[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--PRECLINICAL PHARMACODYNAMICS AND PHARMACOKINETICS
STUDIES OF INVESTIGATIONAL NEW DRUGS
SOL DAMD17-97-R-0040
DUE 120897
POC Contract Specialist Juanita Bourne (301) 619-7426, Contracting
Officer Patricia M. McAllister (301) 619-7360
DESC: This is a correction to the solicitation announcement published
in the September 26, 1997 issue of the CBD. The U.S. Army Medical
Research and Materiel Command (USAMRMC) has as one of its
responsibilities the development of new drugs to protect or
treat soldiers confronted with threats on the modern battlefield
or exposed to endemic diseases during deployment. Preclinical
pharmacodynamics and pharmacokinetics studies of investigational
new drugs are needed in the early stage of drug development.
The contract includes writing study protocols and conducting
pharmacodynamics and pharmacokinetics studies of test articles.
Protocols, studies, and reports shall be in compliance with
the Food and Drug Administration guidelines and regulations
and other applicable U.S. Government regulations. The contractor
should be sufficiently flexible to study one candidate drug
in two animal species simultaneously. The contractor must
be able to respond rapidly to changing priorities. The Army
expects to award a five year contract with work assigned through
individual task orders. RFP DAMD17-97-R-0040 to be issued
on/or about October 23, 1997. Only written requests will be
accepted. Send requests to Director, USAMRAA, Attn: MCMR-AAA-B
820 Chandler Street, Fort Detrick, MD 21702-5014. Proposals
due 45 days after issue date.
CITE: (W-272 SN127993)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--REFINEMENT AND MODIFY DIAGNOSTIC COST GROUP MODELS
(DCG)
SOL N/A
POC Equilla L. Allen, Contract Specialist, 410-786-5150
DESC: The Health Care Financing Administration proposes to negotiate
a modification with Health Economics Research, Inc. 300 Fifth
Avenue, 6th Floor, Waltham, Massachusetts to continue further
refinements and modifcations to the Diagnostic Cost Group Models
(DCG). These Models provide risk adjuster measures for the
purpose of determining payment to capitated managed care organizations
developed under Delivery Order no.6 and continued under this
contract no. 500-95-0048 task order no. 3. The period of performance
will be from September 30, 1997 to December 30, 1998. Telephone
requests will not be honored. This notice is for informational
purposes only. RFP package not available. See note 22.
CITE: (I-272 SN128161)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--CONTINUATION OF THE ALPHA LASER OPTIMIZATION PROGRAM
FOR THE DIRECTED ENERGY DIRECTORATE AT THE BMDO
SOL SDIO84-92-C-0002
POC POC: Mr. Robert F. Frey, (703) 604-4313, BMDO Reference Number:
97-26
DESC: The Ballistic Missile Defense Organization (BMDO), Directed
Energy Directorate (BMDO/TOD) plans to issue a sole source
contract modification to TRW, Inc., to continue support under
contract SDIO84-92-C-0002, for additional work under the Alpha
Laser Optimization Program, which provides Alpha Laser Testing
and Advanced Chemical Laser Technology. This contract modification,
will include a forty-eight (48) month option extension period
from October 1998 through September 2002, to permit fabrication,
integration and test of the uncooled reasonator at TRW's Capristrano
Test Site, Alpha Facility. This effort is required to do a
qualification test of an uncooled reasonator as one of the
critical technologies in scaling the current Alpha Laser device
to the size, weight and performance constraints essential to
developing a viable laser payload element for any future space
laser system or demonstration. Award of the modification for
this performance under contract SDIO84-92-C-0002 will be made
pursuant to 10 U.S.C. 2304(c)(1), only one responsible source,
based on a determination that award to any other source would
result in unacceptable delays in fulfilling BMDO requirements.
For questions regarding this announcement, contact Ms. Linda
Poole, Contract Specialist (703) 604-4383 or Mr. Robert F.
Frey, Contracting Officer, at (703) 604-4313. See Note(s):
22, 26.
CITE: (I-272 SN128237)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INDEFINITE QUANTITY CONTRACT FOR ATMOSPHERIC SCIENCE
REMOTE SENSING INSTRUMENT TECHNOLOGY AND FLIGHT SYSTEM DEVELOPMENT
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA Langley Research Center is hereby soliciting information
for potential sources for Earth Atmospheric Science Remote
Sensing Technology and Flight System Development. No solicitation
exists; therefore, do not request a copy of the solicitation.
The effort requires the development of space flight instrument
systems in support of Earth science missions and associated
atmospheric science research. This includes: 1) the development
of mission and instrument concepts; 2) advanced instrument
technology development; and 3) flight instrument component
and system development to support Earth atmospheric science
research. Mission and flight instrument concept development
includes mission requirements definition; instrument requirements
definition; instrument mathematical modeling and simulations;
instrument conceptual design and analyses; and spacecraft interface
(mechanical, thermal, and electrical) definition. Concept development
must also include cost and schedule estimates for design, development,
integration and test of the flight instrument system. Advanced
instrument technology development includes the design, development,
integration, testing and validation of component technologies
and advanced prototype instruments to reduce the technical
and programmatic risk for development of flight systems to
support Earth science missions. Component and instrument prototype
performance must be validated in an appropriate environment
that may include laboratory, field, aircraft, balloon, and/or
Space Shuttle testing and evaluation. Flight instrument component
and system development includes the design, development, integration
and testing (performance and environmental), and calibration
of the flight component or system. Component development also
includes developing plans and procedures for the integration
and testing of the component into the instrument system; and
instrument system development includes developing plans and
procedures for spacecraft/system integration and testing, and
on-orbit testing and calibration. The instrument systems developed
for this effort include active and passive sensors that may
be either nadir or limb viewing. These systems may be deployed
into low Earth orbit (all inclinations) or geo-stationary orbit.
A variety of techniques may be used to measure atmospheric
parameters that utilize extinction, emission, reflection, or
scattering of electro-magnetic energy in the atmosphere. The
following describes the science measurements, systems, and
the technologies required for the atmospheric science missions
and associated science research to be supported by the proposed
IDIQ contracts. Lidar Systems obtain high vertical spatial
resolution profiles of clouds, aerosols, water vapor, ozone
and other gases; and map winds in the troposphere using Lidar
systems in low Earth orbit. These systems use several detection
techniques including direct backscatter (clouds and aerosols),
differential absorption (water vapor and ozone), and coherent
detection (winds). Laser transmitter wavelengths span from
the ultra-violet to the infrared. Technologies required for
these systems are compact, efficient, space-qualified lasers;
and various receiver technologies including lightweight, deployable
telescopes and low noise, wide bandwidth, large dynamic range
detectors and electronics. Spectrometers obtain profiles of
temperature, pressure, water vapor, clouds, and water vapor
tracer winds ; measure tropospheric and stratospheric constituents
important to climate change and meteorology, and global scale
transport processes; and directly measure Earth radiation.
This is accomplished with a variety of highly calibrated systems
including Fourier Transform Spectrometers (FTS), grating spectrometers,
imaging spectrometers, and Fabrey-Perot interferometers that
span the ultra-violet to far-infrared portion of the spectrum.
Technologies required to enable and enhance these instruments
include large focal plane detector arrays; active and passive
thermal management; lightweight materials for structures and
optics; advanced digital signal processors; and efficient actuators.
Radiometers measure the angular distribution of the earth radiation
budget from the top of atmosphere to the surface; the global
distribution and temporal variation of atmospheric constituents
important to climate change and meteorology; atmospheric dynamics
and transport processes; profiles of aerosols; and active fires
and characterization of burned areas. Instrument systems to
accomplish these science measurement objectives include filter
radiometers, broadband radiometers, limb emission filter infrared
radiometers, and imaging radiometers. Technologies needed to
enhance or enable these systems include infrared detectors
and detector arrays; active and passive thermal management
systems; efficient actuators; and spectrally flat broadband
detectors, and optical filters with improved long-term stability
and out-of-band rejection. Firms having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 5 pages or less indicating the ability
to perform the effort as described above. Firms are encouraged
but not required to have the capabilities for Lidar Systems,
Spectrometers and Radiometers. However, all of the capabilities
for the development of mission and instrument concepts; advanced
instrument technology development; and flight instrument component
and system development for either Lidar Systems, Spectrometers
or Radiometers are required. Responses should be submitted
to NASA Langley Research Center, Industry Assistance Office,
Attn: Linda P. Fitzgerald, Mail Stop 144, Hampton, VA 23681-0001,
or by e-mail to l.p.fitzgerald@larc.nasa.gov. Responses must
include the following: (1) name and address of firm, (b) size
of business: average annual revenue for past 3 years and number
of employees, (c ) ownership: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned, (d) number of years in business,
(e) two points of contact: name, title, phone, fax, and e-mail,
(f) DUNS Number (if available), (g) affiliate information:
Parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime), (h) a list of customers covering the past 5 years:
highlight relevant work including a summary of work performed,
contract number, contract type, dollar value for each customer
reference and customer point of contact with phone number,
and interested parties should provide their company status
relative to ISO 9000 compliance and/or third party registration.
Technical questions should be directed to John Costulis at
(757)864-7174 or Steve Jurczyk at (757)864-1865. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in "Note A". This synopsis
is for information and planning purposes 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. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
The SIC code for this procurement is 8731 with a small business
size standard of 1000 employees. Closing date is 14 days from
the date of publication of this announcement. In responding
reference SS274. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#SS274
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-272 SN127942)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--STORAGE CONTAINER PACKAGE
SOL CITPO-97-190
POC Cheryl K. Rofer, EES-1, Los Alamos National Laboratory, MS
D462, TEL (505) 667-2988, FAX (505) 665-4459, or rofer@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), wishes to establish licensing agreements with
private industry for the purpose of developing and marketing
a storage container package. The objective of these ventures
is to pursue and develop business opportunities utilizing LANL
and private industry capabilities and expertise. The University
contemplates establishing a royalty-bearing commercial license
with the selected partner for the intellectual property supporting
the storage container package. The License Agreement will provide
the selected partner the commercial rights to make, use, and
sell the storage container package. The storage container package
was developed for safe long-term (50-year) storage of plutonium.
The package consists of two containers, one inside the other,
with an inert atmosphere inside both containers. The containers
are formed by deep drawing and are welded closed to form an
airtight seal, as well as to provide protection against release
of or tampering with the contents. Containers have been successfully
manufactured in small lots. Pressure, drop, and crush testing
to demonstrate that the containers meet the specifications
of DOE-STD-3013-96 is scheduled for October 1997. The containers
also indicate the buildup of internal pressure, which can be
monitored by radiographic inspection. These storage container
packages are expected to be used for storage of plutonium extracted
from excess nuclear weapons removed from the government's stockpile.
Other countries will need such containment in processing plutonium
from weapons and reactors. Additional applications could include
the protection of valuable contained materials for long storage
periods. Interested organizations must possess existing capabilities
in manufacturing, marketing and support services in the domestic
marketplace. Any organization with interests in the above mentioned
areas must respond with a statement of interest describing
the organization's technical expertise, manufacturing and marketing
capabilities, a list of current and past work in this technical
area including contact information, financial resources (e.g.,
annual report and/or corporate resume) and motivation for participating
in this program. The statement of interest must be dated within
30 calendar days of the date of this notice. Further discussion
will ensue after proprietary information agreements are executed.
CITE: (M-272 SN128112)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: B--A-76 COST COMPARISON STUDY FOR TELEPHONE SWITCHBOARD
OPERATIONS AT ELMENDORF AFB, ALASKA (FIRST NOTICE)
SOL F65501-97-R-0328
DUE 102797
POC Point of Contact - Diana Flaherty, Contract Specialist, 907-552-7537,
Contracting Officer - Chrystyna Maketa, 907 552-3969.
DESC: Commercial sources are sought to provide Telephone Switchboard
Operations in accordance with the following information: On
28 Jul 97 it was announced under the direction of the Department
of Defense/Department of the Air Force, that Telephone Switchboard
Operations at Elmendorf AFB, Alaska is to be the subject of
an A-76 Cost Comparison Study. The Federal policy for the performance
of recurring commercial activities was established in the 1993
Office of Management an d Budget (OMB) Circular A-76 "Performance
of Commercial Activities." The intent of the program is to
determine the most efficient and effective method of providing
services. The study will determine whether commercial activities
should be performed under contract or in-house with government
personnel. The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision and other items and
services necessary to perf! orm all telephone switch! board
tasks and functions. Teleph one operations operates the telephone
switchboard to provide command, control and administrative
telephone service for the 3rd Wing, including all active duty,
Air National Guard, Reserve, Department of Defense and non-appropriated
fund organizations at Elmendorf AFB, Alaska. Telephone Operations
is responsible for operating automatic or manual administrative
telephone exchanges, maintenance of the telephone directory,
answering customer compla ints and providing customer education.
Please note, this sysnopsis is for informational purposes only
and is not considered to be a commitment by the Government.
The Government does not intend to pay for any information or
inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the requirements stated herein should
respond in writing within 30 days of this publication to Diana
Flaherty/Chrystyna Maketa, 3 CONS/LGCV! , 6920 12Th St, Elmendorf
AFB, Al aska 99506-2570, ! with a narrative identifying ex
perience performing same or similar services. Two (2) copies
of all correspondence is required. Respondents should also
indicate whether they are a large, small business or a disadvantaged
business concern (SIC Code 7389). Depending on the responses
to this synopsis, this procurement may be determined to be
a small business set-aside. Pursuant to OMB A-76, this constitutes
the first pre-solicitation notice.
