must offer
employees with a minimum Secret security clearance and a DIS
certified facility to store classified material. Firms should
have capability to analyze and model towed device effectiveness
and be capable to design, develop any necessary hardware/software
to integrate the towed device as part of a distributed architecture
using existing countermeasure suites on AC/MC-130 aircraft
and CV-22. Respondents to this RFI/market survey should provide
technical data. Firms are encouraged to provide actual test
data. All corporate and proprietary information should be so
marked and will be fully protected to the extent allowed. Responses
to this RFI should be sent to the agency or faxed NLT 12 Dec
97 to 850-884-2549 (fax) , HQ AFSOC/XPQE, attention Lt Col
Montegue 850-884-4841 (voice). AFSOC is under no obligation
to pay for any material provided. This is not a request for
proposal, but rather an RFI and may not result in a future
contract. Notes: 8 and 25.
CITE: (W-329 SN145878)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0432
DUE 011598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG97167001304 NSN 6150-01-276-6323, cable assembly,
special. IAW Mcdonnel Douglas 68R767306. drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from Defense Supply Center Richmond. see NOTE 1.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 3 -EA Del to Mechanicsburg PA
17055 Del by 90 DARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-330 SN145917)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--DISTRIBUTION BOX
SOL F04606-98-R-50005
DUE 011298
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-0500
DESC: Item 0001 NSN 6110-01-031-5867 P/N: 7832750, Input: 115/200VAC,
3 phase, 400Hz, 60A Max; 28VDC. Dim:21.50" W x 16.50"D, 21.50"
Bar. Vendors products must comply with design control dwg 7832750.
18EA. Applicable to: Multi Aircraft. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 03 Jun 98 18 ea Data sets
will be on a CD disk. Requests must be written or by fax. Contact
Lew Gray (916) 643-0500, fax (916) 643-6767. 100% small businees
set aside. The approximate issue/response date will be 12 Dec
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-330 SN146006)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 61--DIGITAL CONTROLLERS FOR EXISTING UNITS
SOL DACW35-98-B-0003
DUE 011598
POC Marilyn Hill (313)226-6431
DESC: This is a commercial item solicitation. The contractor
shall furnish all labor materials, plan, and equipment to
perform all work necessary to design, prepare drawings and
data, manufacture, shop test, prepare and load for shipment,
deliver to the project warehouse, unload, and field test
digital controllers for existing Units 1-3 governors, digital
controllers and hydraulic power unit for existing Unit 3A
governor, and a new complete governor for existing Unit 10
together with accessories and spare parts, design and prepare
equipment installation drawings as required for proper installation
of equipment furnished, furnish the services of an erection
engineer, and provide training of Government personnel. Solicitation
DACW35-98-B-0003 will be issued on or about 15 December 1997
and bid opening on or about 15 January 1998. Cost of the solicitation
is $5.00 for CD package. Make check payable to: FAO, USAED
Detroit, USA Engineer District Detroit, PO Box 1027, Detroit,
MI 48231-1027. SIC Code is 3699, procurement is UNRESTRICTED.
CITE: (W-330 SN146115)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 63--SECURITY SYSTEM
SOL F09650-98-T-0140
DUE 010598
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 6350-L9-702-40 P/N: COLBY SYSTEM 10 OR EQUAL,
PC-Based Access Control Security System to include: PC W/Monitor
and Printer, Built-in relays, Keypad, Rim, Reader to Rim, Data
Chip Adapter, Reader to Rim, Data Chip Adapter, Reader to Adaptor,
VDT, Door Lock, RTE, Slave Control Unit, and Magnetic Contact.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea FAX 912 926-3569 The approximate issue/response
date will be 05 Dec 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-330 SN146253)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-Q50-97
DUE 060397
POC Theresa F. Wallk (708) 786-4948
DESC: This notice is to CANCEL Award Number V797P-5154X, submitted
to Commerce Business Daily on 11/25/97 in error.
CITE: (W-330 SN146034)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REQUEST FOR COMMENT, DICOM MODALITY INTERFACE CONFORMANCE
SOL RFC 1
DUE 020198
POC Patricia P. McKay (708) 786-5252
DESC: 65 - - Request for Comment on Modality Interface DICOM
Conformance Requirements, Version 1.0. This is a proposal to
standardize the way that imaging modality vendors support DICOM.
The document will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about November 28, 1997. Responses are due by February
1, 1998 to Herman Oosterwijk at herman@otechimg.com. For technical
questions, please contact Peter Kuzmak at (301) 427-3754.
CITE: (W-330 SN146089)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, NATIONAL HEART, LUNG, AND BLOOD INSTITUTE, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902 Bethesda,
MD 20892-7902
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL NHLBI-PS-98-213
DUE 121397
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax #(301)
480-3345
DESC: This is a combined synopsis/solicitation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Regulations (FAR) August 1997
Edition. The National Heart, Lung, and Blood Institute intends
to purchase one (1) each of the following: Autop late 4000
Spiral Plate with the following features: Automatically fills
from micro-centerfuge tubes: Flexible- rapidly plates both
100 and 150 mm petri dishes in eight deposition modes, 100-250
microliter uniform modes significantly extend the lower limit
of detection, Multiple replicate plates- can be made consecutively,
without taking up additional sample, automatic cleaning- includes
a "Power Clean" option for hart-to-kill Gram-positive spores,
Controlled Depletion Reservoirs- assure thorough cleaning of
the stylus tubing and are simple to fill, clean, and store.
Tolerance lines indicate the level at which liquids should
be kept for 50 " hands-free" cleaning. Accessible- Top of unit
lifts up for convenient, access to inner components. Stylus-
is easily accessible and has a midpoint disconnect for easy
replacement, Back lit syringe- is visible and easily accessible
to the operator, Working surfaces- are made of stainless steel
allowing thorough disinfection , AOAC official method of analysis:
977.27 and A PHA method for examination of dairy products.
Controlled Vacuum Source, required to operated spiral platter,
manufactured by Exotech Inc., of Gaithersburg, MD., CASBA 4
System without computer, manufactured by Spiral Biotech Inc.,
of Bethesda, MD., Computer for the CASBA 4 system shall have
the following specifications; Pentium 166 with 16MB RAM, 2.1
GB HD, 15" monitor, 104 keyboard, Windows 95. Upgrades available
upon request, manufactured by MICRON Computer. The system will
be used in support of diagnos e bacteriologic quantitative
cultures. The Standard Industrial Classification (SIC) Code
is 3826, Size Standard 500 employees. This is not a small business
set-a-side requirement. Interested vendors capable of furnishing
the government with the equipment specified in this synopsis
should submit a quotation to the below address. The quotation
shall include the itemized price, period of delivery, prompt
payment terms, taxpayer Identification Number (TIN), Dun &
Bradstreet Number (DUNs), and descriptive literature of the
product quoted identifying all of the specifications. The quotation
must reference " Solicitation" #NHLBI-PS-98-213. Quotations
will be due fifteen (15) calendar days from the publication
date of this synopsis. All responsible sources may submit a
quotation, which if timely received, shall be considered by
the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood, Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6 143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms.
Deborah Coulter, Purchasing Agent. Fax quotations will only
be accepted if dated and signed by an authorized representative.
CITE: (I-330 SN146092)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BLOOD AND FLUID WARMER
SOL SP020098QE001
DUE 121797
POC Julian Maselli, Buyer, 215-737-7766, FAX 215-737-4113/Barbara
Lessner, KO
DESC: Blood and Fluid Warmer, nsn 6515-01-372-4470, quantity
24, issue of: ea, Destination Alameda, CA. This is unrestricted
acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-330 SN146118)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL/SURGICAL DISTRIBUTOR
SOL RFP 618-79-98
DUE 122997
POC Carol Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into an interim sole source procurement
for Medical/Surgical Distributor Agreement for Just-In-Time
distribution service with the incumbent contractor, Bergen
Brunswig Medical Corporation, Fridley, MN. The above authority
is cited and justification is made based on need for continuity
of services.
CITE: (W-330 SN146167)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 558-46-98
DUE 122397
POC Berma Norris (919) 286-6914, Ext 6443
DESC: The Department of Veterans Affairs intends to negotiate
with multiple contractors requirements contracts for Artificial
Limbs. Such Contracts will be for the period from date of award,
through September 30, 1998, with (2) 1-year options. Issuing
date on or about 12/4/97. All responsible offerors may submit
a proposal which will be considered. Written requests only.
Fax requests will be accepted at 919/286-6819. See Note(s):
12.
CITE: (I-330 SN146247)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-M506
DUE 011598
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: RPG97205000904 NSN 6620-00-814-4770, transmitter,
pressure, IAW spec NR MIL STD MS24538, basic DTD 93 Sep 28.
1,674 -EA Del to Tracy CA 95376-5000 Del by 60 days. 851 -EA
Del to Mechanicsburg PA 17055 Del by 60 days. See NOTES 1,
9 & 23. Option to extend term of contract 12 months. Small
business set-aside. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-330 SN145922)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--PROBE, DETECTOR
SOL SP0440-98-Q-M507
DUE 011598
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97301000892 NSN 6610-00-281-9516, probe, detector,
Avionics specialties CAGE 10639, P/N 123-538. 69 -EA Del to
Hill AFB UT 84056 Del by 60 days. Critical application item.
See NOTES 1 & 23. Option to extend term of contract 12 months.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-330 SN145938)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--MODULE, LOW COOLANT
SOL SP0440-98-Q-M504
DUE 011598
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97309000842 NSN 6680-01-300-4755, module, low
coolant, Source control, Technology devel. GP., Inc., CAGE
0XWR4, P/N 9500300-10 40 -EA Del to Mechanicsburg PA 17055
Del by 60 days. 75 -EA Del to Tracy CA 95376-5000 Del by 60
days. Critical application item. IAW Dwg NR Dwg 849205 basic
DTD 88 Jun 14. See NOTES 1 and 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-330 SN145939)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--RECEIVER, LIQUID LEVEL
SOL SP0440-98-Q-M505
DUE 011598
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
contact: AY809.
DESC: PR-NO: YPG97316000718 NSN 6680-01-098-2480, receiver, liquid
level, IMO Ind., Inc., Gems Sensors Div., CAGE 04034, P/N 37030-2
13 -EA Del to Tracy CA 95376-5000 Del by 60 days. 10 -EA Del
to Mechanicsburg PA 17055 Del by 60 days. Critical application
item. See NOTES 1 & 23. Small business set-aside. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-330 SN145941)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SOLID STATE LOADS
SOL N00164-98-Q-0022
DUE 121197
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-24--,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Total Small Business Set-Aside is hereby dissolved
in accordance with FAR 13.105. Large business(es) and/or foreign
sources will be solicited and the award for this requirement
shall be made on an unrestricted basis.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-330 SN146059)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Organization for Sanitary Drainage, (GOSD), 32
Ramses Street, Cairo, Egypt, A.R.E. This action for the USAID
program.
SUBJECT: 66--INSTRUMENTS AND LABORATORY SUPPLIES
SOL RFQ 97-06C
DUE 010598
POC Contact Point: Duane Davis, CH2M-Hill/OMI, Cairo, Egypt,
Tel: 202/761-529, Jim Oskins, OMI/CH2M Hill; 5299 DTC Blvd.,
Suite 1200, Englewood, CO 80111-3333; Tel: (303) 740-0019,
Ext. 225
DESC: OMI/CH2M-Hill acting as the procurement agent on behalf
of and solely for the General Organization for Sanitary Drainage
(GOSD), Cairo, Egypt, invites bids from u.S. Only (A.I.D. Geographic
code 000) firms, joint venture of such firms, and individuals
who can provide through professional experience, reputation,
personnel, financial resources and availability of equipment,
quality assurance and quality control laboratory equipment.
The equipment includes laboratory instruments, reference standard
solutions, glassware, steroclave, etc.. All items must be duly
licensed for export and use outside the United States. The
anticipated delivery date shall be no later than June 5, 1998.
A fixed price contract is anticipated. Payment will be made
in U.S. Currency through a Direct Letter of Commitment (DL/COM)
between USAID and the supplier. Financing will be under USAID
project 263-0173.1. Specifications and additional information
are available by U.S. Mail only from the U.S. Offices of OMI/CH2M-Hill
at the address of OMI/CH2M-Hill shown above. A non-refundable
fee of $15.00 Is required to obtain the . The completed bid
documents will only be accepted at the U.S. Address of OMI/CH2M-Hill
shown above. The completed bid documents must be submitted
in a sealed envelope. This envelope must be clearly marked
as follows: "bid submittal for RFQ 97-06C". Deadline for the
submission of the is January 5, 1998. Late submission will
not be considered. If a joint venture seeks to bid, information
must be submitted for all firms in joint venture.