LINKURL: none
LINKDESC:
EMAILADD: 3rd Contracting Squadron Elmendorf AFB AK
EMAILDESC:
CITE: (D-269 SN127579)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: C--GLOBAL POSITIONING SYSTEM, REQUEST FOR PROPOSAL FOR
BLOCK II/IIA SUSTAINMENT
SOL F04701-R-97-0018
DUE 103197
POC Contact Point: Contracting Officer: Ms Cathy Purnell (310)
363-2941
DESC: The NAVSTAR GPS JPO intends to issue a RFP for a new contract
for follow-on technical and management support for Air Force
Space Command for on-orbit operations of GPS Block II/IIA space
vehicles, constellation reliability data gathering and modeling,
support and maintenance of the GPS Mission Operations Support
Center (MOSC), sustainment and upgrade of the Block II/IIA
Telecommunications Simulator (TSM), and launch processing of
the last Block IIA satellite. No spare parts will be procured
under this effort. The RFP will be issued on 10 Oct 97. The
initial period of performance will cover calendar year 1998
with four one year options. The Government intends to award
the contract on a sole source basis. The proposed contractor
is Boeing North American (BNA), Incorporated, Space Systems
Division, 2600 Westminster Blvd., P.O. Box 3644, Seal Beach,
CA 90740-7644. Boeing recently acquired Rockwell International
who has built and maintained the GPS mission to date. BNA is
the incumbent Contractor that is currently providing all required
support for the Block II/IIA program through Contract F04701-83-C-0031.
Note 22.
CITE: (W-269 SN127573)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: C--INDEFINITE QUANTITY FOR DESIGN SERVICES AND ENGINEERING
STUDIES AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
SOL N68950-97-R-3831
DUE 101397
POC Kathy Wallace (812) 854-5341.
DESC: Correction: This action dated August 28, 1997 is modified
as follows: The plans and specifications include miscellaneous
renovation/repair and new construction ranging between $25,000.00
and $3M will be ONLY located at Crane Division, Naval Surface
Warfare Center, Crane, Indiana.
CITE: (M-272 SN127876)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: C--SS-24 INTERCONTINENTAL BALLISTIC MISSILE (ICBM) SILO
DISMANTLEMENT-UKRAINE
SOL DSWA01-97-R-0053
DUE 120897
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is planning to
issue a Request for Proposal on or about 1 Nov 97 for work
in support of dismantlement of 46 SS-24 ICBM silos and 5 launch
control silos in Ukraine. It is anticipated that the work will
begin in FY 98 and be completed in FY 2002 in accordance with
Strategic Arms Reduction Talks (START) Treaty. This work is
part of a larger U.S. Government program to assist Ukraine
to dismantle its strategic weapons systems and comply with
its START Treaty obligations. DSWA anticipates that the scope
of work will include: dismantlement of 46 missile silos and
5 launch control centers; infrastructure repair; provision
of consumables for special Ukrainian equipment; vehicle repair
and maintenance; removal of missiles from silos; removal of
propellants (nitrogen tetraoxide and unsymetrical dimethyl
hydrazine (amyl and heptyl)) from one section of the missile
and conducting initial neutralization; temporary storage and
transportation of propellants; road and rail transport of missiles
in canisters to storage and disassembly facilities; and development
and execution of site technical restoration plans. The contractor
may accomplish the majority of the work by awarding subcontracts
to Ukrainian contractors in accordance with FAR and DFAR rules.
Included in the work outlined above, the contractor shall be
responsible for accomplishing support work related to silo
dismantlement, such as: obtaining required permits; conducting
environmental testing; ensuring compliance with Ukrainian laws
and regulations; and, assistance with storage and limited disposition
of salvageable materials extracted from the silos and the silo
sites. The Strategic Offensive Arms Treaty Implementation Center
(SOATIC), an organization of the Ukrainian Ministry of Defense,
shall be the point of contact within the Government of Ukraine
for the contractor. Some government furnished equipment (GFE)
required for this effort will be available from U.S. Government
resources currently located in Ukraine. GFE will be transitioned
from the SS-19 silo dismantlement effort as it becomes available,
with the majority becoming available in Sep 99. The contractor
will be responsible for leasing or buying any additional equipment
to perform the SS-24 effort. Maintenance of leased Ukrainian
equipment is the responsibility of the contractor. Equipment
required by the contractor for this effort that is to be shipped
to Ukraine from outside the former Soviet Union must be declared
by the contractor for shipment into Ukraine through the Defense
Transportation System. This transport will be at no cost to
the contractor. Maintenance, repair and repair parts support
of GFE equipment, as well as additional equipment brought into
Ukraine for this effort by the contractor, will be provided
by an existing contract at no cost to the contractor. Those
companies wishing to receive a copy of the RFP must submit
a request in writing, including a point of contact, phone number,
fax number, and mailing address to Sandy Bednoski. Faxed requests
are welcome and should be addressed to Sandy Bednoski/AMA at
(703) 325-9291. Faxed requests do not need to be followed with
mailed originals. Telephone requests will not be accepted.
A mandatory site visit to the work site and preproposal conference
in Ukraine is tentatively planned for the week of 3 Dec 97.
Contractor participation in site visit is prerequisite for
proposal submission. Each interested party shall submit by
fax the names of a maximum of two individuals to attend this
site visit to Sandy Bednoski by 20 Oct 97. Include name, date
of birth, place of birth, and passport number. Interested parties
will be responsible for assuring that named individuals have
valid passports and visas. For information, contact Sandy Bednoski
at (703) 325-6762. 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. 97-128
CITE: (I-272 SN128184)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--RENEW SOFTWARE MAINTENANCE
POC Tracy L. Bryant, 202-720-7415
DESC: The U.S. Department of Agriculture, National Information
Technology Center at Kansas City, Missouri intends to renew
its software maintenance for the following products with Pitney
Bowes Software Systems: Streamweaver Software, Finanlist Software,
and Mailer's Choice with barcode tray/sack tag option-AFP printer.
Pitney Bowes Software Systems is the only known source with
the ability to support this software. All elibible sources
interested in this requirement that has the capability to support
this software and can clearly demonstrate their capability
may respond by submitting technical documentation as well as
cost information to the contact referenced within 30 days from
the date of this notice. No sol. exists. No tel. calls accepted.
USDA shall determine based on responses received whether or
not a sol. will be issued. No award will be made based on any
responses received to this notice.
CITE: (W-270 SN127651)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--CABLETRON LANCARE MAINTENANCE SERVICES
SOL 1425-98-SQ-81-62003
DUE 101297
POC Carol A. White, Purchasing Agent,303/236-8040 x235
DESC: 17. Concerns having the ability to furnish the following
services are requested to give written notification, including
a telephone number for a POC to the acquisition office listed
in this notice within 15 calendar days from the date of synopsis.
The Bureau of Reclamation has a requirement for providing LANCare
maintenance for Cabletron equipment October 1, 1997 through
September 30, 1998. The following Cabletron equipment will
be covered under the maintenance agreement: 30 - M5psm, 49
- IRM-2, 134 - TPMIM-24, 12 - TMRMIM-36, 9 - MMAC-3FNB, 8 -
IRBM, 7 - EMME, 3 - FOMIM-26, 3 - FOMIM-28, and 2 - FOMIM-22.
It is the Bureau's belief that Cabletron, Rochester, NH, is
the only firm capable of providing these services based on
the fact that this firm provides maintenance service for their
proprietary equipment. This requirement shall be processed
in accordance with FAR Part 12, Commercial Products and FAR
13, Simplified Acquisition Procedures, utilizing a combined
synopsis/solicitation for commercial items as prescribed in
FAR Subpart 12.6, and supplemented with additional information
included in this notice. This is a notice of intent to award
a sole source contract, and is not a formal solicitation. However,
concerns that respond shall provide detailed data concerning
their capabilities, directed to fax number 303/236-8630, Attention:
Carol A. White. This notice is the only official notice of
this action. See Note 22.
LINKURL: http://www.usbr.gov/aamsden/AAMsol.html
LINKDESC:
Page
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-270 SN127653)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: D--HOUSING AND MONITORING OF TELECOMMUNICATIONS RACKS
SOL N65538-98-Q-0001
DUE 101397
POC Contact Francis X. Duggan, Jr., Contracting Officer, 717-790-1481
DESC: DESCRIPTION OF SERVICES: The Navsea Enterprise Wide Area
Network (NEWNET) utilizes a public carrier for it's wide area
backbone. This backbone service, Asynchronous Transmission
Mode (ATM), is provided to NEWNET by AT&T. In order to service
the Northeast United States, the Smart Link Project Office
seeks to maintain it's existing regional hub in an AT&T Central
Office in Washington, DC. NEWNET Hubs consist of racks of
communications and computer equipment. These devices must
be: Housed where expansion is available; Protected from unauthorized
access; and, Operated in a controlled temperature and humidity
environment. In addition, Backhaul connections must be eliminated.
The only way to meet all of these requirements is to locate
the equipment within the carriers Central Office. Since NEWNET
is using AT&T network services (ATM, Private Lines, Frame
Relay; and ISDN, as required), AT&T is the only vendor who
can provide the resources and services required, without an
interruption of service to the NEWNET customer base. See Note
22.
CITE: (W-271 SN127800)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: D--HOUSING AND MONITORING OF TELECOMMUNICATIONS RACKS
SOL N65538-98-Q-0002
DUE 101397
POC Francis X. Duggan, Jr., Contracting Officer, 717-790-1481
DESC: DESCRIPTION OF SERVICES: The Navsea Enterprise Wide Area
Network (NEWNET) utilizes a public carrier for it's wide area
backbone. This backbone service, Asynchronous Transmission
Mode (ATM), is provided to NEWNET by AT&T. In order to service
the Southwest United States, the Smart Link Project Office
seeks to maintain it's existing regional hub in an AT&T Central
Office in San Deigo, CA. NEWNET Hubs consist of racks of communications
and computer equipment. These devices must be: Housed where
expansion is available; Protected from unauthorized access;
and, Operated in a controlled temperature and humidity environment.
In addition, Backhaul connections must be eliminated. The
only way to meet all of these requirements is to locate the
equipment within the carriers Central Office. Since NEWNET
is using AT&T network services (ATM, Private Lines, Frame
Relay; and ISDN, as required), AT&T is the only vendor who
can provide the resources and services required, without an
interruption of service to the NEWNET customer base. See Note
22.
CITE: (W-271 SN127801)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: D--HOUSING AND MONITOURING OF TELECOMMUNICATIONS RACKS
SOL N65538-98-Q-0003
DUE 101397
POC Francis X. Duggan, Jr., Contracting Officer, 717-790-1481
DESC: DESCRIPTION OF SERVICES: The Navsea Enterprise Wide Area
Network (NEWNET) utilizes a public carrier for it's wide area
backbone. This backbone service, Asynchronous Transmission
Mode (ATM), is provided to NEWNET by AT&T. In order to service
the Southeast United States, the Smart Link Project Office
seeks to maintain it's existing regional hub in an AT&T Central
Office in Norfolk, VA. NEWNET Hubs consist of racks of communications
and computer equipment. These devices must be: Housed where
expansion is available; Protected from unauthorized access;
and, Operated in a controlled temperature and humidity environment.
In addition, Backhaul connections must be eliminated. The
only way to meet all of these requirements is to locate the
equipment within the carriers Central Office. Since NEWNET
is using AT&T network services (ATM, Private Lines, Frame
Relay; and ISDN, as required), AT&T is the only vendor who
can provide the resources and services required, without an
interruption of service to the NEWNET customer base. See Note
22.
CITE: (W-271 SN127802)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: D--HOUSING AND MONITORING OF TELECOMMUNICATIONS RACKS
SOL N65538-98-Q-0004
DUE 101397
POC Francis X. Duggan, Jr., Contracting Officer, 717-790-1481
DESC: DESCRIPTION OF SERVICES: The Navsea Enterprise Wide Area
Network (NEWNET) utilizes a public carrier for it's wide area
backbone. This backbone service, Asynchronous Transmission
Mode (ATM), is provided to NEWNET by AT&T. In order to service
the Northwest United States, the Smart Link Project Office
seeks to maintain it's existing regional hub in an AT&T Central
Office in Seattle, WA. NEWNET Hubs consist of racks of communications
and computer equipment. These devices must be: Housed where
expansion is available; Protected from unauthorized access;
and, Operated in a controlled temperature and humidity environment.
In addition, Backhaul connections must be eliminated. The
only way to meet all of these requirements is to locate the
equipment within the carriers Central Office. Since NEWNET
is using AT&T network services (ATM, Private Lines, Frame
Relay; and ISDN, as required), AT&T is the only vendor who
can provide the resources and services required, without an
interruption of service to the NEWNET customer base. See Note
22.
CITE: (W-271 SN127803)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR MOUNTAIN HOME AFB ID 83648-5435
POC Contact Point Jackie Catrow (405) 734-9759, Contract Specialist
or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Mountain Home
AFB ID. The intended contractor is Gem State Utilities Corporation.
Gem State Utilities Corporation shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be Mountain
Home AFB ID. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Gem State Utilities Corporation is the only local exchange
carrier (LEC) who has the approval of the Idaho Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-93-H-0042. Note 22
CITE: (W-272 SN127980)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--PEST CONTROL SERVICES
SOL DABT47-97-T-0218
DUE 092997
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: This action originally publicized in the CBD dated 9/18/97,
is cancelled in its entirety.
CITE: (I-272 SN128053)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SITE PREPARATION BY MECHANICAL MOUNDING
SOL RFQ-12-98-04
DUE 112697
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Site Preparation by Mechanical Mounding on approximately 333
acres of National Forest land on the Wambaw and Witherbee Ranger
Districts, Berkeley and Charleston Counties, South Carolina.
The contractor shall furnish all equipment, materials, supervision,
transportation, labor, and supplies necessary to mechanically
site prepare National Forest lands for reforestation in accordance
with the specifications and provisions of the solicitation.
No materials, labor or supplies will be furnished by the Forest
Service unless specifically identified in the Government Furnished
Property clause. Award will be contingent upon availability
of funds.
CITE: (I-272 SN128180)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--LATINO HIV/AIDS PRIMARY PREVENTION ACCESS PROJECT
SOL 282-98-1003
POC Kevin McGowan (301) 443-2475
DESC: This project is to provide a Latino HIV/AIDS Primary Prevention
Access Project which includes HIV/AIDS outreach, education,
and prevention services to Latino individuals. The Contractor
shall also recruit and train community volunteers to assist
with the implementation of project activities and provide access
to services to Latino individuals. The project shall be culturally
and gender sensitive and appropriate for various lifestyles
of the Latino community. Persons requesting a copy of this
solicitation should send there written request to Kevin McGowan,
Room 5-101, 5600 Fishers Lane, Rockville, Maryland 20857. Re:282-98-1003.
EMAILADD: kmcgowan@psc.dhhs.gov
EMAILDESC:
CITE: (W-270 SN127649)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0422-SE
DUE 010298
POC Leah Wilson, Contracting Officer, (202) 307-3069.
DESC: RESIDENTIAL COMMUNITY CORRECTIONS CENTER: Concerns having
the ability to provide residential community corrections center
services for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescriptions, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of facility shall be in the Montgomery, Alabama
area including the county of Montgomery. No operational hotel/motel
will be considered as a facility for this requirement. Estimated
total number of inmate days (mandays) is 18,980 for the Base
Period; 9,855 inmate days for Option Year One; 10,220 inmate
days for Option Year Two; and 10,585 inmate days for Option
Year Three. The estimated RFP issue date is o/a October 31,
1997; the estimated closing date is o/a January 2, 1998. The
contract base period is 24 months with three one-year options
to renew. A requirements-type contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this Agency. No collect calls will be accepted. No telephone
calls requesting solicitations will be accepted.
CITE: (I-272 SN127911)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: G--RECREATIONAL SERVICES
SOL N00210-97-Q-1085
DUE 101597
POC Point of Contact - CONTACT: Forrest Griffith 847-688-5524/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Provide Certified Officials to officiate intramural programs/events
at the Naval Training Center, Great Lakes, IL., for period
beginning 01 NOV 97 thru SEPTEMBER 30, 1998. The Government
intends to negotiate on a Sole Source basis with Great Lakes
Officials of P O Box 886257, Great Lakes, IL. 60088 (AC0929065-10)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN128230)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: J--FY98 AND FY99 INTERIM CONTRACTOR SUPPORT (ICS)--REPAIR
OF AMRAMM AIM 120 AF/NAVY/MISSILE COMPONENTS
SOL F08626-93-C-0009 P00022
POC Ronald D. Foskey, Contracting Specialist (850)882-3954 ext
566 or Anthony Williams, Contracting Officer, (850)882-3954
ext 571
DESC: FY98 and FY99 ICS for repair as necessary of AMRAAM AF
and Navy AIM-120 Missile/Missile Components. This effort includes
ICS Mangement, Maintenance & Calibration, Labor, and Material.
This acquisition is contemplated sole source under authority
FAR 6.203-1 Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements (10 USC 2304(c)(1)
to Hughes Missile Systems Company (HMSC), P.O. Box 11337, Tucson
AZ 85734-1337, the design agent, developer and co-producer
of the AMRAAM, and spares supplier. This effort is a planned
extension of the ICS portion of Hughes contract F08626-93-C-0009.
FY98 ICS (currently unpriced CLINs 0019 and 0020) and FY99
ICS (currently unpriced CLINS 0021 and 0022) are planned for
option exercise upon funds availability. This support requires
the type knowledge that could only be gained by years of experience
in applying skills to the specific AMRAAM missile design. The
Ombudsman for this action is Colonel Timothy R. Kinney, ASC/SK,
205 West D Avenue, Suite 318, Eglin AFB FL32542-6865 at (850)882-9051.
Routine communication concerning this acquisition should be
directed to Anthony Williams, Contracting Officer, or Ronald
Foskey, ASC/YAK (207 West D Ave, Ste 622, Eglin AFB FL 32542-6844.
See Notes 22 and 26
CITE: (W-269 SN127577)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF ELECTRON MICROSCOPE
SOL 541-64-98
DUE 101797
POC Jeanelle Wright (440) 838-6091
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. Contractor shall provide semi-annual (2 per year)
preventative maintenance and repair of the Electron Microscope,
Model JEM-100CX, Serial #1560 75 located at the Department
of Veterans Affairs Medical Center, 10701East Boulevard, Cleveland,
Ohio 44106, Room E-08, Laboratory Service. Period of Performance
shall be from November 1, 1997 through September 30, 1998 with
three (3) option renewals as follows: Option year 1: October
1, 1998 through September 30, 1999; Option year 2: October
1, 1999 through September 30, 2000 and Option year 3: October
1, 2000 through September 30, 2001. Contractor shall submit
pricing for all options or none. Contractor shall make all
adjustments and repairs resulting from manufacturing defects
and ordinary wear and tear (excluding externally caused damage
or negligence by the VAMC). He shall obtain all necessary licenses
and or permits required to perform this work. Contractor is
responsible for any injury to himself, his employees or others
as well as for any damage to personal or public property
that occurs during the performance of this contract by his
employee's fault or negligence. Contractor shall maintain personal
liability and property damage insurance prescribed by the
Laws of the State of Ohio. All work shall be performed by competent
technicians, experienced and qualified to work on this equipment.
Certification of technicians must be submitted with proposal.
Repair of damage or malfunctioning caused by massive power
failure, accidents, negligence, misuse or abuse, weather condition
or any other not associated with the reasonable and normal
use of the equipment or originating outside of the equipment
is not required of Contractor. When Contractor is contacted
by VAMC for a emergency service call for repair of faulty
equipment, the Contractor must arrive at the medical center
within 24 hours to service the equipment and will perform all
work in accordance to the manufacturer's specifications. Contractor
shall perform two (2) preventative maintenance inspections
per year to include calibration, cleaning, lubrication, adjustments,
replacement of components requiring periodic replacement in
accordance with manufacturer's specifications. Contractor
shall arrive for service calls during the administrative working
hours (Monday through Friday 8:00 a.m. - 4:30 p.m. excluding
weekends and government holidays) Contractor shall document
date of service, date complete, model #, serial # for all
service visits and submit a legible service report to include
description of malfunction, corrective action taken and parts
required to perform the service. The parts provided must be
new and have factory seals or are rebuilt to OEM specifications.
Contractor must obtain most parts within forty-eight (48) hours.
Contractor shall provide and install circuit revisions and
rectify identified Food & Drug Administration (FDA) device
hazards; provide diagnosis test equipment; test fixtures and
software diagnosis programs to input and service equipment.
If a part, system component, assembly or subsystem covered
under this contract is replaced and the replacement part is
incompatible with existing equipment software, the contractor
shall provide and if necessary license the VAMC for compatible
software at no cost to the government. Contractor shall observe
equipment for relative humidity; vibration; input voltages;
fusing; circuit breakers and all other services applicable.
Contractor shall submit his proposal for base year and options
in accordance to this announcement. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. This solicitation is a Request for Quotations under
commercial items. This document incorporates all applicable
provisions and clauses in effect through the Federal Acquisition
Circular 90-46. Quotes must reach the Contracting Officer no
later than October 17, 1997 at 4:30 p.m. local time. FAR Clauses
52.212-1; 52.212-2; 52.212-4 and 52.212-5 all apply.
CITE: (W-272 SN127860)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--SSBN 743 POST SKAKEDOWN AVAILABILITY
POC Edward Kazan, Code 451, (203) 433-4936
DESC: SUPSHIP Groton intends to issue a Job Order to Electric
Boat Corporation under a currently established Master Nuclear
Support Agreement for the materials and services necessary
to conduct the SSBN 743 Post Shakedown Availability.
CITE: (W-272 SN128020)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--MAINTENANCE SERVICE
SOL F09650-97-Q-2703 01
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Solicitation F09603-97-Q-2703 is amended to change from
Full And Open Competion and to become Sole Source to File Net,
3565 Harvard Blvd, Costa Mesa, CA.
CITE: (I-272 SN128200)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL 673-48-98
DUE 111397
POC Sam Wimbish, Contracting Officer, 813-972-7502; Judith McDowell,
Contract Specialist, 813-972-7590
DESC: CBD Notice issued 09/29/97 for maintenance of GE CT/I System
and all associated hardware is modified to change the period
of performance to December 1, 1997 through September 30, 1998
with two optional additional one year periods.
CITE: (W-272 SN128212)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--IDECM RFCM BOA FOR SPECIAL STUDIES AND ENGINEERING
SERVICES
SOL N00019-98-G-0013
DUE 102897
POC Jeanette Platt, Phone # (301) 757-7080
DESC: The Naval Air Systems Command intends to issue a class
of orders, NTE twelve (12) over the next twelve months, under
BOA N00019-97-G-0013 with Sanders, a Lockheed Martin Company,
Nashua, New Hampshire for special studies, investigations and
engineering services, and modifications to GFE. Only Sanders
has the required IDECM RFCM engineering expertise and data
necessary to support the Navy's requirements as the government
has not yet received or validated a technical data package.
Sanders is the only known source available to provide the systems
in the required time-frame. See note No. 22 - NAVAIR Synopsis
No. 20137-97.
EMAILADD: plattj@jfk.navair.navy.mil
EMAILDESC:
CITE: (W-272 SN127819)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: N--INSTALLATION OF WOODEN BLINDS TO VARIOUS QTRS.
SOL F11623-97T4603
DUE 092997
POC ERROR--ERROR--SSGT Cedric F. Ward (618)256-1500 X204, Cindy
Showers (618)256-1500 X219
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 request
for quote (RFQ), a written RFQ will not be issued. (ii) The
subject solicitation number isF11623-97T4603. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 2591 and the small business size standard is 8744.(v) A
breakdown of contract line item number(s) and items, quantities
and units of measure for solicitation F11623-97T4603 goes as
follows: Services non-personal: Contractor to furnish all transportation,
labor, equipment and materials to purchase and install wooden
blinds at qtrs 153E&W, 156 N&S, 158N, 160 N&S, 162 E&W, 163,
200, 201, 227, 229 & 231; approximately 21 windows per unit
(14 units) for an approximate total of 294 windows. Vendor
must verify window measurements prior to fabrication of blinds.
a) Windows are in 4 bedrooms, living room, dining room, bathrooms
and kitchen and dining area. Blinds shall conform to thje following
specifications OR be of equal specifications. b) Blinds shall
have 1" or 2" slats. As determined by the resident. c) Color:
#85, Pecan or Russet_Country woods by Hunter Douglas. d) Approximate
sizes of windows are as follows: 44" W x 53" L (6 each), 57
1/2"W x 37"L (1 each), 31 1/2"W x 53" L (1 each), 26"W x 37"L(1each),
36"W x 53"L (4 each), 22"Wx 45"L (4 each), 33"W x 45"L (2each),
26"W x 45"L (2 each). Contractor shall verify all window measurements
prior to submitting bid. e) Blinds shall be installed in accordance
with accepted practice of the trade. f). Existing shades shall
remain property of the government. Work area shall be left
in a clean and neat condition. To be delivered to Scott AFB,
IL not later than 20 October 1997.DFARS provision 252.211-7003,
Brand Name or Equal, applies to this solicitation. Offeror
shall include manufacturers name, brand, model/ part no. for
or equal evaluations. Federal Acquisition Regulation 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. FAR provision 52.212-2, Evaluation-Commercial
Items, applies and quotes shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses
and provisions, and satisfactory performance record. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
quote (copies will be provided upon request). (xi) FAR provision
52.212-4, Contract Terms and Conditions-Commercial Items applies.