CITE: (I-330 SN146109)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--LENS AND TUBE, SENSOR
SOL SP044098QL229
DUE 010797
POC Kim Majetic 804-279-5401; Shirley Maxey, 804-279-3364
DESC: YPG97296000822 NSN: 6685-01-277-4763 Nom: Lens and tube
sensor; presolicitation notice, publication time, 15 days;
non-commercial item. manufacturer, Ametek Aerospace Products,
Inc.(97424); p/n 5876W36-23G701; specifications, plans or drawings
relating to this procurement are not available and cannot be
furnished by the government. Unrestricted procurement; 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. Other
than full and open . Note 22. Note 12. Anticipated award date:
Anticipated award date:: 7 February 1998.
CITE: (W-330 SN146160)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--BULK LIQUID NITROGEN AND THE RENTAL AND MAINTENANCE
OF ONE (1) THREE THOUSAND GALLON TANK
SOL M00146-98-R-0007
POC Contact Point, Anna O'Brien, Procurement Assistant, 919-466-2845,
or Freda Morton, Contract Specialist (SUL1C), (Fax 919-466-3571)
DESC: The Naval Aviation Depot, Cherry Point, has a requirement
to establish a Requirements Type contract for Type II, Grade
A, Class 1, bulk liquid nitrogen, which is to be in accordance
with Federal Specification BB-N-411C dated 03 January 1973.
The period of performance will be for a base year with provision
for two (2) option years. The estimated quantity is 180,000
gallons per year. The tentative closing date for this solicitation
is 13 January 1998. As of 31 March 1998 all contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. DOD will be using
other information from other databases to build the CCR. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request*****
CITE: (W-330 SN146161)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 66--SENSOR, AIR
SOL F34601-98-Q-31145
DUE 012098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Herrin/Ladaa/[405]739-4125
DESC: Item 0001 NSN 6685-01-370-6725FW P/N: 123DJ5C, 6EA. Applicable
to: B2 Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 SEP 98 6 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 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 19 Dec 97. The
anticipated award date will be 27 FEB 98. Written procedure
will be used for this solicitation. To: Rosemount Aerospace
Inc, Eagan Mn 55121-1217. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) NOTE 22.
CITE: (I-330 SN146263)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-R-0384
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Bev erly Burrows/804-279-3713.
KO: Joan C.. Morgan/804-279- 3730
DESC: PR-NO: ARG97283054600 NSN 6850-01-235-0872, (multiple NSN
"S) cleaning compound, aircraft surface. QPL applies. I/A/W
spec NR MIL spec MIL-PRF-85570C basic DTD 97 Jun 11. 3 -Dr
Del to (Call contracting office) Del by 45 days ARO for 1ST
delivery order that requires origin inspection, 15 days ARO
direct vendor deliveries, 30 days ARO stock locations. See
NOTE 26. See NOTE 9. See NOTE 23. qualifying activity: Naval
Air Systems Command, Attn: commander, code 414100B120-3, Naval
Air Warfare Center aircraft Division, highway 547, Lakehurst
NJ 08733-5100. Option to ext term of contract: 48 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.
See NOTE 12. This product will be procured under the environmental
preferred product (epp) pilot program. This epp pilot program
will provide a cleaning compound solvent for DSCR customers
in accordance with EDI/DVD and stock line items. The product
will be provided in five gallon cans and fifty-five gallon
drums IAW MIL-PRF- 85570C dated June 11, 1997 (QPL applies).
Environmental attributes have been developed and will be used
as part of the evaluation criteria along with the traditional
factors such as price and performance. Solicitation will be
IAW FAR part 12, commercial acquisition procedures. A pre-proposal
conference will be held at DSCR on January 15, 1998. The resulting
contract will be an indefinite quantity contract (IQC) with
four(4) one-year options. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-330 SN145916)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--DISPARLURE
SOL 33-M-APHIS-98
DUE 010798
POC Sue Linde - 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 400 grams of (+) disparlure. A first article sample
is required 10 days after contract award, with the first article
sample produced at the same facility as the production quantity.
This is a synopsis for request for proposal for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 15. This procurement will be awarded as a fixed
price contract. It is anticipated that a single award will
be made but multiple awards will be made if necessary to procure
the total quantity. Delivery can be accomplished in two phases
with 200 grams delivered by January 30, 1998 and 200 grams
by June 30, 1998. The copy of the solicitation, 33-M-APHIS-98,
is to be released on or about December 12, 1997. For a copy
of the solicitation, submit written or faxed request stating
name, address, telephone number and solicitation number. FAX
requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 local time on January 7, 1998. A copy
of this solicitation will be available in this office for review.
This solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-46. This effort
is 100% set aside for small business under SIC 2899, Chemicals
and Chemical Preparations.
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-330 SN146015)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
6701 Rockledge Drive, MSC 7902, Bethesda, MD 20892-7902
SUBJECT: 68--CHEMICAL PRODUCTS
SOL NHLBI-PS-98-211
DUE 121497
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung and Blood Institute (NHLBI) intends
to purchase the following brand name only DNA Reagents manufactured
by Beckman Instruments Inc. for a Beckman DNA Synthesizer,
model 1000M Sixty (60) each, DA (BZ) CED-Phosphoramidite, 0.50
gram/acetonitrile, part number 337743; Sixty (60) each, DC
(AC) Binary-pak phosphoramidite, 0.5 gram/acetonitrile, part
number 337791; Sixty (60) each, DG (IBU) CED-phosphoramidite,
0.50 gram/acetonitrile, pat number 337745; Sixty (60) each,
T CED-phosphor amidite, 0.50 gram/acetonitrile, part number
337746; thirtysix (36) each, Activate (0.5 M tetrazole/CH,
CN), 180ml, part number 338284; Thirtythree (33) each, Methylimidazole/tetrahydrofuran,
capping reagent 180ml, part number 338295; Thirty (30) each,
Acetic anhydride/tetrahydrofuran/lutidine, capping reagent
180ml, part number 338282; one hundred and eight (108) each,
Tricholoacetic acid (3DG)/Dichloromethane, deblocking reagent
450ml, part number 338248; fortyeight (48) each, Iodine/pyridine/tetrahydrofu
ran/water, oxidizing reagent 200ml, part number 338293; four
hundred and fiftyone (451) each, dA (Bz) 1-PACK 30 nmole, part
number 337719; four hundred and fiftyone (451) each, dC (Ac)
single column, 30 nmole, part number 337793; four hundred and
fiftyone (451) each, dG (iBu) 1-pack 30 nmole, reactor column,
part number 337721; four hundred and fiftyone (451) each, T
1-pack 30 nmole, reactor column, part number 337722, twentyfour
(24) each, Ultrafast cleave/deprotect kit, part number 607819
and shipping cha rges. These chemicals must be available within
48 hours of telephone request for a period of twelve (12) months
from the date of award. The Standard Industrial Classification
(SIC) code is 2819, Size Standard 1,000 employees. This is
not a small business set aside. The Request for Quotation (RFQ)
will be due fifteen (15) calendar days from the publication
date of this synopsis. Quotations will be evaluated on conformance
to the government's specifications, price, quality and delivery
period. The Requ est for Quotation (RFQ) number NHLBI-PS-98-211
will be available upon the publication of this synopsis. Requests
for a copy of the RFQ must be made in writing and the request
may be submitted by FAX transmission to (301)480-3345. Quotations
responses must be in writing and submitted to the National
Heart Lung and Blood Institute, Contracts Operations Branch,
Procurement Section, 6701 Rockledge Drive, Rockledge Center
Building 2, Room 6143, Bethesda, Maryland 20892-7902, Attention:
Ms. Cecilia D. Morales. FAX quotations will be accepted only
if dated and signed by an authorized company representative.
All responsible sources may submit a quotation, which if timely
received shall be considered by the agency.
CITE: (I-330 SN146128)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 68--CATION STRONG ACID RESIN - ANION STRONG BASE RESIN
SOL PAP-92972-MQ-29
DUE 121897
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
= A. Franklin, Contracting Officer, (507) 272-4658
DESC: As per PCC specification. Quantity: Various. Delivery:
30 days FOB New Orleans, LA, or 60 days CIF/FOB Panama, Republic
of Panama, after receipt of notice of award. Request for quotation
(RFQ) issue date December 1, 1997, reply due date December
18, 1997. When soliciting (RFQ) form, state name, address,
RFQ number, and fax number. Requests will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation, which if timely
received shall be considered by the Commission.
CITE: (D-330 SN146270)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALASKAN AIR COMBAT TRAINING SYSTEMS (ACTS) UPGRADE
PROGRAM
SOL N/A
POC Roland Baez, 850-882-9391, Ext 5050; Bobby Tapley, 850-882-9391,
Ext 5065
DESC: Sources Sought (SS). The Air Combat Training Systems (ACTS)
Integrated Product Team (IPT), Aeronautical Systems Center
(ASC), Eglin AFB, Florida, synopsized and published on 21 June
1996, a plan to contract for upgrades to existing P4B/BX Airborne
Instrumentation Subsystem (AIS) pods and test sets, and the
procurement of new pods to support the Alpena ACTS. In a subsequent
synopsis published on 17 October 1996, ASC also indicated a
separate plan to contract for the ground infrastructure at
Alpena Michigan required to upgrade the Combat Readiness Training
Center (CRTC) to support the Alpena ACTS. These efforts were
replaced with two new solicitations: the P4B/BX AIS Upgrade
Program (DRFP released 9 Jul 97) and the RACTTS program (RFP
released 7 Nov 97). The P4B/BX Upgrade Program has now been
restructured to focus on the upgrade requirements for the two
ACMI ranges in Alaska and has been renamed the Alaskan ACTS
Upgrade Program. The basic contractual effort of the Alaskan
ACTS Upgrade Program will be to upgrade the existing inventory
of P4B AIS pods at Eielson AFB with the Advanced Message Oriented
Data Security Module (AMODSM) for encryption of transmitted
data, a Global Positioning System (GPS) receiver, and the AMRAAM
software downlink. Two AN/ASM-694 AIS test sets located at
Eielson AFB will also be upgraded to a capability which permits
the testing of the upgraded pods. Additionally, the YMDS ground
system will be modified with a Ground Security Module (GSM)
and necessary GPS upgrades. The contract will contain options
to (a) relocate one YMDS Tracking Instrumentation Subsystem
(TIS) tower to improve tracking area coverage of the range
(b) Upgrade approximately 40 P4B AIS pods, two test sets at
Elmendorf, and the Alaska ACMI (Stony MOA) system with the
encryption and GPS capabilities. All of the P4B AIS pods upgraded
with AMODSM and GPS under this effort will be designated as
P4BE AIS pods. In light of the Acquisition Reform initiatives,
the contractor will be given wide latitude in the writing of
the Statement of Work, System Specifications, use of Government
standards, etc. The model SOW placed in the technical library
as part of the P4B/BX Upgrade Program DRFP will not be updated
by the Government. However, offerors may use the existing document
as necessary for format purposes in developing their proposal's
SOW. The AMODSM is currently in development under a US Navy
contract and is scheduled to enter full rate production in
the fall of 1998. Preliminary units may be available prior
to production for the contractor's initial efforts on this
contract. All of the AMODSMs will be provided as Government
Furnished Equipment (GFE) on this contract. The anticipated
contract type will be Firm Fixed Price (FFP) with FFP options.
The Draft Request for Proposal (DRFP) documents released in
July 1997 will be updated to reflect the requirements changes
and re-released incrementally as they are completed, onto the
Eglin PK homepage on the World Wide Web under Acquisition Programs
at http://eglinpk.eglin.af.mil. Additional industry days or
site surveys are not anticipated at this time, however, questions
from potential offerors are encouraged and may be submitted
using the "hot button" at the above web site. An RFP is anticipated
to be released in mid to late January 1998 with Past Performance
proposal information due 21 days after RFP release and technical/cost
proposals due 30 days after RFP release. Contract award is
anticipated in April/May 1998. Information associated with
this program may be classified up to and including SECRET -
SPECIAL ACCESS REQUIRED (SAR). This solicitation is restricted
to United States owned companies. The contractor's computer
system must be accreditable in accordance with current USAF
computer security policies. A technical library is available
containing current technical orders, and other information
relevant to this acquisition. A 24 hour limitation for loan
of this documentation has been established. For obtaining assistance
on information in the technical library call (850) 678-7887.