(xii) FAR provision 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies .(ix) In accordance with FAR provision 52.222-41
Service Contract Act of 1965,52.222-26 Equal Opportunity and
52.225-3 Buy American Act are hereby incorporated into this
solicitation. (xvi) In accordance with the Service Contract
Act, Wage Determination No. 94-2309 Revision No. 6 datedf 12/12/95
is hereby incorporated into this solicitation. (xvii) FAR clause
52.237-1, Site Visit , applies to this solicitation. (xviii)
ADDENDUM: FAR clause 52.212-4 (o), Contract Terms and Conditions-Commercial
Items Warranties-The Contractor warrants and implies that the
items delivered hereunder are merchantable and fit for use
for the particular purpose described in this contract, applies
to this solicitation. FAR Provision 52.212-2 (b) Options DOES
NOT APPLY. (xix) Those Offerors interested in a site visit
should contact POC. Those Offerors interested in a site visit
should contact POC. Quotes are due Not Later Than 12 September
1997, 4:00 pm local time. Mail quotes to 375 CONS/LGCV, 102
E. Martin St, Rm 216, Scott AFB, IL 62225-5015. POC is SSGT
Cedric F. Ward, (618) 256-1500 ext.204; Cindy Showers (618)
256-1500 ext 435 Numbered notes 1, 12, 13, and 23 apply to
this solicitation.
CITE: (W-269 SN127612)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: P--BEST/1 DATACENTER ANALYTICAL MODELING PACKAGE
SOL SSA-RFQ-98-3409
DUE 101597
POC Rita J. Carter Tel: (410) 965-8789
DESC: The Social Security Administration (SSA) intends to negotiate
on a sole source basis with BGS Systems, One First Avenue,
Waltham, MA for BEST/1 Autocapture and BEST/1 Visualizer to
be installed on all systems in the National Computer Center,
Baltimore, MD. The requirement will consist of the purchase
of the site license with the first year maintenance included.
The requirement will also include four one-year renewal maintenance
options. BGS Systems is the only known source capable of providing
this service. No cost or pricing data is required or requested.
The Government does not intend to pay for any information provided.
Respondents should refer to RFQ-98-3409 and should respond
within 15 days of this announcement.
CITE: (I-272 SN128140)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: P--SS-24 INTERCONTINENTAL BALLISTIC MISSILE (ICBM) SILO
DISMANTLEMENT-UKRAINE
SOL DSWA01-97-R-0053
DUE 120897
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is planning to
issue a Request for Proposal on or about 1 Nov 97 for work
in support of dismantlement of 46 SS-24 ICBM silos and 5 launch
control silos in Ukraine. It is anticipated that the work will
begin in FY 98 and be completed in FY 2002 in accordance with
Strategic Arms Reduction Talks (START) Treaty. This work is
part of a larger U.S. Government program to assist Ukraine
to dismantle its strategic weapons systems and comply with
its START Treaty obligations. DSWA anticipates that the scope
of work will include: dismantlement of 46 missile silos and
5 launch control centers; infrastructure repair; provision
of consumables for special Ukrainian equipment; vehicle repair
and maintenance; removal of missiles from silos; removal of
propellants (nitrogen tetraoxide and unsymetrical dimethyl
hydrazine (amyl and heptyl)) from one section of the missile
and conducting initial neutralization; temporary storage and
transportation of propellants; road and rail transport of missiles
in canisters to storage and disassembly facilities; and development
and execution of site technical restoration plans. The contractor
may accomplish the majority of the work by awarding subcontracts
to Ukrainian contractors in accordance with FAR and DFAR rules.
Included in the work outlined above, the contractor shall be
responsible for accomplishing support work related to silo
dismantlement, such as: obtaining required permits; conducting
environmental testing; ensuring compliance with Ukrainian laws
and regulations; and, assistance with storage and limited disposition
of salvageable materials extracted from the silos and the silo
sites. The Strategic Offensive Arms Treaty Implementation Center
(SOATIC), an organization of the Ukrainian Ministry of Defense,
shall be the point of contact within the Government of Ukraine
for the contractor. Some government furnished equipment (GFE)
required for this effort will be available from U.S. Government
resources currently located in Ukraine. GFE will be transitioned
from the SS-19 silo dismantlement effort as it becomes available,
with the majority becoming available in Sep 99. The contractor
will be responsible for leasing or buying any additional equipment
to perform the SS-24 effort. Maintenance of leased Ukrainian
equipment is the responsibility of the contractor. Equipment
required by the contractor for this effort that is to be shipped
to Ukraine from outside the former Soviet Union must be declared
by the contractor for shipment into Ukraine through the Defense
Transportation System. This transport will be at no cost to
the contractor. Maintenance, repair and repair parts support
of GFE equipment, as well as additional equipment brought into
Ukraine for this effort by the contractor, will be provided
by an existing contract at no cost to the contractor. Those
companies wishing to receive a copy of the RFP must submit
a request in writing, including a point of contact, phone number,
fax number, and mailing address to Sandy Bednoski. Faxed requests
are welcome and should be addressed to Sandy Bednoski/AMA at
(703) 325-9291. Faxed requests do not need to be followed with
mailed originals. Telephone requests will not be accepted.
A mandatory site visit to the work site and preproposal conference
in Ukraine is tentatively planned for the week of 3 Dec 97.
Contractor participation in site visit is prerequisite for
proposal submission. Each interested party shall submit by
fax the names of a maximum of two individuals to attend this
site visit to Sandy Bednoski by 20 Oct 97. Include name, date
of birth, place of birth, and passport number. Interested parties
will be responsible for assuring that named individuals have
valid passports and visas. For information, contact Sandy Bednoski
at (703) 325-6762. 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. 97-128
CITE: (I-272 SN128178)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--NUSING SERVICES
SOL 246-97-Q-0022
DUE 102097
POC Loren D. Rohr, Contract Specialist, 405-951-3814 Fax 405-951-3771
DESC: Contractor to provide qualified nursing services for the
Claremore Indian Hospital located in Claremore, Oklahoma, within
all units of the hospital. duties required include but not
limited to the following: Observing and assessing patient's
clinical conditions, formulating a nursing diagnosis, administering
therapeutic measures as prescribed by the physician. Professional
qualification include Current licensure as a registered nurse/licensed
pratical nurse in the state of Oklahoma 2- year nursing school
graduates (one year of experience within the last three years
4-year nursing school graduates (one year of experience within
the last three years. Phone calls will not be accepted.
CITE: (W-269 SN127587)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ114-0016-8
DUE 111397
POC Barbara Melnyk, Contract Specialist (814) 472-4140.
DESC: Contractor to provide non-personal services in the specialty
of Optometry, by a licensed Optometrist, to inmates confined
at the Federal Correctional Institution in Loretto, Pennsylvania.
The qualified Optometrist will be responsible for submitting
written eyeglass prescriptions and providing written evaluations
of patient's examinations. The work schedule shall normally
consist of three (3) sessions per month. Each session is defined
as approximately seven (7) to eight (8) hours, with the evaluation
of eight (8) to ten (10) patients. The period of contract performance
shall run from date of award through September 30, 1998. Solicitations
will be available on or about October 23, 1997. All requests
for solicitation documents must be in writing to the Contracting
Officer listed above. No fax or telephone requests will be
accepted. This requirement is 100% set-aside for small business
concerns. The SIC Code is 8042 with a size standard of $5 million.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (M-272 SN127877)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--DIETITIAN SERVICES
SOL RFQ114-0017-8
DUE 111397
POC Barbara Melnyk, Contract Specialist, (814) 472-4140.
DESC: Contractor to provide non-personal Certified/Registered
Dietitian services to inmates confined at the Federal Correctional
Institution in Loretto, Pennsylvania. Offerors must be certified
and registered in the State of Pennsylvania. The qualified
Dietitian will provide instruction to the inmate population
on diet, and supply written evaluations of the patient's diagnosis
and method of treatment. The work schedule shall consist of
two (2) sessions per month. Each session is defined as a period
of approximately four (4) hours. The period of contract performance
shall run from date or award through September 30, 1998. Solicitations
will be available on or about October 23, 1997. All requests
for solicitation documents must be in writing to the Contracting
Officer listed above. No fax or telephone requests will be
accepted. This requirement is 100% set-aside for small business
concerns. The SIC Code is 8049 with a size standard of $5 million.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (M-272 SN127878)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--RADIOLOGY TECHNOLOGIST SERVICES
SOL RFQ114-0018-8
DUE 111397
POC Barbara Melnyk, Contract Specialist, (814) 472-4140.
DESC: Contractor to provide non-personal Registered Radiology
Technologist services to inmates confined at the Federal Correctional
Institution in Loretto, Pennsylvania. The qualified Registered
Radiology Technologist will be responsible for recording of
radiographs, reporting findings, and filing of x-ray films
for both inmates and staff at FCI Loretto. The work schedule
shall normally consist of one (1) sessions per week. Each session
is defined as a period of four (4) hours to be between the
hours of 7:30 a.m. and 4:00 p.m. The period of contract performance
shall run from date of award through September 30, 1998. Solicitations
will be available on or about October 23, 1997. All requests
for solicitation documents must be in writing to the Contracting
Officer listed above. No fax or telephone requests will be
accepted. This requirement is 100% set-aside for small business
concerns. The SIC Code is 8099 with a size standard of $5 million.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (M-272 SN127964)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 555 Willard Avenue, Newington, CT 06111
SUBJECT: Q--NURSE PRACTIONERS
SOL RFP 689-10-98
DUE 110697
POC Contact: Conrad Guenzel, Contract Specialist, phone #(860)
667-6754, fax #(860) 667-6706
DESC: Provide nurse practioner services for the VA Connecticut
Healthcare System, 555 Willard Avenue, Newington, CT 06111.
Performance period will be from December 1, 1997 through November
30, 1998. Solicitation package will include two (2) additional
option year periods. Proposals due on or about November 6,
1997. Solicitation packages will be available on or about October
9, 1997 and may be obtained by written request. SIC code 7363
applies to this procurement. Reference RFP 689-10-98 on requests.
See Note(s): 1.
CITE: (I-272 SN128170)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 555 Willard Avenue, Newington, CT 06111
SUBJECT: Q--OPERATING ROOM TECHNICIANS
SOL RFP 689-11-98
DUE 110697
POC Contact: Conrad Guenzel, Contract Specialist, Phone #(860)
667-6754, fax #(860) 667-6706
DESC: Provide operating room technician services for the VA Connecticut
Healthcare System, 950 Campbell Avenue, West Haven, CT 06516.
Performanc period will be from December 1, 1997 through November
30, 1998. Solicitation package will include two (2) additional
option year periods. Proposals due on or about November 6,
1997. Solicitation packages will be available on or about October
9, 1997 and may be obtained by written request. SIC code 7363
applies to this procurement. Reference RFP 689-11-98 on requests.
See Note(s): 1.
CITE: (I-272 SN128175)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
SOL RFP 657-54-97
DUE 111797
POC Mary C. Driskill,(314)894-6601
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for Radiation Oncology Services. The Contractor will be required
to provide the services of physician specialists, physicist(s)
and Therapist(s) in Radiation Oncology to perform all Radiation
Oncology case-related services which will include: Consultations,
Treatment Planning, Full Treatment Course (Physician only),
Full Treatment Course, (Therapist, Physicist and Dosimetrist),
Follow Up Visits, HDR Implants, and QA Activities. Contract
will be for a base period with option to extend for two (2)
one year periods. Request for proposal will be issued October
16, 1997. Request for Proposal will be due close of business
November 17, 1997. Request for copies of Request for Proposal
must be received in writing or via facsimile (314-894-5705),
no later than November 7, 1997.
CITE: (W-272 SN128232)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ON-LINE AUTOMATED VALUATION SERVICES FOR STOCKS/BONDS
FOR ESTATE/GIFT RETURNS
SOL TIRNO-97-Q-00262
DUE 092997
POC Helen D. Carmona, 202-283-1514 (FAX)
DESC: The purpose of this notice is to amend solicitation TIRNO-97-Q-00262
(see notice posted via the INTERNET on 09/17/97 and printed/published
on 09/19/97). For Contract Line Item Number (CLIN) 0001: Offerors
shall provide a unit price for VALUATION RESEARCH CALLS based
on the following information: It is estimated that there will
be 20,000 valuation research calls per Service Center site
per year. Be advised: The initial 'log-on' to the on-line automated
system DOES NOT constitute a VALUATION RESEARCH CALL. One (1)
valuation research call equals one (1) CUSIP 'look-up'. A single
'log-on' to the on-line automated system could contain multiple
VALUATION RESEARCH CALLS equaling multiple QUSIP 'look-ups'.
Provide pricings for the minimum range of 4 Service Center
sites to the maximum range of 10 sites (CLIN 0001a - 4 sites;
0001b - 5 sites; 0001c - 6 sites; 0001d - 7 sites; 0001e -
8 sites; 0001f - 9 sites; 0001g - 10 sites. For CLIN 0002:
Offerors shall provide a unit price for ON-LINE SOFTWARE and
ASSOCIATED CUSTOMER SUPPORT SERVICES per Service Center site
(CLIN 0002a - 4 sites; 0002b - 5 sites; 0002c - 6 sites; 0002c
- 7 sites; 0002d - 8 sites; 0002e - 9 sites; 0002f - 10 sites.
A complete pricing proposal shall address all CLINs (CLIN 0001a
thru 0001f and CLIN 0002 a thru f). This is the minimum pricing
schedule to be provided for this requirement and does not obviate
the direction at 52.212-1(e). Requests for the pricing table
can be made via the INTERNET to contract.specialist@ccmail.irs.gov
or to the FAX number listed above. All other terms and conditions
of the original notice remain unchanged.
CITE: (W-269 SN127583)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, IL 60611
SUBJECT: R--MAILROOM SERVICES
SOL 97B03
DUE 092297
POC Ms. Velinda Nix (312) 751-3387.
DESC: Request for Proposals 97-B-03, Mailroom Services, is hereby
cancelled in its entirety.
CITE: (M-272 SN127865)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: R--RECORDS TECHNICIAN SERVICES
SOL RFQ114-0019-8
DUE 111397
POC Barbara Melnyk, Contract Specialist, (814) 472-4140.
DESC: Contractor to provide non-personal Accredited/Registered
Records Technician services to inmates confined at the Federal
Correctional Institution in Loretto, Pennsylvania. The qualified
Accredited and/or Registered Records Technician will provide
expertise and monitor compliance with Bureau of Prison policy,
Freedom of Information Act, and other applicable laws. Guidance
and training to be provided for FCI Loretto's Health Services
Information Technician. The work schedule shall normally consist
of one (1) sessions per month. Each session is defined as a
period of four (4) hours to be between the hours of 7:30 a.m.
and 4:00 p.m. The period of contract performance shall run
from date or award through September 30, 1998. Solicitations
will be available on or about October 23, 1997. All requests
for solicitation documents must be in writing to the Contracting
Officer listed above. No fax or telephone requests will be
accepted. This requirement is 100% set-aside for small business
concerns. The SIC Code is 8099 with a size standard of $5 million.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (M-272 SN127965)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--TITLE EVIDENCE SERVICES, ATCHAFALAYA BASIN FLOODWAY
SYSTEM LA, SEGMENTS 27 AND 28
SOL DACW29-97-Q-0293
DUE 101097
POC Patricia Perkins, (504)862-2876
DESC: The U.S. Army Corps of Engineers intends to negotiate a
sole-source real property title services contract with Mr.
William B. Bull for title evidence services. This title services
contract is a follow-on and dependent upon prior research and
conclusions of expired contracts performed by Mr. Bull. A sole-source
negotiated contract is deemed in the best interest of the government
in order to avoid substantial duplication of cost to the governemnt,
and also to avoid unacceptable delays in fulfilling agency
requirements [FAR 6.301-1(a)(iii)]. (See Note 22)
CITE: (I-272 SN128141)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVKC, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB ENLISTED CLUB HALLOWEEN
PARTY
DUE 101597
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship.
DESC: The Nellis Air Force Base Morale, Welfare and Recreation
fund is seeking sponsorship for an Enlisted Club Halloween
party, The Masquerade, scheduled for the end of October 1997.
Financial support is desired to offset expenses including musical
entertainment, prizes, and beverages. Other offers will be
considered, as will co-sponsors. Requests for copies of the
solicitation must be received by October 15, 1997. Please submit
request to Ms. Ronda Hargrove, Director of Commercial Sponsorship,
4420 Grissom Avenue, Suite #205, Nellis AFB, NV 89191-6524,
or call (702) 652-2739 with questions. This is a solicitation
for commercial sponsorship by a nonappropriated instrumentality
of the United States Government. It does not obligate funds
of the Government.
CITE: (M-272 SN127958)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--GROUNDS MAINTENANCE, PATRICK AFB FL
SOL F08650-97-R-0430
DUE 112497
POC Thomas A. Blazewicz, Contract Specialist (407) 494-7931/Sandra
K. Willis, Contracting Officer (407) 494-4394
DESC: Services are required to provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform grounds maintenance at Patrick AFB FL.
There will be a phase-in period from 15 Jan 98 thru 31 Jan
98 with a basic period of performance of 1 Feb 98 thru 30 Sep
98 (eight months), with two one-year options. The contract
will be a fixed price/award fee type contract. The contract
will consist of a CLIN for the basic services which will be
a firm fixed price (FFP) CLIN and a CLIN under which work requests
will be issued. An award fee pool of 7% of the price of the
FFP CLIN will be established for the basic period and the option
year. Award will be made to the responsible offeror who provides
a technically acceptable proposal and who proposes the lowest
evaluated price providing the offeror's performance risk is
determined to be low. The government reserves the right to
award a contract to other than the technically acceptable,
lowest evaluated price offeror if that offeror is judged to
have a moderate, high, or no applicable performancee risk rating.
The proposed contract listed herein is a 100 percent small
business set aside. The applicable SIC code for this acquisition
is 0782 and the small business size standard is $5.0M. Requests
for this solicitation must be in writing and addressed to 45
CONS/LGCV, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237.
All requests must include telephone number, address, zip code,
and information as to whether your organization is a large,
small, or small disadvantaged business.A $25.00 nonrefundable
fee is required for each copy of the solicitation. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. Faxed requests for this solicitation
will not be accepted. No telephone calls please. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER RECEIPT OF OFFERS, WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. Solicitation issue date is estimated to
be 24 Oct 97. All responsible small business sources may submit
an offer which shall be considered by the 45th Space Wing.
See Numbered Note #1.
CITE: (W-272 SN127821)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central, Phoenix,
AZ 85004
SUBJECT: S--LAUNDRY SERVICES
SOL IFB 5030
DUE 103097
POC Matilda Jones, Contract Specialist (602) 364-5019 or Rudolph
Buckman, Contracting Officer, (602) 364-5015.
DESC: Reference CBD Issue No. PSA 1924, dated September 5, 1997,
to provide Laundry Services for the Whiteriver PHS Indian Hospital,
Whiteriver, Navajo County, Arizona. Bid opening date has been
changed to October 30, 1997. Solicitation packages will be
available September 30, 1997, and may be obtained by requesting
from the above address.
CITE: (M-272 SN127869)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: S--ANNUAL WATER TREATMENT SYSTEM MAINTENANCE, BLDGS
KJ; J-53; O-22; CD-2; CD-3; W-313, CEP-200; C-9 AND KBB, FOR
THE NAVY PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK,
VIRGINIA
SOL N00187-97-Q-6883
DUE 010898
POC Deborah J. Luck, Purchasing Agent, (757) 444-8065, Extension
3029, Karyn Bryan, Contracting Officer, (757) 444-8065, Extension
3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to maintain Descal-A-Matic systems in Bldgs KJ; J-53;
0-22; CD-2; CD-3; W-313; CEP-200; C-9 and KBB as described
in the Government Statement of Work (SOW). Work to be completed
by means of a combination Firm Fixed Price-lndefinite Delivery
type contract. The Contract term is for a period of one (1)
year. The Government shall have the option to extend the term
of the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 60 months. Plans and specifications
will be made available on or about 08 Dec 1997. The Standard
Industrial Classification Code (SIC) is 1711. All responsible
sources may submit an offer which will be considered. This
procurement is SET ASIDE for small business concerns. Site
visit is Tuesday, 22 Dec 1997 @~ 9:30 a.m., Meet in Bldg Z-140,
1st Floor, Room 115. Estimated BOD 08 Jan 1998. Submit requests
for the solicitation in writing; such requests must reference
the above Solicitation Number. Faxed requests may be sent to
(757) 444-4164.
CITE: (M-272 SN127873)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES FOR THE NAVAL & MARINE CORPS RESERVE
CENTER, TOLEDO, PERRYSBURG, OH
SOL N62467-97-Q-3851
DUE 100797
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3851, will be available approximately
22 Sep 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, tools, materials, equipment,
and transportation necessary to provide custodial services
at the Naval & Marine Corps Reserve Center, Perrysburg, OH,
via a firm-fixed price, lump-sum type contract. Custodial Services
applies to all designated spaces including, but not limited
to halls, restrooms, office space, work areas, entrance ways,
lobbies, storage areas, elevators, and stairways as specified.
The Standard Industrial Code (SIC) for this project is 7349.
The related Small Business size standard is 12.0 million. Completion
time is one (1) base year plus two (2) option years of performance.
The proposed contract listed here is 100% set aside for Small
Business. To request solicitation package call Kathy Wallace,
(812) 854-5341 or FAX request to phone number (812) 854-3800.
POC for technical inquires call Debbie Dills, (812) 854-3234.
There is no charge for plans and specifications. Only one set
per company.
CITE: (M-272 SN127875)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--WASTE DISPOSAL SERVICE
SOL 1PI-Q-0026-97
DUE 110797
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The Federal Correctional Institution at Forrest City, Arkansas
requires waste disposal services. The location is 779 SFC 806,
Forrest City, AR 72335. The contract's duration will be for
one year, renewed each year while these services are needed.
The service is estimated to require two removals per week,
averaging about 100 removals per year. The contractor will
provide this service the day following the request for pick-up.
Pick-up will be not later than 5am on the day requiring service.
An empty container will remain at pick-up to replace the full
container. Written or faxed requests only (202 305-7363). All
responsible sources may submit an bid.
CITE: (W-272 SN127882)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Gordon Randall, Contract Specialist, or Connie J. Smith,
Contracting Officer, (812) 218-3351.
DESC: The Bureau of the Census elects to exercise Option II performance
for the period of October 1, 1997, through September 30, 1998,
with Capital Services to provide janitorial and related services,
including snow removal at the Bureau's facility in Jeffersonville,
Indiana. The estimated cost for basic and additional services
is $48,630.36.
CITE: (M-272 SN128123)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service Headquarters, Services Purchasing,
475 L'Enfant Plaza, W., SW., Washington, DC 20260-6237
SUBJECT: S--TEST, DESIGN, AND ENGINEERING SERVICES
POC Gail P. Felder, (202) 268-4833, Contracting Officer.
DESC: The United States Postal Service anticipates the award
of a noncompetitive contract (not-to-exceed $900,000.00) to
Analysis & Technology, 2341 Jefferson Davis Highway, Arlington,
VA, to provide test, design, and engineering services for the
United States Postal Service's Priority Mail Redesign Project.
Proposals for this service will not be accepted.
CITE: (M-272 SN128152)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service Headquarters, Services Purchasing,
475 L'Enfant Plaza, W., SW., Washington, DC 20260-6237
SUBJECT: S--AUDIT, VERIFICATION AND VALIDATION OF PERFORMANCE
MEASUREMENTS
POC Gail P. Felder, (202) 268-4833, Contracting Officer.
DESC: The United States Postal Service anticipates the award
of a noncompetitive contract (not-to-exceed $16,000,000.00)
to Price Waterhouse LLP, 1614 N. Fort Myer Drive, Arlington,
VA 22209, to provide audit, verification, and validation of
performance measurements attendant to a current Postal Service
contract with Emery Worldwide Airlines for the distribution
and transportation of United States Postal Service Priority
Mail. Proposals for this audit, verification, and validation
service will not be accepted.
CITE: (M-272 SN128153)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Gordon Randall, Contract Specialist, or Connie J. Smith,
Contracting Officer, (812) 218-3351.
DESC: The Bureau of the Census elects to exercise Option II performance
for the period of October 1, 1997, through September 30, 1998,
with Bill's Lawn Care/Graham Nurseries to provide grounds maintenance
services at the Bureau's facility in Jeffersonville, Indiana.
The estimated cost for basic and additional services is $5,603.36.
CITE: (M-272 SN128211)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--GUARD SERVICES FOR THE IRS HEADQUARTERS IN THE WASHINGTON,
DC AREA
SOL IRS98-00002
DUE 102297
POC Barry Kearns, Contracting Officer, (202) 283-1103, fax: (202)
283-1514
DESC: The Internal Revenue Service is seeking capabilities statements
from responsible small business firms interested in performing
guard services for the IRS Headquarters in the Washington,
DC area. Responses to this announcement will be used primarily
to determine whether or not sufficient small business capability
and interest exist to set aside this requirement exclusively
for small business firms. This requirement calls for the staffing
of approximately 120 guard posts (both armed and unarmed) on
a daily (Government workdays) basis at two locations, the Main
IRS Building located at 1111 Constitution Ave., Washington,
DC, which contains approximately 3800 IRS employees and the
New Carrollton Federal Building located in New Carrollton,
MD, which contains approximately 4400 IRS employees. Interested
small business firms should submit a capabilities statement
to the Contracting Officer, Barry Kearns, at the above address.
Please submit your response no later than October 22, 1997.
The capabilities statement should contain the name of the firm
and a point of contact with a phone number, number of employees
of the firm involved in guard services work, current private
and public sector contracts with the dollar amounts of those
contacts and with a customer/client point of contact and phone
number, an affirmative statement that the firm meets the small
business size standard below and any other information the
firm believes pertinent in deciding to set this requirement
aside exclusively for small business participation. The SIC
Code for these services is 7381. The size standard for this
SIC Code is $9,000,000 per year in average annual receipts
over the previous three years. This is not a solicitation.
CITE: (W-272 SN128243)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--MICROFORM PRODUCTS
SOL 3361-S
DUE 102897
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award term contract for the period beginning November
1, 1997 and ending October 31, 1998 for the Department of the
Navy. Contract covers the production of various microform products.
Approximately 50 orders per year, which could include daily
pickups. The volume of work which will be procured under this
contract cannot be predetermined. 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-272 SN128024)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-647
POC Fax request to (312) 886-3163.
DESC: 2,000,000 window envelopes with inside security pattern.
Award job 10/06/97. Deliver 10/31/97. Request solicitation
in writing, mail to address above, or fax request to (312)
886-3163.
CITE: (M-272 SN128111)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BUSINESS REPLY MAIL BACK CARDS AND TRI-FOLD MAILERS
SOL Program 5550-S
DUE 102897
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending December 31, 1998 for DPS/Nashville, TN.