A Statement of Terms and Conditions for Release of Air Force
Owned or Developed Computer Software Packages must be completed
by each offeror and returned to ASC/WMR prior to being granted
access to the Air Force technical library. For obtaining information
regarding Scientific and Technical Information (STINFO) certification
and software release approval call (850) 678-7887. The Standard
Industrial Classification Code for this acquisition is 3663
(750 personnel). Request interested firms submit a Statement
of Capability (SOC) within fifteen (15) days of this announcement.
Submit the SOC to Mr. Roland Baez, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808. The SOC must include,
but is not limited to, successful experience or capability
as a prime contractor in: (1) the integration of Commercial
Off the Shelf (COTS) hardware for an AIS or specific similar
application; (2) the installation, integration, and test of
such COTS hardware; (3) the modification of Government Furnished
Software (GFS) or development of software for an AIS or specific
similar application; and (4) the ability to handle and store
classified information at the SECRET/SAR level. Respondents
to this notice will not be notified of the results of the evaluation
of information submitted. After the SOC's have been screened,
any draft or final solicitations will be issued to those prospective
sources who, in the sole judgment of the purchasing activity,
have the capability to successfully fulfill the Alaskan ACTS
Upgrade Program requirements. Firms responding to this synopsis
should state whether or not they are a small business concern
or small disadvantaged business concern as defined in Federal
Acquisition Regulation (FAR) 52.219-1. 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 Manager or Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col. Timothy R. Kinney at (904)
882-9051. Direct all request for solicitations and routine
communication concerning this acquisition to Mr. Roland Baez,
Contracting Officer, (850) 882-8355 Ext. 5050, for contracting
matters, and Mr. Bobby Tapley, Program Manager, (850) 882-8352,
Ext. 5065 for technical matters. See note 8.
CITE: (W-330 SN146033)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0035
DUE 120497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0035 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Siecor 24/12 Composite Fiber,
Qty. 4300 CLIN 2. Siecor 8/4 Composite Fiber, Qty. 15600. CLIN
3. AT&T (12 Port) Wall Fiber Panel, Qty. 36. CLIN 4. AT&T STII
(SM) Connectors, Qty. 144. CLIN 5. AT&T STII (MM) Connectors,
Qty. 288. CLIN 6. Fiber Breakout - 12 tube, Qty. 36. CLIN 7.
Fiber Breakout - 6 tube, Qty. 24. Partial bids will not be
permitted. No substitutions will be allowed. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery is 15 days ARO. FOB San Diego, CA. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, December 4, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC1125055-08)
CITE: (I-329 SN145871)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MAINTENANCE REVISION SERVICE BOEING 757 AIRCRAFT
SOL 1-130-GN.1131
DUE 121597
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for Boeing 757 Maintenance Service as Listed:
1) D633N103 Manuals. 2) D633N103 Micro Film. 3) D633N603 Manuals.
4) D633N603 Micro Film. 5) D633N203 Manuals. 6) D633N203 Micro
Film. 7) D634N101 Manuals. 8) D634N101 Micro Film. 9) D634N201
Manuals. 10) D634N201 Micro Film. 11) D634N501 Manuals. 12)
D634N501 Micro Film. 13) D633N803 Manuals. 14) D633N803 Micro
Film. 15) D622N001 Manuals. 16) D634T401 Manuals. 17) D634T401
Micro Film. 18) D634N301 Manuals. 19) D634N301 Micro Film.
20) D621N201 Manuals. 21) D043N520-EAL. 22) D624N001 Manuals.
23) D624N001 Micro Film. 24) SL757-M Service Letters. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA LaRC intends to purchase the items from
Boeing Commercial Airplane under the Authority of U.S.C. 2304
(C)(1). The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 10 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 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the Agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GN.1131
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146164)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dantes, 6490 Saufley Field Rd.,Bldg 808, Pensacola, Fl.
32509-5243
SUBJECT: 70--PENTIUM COMPUTER
SOL N3569730T
DUE 120197
POC Jerry Baxter,(850)452-1527 Fax (850)452-1137,jbaxter@voled.doded.mil
DESC: The Government anticipates procuring 30-35 266 MHz PENTIUM
COMPUTERS.(The following SPEC'S ARE THE MIN. REQUIRED),INTEL
266 MHZ PENTIUM II PROCESSOR W/MMX TECHNOLOGY,64MB SDRAM,INTERNAL
512 L2 SECONDARY WRITE-BACK CACHE,ACCELGRAPHICS PERMEDIA 2
AGP 8MB VIDEO CARD(or equal),4.0 GB HARD DRIVE,3.5" 1.44MB
DISKETTE DRIVE,3-32BIT PCI SLOTS,1-16BIT ISA SLOT,1-PCI/ISA
SLOT,1 AGP SLOT.CD-ROM(12XMIN/24XMAX)MID TOWER CASE,104+ kEYBOARD,3COM
PCI 10/100 TWISTED PAIR ETHERNET ADAPTER,SOUND BLASTER COMPATABLE
CARD W/WAVE TABLE & STEREO SPEAKERS,MOUSE,MS WINDOWS NT WORKSTATION
4.0,3 YEAR WARRANTY(PARTS AND LABOR ON-SITE)Quote FOB destination
to Pensacola Fl 32509.NO FORMAL SOLICITATION DOCUMENTS WILL
BE ISSUED. Electronic quotations will be accepted between 01
DEC 1997 AND 10 DEC 1997.Send quotes to jbaxter@ voled.doded.mil
or fax 904-452-1137 .
CITE: (I-330 SN146245)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--ADP SERVICES AND SOFTWARE
DUE 121297
POC Monica M. Yankle Tel: 410-965-9591
DESC: The Social Security Administration (SSA) intends to negotiate
on other than a full and open competition basis with Virginia
Commonwealth University (VCU) for additional enhancements to
an existing prototype software application called WorkWORLD
developed exclusively for SSA as a software decision support
tool useful in looking at alternative work incentive features
of SSA's disability programs. These additional enhancements
will make WorkWORLD user friendly and protect it from being
inadvertently damaged by users, potentially resulting in damaged
formulas. The software will create comparisons to generate
graphs, text, and tables and use related emerging technologies
to accommodate persons with disabilities and diverse learning
styles to show the effect of work on the individual's net income.
Specifically, VCU will be developing a prototypical system
with additional enhancements to WorkWORLD to make it more user
friendly in anticipation of further field testing. These changes
involve a front-end user interface and writing the WorkWORLD
software to run as a stand alone package. And, VCU will perform
analyses of potential changes in the law during the contract
period. SSA has royalty-free, nonexclusive, and irrevocable
rights to the WorkWORLD software, and VCU is the only known
responsible source capable of satisfying the Government's requirement.
Respondents should refer to VCU98MY and include with their
information a cost estimate for implementation. This is not
a request for proposals. The Government does not intend to
pay for any information provided and will not acknowledge receipt
of any information received. If after 15 days of this notice,
no viable responses have been received, SSA shall issue the
award to VCU.
CITE: (I-330 SN146023)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 73--REQUEST BUSINESSES CAPABILITY STATEMENT TO MANAGE
MULTI-SITE FOOD SERVICES FUNCTIONSFMULTI -
SOL N/A
DUE 121797
POC Peggy Underwood, (719) 556-6110
DESC: Souces Sought. Request for information. This is a synopsis
for Food Service Attendant Services at Peterson AFB and Cheyenne
Mountain AS CO with a possibility of a Full Food Service
Attendant Services at Buckley ANG Base, located in Denver,
CO. Request your firm submit a capability statement describing
your company's expertise to manage multi-site food services
functions to include, but are not limited to, personnel management,
respondents past performance, information regarding key managers,
quality control, safety require- ments, master menu planning,
meal schedules, equipment maintenance, con- tingency planning,
sanitation requirements, and VIP events. Proposed contract
will be firm fixed price and is reserved under SBA 8(a) Contracting
Program. Proposed performance period is a basic period, plus
four (4) one-year options. In mid FY 99, Buckley ANG Base
Full Food Services is expected to operate on a 24-hour basis.
The anticipated Standard Industrial Classification (SIC) code
for this acquisition is 5812 with a size standard of 15M.
Capabilities package shall include offerors past performance
and self-assessment. Please list similar DOD, Air Force requirements
within the last 3-5 years, noting contract number and requiring
activity with point of contact. In addition, please provide
business status. Other considerations: Capabilities packages
are not to exceed 25 pages; over 25 pages will not be considered.
Technical information is a primary concern, due to page limitation
advertising or marketing information is NOT appropriate. This
synopsis calls for technical capabilities. Send original packages
with three copies to 21 CONS/LGCB, 700 Suffolk Street; Bldg
982, Peterson AFB, CO 80914-1200 by close of business, 17
December 1997. All questions regarding the capabilities statements
may be directed to the Contract Specialist or Contracting
Officer in writing at 21 CONS/LGCB, 700 Suffolk St, Peterson
AFB CO 80914-1200.
CITE: (W-330 SN146088)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the Chief Administrative Officer, U.S. House
of Representatives; Office Supply Service; B-217, Longworth
House Office Building; Washington, DC 20515
SUBJECT: 75--INVITATION FOR BIDS--AMERICAN FLAGS 12 MONTH PERIOD
ENDING DECEMBER 31, 1998
SOL F0SS980007
DUE 121997
POC Office Supply Service, (202) 225-3321.
DESC: Sealed bids in duplicate to furnish the U.S. House of Representatives
with quantities of U.S. Flags for the Calendar Year 1998 will
be received in the Office of Procurement and Purchasing, U.S.
House of Representatives, up to 12:00 noon on December 19,
1997 in room 502, O'Neill Building and then publicly opened
at 3:00 p.m. in room B-217, Longworth Building. Bid forms may
be obtained from the Office Supply Service, (202) 225-3321.
CITE: (M-330 SN146112)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 78--PORTABLE CLIMBING WALL
SOL N00204-98RCC4016
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with Entre Prises U.S.A. for a recreational
piece of equipment used in artificial sport climbing. The equipment
is called "Climb-N Dangle Extreme." It is a portable 4M x 6M
climbing surface, weighing 10,000 LBS GVWR, with wheels, tandem
axles, R115 tires, electric brakes, 10' cargo deck and four
7,000-LB drop leg jacks. As a result of analyzing responses
to this synopsis of intent the Contracting Officer may determine
that a Request for Quotation (RFQ) will be issued. If an RFQ
is issued, no additional synopsis will be published. Any such
RFQ will be issued to those firms responding to this current
synopsis. Interested parties may respond in writing furnishing
evidence substantiating their ability to furnish the material.
Numbered note 22 applies; however, offers must be received
within 15 days vice 45 days. Facsimile responses are acceptable
FAX #(850)452-9627.
CITE: (I-330 SN146098)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
SOL N0038398QD062
DUE 010598
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 6K-8145-01-140-3452-GF, SPEC NR TDP VER 002, Ref Nr
6157-1, Qty 34 EA, Deliver to Receiving Officer Bldg 147 Cherry
Point NC , Contract 100 Percent Small Business Set Aside, See
Note 22 (ACAVI1126059-083)
CITE: (I-330 SN146126)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--COTTON CLOTH KHAKI
SOL 1PI-R-0919-98
DUE 010698
POC Contract Specialist, James, Minnie, (202) 305-7278.
DESC: Unicor, Federal Prison Industries (FPI) Inc. This is a
Fixed Price Requirements type contract for one base year (12
months) with two (2) option years if exercised. Product: 100%
Combed Cotton Khaki Cloth, Shade #3729, 60" Width Standard
Sample Piece Number 94201 and shall conform to Type II of Specification
CCC-C-461C. With the following exceptions. Description: Weight
7.4 (Min-8.1 (Max). Est. Quantity 50,000 Yds. One Line Item.
Delivery is required 60 days after receipt of delivery order
upon award of contract. Source Sample Inspection is required.
Additional description will be in the solicitation. Delivery
is FOB Destination to FPC Alderson, WV. Only responsible sources
may submit a bid, which shall be considered by the Agency.
(Note) The evaluation for this requirement will be based on
the offeror Best Value/Past Performance, not necessarily price
alone. Past Performance will be valued at 50%, Price 25% and
Specification at 25%. Your request should indicate your business
size: Large or Small. Submit your request to Unicor, FPI, Material
Management Branch, 400 First St., NW., Washington, DC 20534.
Attn: (Ms. M. James) Fax Number (202) 305-7363. Only Faxed
or written request will be accepted on your company letterhead.