These specifications cover the production of face and back
Business Reply Mail Back Cards and Tri-fold Mailers requiring
such operations as copy pick-up, composition, proofs, film
making, printing, binding, packing, and delivery. Trim Sizes:
5-1/2 x 3-1/2"; 8-1/2 x 11"; and 6 x 12". Approximately 44
orders. Approximately 1,000 to 60,000 copies. Prints face and
back. Government to furnish: Films. Camera copy and/or reprint
copy. Camera copy for the Bar Code and Fim marks. Manuscript,
camera copy and/or revised samples, dummy, line art, photoprints,
prescreened photoprints, color slides. The contractor must
reduce and/or enlarge as stated on the individual print order.
Material/proofs to be picked up from and deliver f.o.b. destination
to Nashville, TN. Production time: 10 or 15 workdays. Bid request
on firm~s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-272 SN128113)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--SHORT-RUN PRINTING AND DUPLICATING
SOL Program 1561-S
DUE 101497
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending November 30, 1998. These specifications
cover the production of short-run printing/duplicating of books
and pamphlets from camera copy and/or films including such
operation as copy pickup, film making, printing/duplicating,
binding, packing, inserting/labeling for "Security Clause''
orders, and distribution. Trim Sizes: Up to and including 8-1/2
x 11". Approximately 60 orders. Approximately 4 to 300 pages
per order and 50 to 6,000 copies per order. Government to furnish:
Camera copy consisting of line copy. Offset film negatives.
Distribution list(s). Most copy will reproduce at 100%; however,
some orders may require various percentages of reductions/enlargements.
Material to be picked up from Florence, KY. Deliver f.o.b.
destination to Florence, KY, and Cincinnati, OH and mail f.o.b.
contractor's city. Production time: 3 to over 10 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-272 SN128114)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1641S
DUE 103097
POC Russ Woodmancy, (314) 241-1707; Contracting Officer Andrew
Morgan.
DESC: Single award term contract for period December 1, 1997
up to November 30, 1998. For U.S. Postal Service. Nationwide
production area. Approximately 15 orders per year. Approximately
15 to 80 different cards per order. Approximately 25,000 to
1,460,000 total cards per order. Trim size 1-15/16 x 5-1/4".
Operations include film making, printing, binding, packing,
mailing, and delivery. Bid request on firm's letterhead.
CITE: (M-272 SN128125)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New York Regional Printing and Procurement Office, U.S.
Government Printing Office, 201 Varick Street, Room 709, New
York, NY 10014
SUBJECT: T--VARIOUS ARMY PUBLICATIONS
SOL Program 2292-S
DUE 102097
POC Ira Fishkin, Contracting Officer is Frank Dillon, (212) 620-3321.
DESC: Single award term contract for period Date of Award (October)
to 9/30/99. For Defense Printing Service, Ft. Monmouth, NJ.
Nationwide production area. Various Publications. Approx. 129
orders per year of various quantities of copies (avg. 1,100)
and pages (avg. 128). 6-1/2 x 9-1/2" to 11 x 17". Operations
include copy pickup, tag line composition, digital files on
CD-ROM's, packing, and delivery. Various production schedules.
Bid request on firm's letterhead. FAX requests not permitted.
CITE: (M-272 SN128134)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3239-S
DUE 110497
POC Mrs. Hytha Benton, (215) 364-6470; Contracting Officer, James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 12/1/97 to 11/30/98.
For the Department of Treasury. Heat and Wet Labels. Labels
are marginally-punched format, overall sheet size to be 279
x 305 mm (11 x 12") with 13 mm (1/2") marginally punched tearline
strips. Labels are two across and four down. Approximately
8 orders per year. Average of 600,000 copies per order. Operations
include: printing, perforating, drilling, packing, and shipping.
30 to 40 workday schedule. Send request for bid on firm's Letterhead,
ATTN: Bid Request Program 3239-S.
CITE: (M-272 SN128135)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, 7800 Third Ave., Bldg. S-7, Code
094, Naval Support Activity Memphis; Millington, TN 38054-5027
SUBJECT: U--FITNESS SPECIALIST TRAINING SERVICES
SOL N00639-96-Q-0021
DUE 103197
POC Pamela Lee, (901) 874-5271/Contracting Officer, Luke Thoele,
(901) 874-5271.
DESC: Physical Fitness Specialist training to include preparation,
materials, presentations, testing and certification for the
Navy Fitness Instructor/Leadership Training. Program training
for the following locations and dates: SUBASE Kings Bay, GA,
16-22 Nov 97; NAVSTA Rota, Spain, 11-17 Jan 98; NAS North Island
CA, 08-14 Mar 98; NETC Newport, RI, 19-25 Jul 98. Statement
of work will be supplied with solicitation. When calling be
prepared to state name, address, and solicitation number. All
responsible sources may submit an offer which will be considered.
CITE: (M-272 SN128130)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR SAN DIEGO MEPS
SOL DABT23-97-B-0106
DUE 102397
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals (lunches)
to applicants processing at the San Diego, CA Military Entrance
Processing Station, 4181 Ruffin Road, STE B, San Diego, CA
92123-1819 during the period 1 Nov 1997 through 31 Oct 1998
with four one year option periods. Contractors establishment
shall be within a 20 mile radius of the MEPS. Estimated annual
applicants is 18,000. All responsible sources may submit a
bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy of the solicitation to 502/624-7165 or 502/624-5869.
No IFBs will be sent nor offers accepted via FAX. See Note
1
CITE: (I-272 SN128075)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR APPLICANTS AT SAN DIEGO, CA
MEPS
SOL DABT23-98-B-0001
DUE 111397
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for Meals and Lodging for applicants
processing at the San Diego, CA Military Entrance Processing
Station, 4181 Ruffin Road, STE B, San Diego, CA 92123-1819
during the period 1 Jan 1998 through 31 Dec 1998 with four
one year option periods. Contractors establishment shall be
within a 12 mile radius of the meps. Estimated annual applicants
is 17,500. All responsible sources may submit a bid which will
be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be sent nor offers accepted via FAX
CITE: (I-272 SN128076)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 101197
POC Simon G. Woodard
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can provide meeting space and food for an AmeriCorps
VISTA Pre-Service Orientation from October 26 - 30, 1997. On
October 26 only, the following will be required: Beginning
at 4 pm, a registration area in the main lobby of the facility
with four (4) large tables; dinner in the main dining area
(served at 6:30pm) for 120. Beginning on October 27 at 7:30am
and through October 30, until 9:00pm, the following will be
required: One (1) large meeting room for 120 (15 round tables
set for 8); Five (5) break-out rooms (3 round tables set for
8) to accommodate up to 24 each. Availability: 10/27-30, from
7:30am to 9:00 P.M. Breakfast, lunch and dinner served in the
main dining area for 120 on 10/27; Breakfast, lunch and dinner
for 120 on 10/28; Breakfast & lunch only for 120 on 10/29;
Breakfast & lunch only for 120 on 10/30. 25% of these meals
shall be kosher/vegetarian. Two (2) coffee breaks served each
day (AM & PM, with the exception of 10/30 on which day only
the AM break shall be served). The AM break shall consist of
coffee, tea and soda; the PM break of sodas and light snacks.
A/V equipment to consist of: one (1) VCR and monitor for one
day; one (1) microphone (wired) in the main meeting room 10/27-30;
one (1) wireless microphone (hand held) in the main meeting
room 10/27-30; one (1) flip chart in the main meeting room
10/27-30; one Flip chart in each of the five (5) breakout rooms
10/27-30. Price quotes due at the above office NLT October
11, 1997. Award o/a October 16, 1997. No written solicitation
available. Only facilities within the greater Washington, DC
area need apply.
EMAILADD: Swoodard@cns.gov
EMAILDESC:
CITE: (W-269 SN127610)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION LOCATED NEAR PETERSBURG, VIRGINIA
SOL RFP X00-315
DUE 111597
POC Sharon Roberts, Contracting Officer, (202) 307-0954.
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a Medium Security Federal Correctional
Institution to be located near Petersburg, Virginia. The scope
of work includes all architectural, engineering, construction
and other related services necessary to provide a new federal
correctional facility. The proposed project is currently planned
to consist of a group of buildings in a "campus plan" arrangement
with related site utilities and site development. This Medium
Security Facility will have a gross building area of approximately
45,000 square meters and be designed to house and support approximately
1200 inmates. The estimated magnitude of this project is expected
to exceed $10,000,000. For consideration on this project the
offeror at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
design of the architectural and engineering features of the
project shall be accomplished or reviewed and approved by architects
and engineers registered to practice in their particular field
within the State of Virginia. Participation by architects,
engineers, consultants and subcontractors located within the
State of Virginia is encouraged. Participation by small, small-disadvantaged,
and small woman-owned business is encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. The FBOP will be utilizing
two- phase Design-Build selection procedures. This notice is
not a request for proposals. Interested offerors may request
and obtain the Phase One solicitation of the two phase process.
For consideration on this project contractors must respond
to the Phase One solicitation by submitting their qualification
proposal by close of business November 15, 1997. The Phase
One solicitation will provide the scope of work, evaluation
factors, and submission information for interested contractors
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Sharon Roberts, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Sharon Roberts,
Contracting Officer, Federal Bureau of Prisons, Office of Construction
Contracting, 320 First Street NW, Room 500-6, Washington, D.C.
20534. (Send EXPRESS Mail to 500 First Street NW, remainder
of address as above). The point of contact can be reached at
(202) 307-0954 and fax (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
CITE: (I-269 SN127568)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT CHILLED WATER PLANT
SOL F02604-97-R0013
POC Darlene Brown, Contracting Officer (602) 856-7172, Ext. 264
DESC: AMENDED AS FOLLOWS: F02604-97-R0013, Construct Chilled
Water Plant is hereby cancelled in its entirety.
LINKURL: http//cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: oconnorm@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-269 SN127581)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN THE HAMLET OF CLAVERACK, TOWN OF CLAVERACK, COLUMBIA
COUNTY, NY 12513-9998
SOL 332495-98-RE-001
DUE 110797
POC Term Contractor Norman Hoffmann, Real Esatate Term Contractor,
518-370-2831, Contrating Officer, Henry Burmeister, US Postal
Service, Manager, Real Estate, 201/714-5428!!
DESC: US Postal Service desires to lease existing ground floor
space to be renovated, or a one-story building constructed,
to its specifications, of approximately 3,072 net interior
square feet with driveway, parking and maneuvering areas of
no less than 14,652 sq. ft. on a site, not including setback
requirements, easements and water retention and septic/sewer
requirements of approx. 46,813 sq. ft. in the Hamlet of Claverack,
Town of Claverack, Columbia County, State of New York. For
New Leased Construction (NCI), a basic term of twenty (20)
years is sought, with four (4) consecutive Renewal Options
of five (5) years each. For Existing Space, a basic term of
ten (10) years is sought, with four (4) consecutive Renewal
Options of five (5) years each. Property must satisfy all zoning
and other requirements to permits its use as a postal facility
and should be as close as possible to the center of Claverack
and within the following boundaries from the intersection of
Rt. 23, Rt. 9H, Rt. 23B and South: .5 Mile to Shaw Bridge Road.
East: .6 Mile to Van Wyck Lane, West: .4 Mile to Stone Mill
Rd./Old Lane, North: .4 Mile to Old Lane. Property must be
free from all forms of toxic and/or hazardous waste and must
not lie within the 100-year floor plain or a wetland area.
Building and site must be or be capable of being made, handicapped
accessible according to Postal Service guidelines. Offerers
will be responsible for all contingent fees. Letter proposals,
including full particulars, plans, sketches and photos should
be submitted for existing space to the address below. Request
for Offering Packages for NCL, accompanied by a $100.00 Certified
Check or Postal Service Money Order made out to "Disbursing
Officer - USPS" may be submitted in writing to Norman C. Hoffmann,
Real Estate Term Contractor, c/o Hoffmann Associates, 2276
Cayuga Road, Schenectady, NY. All offers must be received by
Close of Business November 7, 1997.
CITE: (W-272 SN127839)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Y--TASK ORDER CONTRACT, HULMAN FIELD, TERRE HAUTE, INDIANA
SOL DAHA12-97-R-0001
DUE 101697
POC Point of Contact - Lieutenant Patrick Staresina, Contract
Specialist, (317) 247-3309. Contracting Officer - Lieutenant
Colonel Mike Dietrich, (317) 247-3310
DESC: This action modifies information originally published in
the August 27, 1997 edition of the Commerce Business Daily.
The final date for acceptance of proposals for this solicitation
is extended. The contractor shall submit a proposal to the
Contracting Officer, Room 109, USPFO For Indiana, Purchasing
and Contracting, 2002 S. Holt Road, Indianapolis, IN 46241-4839
no later than 2:00 PM, Local Time, Thursday, October 16, 1997.
CITE: (W-272 SN128006)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE) PINE KNOT,
KY 42635-9998
SOL 362575-98-A-R010
DUE 103097
POC Tom Cordell, Architect/Engineer at 910/665-2813
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Pine Knot, KY. Construction of an
approximate 4,101 square foot building to be constructed on
a controlled site of approximately 91,213 gross square feet
located on the northside of Kentucky Highway 92, northwest
of Pine Knot. The successful offeror will be required to purchase
the site in accordance with the terms and conditions specified
in the USPS Assignable Option to Purchase included in the solicitation
at a purchase price of $100,000.00. All offers must be based
on this site. The lease term is for twenty years with four
five-year renewal options. To receive a proposal package, send
a non-refundable cashier's check or money order made payable
to DISBURSING OFFICER - USPS, in the amount of $35.00 for each
package. Please reference solicitation number and/or facility.
PLAN HOLDER LIST AVAILABLE BY MAIL.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-272 SN128030)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE) NANCY,
KY 42544-9998
SOL 362575-98-A-R011
DUE 103097
POC Tom Cordell, Architect/Engineer at 910/665-2813
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Nancy, KY. Construction of an approximate
5,090 square foot building to be constructed on a controlled
site of approximately 60,421 gross square feet located on the
northside of Kentucky Highway 80, approximately 250' east of
the intersection of Kentucky Highway 80 & 235. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the USPS Assignable
Option to Purchase included in the solicitation at a purchase
price of $65,000.00. All offers must be based on this site.
The lease term is for twenty years with four five-year renewal
options. To receive a proposal package, send a non-refundable
cashier's check or money order made payable to DISBURSING OFFICER
- USPS, in the amount of $35.00 for each package. Please reference
solicitation number and/or facility. PLAN HOLDER LIST AVAILABLE
BY MAIL.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-272 SN128035)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--MAINT DREDGING OF CARRABELLE HARBOR CARRABELLE, FL
SOL DACW01-98-B-0004
DUE 112597
POC Contact Karen Johnson, 334/690-2525; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Maintenance dredging of Carrabelle Harbor, Carrabelle,
Florida. Critical Path Method (Network Analysis System) is
not required. For this job, a small business is defined as
having average annual receipts of less than $13,500,000 for
the past three years. Questions pertaining to plans and specifications
should be faxed to telephone number (334) 690-2602. Additional
questions may be answered by telephoning (334) 690-3486. Refer
questions on purchase of plans/specifications to Plan Room,
telephone (334) 690-2535. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Bid documents are available
on or about 15 Oct 97. Estimated cost of work is between $500,000
and $1,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. This solicitation includes bid options
which may not be awarded. All responsible sources may submit
bid which shall be considered. This procurement is a 100 percent
small business set-aside, the size standard for which is a
concern, including its affiliates, having no more than $13,500,000
in average annual receipts for the three preceding
CITE: (I-272 SN128062)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--EXISTING BUILDINGS AND CONSTRUCT & LEASE, BOONEVILLE,
KY 41314-9998
SOL 362575-98-A-R012
DUE 111597
POC W. Hunter Roop, Real Estate Specialist at 910/665-2818
DESC: Advertisement for Existing Buildings and/or Construct and
Lease a facility for a Main Post Office in Booneville, KY.
The preferred area is within a one-mile radius of the Town
Center. Sites outside this area will be considered if they
offer superior price and locational advantages. The lease term
is for twenty years with four five-year renewal options. Existing
Buildings requirements: The U.S. Postal Service (USPS) prefers
that proposals be submitted by a USPS Lease. The USPS will
consider offers of existing space containing between 5,000-9,000
square feet of net interior space. Under these conditions,
the USPS will design and construct the space to postal specifications
at postal expense. The minimum size size specified in the solicitation
is 60,480 square feet. Construct and Lease requirements: The
offeror must own or control the site and will be required to
construct a 5,090 net interior square foot building on a minimum
site size of 60,480 square feet excluding setbacks, easements,
etc. The property must be properly zoned to permit use for
a postal facility or must be capable of being rezoned for such
use without delay of construction. The owner will be responsible
for all action necessary to obtain zoning prior to leasing
to the Postal Service. The USPS requires that proposals be
submitted on a USPS Lease containing a Construction Rider.
All requests for a proposal package must be accompanied by
a check or money order, made payable to the DISBURSING OFFICER
- USPS, in the amount of $35.00 for each package. Please reference
the solicitation number and/or facility name. PLAN HOLDERS
LIST WILL BE MADE AVAILABLE BY MAIL ONLY.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-272 SN128097)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, POINT, TX 75472-9998
SOL 482980-98-A-0004
DUE 103097
POC Kenneth W. Wood, Real Estate Specialist, (214) 819-7228.
DESC: Construction of a leased facility which will contain approximately
2,468 net interior square feet. The U.S. Postal Service controls
a site which is on the NW corner of U.S. Highway 69 (Industrial
Blvd.) and Ave. C, Point, Rains County, TX. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-272 SN128132)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: Y--REPLACE ROOF B-1
SOL 605-06-98
POC Carole V. Lackey, 909/422-3079
DESC: This action previously publicized in the CBD dated September
5, 1997 is hereby cancelled for the convenience of the Government.
SYN#55.
EMAILADD: lackeyc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-272 SN128222)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: Y--SS-24 INTERCONTINENTAL BALLISTIC MISSILE (ICBM) SILO
DISMANTLEMENT-UKRAINE
SOL DSWA01-97-R-0053
DUE 120897
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is planning to
issue a Request for Proposal on or about 1 Nov 97 for work
in support of dismantlement of 46 SS-24 ICBM silos and 5 launch
control silos in Ukraine. It is anticipated that the work will
begin in FY 98 and be completed in FY 2002 in accordance with
Strategic Arms Reduction Talks (START) Treaty. This work is
part of a larger U.S. Government program to assist Ukraine
to dismantle its strategic weapons systems and comply with
its START Treaty obligations. DSWA anticipates that the scope
of work will include: dismantlement of 46 missile silos and
5 launch control centers; infrastructure repair; provision
of consumables for special Ukrainian equipment; vehicle repair
and maintenance; removal of missiles from silos; removal of
propellants (nitrogen tetraoxide and unsymetrical dimethyl
hydrazine (amyl and heptyl)) from one section of the missile
and conducting initial neutralization; temporary storage and
transportation of propellants; road and rail transport of missiles
in canisters to storage and disassembly facilities; and development
and execution of site technical restoration plans. The contractor
may accomplish the majority of the work by awarding subcontracts
to Ukrainian contractors in accordance with FAR and DFAR rules.
Included in the work outlined above, the contractor shall be
responsible for accomplishing support work related to silo
dismantlement, such as: obtaining required permits; conducting
environmental testing; ensuring compliance with Ukrainian laws
and regulations; and, assistance with storage and limited disposition
of salvageable materials extracted from the silos and the silo
sites. The Strategic Offensive Arms Treaty Implementation Center
(SOATIC), an organization of the Ukrainian Ministry of Defense,
shall be the point of contact within the Government of Ukraine
for the contractor. Some government furnished equipment (GFE)
required for this effort will be available from U.S. Government
resources currently located in Ukraine. GFE will be transitioned
from the SS-19 silo dismantlement effort as it becomes available,
with the majority becoming available in Sep 99. The contractor
will be responsible for leasing or buying any additional equipment
to perform the SS-24 effort. Maintenance of leased Ukrainian
equipment is the responsibility of the contractor. Equipment
required by the contractor for this effort that is to be shipped
to Ukraine from outside the former Soviet Union must be declared
by the contractor for shipment into Ukraine through the Defense
Transportation System. This transport will be at no cost to
the contractor. Maintenance, repair and repair parts support
of GFE equipment, as well as additional equipment brought into
Ukraine for this effort by the contractor, will be provided
by an existing contract at no cost to the contractor. Those
companies wishing to receive a copy of the RFP must submit
a request in writing, including a point of contact, phone number,
fax number, and mailing address to Sandy Bednoski. Faxed requests
are welcome and should be addressed to Sandy Bednoski/AMA at
(703) 325-9291. Faxed requests do not need to be followed with
mailed originals. Telephone requests will not be accepted.
A mandatory site visit to the work site and preproposal conference
in Ukraine is tentatively planned for the week of 3 Dec 97.
Contractor participation in site visit is prerequisite for
proposal submission. Each interested party shall submit by
fax the names of a maximum of two individuals to attend this
site visit to Sandy Bednoski by 20 Oct 97. Include name, date
of birth, place of birth, and passport number. Interested parties
will be responsible for assuring that named individuals have
valid passports and visas. For information, contact Sandy Bednoski
at (703) 325-6762. 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. 97-128
CITE: (I-272 SN128238)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Z--CANCELLATION - CONSTRUCT ALSF-2 AND INSTALL OF GFM
200 KW E/G AT LOS ANGELES INTERNATIONAL AIRPORT, RWY 071, LOS
ANGELES, CA
SOL DTFA08-97-R-02933
POC Barbara Bennett, Contracting Officer, (310) 725-7548
DESC: The Federal Aviation Administration, Western-Pacific Region
is changing the scope and is cancelling this requirement for
FY-97.
CITE: (I-269 SN127589)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN THE NEUSE RIVER AND THE SOUTH CAROLINA
STATE LINE (BEAR INLET AND BROWN INLET)
SOL DACW54-98-B-0008
DUE 112097
POC Diane Greene/CESAW-CO-O (910-251-4410); Hilda Ayers, contract
specialist
DESC: Work consists of maintenance dredging in the AIWW between
the Neuse River, NC and the South Carolina State Line in Bear
Inlet and Brown Inlet. The method of disposal will be beach
disposal. A hydraulic pipeline dredge will be used on this
project. Work must be completed within 120 days after contractor
receipt of NOTICE TO PROCEED. Estimated cost range is $1,000,000
- $5,000,000. Advertising date is scheduled for 17 October
1997 with bid opening on 20 November 1997. Plans and specifications
are $20.00 per set and will be available on or about16 October
1997. Specifications only are $10.00 each. Make checks or
money orders payable to "FAO, USAED, WILMINGTON". No refunds
will be made and material need not be returned. 100% SMALL
BUSINESS SET ASIDE. SIC CODE: 1629.
CITE: (W-272 SN127813)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION GRAND HAVEN, MI
SOL DTCG83-98-Q-3WF002
DUE 110397
POC Karen Lebo (216)902-6220
DESC: The SIC Code for the subject solicitation has been changed
to 1751. The size standard is now $7 million. The closing date
for quotes has been changed to 3 November 1997. Period of Performance
is 117 DANTP. Construction will have a spring startup date.
CITE: (W-272 SN127823)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--COURTHOUSE/JAIL WING REHABILITATION, PHASE I, FORT
SMITH NATIONAL HISTORIC SITE, SEBASTIAN COUNTY, ARKANSAS, FOSM-102
SOL 1443IB602098901
DUE 111797
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
rehabilitation of the exterior of the Ft. Smith historic courthouse/jail
wing including structural underpinning, roof reconstruction,
selective demolition and structural reconfiguration of the
interior of the jail wing and courthouse/jail wing exterior
site drainage and utilities.-- Estimated price range, $1,000,000
to $2,500,000.--Time for completion, 270 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-272 SN127857)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATIONS OF REAL PROPERTY
AT THE PNC, PHILA., PA; NAS WILLOW GROVE, PA; NAWCAD, WARMINSTER,
PA; NAVILCP, PHILA, PA AND NAWC, TRENTON, NJ
SOL N62472-98-R-0808
DUE 111597
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information.
This is a Procurement Notice: This project shall include maintenance,
repair, alteration, new construction services, asbestos removal
and demolition for buildings and structures and related systems
and equipment at the Philadelphia Naval Complex, Philadelphia,
PA, Naval Air Station, Willow Grove, PA, Naval Air Warfare
Center, Aircraft Division, Warminster, PA, Naval Inventory
Logistics Control Point, Philadelphia, PA and Naval Air Warfare
Center, Aircraft Division, Trenton, NJ and surrounding Naval
and Marine Corps Reserve Centers. A MARC (Multiple Award Regional
Contract) solicitation will be issued in an effort to acquire
the performance of varing maintenance- construction requirements
at each of the aforementioned activities that will be necessary
in support of various facilities and buildings. One solicitation
encompassing the work requirements for all areas cited above
will be issued. This procurement will result in the award of
up to four (4) Indefinite Delivery/ Indefinite Quantity (IDIQ)
Maintenance-Construction contracts. Separate contracts will
be awarded to the responsible offerors whose proposals, conforming
to this RFP (Request for Proposals), are considered to be the
most advantageous to the Government as a result of Best Value
evaluation, price and other factors considered. Each contract
will be for a thirty-six (36) month period. The solicitation
will incorporate an initial or seed project for award. Potential
proposers may be required to participate with the Government
in an on-site scope meeting for the proposed seed project.
A description and requirements of this seed project and the
estimated cost range will be identified in the synopsis and
solicitation package, and information pertaining to bonding
will also be addressed. Award of the seed project in addition
to pricing will also be based on technical evaluation factors
such as experience, past performance, technical approach, etc.
Up to four (4) Best Value contractors may be selected for the
award of either the seed project or the award of one of the
up to three other contracts. Each of the up to four contracts
awarded will contain a minimum guarantee of $50,000.00 over
the three years of contract performance. The Government reserves
the right to award one contract covering only the initial or
seed project identified in the RFP. All contractors awarded
a contract, including the contractor who receives award for
the seed project, will competitively quote on the subsequent
task orders. Subsequent projects may be non-complex performance
oriented tasks requiring minimal design. They will be scoped
by the Government/Contractor team and may not have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task orders may be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award evaluation factors for indidual task orders will
vary depending on the unique requirements of each task order,
however pricing will weigh heavily, or award may be based on
price only. Task orders need not be competed if it becomes
necessary to place an order to satisfy a contract minimum guarantee.