CITE: (M-330 SN146143)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: 83--MEDIUM SHELTER SYSTEMS
SOL N/A
POC Contact Ms. Jennifer M. Farmer, Contract Specialist, (850)
882-4686, ext 207 or Major Christopher A. Harrington, Contracting
Officer, (850) 882-4685, ext 334, Fax Number 850-882-9381
DESC: This is a modification of the synopsis published 8 Oct
97. The Medium Shelter System (MSS) Draft Request For Proposal
(DRFP) has been released electronically on the Eglin AFB Website.
The website address is http: eglinpk.eglin.af.mil OPS RFP.HTM.
IF YOUR FIRM DOES NOT HAVE INTERNET CAPABILITIES FOR ACCESS,
PLEASE PROVIDE A WRITTEN REQUEST FOR A COPY OF THIS DRFP. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors, when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. The Ombudsman neither participates
in the Source Selection nor makes decisions regarding the Source
Selection. Potential offerors are invited to contact ASC's
Ombudsman, Chief, DET 5, Aeronautical Systems Center (DEPARTMENT
OF THE AIR FORCE, ASC/SK, 205 West D Ave, Suite 318) Eglin
AFB FL 32542-6865, phone (904) 882-9051, with serious concerns
only. Firms having applicable interest, capability, and background
should submit a request in writing to ASC/WMOK, Attn: Ms. Jennifer
M. Farmer, 314 W. Choctawhatchee, Ave., Bldg. 40, Eglin AFB
FL 32542-5717. Technical point of contact is Lt Jennifer Morgan
at (850) 882-4686 ext 319. Contracting point of contact is
Ms. Jennifer M. Farmer (850) 882-4686 ext 207. Firms responding
to this synopsis should refer to F08626-98-DRFP-WMK01 and state
whether they are a large, a small business, or a small disadvantaged
business concern as defined by Classification Code 83--500
Empl. Requests for copies of this DRFP must be in writing or
fax to (850) 882-9381. Telephone requests will not be honored.
Numbered Note 25.*****
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (W-330 SN146147)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--MEDIUM SHELTER SYSTEMS
SOL N/A
POC Contact Ms. Jennifer M. Farmer, Contract Specialist, (850)
882-4686, ext 207 or Major Christopher A. Harrington, Contracting
Officer, (850) 882-4685, ext 334, Fax Number 850-882-9381
DESC: This synopsis was sent earlier this day with the wrong
Office Address, the Submission number is 146147, please disregard.
This is a modification of the synopsis published 8 Oct 97.
The Medium Shelter System (MSS) Draft Request For Proposal
(DRFP) has been released electronically on the Eglin AFB Website.
The website address is http: eglinpk.eglin.af.mil OPS RFP.HTM.
IF YOUR FIRM DOES NOT HAVE INTERNET CAPABILITIES FOR ACCESS,
PLEASE PROVIDE A WRITTEN REQUEST FOR A COPY OF THIS DRFP. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors, when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. The Ombudsman neither participates
in the Source Selection nor makes decisions regarding the Source
Selection. Potential offerors are invited to contact ASC's
Ombudsman, Chief, DET 5, Aeronautical Systems Center (DEPARTMENT
OF THE AIR FORCE, ASC/SK, 205 West D Ave, Suite 318) Eglin
AFB FL 32542-6865, phone (904) 882-9051, with serious concerns
only. Firms having applicable interest, capability, and background
should submit a request in writing to ASC/WMOK, Attn: Ms. Jennifer
M. Farmer, 314 W. Choctawhatchee, Ave., Bldg. 40, Eglin AFB
FL 32542-5717. Technical point of contact is Lt Jennifer Morgan
at (850) 882-4686 ext 319. Contracting point of contact is
Ms. Jennifer M. Farmer (850) 882-4686 ext 207. Firms responding
to this synopsis should refer to F08626-98-DRFP-WMK01 and state
whether they are a large, a small business, or a small disadvantaged
business concern as defined by Classification Code 83--500
Empl. Requests for copies of this DRFP must be in writing or
fax to (850) 882-9381. Telephone requests will not be honored.
Numbered Note 25.*****
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (W-330 SN146156)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--VISOR LENS NEUTRAL
SOL F41608-98-R-0047
DUE 011598
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Benford, D/Hsc/Yac/[210]536-4907
DESC: Item 0001 NSN 8475-01-141-5917LS P/N: 81D5189-2, P/N 81D5189-4,
SIZE: 10" L X 5" W Pred Material: Hard Plastic Function: Lens
Neutral isseud as eye protection during flight Delivery: 1874
each within 120 Days after receipt of approval of First Article
Test Report. A Requirements contract is being solicited with
1 basic year and 2 one year opt 7496EA. Applicable to: Hgu-55p
Helmet. Destn: Brooks Afb Tx 78235-5218. Delivery: 26 Feb 98
1874 ea 31 Mar 98 1874 ea 30 Apr 98 1874 ea 29 May 98 1874
ea Due to the critical nature of the item, the manufacturer
must be an approved source prior to award. First Article Contractor
Testing required. The approximate issue/response date will
be 16 Dec 97. To: Gentex Corp, Carbondale Pa 18407-0315. To:
Scott Aviation, Sierra Madre Ca 91024-1923. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-330 SN146001)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALLS, FIREMAN'S
SOL SP0100-98-R-4016
DUE 010998
POC Jerry Woods/215-737-7137 fax 215-737-2406
DESC: Coveralls, Fireman's The previous synopsis dated 24 November
1997 should read Total Set Aside for Small Business Concerns
in lieu of Unrestricted. cite: (W-328 SN145128) POC:
Jerry Woods, 215-737-7173 fax 215-737-2406
CITE: (W-330 SN146080)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--LOCKERS, TRUNK WITH TRAY
SOL DAAG60-98-T-0050
DUE 010598
POC CONTRACT SPECIALIST LISLE E. LENNON (914) 938-4998 (Site
Code DAAG60)
DESC: The United States Military Academy is soliciting for 2250
each trunk lockers with trays, in accordance with Purchase
Description for USMA, Cadet Trunk Locker dated 31 October 1997.
Delivery schedule of 1100 trunks on or about April 9, 1998
and 1150 trunks on or about July 17, 1998. The applicable SIC
code and size standard is 3161/500 employees. Request for copies
of the solicitation must be in writing by mailing to the above
address or FAX 914-938-5855 or EDI. Solicitation will be issued
on or about December 15, 1997. This procurement is 100% Small
Business Set- Aside.
CITE: (I-330 SN146189)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, MN'S, POLY/WOOL, AG 4898
SOL SPO100-98-R-0012
DUE 122497
POC Marilyn Hamer, 215-737-5631
DESC: This will be a Firm Fixed Price-Indefinite Quantity type
of contract. Quantity: 250,080 (min) - 375,120 (max). The basic
cloth material will be furnished by the Government. Technical
proposal will be required. Bill and hold provision in required,
in that the finished product is to be stored by the successful
awardee pending Government's instruction on where to ship the
item. Production leadtime is 120 days with 12 delivery increments.
Four term options will be included. Specification MIL-T-43957D
& pattern dated 10-31-91 are applicable. Requests for solicitation
and applicable documents must be sent to FAX # 215-737-2486
ATTN: Marilyn Hamer, Contract Specialist.
EMAILADD: paa3964
EMAILDESC:
CITE: (W-330 SN146200)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--MILK/DAIRY PRODUCTS
SOL RFQ 596-31
DUE 123097
POC Angie S. Napier, (606)281-3955
DESC: VA Medical Center and VA Canteen Service, Lexington, Kentucky
has a requirement for milk and dairy products for the period
beginning approximately February 1, 1998 through January 31,
1999. Standard Industrial Classification No. 2026 applies to
this procurement. RFQ will be available on or about 12/5/97.
Requests for solicitation documents must be in writing to the
Contracting Officer. FAX requests may be sent to 606-281-3971.
CITE: (W-330 SN146113)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 95--CORE BLANK FORGED AMS 5759G
SOL 98T0660
DUE 121297
POC The Point of Contact is gaber albert, PKOC, Phone: 210 925
2173, FAX: 210 925 3241
DESC: Core blank L605 Material, core blank forged AMS 5759G size
6.150 OD-X5.250- 5.350- 6 ID X5.5.-6.0" long used on F15 Power
Turbine HSG Part Number L605 Five (5) each Acct # FB205973250156
This acquisition is being considered for 100% set-aside for
small disadvantaged business (SDB) concerns. Interested SDB
concerns should, as early possible but not later than 15 days
of this notice, indicate interest by providing written notic
e to point of contract for this notice. If adequate interest
is not received from SDB concerns, the solicitation will be
issued as 100% small business set-aside without further notice.
Therefore, replies to this notice are requested from all small
busin ess concerns as well as from SDB concerns. 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) 1,26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: algaber@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN145860)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 95--CORE BLANK FORGED AMS 5759G
SOL 98T0660
DUE 121297
POC The Point of Contact is gaber albert, PKOC, Phone: 210 925
2173, FAX: 210 925 3241
DESC: Core blank L605 Material, core blank forged AMS 5759G size
6.150 OD-X5.250- 5.350- 6 ID X5.5.-6.0" long used on F15 Power
Turbine HSG Part Number L605 Five (5) each Acct # FB205973250156
This acquisition is being considered for 100% set-aside for
small disadvantaged business (SDB) concerns. Interested SDB
concerns should, as early possible but not later than 15 days
of this notice, indicate interest by providing written notic
e to point of contract for this notice. If adequate interest
is not received from SDB concerns, the solicitation will be
issued as 100% small business set-aside without further notice.
Therefore, replies to this notice are requested from all small
busin ess concerns as well as from SDB concerns. 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) 1,26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: algaber@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN145861)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--STEEL SHEET PILING
SOL DACW59-98-B-0004
DUE 011698
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring approximately 275 tons of hot-rolled steel sheet
piling and 12 tons of H-piling to be used as a Government furnished
item for future contract work. There are approximately 182
pieces of PZ sheet pile, 24 pieces of PS sheet pile, 8 pieces
of standard BW, ZT and ZB sheet pile and 5 pieces of H-pile
for the total order. All piling shall conform to ASTM A328,
hot-rolled steel sheet piling. Standard and special shape sheet
piling is required. Steel anchor straps and high-strength steel
studs shall be welded to some of the sheet piling. The contract
also requires shop-painting of approximately 26,800 square
feet of the sheet piling. The requirement includes handling,
delivery, off-loading and storage of the piling at Lock and
Dam No. 2, Monongahela River, Allegheny County, Pennsylvania,
at Braddock, 11.2 river miles upstream of the Point in Pittsburgh,
at a designated laydown location. A firm fixed price contract
is anticipated. Required delivery will be 60 calendar days
after Notice to Proceed. Requests for specifications must be
submitted in writing to the contract specialist at the above
address or fax to (412) 644-5109. Release of the solicitation
is anticipated for December 17, 1997. Receipt of proposals
will be 30 days from the date of issuance of solicitation.
This requirement will be unrestricted.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-330 SN146205)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--CONFERENCE SUPPORT/HOTEL LODGING
SOL RFQ80040-NS
DUE 120997
POC Patricia Haun, Contracting Officer (310) 496-8613
DESC: The National Cancer Institute proposes to issue a Request
for Quotation within 15 days after the date of this publication
for conference and lodging to support a Clinical Trials Information
System Design meeting which will consist of approximately 150
scientists, clinicians, consumer advocates, and Government
staff. The meeting is scheduled for February 8 - February 11,
1998 in the Washington, DC metropolitan area. Included in this
support is: 1) overnight sleeping arrangements for 135-150
individuals for February 8thand 9th and approximately 25-30
individuals for February 10th, 2) food services on site (offering
three meals as a group [buffet breakfast, lunch and dinner
acceptable], AM and PM breaks). One meal on February 8th (dinner
or reception), 3 meals and 2 breaks on February 9th, 2 meals
and 1 break for all attendees and 1 meal and 1 break on February
10th and 2 meals and 1 break on February 11th, 3) a conference
room to accommodate 150+ individuals for the afternoon of February
8th (2-7p.m.) the morning of February 9th (8a.m. - 12p.m.)
and the morning of February 10th (8a.m. - 12p.m.), 4) 10 breakout
conference rooms to accommodate 15 individuals for the afternoon
of February 9th (1p.m. - 5p.m.), 5) one conference room to
accommodate 20-30 individuals for the afternoon of February
10h (1p.m. - 5p.m.) and the morning of February 11th (8a.m.
- 12p.m.), 6) in house audio/visual equipment, 7) acceptance
of the government per diem rate of $166 per day for food and
lodging for all participants, 8) complimentary transportation
to and from Dulles Airport; and 9) must be located within 30
miles of Dulles Airport and the NIH Campus. All responsible
sources may submit a bid, which shall be considered by the
Government.
CITE: (W-329 SN145864)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--4140-01-291-3579 COMPRESSOR
SOL F41608-98-R-13338
DUE 123197
POC The Point of Contact is Jeannette Thetford, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: Form Fit and Function:Shaft Driven Circulating Fan Predominant
Material: Iron Alloys Part Number and FSCM: 2660-1655-52 95402
Part Number and FSCM: 2660-1655-52 04320 Size/Dimensions: 300
CFM at 9.8 IN of Water Pressure In support of UH-IN Helicoptor
No Drawings are available Qty: 56 each NSN: 4140-01-291-3579
Delivery: 31 Dec 98 Data IAW 1423 Approved Sources: General
Dynamics/Avenel NJ and IMC Magnetics Corp/Tempe AZ All other
sources will have to submit a "Source Approval Package" 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) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-330 SN146036)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--PROCUREMENT OF TWO (2) SUBMARINE DECOMPRESSION CHAMBERS
(SDCS) FOR THE SUBMARINE RESCUE DIVING AND RECOMPRESSION SYSTEM
(SRDRS)
SOL N47408-97-R-1861
DUE 012098
POC Contract Specialist Margaret C. Sundberg, (202) 433-5312/FAX
(202) 433-5244; Contracting Officer Rita D. Palmore
DESC: This supply project will be UNRESTRICTED. The work includes
all labor and materials for the design, procurement, fabrication,
assembly, testing, and delivery of two (2) complete Submarine
Decompression Chambers (SDCs) to be included in a new Submarine
Rescue System for the US Navy at the US Navy at the Emergency
Ship Salvage Materials (ESSM) Base, US Naval Communications
Station, Rough and Ready Island, Stockton, CA. The SDC Segments
are components of a larger Submarine Decompression System (SDS)
which is itself a component of of the total Submarine Rescue
Diving and Recompression System (SRDRS). The SRDRS is composed
of the following systems: (1) Rapid Assessment/Underwater Work
Systems (AUWS), and (2) Submarine Rescue Systems (SRS). The
SRS consists of Submarine Decompression Chambers #1 and 2 (SDCs)
and a Submarine Hyperbaric Occupant Transfer System (SHOTS).
The Segments for the SDCs are being procured under this contract.
The work shall include furnishing data to document compliance
of the material, workmanship, and testing to the specification
requirements. The contractor must prepare and submit all documents,
records, and manuals specified. The work consists of: (1) Provision
of SDC Segments specified herein, (2) Provision of SDC Segments
system manuals, and (3) Submission of the design, fabrication,
and test documents. The contractor shall provide work for the
following SDC Segments and subsystems: (1) Submarine Decompression
Chamber #1 (SDC1)-(a) SDC Pressure Vessel for Human Occupancy
(PVHO); (b) SDC Van; (c) SDC Control Station (SDC Life Support,
Gas Analysis, Medical/ Supply Lock, Electrical Systems, Video
and Audio Communicaitons, SDC Power Distribution, Press and
Depress, and Built-In Breathing System (BIBS) Supply and Exhaust);
(d) SDC Primary and Secondary Pressure Control Assemblies;
(e) SDC Built-In Breathing System (BIBS) Assemblies (Oxygen
and Air BIBS); (f) SDC Pressure Vessel for Human Occupancy
(PVHO) Environmental Control Assemblies (Atmosphere Heat Exchangers,
CO2 Scrubbers, Chamber Ventilation Heat Exchanger, Oxygen Injection
Assembly, and Atmosphere Monitoring Assembly); (g) SDC PVHO
Gas Analysis Assemblies (PVHO Oxygen Analyzers and PVHO Carbon
Dioxide Analyzers); (h) Potable Water and Sanitary Assemblies;
(i) Fire Safety Equipment; (j) Submarine Decompression System
(SDS) Lighting Assemblies (External Shipboard Deck Activities,
Operator's Compartment, and SDC PVHO Compartments); (k) SDC
Van HVAC Assemblies; and (l) SDC Furniture Assemblies. (2)
Submarine Decompression Chamber #2 (SDC2)-SDC2 is composed
of the same systems as SDC1. The contractor shall provide work
for SDC1 and SDC2 and for those interface requirements identified
within the statement of work. The contractor is not required
to provide any work for SHOTS other than meeting the interface
requirements SDC1 and SDC2 have with SHOTS. Decompression Chamber
facilities are life sensitive and must be designed and overhauled
by individuals with highly specialized training and experience.
Failure to adhere to the highest standards of metallurgy, welding,
and workmanship will create severe hazards to the personnel
working on or near these systems when they are pressurized.
Failure to meet the requirements may be cause for termination
for default, and in any event will be cause for the Government
rejection of components. The solicitation will be a Request
for Proposals, whereby offerors will be required to submit
a technical proposal, a cost proposal, and past performance
information. Award shall be made to the responsible offeror
whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price factors. Response to the Request for Proposal
will be evaluated using price, past performance, and other
non-price factors. The other non-price factors include Technical
Approach, Personnel Capabilities, Corporate Qualifications
(Management), and Quality Assurance Program/Plan. The price
and other non-price factors are of equal importance and past
performance is approximately half the importance of price and
other non-price factors. The degree of risk to the Government,
as related to deficiencies, weaknesses, or strengths noted
in the source selection evaluation process will be considered
when determining the best value to the Government. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, Washington Navy Yard (WNY), Bldg
218, 901 M Street, SE, Washington, DC 20374-5063 or sent via
facsimile by using (202) 433-5244. Contractors within the local
area are encouraged to prearrange, by contacting contract specialist
noted above, to pick up a copy of the solicitation at Bldg
218 (third floor) of the WNY between the hours of 0730 and
1500, Monday-Friday. There will be no charge for these documents,
however, there will only be one set issued per contractor.
The solicitation will be available approximately fifteen (15)
days after this notice appears in the Commerce Business Daily.
The proprosal due date shall be thirty (30) days after the
solicitation is made available to the public. The projected
award date is May 1998. Proposals should be submitted to the
Naval Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.
CITE: (W-330 SN146114)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--MICROFILM SERVICES
SOL N0038398R0018
DUE 122697
POC Point of Contact - Contact Point, S. Parker, 0222.03, (215)697-3374,
Fax, (215)697-5744
DESC: NSN 0O-0000-00-000-0000-O0, Qty 1800000 FR, Deliver to
Naval Inventory Control Point Philadelphia PA --consignment
instructions are as follows: navsupctr code 34.1d, p.o. box
71489 (n62767), north charleston, sc 29415-1489 this is a one
year contract for microfilming services. This requirement is
for multiple line items. 100% sbsa., See Note 22 (ACAVI1126059-084)
CITE: (I-330 SN146127)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 99--OVERHAUL, REPAIR AND UPGRADE OF THE ALLEN TRANSLIFT
BLADE TRANSPORT SYSTEM FOR THE WHIRL TOWER RELOCATION PROJECT
FOR CORPUS CHRISTI ARMY DEPOT
SOL DAAA09-98-R-3012
DUE 121097
POC Contract Specialist Nina Ray (309) 782-3323 (Site Code DAAA09)
DESC: The Headquarters IOC intends to issue a sole-source request
for Proposal (RFP) DAAA09-98-R-3012 to Lucas Assembly & Test
Systems for all services and materials required to overhaul,
repair and upgrade the Allen Translift Blade Handling System
which is a subsystem of the Main Rotor Blade Dynamic Test Facility
(Whirl Tower Test System). The blade handling system is an
integral and unique subsystem of the whirl tower. The support
required for the subsystem is available from only one source,
the original equipment manufacturer (OEM). OEM was formerly
Allen Translift, a Division of Wilson Machine Division, Saginaw,
MI. All repairs and/or upgrades must not affect the form, fit
or function of the subsystem within the Whirl Tower. The Technical
Data is owned by the OEM. The main rotor blade dynamic test
facility (whirl tower) is in the process of relocating to Corpus
Christi Army Depot(CCAD). The contractor shall include: project
administration; mechanical engineering; electrical engineering;
hydraulic engineering; components; system controls and software;
testing at contractors site; installation supervision; site
onsite training; freight to CCAD; and limited warranties. All
responsible sources may respond and will be fully considered,
however, oral communication is not acceptable. No contract
award will be made on the basis of offers/proposals received
in response to this notice. Written responses must include
pricing and technical information sufficient to enable the
Government to determine if a soliciation is warranted. As a
result of analyzing responses to this synopsis of intent, the
contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended vendor and all firms that respond to this synopsis
of intent or otherwise request a copy of solicitation. If no
affirmative responses are received clearly demonstrating the
vendor's ability to meet the Government's needs, within 15
days after publication of this notice, a sole-source solicitation
shall be issued to Lucas Assembly & Test Systems.
CITE: (I-330 SN146192)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY, NETC NEWPORT, RI
SOL SP0600-98-R-0021
DUE 121519
POC Bruce Blank, (703) 767-8567, or Paula Beck, (703) 767-8589
DESC: Electricity and ancillary services, for ultimate delivery
to NETC Newport, Rhode Island. 106,389,905 kilowatt-hours,
1 Jan. 1998 - 31 Dec. 1998. 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 RFP will be available
at the DFSC-A electricity web site, http://www.dfsc.dla.mil/main/a/electric/index.htm.
If you are unable to access the solicitation via the Internet,
please contact DFSC-A for a printed copy.
LINKURL: http://www.dfsc.dla.mil/main/a/electric/index.htm
LINKDESC:
DFSC-A electricity web site.
EMAILADD: bblank@dfsc.dla.mil
EMAILDESC:
a printed copy of the solicitation.
CITE: (W-330 SN146213)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: 99--SUPPLY WOOD STAKES, OCHOCO AND DESCHUTES NATIONAL
FORESTS
SOL Sol. No. 7-98-2
DUE 011598
POC Contact Point, Cecilia Rogers, 541/416-6534 or Fax 541/416-6661
DESC: This project consists of supplying wood stakes for the
Ochoco National Forest and Deschutes National Forest. Big Summit
Ranger District needs are 26,000 wooden stakes (bundles of
50), size 5/8" thick x 1 1/4" wide x 24" long. One delivery
on or before April 7, 1998. Snow Mountain Ranger District needs
are 120,000 wooden stakes (bundles of 50), size 3/4" x 1 1/2"
x 24", delivery by March 15, 1998. Paulina Ranger District
numbers are not known at this time but size needed is 3/4"x1
1/2"x24". No delivery date available at this time. Prineville
Ranger District needs are 100,000 wooden stakes (bundles of
50) with a delivery date of March 15, 1998. Size is 5/8"x 3/4"
x 24" long. The Deschutes National Forest bid item will be
an indefinite quantities with a minimum of 459,000 wooden stakes
and a maximum of 645,000 wooden stakes. All stakes must be
kiln dried. Size is 1"x1"x24". Deschutes NF also has a need
for 111,000 stakes, size 3/4" x 3/4" x 36".
CITE: (I-330 SN146239)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SIC POWER MOSFET & IGBT WITH SHIELDED GATE OXIDE
(BASE CONTRACT PLUS OPTION 1)
POC S. Ulrey, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-98-C-0003
AMT $3,438,779
LINE N/A
DTD 112597
TO Motorola, Inc., Phoenix Corporate Research Labs, 2100 E. Elliott
Road (EL508), Tempe, AZ 85284
CITE: (W-330 SN146071)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES (INDEFINITE QUANTITY
CONTRACT) - NORTH ATLANTIC AREA
POC Jeannette Davies, 301-344-0256
CNT 53-3K-5-8-9116
AMT N/A
DTD 110397
TO Kling Lindquist, 2301 Chestnut Avenue, Philadelphia, PA 19103
CITE: (W-330 SN145976)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR MODIFICATION
AND/OR DISMANTLING OF ELECTRICAL AND RELATED UTILITY SYSTEMS
POC Contact, Sheila Clark/Supervisory Contract Specialist,(408)
656-3454, Contracting Officer
CNT N62474-97-C-2662
AMT $41,655.00
LINE N/A
DTD 092697
TO K.F. Davis Engineering, Inc., 530 La Gonda Way, Suite E, Danville,
CA 94526
CITE: (W-330 SN146134)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE
MIDDLESEX/CENTRAL DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0143
AMT $
DTD 111397
TO Richard D. Kimball Co., Inc, 580 Main Street, Reading, MA
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146219)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE
MIDDLESEX/CENTRAL DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0193
AMT $
DTD 050797
TO McKinnell McKinnell & Taylor, 164 Washington St, Norwell MA
02061
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146221)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE
MIDDLESEX/CENTRAL DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0194
AMT $
DTD 050797
TO Woodman Associates Architects, 20 Inn Street, Newburyport
MA 01950
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146223)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE
MIDDLESEX/CENTRAL DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0196
AMT $
DTD 050797
TO Roy Associates, 594 Marrett Rd, Lexington MA 02173-7605
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146225)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE
MIDDLESEX/CENTRAL DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0195
AMT $
DTD 051597
TO SEA Conslutants Inc, 485 Massachusetts Ave, Cambridge MA 02139
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146226)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES FOR THE
MIDDLESEX/CENTRAL DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0207
AMT $
DTD 060297
TO ICON, 38 Chauncy Street, Boston MA 02111
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-330 SN146228)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: D--APPLICATION SYSTEMS DEVELOPMENT CONTRACT FOR THE
DEPARTMENTAL OFFICE OF THE DEPARTMENT OF THE TREASURY
POC Point of Contact - Jeffrey Shane Compton, Contract Specialist,
202-622-1287, Contracting Officer - William T. Boyd, 202-622-0802
CNT TOS-98-01
AMT $26,400,000.00 NTE
LINE 1,2,3
DTD 111897
TO Kathpal Technologies, 2230 Gallows Road, Ste 380, Dunn Loring,
VA 22027
EMAILADD: jeffrey.compton@treas.sprint.com
EMAILDESC:
CITE: (W-330 SN146184)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF ALTERNATING MOTORS FOR THE S-3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, (770)494-6770
CNT N00383-96-G-006J, RK25
AMT $41,040.00
LINE A003
DTD 111497
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-329 SN145868)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF 4-WAY VALVES FOR THE S-3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, (770)494-6770
CNT N00383-96-G-006J, RK26
AMT $47,760.00
LINE A004
DTD 111497
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-329 SN145870)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--SHIP REPAIR - SMALL BOATS
POC Contracting Officer GAY M. HETTENHOUSER (503) 808-4603 (Site
Code DACW57)
CNT DACW57-98-D-0002
AMT $200,995
DTD 112597
TO SUNDIAL MARINE TUG & BARGE WORKS INC, 5605 NE SUNDIAL ROAD,
TROUTDALE, OR 97060
CITE: (I-330 SN146195)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: J--PREVENTIVE MAINTENANCE FOR LINEAR ACCELERATORS
POC Mary Comerford, Contracting Officer (908) 647-0180 ext. 4310.
CNT V561P-2867
AMT $89,700.00
LINE 0001AA,0001AB
DTD 112497
TO Siemens Medical Systems,Inc., 50 Valley Stream Parkway-Suite
170, Malvern, PA 19355
CITE: (I-330 SN146242)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--OVERHAUL/REPAIR OF 1ST STAGE T. BLADES
CNT F34601-97-M-1792, FD2030-97-5-4975
AMT $99,624
DTD 100697
TO Ec Technologies Inc, 3614 Highpoint Dr, San Antonio Tx 78217-2892
CITE: (I-330 SN146259)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--ENGINEERING SERVICES
CNT F34601-98-D-0020, F34601-97-R-48313
AMT $36,792
DTD 112597
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-330 SN146260)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF EQUIPMENT
MANUFACTURED BY PERKIN ELMER FOR THE NATIONAL CENTER FOR ENVIRONMENTAL
HEALTH AT CDC
POC Wanda Allison, Contract Specialist, (404) 842-6738
CNT 200-98-0406
AMT $82,069
LINE N/A
DTD 112597
TO PERKIN ELMER CORPORATION, 761 MAIN AVE, MS 041, NORWALK, CT
06859
CITE: (I-330 SN146272)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (EEE) SUPPORT
POC Katie Samulevich, Contract Specialist (540) 653-7765; Peggy
S. Anderson, Contracting Officer
CNT N00178-98-C-3007
AMT $27,406,778.00
LINE Base $5,298,007.00; Option 1 $5,368,953.00; Option 2 $5,462,428.00;
Option 3 $5,574,928.00; Option 4 $5,702,462.00
DTD 102897
TO EG&G Washington Analytical Services Center, 900 Clopper Road,
Ste 200, Gaithersburg, MD 20878
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-330 SN146007)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: L--PROVIDING PROFESSIONAL CONSULTANT SERVICES IN THE
FIELD OF LAND UTILIZATION, FINANCIAL MORTGAGING, REAL ESTATE
LAW, AND REPRESENTATION FOR THE DEPARTMENT OF DEFENSE'S HOUSING
REVITALIZATION SUPPORT OFFICE (HRSO)
POC Rosalind Chittams (202)708-6138, or Elizabeth Vitale (202)
708-6088
CNT GS11P98MMD0011,GS11P98MMD0012, GS11P98MMD0013, GS11P98MMD0014,
GS11P98MMD0015, GS11P98MMD0016
AMT $30,000,000.00
LINE N/A
DTD 111997
TO Ernst & Young LLP 1150 18th Street, NW, Suite 500 Washington,
DC 20036, Hawkins, Delafield & Wood 601 13th Street, NW, Suite
800 South, Washington, DC 20005, Deloitte & Touche LLP 1900
M Street, NW, Washington, DC 20036, KPMG Peat Marwick LLP 2001
M Street, NW, Washington, DC 20036, Price Waterho
CITE: (W-330 SN146116)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: M--OPERATIONS AND MAINTENANCE
POC Cynthia Johnson, Contract Specialist, (513) 487-2040
CNT 68-C-98-005
AMT $12,815,302
DTD 112597
TO DCT, Incorporated; 313 South Sixth St.; McAlester OK 74502-1853
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-330 SN146009)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON PERSONAL PSYCHIATRIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J128c-180
AMT $13,440.00
LINE N/A
DTD 112597
TO Health Quest, 210 Jackson #401, Memphis, TN 38105
CITE: (I-329 SN145859)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--JANITORIAL SERVICES - GREERS FERRY POWERPLANT & ADJACENT
GRDS, HEBER SPRINGS, AR
POC Helen McCullough, Contract Specialist (501) 324-5718
CNT DACW03-98-C-0004
AMT $22,717.00
LINE N/A
DTD 112597
TO Clarksville Janitorial & Carpet Service, Inc, P. O. Box 362,
Clarksville, AR 72830
EMAILADD: hmccull@sw101.usace.army.mil
EMAILDESC:
CITE: (W-330 SN146141)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--BASEWIDE REFUSE COLLECTION & DISPOSAL
POC JoAnn Sillaman, (937) 257-6146 ext. 4211
CNT F33601-98-DJ025
AMT $2,979,330.12 (Base Year + 4 (1) One Year Option Periods)
DTD 120197
TO Waste Management of Ohio, Koogler-Suburban, 1700 N. Broad
St., Fairborn, OH 45324-1799
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-330 SN146182)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--BOOKS
CNT C109-S
AMT $69,446.00
DTD 120197
TO Gray Graphics Corp, 8607 Central Ave., Capitol Heights, MD
20743
CITE: (W-330 SN146028)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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 B643-S
AMT $106,921.00
DTD 112597
TO Capitol Technigraphics, 601 Carlisle Drive, Herndon, Va 22070
CITE: (W-330 SN146051)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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 B613-S
AMT $79,846.00
DTD 112697
TO Court Reproduction Services, Inc. 5301 Tacony Street, Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-330 SN146196)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LA CENTER, KY 42056-9998
POC Patricia Bowden, Project Mgr, 910/665-2843
CNT 362575-98-A-B029
AMT $31,707.00
DTD 112597
TO Dennis W. Smith, 2058 Merlin Drive, Calvert City, KY 42029-8500
CITE: (W-330 SN146030)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT HENRYVILLE, IN 47126-9998
POC Patricia Bowden, Project Mgr, 910/665-2843
CNT 362575-98-A-B031
AMT $60,000.00
DTD 112597
TO Waldrip Development, 223 Cherokee Drive, Jeffersonville, IN
47130-5232
CITE: (W-330 SN146032)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--HARTLEY MINE SHAFTS, ST. CHARLES, MICHIGAN
POC Kathleen S. Oberle
CNT 143868-CT98-12016
AMT $82,440
LINE N/A
DTD 112497
TO Enviro Drill, PO Box C, Bridgeville, PA 15017
CITE: (I-330 SN146100)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--JULIUS WILLIAMS LANDSLIDE, VICCO, KY
POC Kathleen S. Oberle
CNT 143868-CT98-12018
AMT $407,187
LINE N/A
DTD 112597
TO Warco Land Improvement, PO Box 1590, Martin, KY 41649
CITE: (I-330 SN146101)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT RAMSEY, IN 47166-9998
POC Patricia Bowden, Project Mgr, 910/665-2843
CNT 362575-98-A-B030
AMT $21,600.00
DTD 112597
TO Waldrip Development, 223 Cherokee Dr, Jeffersonville, IN 47130-5232
CITE: (W-330 SN146151)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT TAYLORSVILLE, KY 40071-9998
POC Patricia Bowden, Project Mgr, 910/665-2843
CNT 362575-98-A-B027
AMT $75,940.00
DTD 112597
TO Waldrip Development, 223 Cherokee Drive, Jeffersonville, IN
47130-5232
CITE: (W-330 SN146153)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--RELOCATE POWER LINES AT LAS PULGAS AMMUNITION SUPPLY
POINT (ASP)AT THE MARINE CORPS BASE, CAMP PENDLETON, CA
POC Linda Birnie (760) 725-0733/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-96-C-3725
AMT $738,000.00
LINE Base Bid Item 0001
DTD 112697
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-329 SN145895)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--RENOVATION OF BUILDING 270 MECHANICAL (HVAC) SYSTEMS
AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-97-C-6108
AMT $56,821
LINE N/A
DTD 112697
TO MCKISSICK AND CO. OF CHESAPEAKE, INC., 3515 COLONIAL AVENUE,
NORFOLK, VA 23508
CITE: (I-330 SN146105)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ROOFING/CHIMNEY REPAIR AT CARSON NATIONAL FISH HATCHERY
POC Tamra Swerdlik, Contracting Officer, 503-231-6188
CNT 1448-10181-98C018(TS)
AMT $40,000.00
LINE 1-4
DTD 112697
TO AMER-X Roofing, Inc., 18600 N. E. 164th Street, Brush Prairie,
WA 98606-9764
CITE: (W-330 SN146149)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--U.S. MARSHAL'S SERVICE, SALLYPORT & SECURED PARKING,
FB/CTHSE, LUBBOCK, TX
POC Kathey K. Thury, Contracting Officer, 817-978-7349, Tim Wideman,
Proj. Mgr., 817-978-4111
CNT GS-07P-97-HUC-0071
AMT $375,700.00
DTD 110597
TO Rey Bach, Inc., P. O. Box 2333, Sherman, TX 75091
CITE: (W-330 SN146202)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--EXTERIOR PAINIING AND REPAIRS OF BUILDING
POC Gaye Caldwell, Purchasing Agent, 501/540-3015.
CNT DAAA03-98-P-0041
AMT $16,700.00
LINE 0001
DTD 112497
TO Southwest Panacea, Inc., 13315 Veterans Memorial Dr Suite
412, Houston, TX 77014
CITE: (I-330 SN146236)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B --1377010378651
CNT F42630-97-C-0298, F42630-97-R-20970
AMT $177,729
DTD 111897
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-330 SN145980)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE DISH --1336013943879
CNT F42630-98-C-0048, F42630-97-R-20710
AMT $373,087
DTD 111997
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-330 SN145987)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 13--PYRO CABLE ASSEMBLIES
POC Jesse L. Johnson, Contract Specialist, (850)234-4539 Carol
A. Dreger, Contracting Officer, (850)234-4863.
CNT N61331-98-M-1807/N61331-97-Q-1801
AMT $79,560.00
LINE 0001-0003
DTD 112597
TO Hughes Aircraft, 6500 Harbor Heights Parkway, Mukilteo WA
98275
CITE: (I-330 SN146250)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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 SP0460-97-Q-BN93
CNT SP0475-98-M-3219
AMT $28,500.00
LINE 0001
DTD 112597
TO Flight Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816
CITE: (I-330 SN145929)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, HEAT SHIELD
SOL SP0460-97-Q-CR25
CNT SP0470-98-M-4375
AMT $48,087.00
LINE 0001 THROUGH 0002
DTD 112597
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-330 SN145936)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON FUEL TANKS, FULLY --1560011316156FT
CNT F42630-98-C-0004, F42630-97-R-2011
AMT $353,813
DTD 112197
TO Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
CITE: (I-330 SN145986)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--SCREW AND TUBE, ACTU
SOL SP0460-97-R-1975
CNT SP0475-98-C-5050
AMT $463,760.00
LINE 0001AA THROUGH 0001AG
DTD 112597
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-330 SN145934)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROLL PIN --1620012079984
CNT F42630-97-C-0308, F42630-96-R-67275
AMT $946,034
DTD 111897
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-330 SN145981)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KEY SUBASSEMBLY --1630011687560
CNT F42630-97-C-0335, F42630-97-R-27831
AMT $214,111
DTD 112097
TO Ripa Engineering Co, Precision Machine Shop, 9848 Owensmouth
Ave, Chatsworth Ca 91311-0000
CITE: (I-330 SN145982)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXXXLE, AFT MLG --1620011548986
CNT F42630-97-C-0338, F42630-97-R-26373
AMT $1,101,066
DTD 111997
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-330 SN145983)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, ACTUATING --1650006527512LE
CNT F42630-98-M-0077
AMT $73,912
DTD 111797
TO Mirofine Company, 1940 W 144th St, Gardena Ca 90249-2928
CITE: (I-330 SN145988)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT ASSEMBLY, FORWARD TORQUE --1620008624058
CNT F42630-98-M-0123
AMT $77,910
DTD 112097
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-330 SN145989)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR VISUAL IMAGER ASSEMBLE
POC Theresa Schmoele, Contract Speciality,(205-955-9228), or
Beverly Ratliff, Contracting Officer,(205)955-9224
CNT DAAJ09-97-D-0107 D.O. 0001
AMT $593,400.00
DTD 112597
TO R&D Electronics Inc., 5501 Highway 431 SO. Brownsboro, Madison
CO, AL 35741
CITE: (W-330 SN146075)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--33 NIGHT VISION GOGGLES, FMS, SINGAPORE
POC Leroy R. Hardy, Air-2.3.1.1.4
CNT N00019-97-C-0171
AMT $1,288,066.89
LINE 0001 & 0002
DTD 112697
TO GEC Marconi Limited, Acting through its Management Company,
GEC Marconi Avionics Limited, Airport Works, Rochester Kent
ME1 2XX England
LINKURL: N00019-97-C-0171
LINKDESC:
with GEC Marconi Avionics, a management company for GEC-Marconi
Limited, for the procurement of supplies and services required
to manufacture 33 night vision goggles (NVGS).
EMAILADD: hardylr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-330 SN146078)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT; P/N 9672279110; 221 EA --1650010103758
CNT F34601-94-G-00290132, FD2030-97-0-8624
AMT $26,508
DTD 112497
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-330 SN146254)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 3841853; 86 EA --1650011678665
CNT N00383-96-G-005DSD38, FD2030-97-0-8616
AMT $41,218
DTD 112497
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-330 SN146267)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--AIRCRAFT ADAPTER ASSEMBLY --1730012695436
CNT F41608-97-M-1182, F41608-97-R-1182
AMT $32,275
DTD 110397
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040 7012
CITE: (I-330 SN145997)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARKING BRAKE
POC RICHARD WISZ, (810)5747193
CNT DAAE0797CT459
AMT $457,316
DTD 100797
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-329 SN145885)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEHICULAR
POC FLOYD DAOUST, (810)5747184
CNT DAAE0796DT0190008
AMT $178,379
DTD 100697
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-329 SN145886)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--BRACKET VEHICUL
POC JOHN DENYS, (810)5747231
CNT DAAE0797CT455
AMT $219,980
DTD 100697
TO LANZEN FABRICATING INC, 30980 GROESBECK ROSEVILLE, MI 480661591
CITE: (D-329 SN145888)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--VALVE BRAKE PNE
POC MARCIA SWIDERSKI, (810)5747160
CNT DAAE0797DT0660001
AMT $197,302
DTD 100697
TO ALLIEDSIGNAL TRUCK BRAKE SYSTE, 901 CLEVELAND ST ELYRIA, OH
440360000
CITE: (D-329 SN145892)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL BOX ELE
POC JEANNE CHECK SANCHEZ, (810)5747149
CNT DAAE0797CT534
AMT $207,833
DTD 100797
TO MOBILE POWER TECHNOLOGIES INC, 41001 GRAND RIVER AVE NOVI,
MI 483750000
CITE: (D-329 SN145893)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD D
POC STAN HARMS, (810)5747232
CNT DAAE0797DT1030001
AMT $638,894
DTD 100797
TO GMVO, 2619 PRODUCT DRIVE SUITE ROCHESTER HILL, MI 483093807
CITE: (D-329 SN145890)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE WITH CON
POC STAN HARMS, (810)5747232
CNT DAAE0797DT0680001
AMT $3,721,200
DTD 100697
TO GMVO, 2619 PRODUCT DRIVE SUITE ROCHESTER HILL, MI 483093807
CITE: (D-329 SN145891)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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
SOL SP0480-98-R-0249
CNT F34601-97-G-0002-TYBE
AMT $113,013.00
LINE 0001AA THROUGH 0003AB
DTD 112597
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-330 SN145927)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHROUD, SEGMENT, TURBINE --2840012684968PS
CNT F34601-97-G-0002SA5H, FD2050-97-4-9378
AMT $3,788,710
DTD 111897
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-330 SN145992)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CASE ASSY-T56 ENGINE --2840004295196RW
CNT F41608-97-A-00010014, FD2050-97-4-6181
AMT $1,387,949
DTD 111297
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-330 SN145993)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LOCK, NOZZLE, TURBINE --2840010039012PS
CNT F41608-97-C-0909, F41608-97-R-49470
AMT $83,104
DTD 111497
TO Sps Technologies Inc, 301 Highland, Jenkintown Pa 19046-0000
CITE: (I-330 SN145994)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 4, Philadelphia, PA 19112-5083
SUBJECT: 28--WATERBRAKE SYSTEM
POC Edna Tucker, Contract Specialist, 215-897-7767.
CNT N65540-98-C-0003
AMT $156,000.00
LINE ALL
DTD 112097
TO Kahn Industries 885 Wells Road Wethersfield, CT 06109
CITE: (I-330 SN146110)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD; P/N 734873; 32 EA --2840011606491RV
CNT F34601-97-C-0318, F34601-97-R-52909
AMT $99,680
DTD 112597
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-330 SN146255)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE CLASS VANES; P/N 804351CL20; 4012 EA --
2840013945228RV
CNT F34601-97-C-0454, F34601-97-R-0077
AMT $1,218,204
DTD 112597
TO Chromalloy American Corp, Chromalloy Turbine Airfoils Div,
1400 N Cameron Street, Harrisburg Pa 17103-1095
CITE: (I-330 SN146256)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 708342; 1742 EA --2840000917627RV
CNT F34601-97-C-0498, F34601-97-R-53128
AMT $42,905
DTD 112597
TO Pure Carbon Co, 439 Hall Ave #441, Saint Marys Pa 15857-1422
CITE: (I-330 SN146257)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE ASSY, APPL: TF33 ENGINES --2840001174891RV
CNT F34601-97-D-0391000101, FD2030-98-5-2852
AMT $4,453,081
DTD 112597
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-330 SN146258)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--AIR CLEANER INT
POC MARVIN WEBB, (810)5747305
CNT DAAE0797DT0710001
AMT $125,640
DTD 100697
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-329 SN145887)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--NOZZLE FUEL INJ
POC LINDA WIEDENMEYER, (810)5748078
CNT DAAE0797DT0730001
AMT $428,400
DTD 100797
TO DELAVAN INC, 811 4TH ST WEST DES MOINE, IA 502650100
CITE: (D-329 SN145889)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEVER ASSEMBLY --2915007262940RX
CNT F34601-97-G-0002SA4E, FD2050-97-4-9468
AMT $34,599
DTD 111797
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-330 SN145991)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--AFP CONTROLLER --2915013097887PT
CNT F41608-97-G-00160270
AMT $99,624
DTD 110597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-330 SN145996)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT KD2 9 --2915009618554RX
CNT F41608-97-M-2517, FD2050-97-4-9666
AMT $33,722
DTD 111797
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-330 SN145998)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--BALL SCREW ASSEMBLY --3040003736367PT
CNT F42600-95-G-7501SAG9
AMT $62,181
DTD 112597
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-330 SN146003)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-XY59
CNT SP0560-98-M-9249
AMT $98,000.00
LINE 0001AA THROUGH 0001AB
DTD 112597
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-330 SN145948)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--ON-LINE INSPECTION AND CONTROL SYSTEM FOR U.S. CURRENCY
POC Tina B. McGuire, (202) 874-2451
CNT TEP-98-09(N)
AMT Estimated $5,800,000 (Base Period)
LINE 001
DTD 112697
TO De La Rue Giori S.A., 4 Rue De La Paix 1003, Lausanne, Switzerland
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-330 SN146215)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 36--INTERIM WASTE FEED SYSTEM
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-98-C-0001/97R0046
AMT $481,460.00
LINE 0001,0003
DTD 112597
TO Tri State Tewchancial & Electrical, 1301 L.E. Gilliland, Texarkana,
AR 75502
CITE: (I-330 SN146235)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD, PILOT --4730007726999RX
CNT F41608-97-D-0891, F41608-97-R-0193
AMT $65,610
DTD 111797
TO Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000
CITE: (I-330 SN145995)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INFLATABLE CAPONY
SOL SP0500-97-Q-YY14
CNT SP0560-98-M-9339
AMT $82,320.00
LINE 0001 THROUGH 0002
DTD 112597
TO Purosil Inc Hadbar Div 13767 Freeway Dr. Santa Fe Springs
CA 90670-5623
CITE: (I-330 SN145944)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-1350
CNT SP0540-98-M-5901
AMT $95,751.00
LINE 0001
DTD 112597
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-330 SN145945)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PROPELLER SHAFT
SOL SP0560-98-Q-2612
CNT SP0560-98-M-9496
AMT $33,256.80
LINE 0001
DTD 112597
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-330 SN145947)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-VW89
CNT SP0540-98-M-5375
AMT $99,600.00
LINE 0002AA THROUGH 0002AB
DTD 112597
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-330 SN145949)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE --5330013512120WF
CNT F42620-98-C-0004, F42620-98-R-03310
AMT $181,137
DTD 112597
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-330 SN145977)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR SUBASSEMB
SOL SP0970-97-Q-A420
CNT F09603-96-G-0011-UB94
AMT $56,736.00
LINE 0001 THROUGH 0002
DTD 112597
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-329 SN145903)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--SWITCH,CHANNEL SELE
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010498CNA08, Sol Nr N00104-97-Q-NF00, NIIN 012249442
AMT $122,749
LINE N/A
DTD 120597
TO Raytheon E-systems Inc/eci Division , St Petersburg ,FL 33733-2248
(ACNSPCC1126060-109)
CITE: (I-330 SN146129)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIGITAL CCD CAMERA
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-7167
AMT $42,845
DTD 112697
TO PixelVision, Incorporated, Commercial Systems Division, 14964
NW Greenbrier Parkway, Beaverton, Oregon 97006
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146137)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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--TRANSFORMER
SOL SP0905-98-Q-0219
CNT SP0905-98-M-1069
AMT $30,272.00
LINE 0001
DTD 112597
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-329 SN145896)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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, RECEPTACLE
CNT SP0935-98-M-1178
AMT $31,180.00
LINE 0001
DTD 112597
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-329 SN145897)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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 SP0930-98-Q-A037
CNT N00383-95-G-M120-UZGB
AMT $61,329.80
LINE 0001 THROUGH 0002
DTD 112597
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-329 SN145898)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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--WAVEGUIDE ASSEMBLY
CNT SP0970-98-M-0784
AMT $26,400.00
LINE 7001
DTD 112597
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-329 SN145899)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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 SP0900-98-Q-0020
CNT SP0900-98-M-5037
AMT $78,228.00
LINE 0001
DTD 112597
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-329 SN145900)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A483
CNT SP0930-98-M-1419
AMT $76,443.39
LINE 0001 THROUGH 0002
DTD 112597
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-329 SN145902)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010494G03025128, Sol Nr N00104-96-Q-Z464, NIIN 010711383
AMT $43,914
LINE N/A
DTD 120597
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1126060-110)
CITE: (I-330 SN146130)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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 SP0451-97-R-0785
CNT SP0451-98-C-0017
AMT $29,418.24
LINE 0013AA THROUGH 0013AB
DTD 112597
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-330 SN145925)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--LASER SYSTEM
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4651
AMT $105,775.00
LINE All
DTD 112697
TO Coherent Incorporated, 5100 Patrick Henry Drive, Santa Clara,
CA 95056
CITE: (W-330 SN146230)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--PERISCOPE TANK
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT0740001
AMT $264,516
DTD 100697
TO MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH 444602754
CITE: (D-329 SN145894)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
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--WATTMETER
CNT SP0920-98-M-0969
AMT $83,533.24
LINE 0001 THROUGH 0002AB
DTD 112597
TO Hughes Corp WESCHLER Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612
CITE: (I-329 SN145901)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-UK01
CNT SP0440-98-M-L350
AMT $27,364.05
LINE 0001
DTD 112597
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-330 SN145926)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--BINNACLE
SOL SP0440-97-Q-UK58
CNT SP0440-98-M-L299
AMT $33,260.00
LINE 0001
DTD 112597
TO Navistar/marine Instrument Corp 2505 W coast Hwy Suite 102
P O Box 1097 Newport Beach CA 92663
CITE: (I-330 SN145928)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--INDICATOR, PRESSURE
SOL SP0440-97-Q-UH87
CNT SP0440-98-M-L306
AMT $52,480.00
LINE 0001AA THROUGH 0001AD
DTD 112597
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-330 SN145930)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--SENSOR, LIQUID LEVEL
SOL SP0440-97-Q-UL44
CNT SP0440-98-M-L329
AMT $41,050.00
LINE 0001
DTD 112597
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-330 SN145931)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--TUBE ASSEMBLY
SOL SP0440-97-Q-UB68
CNT N00383-96-G-005D-TYL3
AMT $53,820.25
LINE 0001
DTD 112597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-330 SN145932)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--HOUSING ELECTRICAL
SOL SP0440-97-Q-UL45
CNT SP0440-98-M-L325
AMT $36,109.80
LINE 0001
DTD 112597
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-330 SN145933)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UK35
CNT SP0440-98-M-L339
AMT $51,918.00
LINE 0001
DTD 112597
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-330 SN145935)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--STATOR SUPPLY --6620004583670PS
CNT F41608-98-C-0052, F41608-98-R-49158
AMT $128,398
DTD 111997
TO Leland Electrosystems Inc, 740 E National Rd, Vandalia Oh
45377-3062
CITE: (I-330 SN145999)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--SUPPORT AND STOP ASSEMBLY
SOL SP0500-97-Q-SB43
CNT SP0560-98-M-9332
AMT $41,391.20
LINE 0001
DTD 112597
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-330 SN145946)
[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 83--TENT
POC MARVIN WEBB, (810)5747305
CNT DAAE0797DT0390002
AMT $544,208
DTD 100697
TO C G MFG INC, 2625 E. UNIVERSITY DRIVE, PHOENIX, AZ 850760538
CITE: (D-329 SN145884)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SLING FLAGSTAFF: LEATHER, WHITE; WITH
CNT SP0100-98-M-EA89
AMT $70,000.00
LINE 0001AA
DTD 112697
TO Demayos vic Inc RT 209 box 253 accord NY 12404-9601
CITE: (I-330 SN146024)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MANPACK
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTM72, Sol Nr N00104-97-Q-TQ88, NIIN LLTRP5061
AMT $82,555
LINE N/A
DTD 120497
TO Datron World Communications Inc , Escondido ,CA 92029-0000
(ACNSPCC1126060-111)
CITE: (I-330 SN146131)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 AIRCRAFT TRAFFIC ALERT & COLLISION
AVIODANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS. Contact Theresa
Lamb at 912-926-9650 for additional information and reservations.
CITE: (W-330 SN146064)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D - METROPOLITAN AREA ACQUISITION CONTRACT
DESC: 17. Notice of Site Surveys For the Metropolitan Area Acquisition
RFPs. The General Services Administration, Federal Technology
Service (FTS) will be providing site surveys of representative
Government locations for New York. The site survey will be
held at 10:00 AM on December 11, 1997. The site survey will
start at 26 Federal Plaza, Room 1802, New York. Those interested
in attending must notify Mr. Ray Lewis at telephone number
(212) 264-5054 on or before 1630 hours on December 9, 1997.
No more than three representatives per company will be allowed.*****
CITE: (W-330 SN146069)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AFB IT EXPO
DESC: Edwards AFB Base-Wide Technology Expo On Tuesday,
February 10, 1998 Edwards AFB will be hosting the Winter Technology
Expo on site from 10:00am-2:00pm. Scientists, Engineers, and
Research Personnel will be attending to look for the latest
technological advances. At the last NSBC expo at Edwards AFB,
over 400 targeted personnel from the base attended and there
were 306 attendee-sign-ins. Ruggedized Computers, Virtual
Reality, Digital cameras, Workstations, Real Time, Laptops/notebooks,
and Telecommunications are just some of the technologies
of interest. Don't miss the opportunity to be face to face
with decision makers at Edwards! For further information on
exhibiting at this expo, please contact Rachel Foster at (800)333-6722
x 221 or e-mail to rachelf@nsbc.org. Don't forget to visit
our web site, www.nsbc.org.
LINKURL: http:///www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-330 SN146136)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AFB IT EXPO
DESC: On Wednesday, February 11, 1998, Vandenberg AFB will be
hosting a Winter Technology Expo on site from 10:00am-2:00pm.
Scientists, Engineers, and Research Personnel will be attending
looking for the latest technological advances. At our last
expo here, over 325 targeted personnel from Vandenberg AFB
attended and 240 signed-in. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Rachel Foster at (800) 333-6722
X 221 or e mail rachelf@nsbc.org. Don't forget to visit our
web sight, www.nsbc.org.
LINKURL: http:///www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-330 SN146139)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BELVOIR/CECOM
DESC: On Thursday, January 29, 1998, Fort Belvoir/CECOM will
be hosting a Winter Technology Expo on site from 10:00am-2:00pm.
Scientists, Engineers, and Research Personnel will be attending
looking for the latest technological advances. Due to the large
number of tenants at Ft. Belvoir, better than average attendance
is expected. VTC, Internet, Imaging, UNIX, Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations,
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Don't miss the opportunity to be face to face
with the decision makers at Ft. Belvoir/CECOM For further
information on exhibiting at this show, please contact Shannon
LaBombard at (800) 333-6722 X 218 or e mail slabombard@nsbc.org.
Don't forget to visit our web sight www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-330 SN146140)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS IT EXPO
DESC: Aberdeen Proving Grounds Technology Expo On Wednesday,
January 28, 1998, Aberdeen Proving Grounds will be hosting
a Winter Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers, and Research Personnel will be attending looking
for the latest technological advances. APG, is a High Tech
Research, Development and Testing Facility. Due to the high
quality of personnel here, NSBC expects, better than average
attendance. VTC, Internet, Imaging, UNIX, Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Don't miss the opportunity to be face to face
with the decision makers at Aberdeen Proving Grounds! For
further information on exhibiting at this show, please contact
Shannon LaBombard at (800) 333-6722 X 218 or e mail slabombard@nsbc.org.
Don't forget to visit our web sight, www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-330 SN146144)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. DEPARTMENT OF AGRICULTURE
DESC: U.S. Department of Agriculture Technology Expo On
Tuesday, January 13, 1998, the U.S. Department of Agriculture
will be hosting a Winter Technology Expo on site from 10:00am-2:00pm.
Scientists, Engineers, and Research Personnel will be attending
looking for the latest technological advances. At our July
1997 expo here, over 300 targeted personnel from the Department
of Agriculture attended and 255 signed-in. Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations,
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Don't miss the opportunity to be face to face
with the decision makers at the Department of Agriculture!
For further information on exhibiting at this show, please
contact Dana Livingston at (800) 333- 6722 X 220 or e mail
dliving@nsbc.org. Don't forget to visit our web sight, www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-330 SN146145)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS MONTHAN AFB/ IT EXPO
DESC: Davis Monthan Air Force Base Technology Exposition
On Wednesday, February 4, 1998 Davis Monthan AFB will be
hosting a Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers and research personnel will be attending looking
for the latest technological advances. There are approximately
7,400 active personnel located on base, including the 355th
Fighter Wing, Aerospace Maintenance and Regeneration Center.
This event will only take place ONCE this year, therefore
better than average attendance is expected. Real Time Applications,
Office Automation, Imaging, Internet, ATM, WAN/LANS, Workstations,
Security - Firewalls, Network Cards, VTC, and Presentation
Systems are just a few of the technologies of interest. Don't
miss this opportunity to interact with 200-400 targeted decision
makers at Davis Monthan!! For further information on this
technology expo, please contact Chris Peyton at (800)333-6722
x222 or e-mail us at cpeyton@nsbc.org. Visit our web site at
www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cpeyton@nsbc.org
EMAILDESC:
CITE: (W-330 SN146146)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: B-BROAD AGENCY ANNOUNCEMENT AIA 98-0001 INFORMATIONAL
WARFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
DESC: BROAD AGENCY ANNOUNCEMENT (BAA AIA 98-0001) INFORMATION
WAREFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS. INTRODUCTION:
The Information Warfare Battlelab, Air Force Information Warefare
Center (AFIWC/BL), invites concept demonstration papers with
preliminary cost estimates on innovative Information Warefare
(IW) concepts. Details about this BAA, all amendments, and
information related to this announcement will be posted electronically
on the INTERNET at: http://www.brooks.af.mil/HSC/PKA/sarah.htm
no later than 25 Nov 97. Once in SARAH, click on AIA Business
Opportunities to view this BAA.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
CITE: (W-330 SN146165)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--LEASE OF CODE V SOFTWARE FROM OPTICAL RESEARCH ASSOCIATES
DESC: NASA/GSFC intends to issue RFO5-08701 to Optical Research
Associates (ORA)located in Pasadena, CA, pursuant to 10 U.S.C.
2304(c)(1), only one responsible source. This procurement is
for the acquisition of software leases and support for Code
V. The contract is for one year with four one year options.
Code V is the only software compatible with currently installed
software used to support the Hubble Space Telescope. Code V
is the only software which can interface with over 100 existing
optical models developed using Code V. Since Code V is proprietary
software, ORA is the only firm capable of providing the software
and to support NASA/GSFC's existing models with NASA,and other
Government agencies. All responsible sources may respond by
submitting a written narrative statement, including detailed
technical information, and other technical literature demonstrating
its ability to meet the above requirement. This requirement
shall be submitted within 15 days of this notice to the above
address. Responses shall clearly identify the offerors ability
to provide the required support, and training. The response
shall be sufficient to permit agency analysis of to establish
a bonafide capability to meet these requirements. It is requested
that pricing data be included as part of the response, including
terms and conditions. No solicitation document is available,
and no collect calls or telephone requests will be accepted
(See Note:22).
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08701-037
LINKDESC:
EMAILADD: Herman.N.Martin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-330 SN146168)
[Commerce Business Daily: Posted November 26, 1997]
[Printed Issue Date: December 1, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 CONTRACT SOURCE OF REPAIR
DESC: The C-141 System Program Office has a follow-on requirement
for unscheduled depot-level maintenance and repair of C-141
aircraft. The anticipated workload includes fuselage and wing
repair, modifications, and Time Compliance Technical Order
(TCTO) installations. Approximately 1 to 20 aircraft are anticipated
for drop-in repair at the contractor's facility annually for
at least a five year period. The acquisition will be accomplished
through the use of commercial practices to the maximum extent
practicable. An industry day meeting will be conducted on 18
Dec 97 beginning 9:00 a.m. at the Eagle Building, Distance
Learning Center, Third Floor, Robins Air Force Museum, Warner
Robins, GA. All interested sources are invited to participate
in this Industry Day meeting. This meeting will afford all
interested parties an opportunity to participate in the initial
planning and strategy for the acquisition. It will be an excellent
opportunity for input regarding contract clauses, evaluation
criteria, delivery requirements and overall program execution.
For more information, all potential sources are encouraged
to visit the Warner Robins Air Logistics Center, Directorate
of Contracting Homepage at http://contracting.robins.af.mil.
Go under Selected WR-ALC Business opportunities and look for
CSOR.
CITE: (W-330 SN146183)