All four contractors will be required to participate in all
site walk throughs and submit proposals for the intended task
order. Only the up to four contract awarded contractors will
be permitted to propose on the task orders. Proposals from
other contractors will not be accepted. The maximum value of
this contract will be $30M which will be equally divided among
the number of contract awardees. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED' BASIS INVITING FULL AND OPEN
COMPETITION. DFAR Clause 252.219-7008-Notice of Evaluation
Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1997) will be incorporated into
the solicitation, and proposals will be subject to the evaluation
criteria set forth therein. The SIC (Standard Industry Code)
is 1541 and the Small Business Size Standard is $17M. The estimated
issue date of the solicitation is 15 October 1997 and the estimated
receipt of proposals date is 4:00 p.m. on 18 November 1997
at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, MS 82, Tinicum Industrial Park, Lester,
PA 19113-2090. Offers interested in obtaining plans and specification
for this project must submit their request on their company
letterhead, stating if you are bidding as a prime contractor,
sub-contractor/supplier along with your Credit Card number
in the amount of $23.00 (FAXED REQUEST WILL BE ACCEPTED BY
CALLING 215-697-1462, ATTN: ROY BOWSER)or mail to DEFENSE AUTOMATED
PRINTING SERVICE, ATTN ROY BOWSER, 700 ROBBINS AVE, BLDG 4D,
PHILADELPHIA, PA 19111-5094. Two sets of plans and specification
will be made available to those contractors who have tendered
payment. If you would like further information on the mailing
of this solicitation package via expedited courier service,
please contact Mr. Roy Bowser at (215) 697-6257. Technical
inquiries pertaining to this solicitation are to be submitted
in writing by faxed to Mr. Andy Donahue at (610) 595-0644.
CITE: (I-272 SN127903)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--WINDOW REPLACEMENT
SOL RFQ 114-0057-7
DUE 111297
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Contractor shall provide all materials, labor and expertise
necessary to perform window replacement in accordance with
the contract specifications at the Federal Correctional Institution
located at Loretto, Pennsylvania, in Cambria County. A firm
fixed-price contract award is anticipated in January 1998.
This solicitation is not set-a-side for Small Business. Estimated
price magnitude is between $25,000.00 and $100,000.00. Security
investigation/clearance is required. Request may be mailed
to the above address or faxed to (717) 547-6819. Solicitation
will be made available on or about October 12, 1997.
CITE: (I-272 SN127913)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--REPAIR GAS VENTS
SOL DAHA06-97-B-0003
POC Luetica W. Grant (860) 524-4865
DESC: This solicitation is hereby cancelled in its entirety.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-272 SN127961)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--REPAIR GAS VENTS
SOL DAHA06-97-B-0006
POC Luetica W. Grant (860) 524-4865
DESC: This solicitation is hereby cancelled in its entirety.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-272 SN127966)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--CONSTRUCT FIRE SUPPRESSION AND DETECTION SYSTEM
SOL DAHA06-97-B-0003
POC Luetica W. Grant (860) 524-4865
DESC: This solicitation is hereby cancelled in its entirety.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-272 SN127967)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MAJOR RENOVATIONS OF CLINIC'S INTERIOR ALONG WITH
NEW HVAC SYSTEM - CANCELLED
SOL IFB/161-97-0025
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Solicitation No. 161-97-0025 for Pueblo Pintado Health
Station is hereby cancelled in its entirety. Pueblo Pintado
will be advertised later this year under a new solicitation
number.
CITE: (W-272 SN128029)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--1623 MAINTAIN/REPAIR WATERLINES AND HYDRANTS HICKAM
AFB HI
SOL F64605-97-C-0021
POC Contracting Officer Caroline K. Ponce (808) 449-6860 ext.301;
Contract Specialist Alvin McPhatter (808) 449-6860 ext.305
DESC: This is a modification to change/correct the Grand Total
Amount from $585,000.00,000.00 to $585,000.00.
CITE: (W-272 SN128094)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--FURNISH & INSTALL A CARD KEY ACCESS SYSTEM AT THE
WASHINGTON ARTCC, LEESBURG, VA
SOL DTFA05-97-P-57302
POC Carol Tringali Contracting Officer (718) 553-3089
DESC: The Federal Aviation Administration intends to award a
contract on September 29, 1997 to Honeywell, Inc., 1766 Old
Meadow Lane, McLean, Virginia 22102. The Government's basis
for single source selection is for standardization purposes.
We are expanding the existing Honeywell System to incorporate
the new Card Key Access System. This notice is provided for
information only. Contact Carol Tringali Contracting Officer,
FAA, JFK International Airport, Federal Building # 111, Jamaica,
New York, 11430.
CITE: (W-272 SN128096)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--LANGDON BROOK TURNBACK RECONSTRUCTION ON SACO RANGER
DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, CARROLL COUNTY, NH
SOL R9-19-98-02
DUE 112597
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Langdon Brook Turnback--Reconstruction and restoration
of Forest Roads 244 (Type II) and FR 39 (Type III). Project
work includes construction of two (2) temporary log stringer
bridges on log/mud sills (no abutments) on White Mountain National
Forest, Saco Ranger District, Carroll County, NH. This project
is between $25,000.00 and $100,000.00. For solicitation package,
contact: Sandy Font, Proc. Asst., Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (M-272 SN128126)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR/RECOAT AUTO SKILLS CENTER FLOOR
SOL F33601-97-Q1834
DUE 111497
POC Yvonne Thacker, (937) 257-6147 ext. 4203
DESC: Non-Personal service to repair and recoat Auto Skills Concrete
Floor in Bldg. 1244, Kittyhawk Center, Area C, WPAFB, Ohio.
Period of Performance: Work to be completed within 15 days
after award. THIS IS A NONAPPROPRIATED FUND PURCHASE AND IT
DOES NOT OBLIGATE APPROPRIATED FUNDS OF THE UNITED STATES GOVERNMENT.
NONAPPROPRIATED FUNDS ARE GENERATED BY THE MILITARY COMMUNITY
THROUGH THE SALE OF GOODS AND SERVICES AND THE COLLECTION OF
FEES AND CHARGES FOR PARTICIPATION IN MILITARY COMMUNITY PROGRAMS.
tHIS PURCHASE DOES NOT INVOLVE FEDERAL TAX DOLLARS. Please
Fax Requests to ATTN: Yvonne Thacker (937) 257-3926 Direct
all Requests for solicitations and Routine Communication concerning
this Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this 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 will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-272 SN128137)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Public Works Center
Detachment Philadelphia, P O Box 36323, Bldg 1, Philadelphia,
PA 19112-5087
SUBJECT: Z--MNT OF PIPING SYSTEMS, MECHANICAL ROOM AND REMOVAL/REPLACEMENT
OF INSULATION AT PHILADELPHIA NAVAL BUSINESS CENTER, PHILA.,
PA 19112 AND AVIATION SUPPLY OFFICE, PHILA., PA 19111
SOL N39849-97-B-0001
DUE 111897
POC Contract Specialist, Mike Fatale, 215-897-4284, P/S Ms J
Harvey (215) 897-6492.
DESC: This is a Pre-Solicitation Notice: The contractor shall
furnish all labor, transporation, equipment, materials, supplies,
fire watch, top watch, supervision, Quality Control and clean
up necessary to perform maintenance repair services and improvements,
including emergency repairs, for the steam, steam condensate,
air, potable water, Delaware River water, storm and sanitary
sewer systems. Work on all of the above systems shall include
repair or replacement of flange gaskets, valves, piping, fittings,
flanges, expansion joints, trap assemblies and hangers. Work
on all of the above systems shall also include the removal
of asbestos/non asbestos insulation and the installation of
non asbestos insulation throughtout the Naval Base Complex
and ASO Depot, complete and ready for use. The work to be accomplished
will be in trenches, tunnel, on ledges, at ground level, in
open areas, in buildings or on scaffolding up to 40 feet high.
Machine and/or hand excavation may be required to accomplish
repairs on underground utilities. This is a Firm Fixed Price
Indefinite Quantity Work Type Contract. The Estimated cost
range is $500,000 - $1,000,000. The SIC code is 1611 and the
Small Business Size Standard of $7 million are applicable to
this contract. The proposed contract (solicitation) will be
issued as unrestricted and is subject to the evaluation criteria
set forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996). For technical questions concerning
the subject notice, please called Mr. Mike Fatale at (215)
897-4284.
CITE: (I-272 SN128169)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--HOUSING, ACCELERATOR. FORGED STEEL.
SOL SP0750-97-Q-2230
DUE 112897
POC Contact: Sharon K. Harper, (614)692-1170. 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: YPC97254000758 NSN 1005-00-445-9905, CAGE 19200
Part No 7790978 housing, accelerator, forged steel. US Army
ARDEC Dwg 7790978. 44 -EA Del to Richmond VA 23297 Del by 90
days after date of award. See NOTES 1 & 9. Small business size
standard is 1,000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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 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 this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-271 SN127724)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--MOUNT COVER ASSEMBLY. (COVER, WEATHER). CLOTH, COATED,
POLYESTER OR NYLON MATERIAL.
SOL SP0760-97-Q-1550
DUE 110697
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. 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: YPC97258000952 NSN 1010-01-227-2286, CAGE 53711
Part No 6085969 Mount cover assembly. (cover, weather). Cloth,
coated, polyester or nylon material. I/A/W naval Sea Systems
command (53711) drawing number 6085969. 44 -EA Del to San Diego
CA 92136-0000 Del by 120 days after date of award. 36 -EA Del
to Norfolk VA 23512-0001 Del by 120 days after date of award.
30 -EA Del to Lathrop CA 95330 Del by 120 days after date of
award. See NOTES 1 and 9. small business size is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawins are to be submitted to
Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box 3990,
Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/zpe or NPC number; buyer's name and your complete
name and address. Federal, military and commerical 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 solictation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127726)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--ROD ASSEMBLY, OPERATING.
SOL SP0770-97-Q-NL82
DUE 103097
POC Contact: Sarah heyward (614)692-1054 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: MPC97220000866 NSN 1005-01-413-6992, CAGE 01365
Part No 93013A4100 CAGE 19200 Part No 12976867 CAGE 3S679 Part
No FN94D6100 rod assembly, operating. **** 39 -EA Del to New
Cumberland PA 17070 Del by 145 days after date of award. 13
-EA Del to Lathrop CA 95330 Del by 145 days after date of award.
28 -EA Del to San Diego CA 92136-0000 Del by 145 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 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: FN Mfg. Inc (3S679).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 the solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offer 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-271 SN127768)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--TRANSPORTATION CASES
SOL ORAL
DUE 100397
POC contract specialist: Diane Wiener (309)782-6675 PCO: Lynn
Burris (309) 782-3731
DESC: DESC: 0000-00-000-0000, Part Number 102400, The item to
procure is a Transportation Cases. Requirements are 100 ea
Transportation Cases. FOB is ORIGIN. For use on the Digital
Computer AFCS XXI. Estimated issue date is 091997. This solicitation
is restricted to Sechan Electronics Inc., 525 Furnace Hills
Pike, Lititz PA 17543. Offers from concerns other than the
above are not solicited. This solicitation is restricted as
there is no Government TDP available. This solicitation is
restricted to [Contractor Name, Address, City, State, Zip Code].
Offers from concerns other than the above are not solicited.
This solicitation is restricted as there is no Government TDP
available. 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.
CITE: (W-272 SN128210)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 12--FIRE PROTECTION, MECHANICAL & ELECTRICAL IMPROVEMENTS.
SOL GS08P97JAC1032
DUE 101097
POC Contract Specialist, Pennie Estrada, (303)236-7174 x248
DESC: SIC Code 1731. Fire Protection, mechanical and electrical
improvements. This presolicitation notice is in reply to solicitation
number GS-08P-97-JAC-1024. The requirement is to provide fire
protection, HVAC, Mechanical and Electrical improvements, blast
valve overhaul and electrical switchgear replacement for the
Federal Emergency Management Agency (FEMA). The Project number
is ACO96804, located at building 67, Denver Federal Center,
Lakewood Colorado. This procurement is pursuant to the small
Business Demonstration Program and is open to large and small
businesses. The price range is between $250,000 to $500,000.00
and has a construction period of 180 c.d. To request a copy
of the presolicitation you are to telefax a written request
to the attention of Mary Delgado, telefax number (303) 236-7403
or call Ms. Delgado at (303) 236-7675, extension 223. Requests
must be made 15 days from the date advertised in the Commerce
Business Daily. The solicitation will be issued on or about
October 20, 1997. The bid opening date will be on or about
November 20, 1997.
CITE: (I-272 SN128037)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--AMMUNITION & EXPLOSIVES PURCHASING
SOL MK97A10029
DUE 103197
POC MSgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 1,639
each 20 KM. RANGE STELL BALL 122 MM. CALIBER MULTIPLE LAUNCH
ROCKET LAUNCHER AMMUNITION & 2,000 each 20 KM RANGE 122 MM.
CALIBER MULTIPLE LAUNCH ROCKET LAUNCHER AMMUNITION. You can
request general and/or technical specifications by sending
us a fax letter. Your letter must include your federal express
account number. No telephone requests for the solicitation
package will be accepted. Our fax number: (202) 265-8983
CITE: (W-272 SN128225)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--POST PRODUCTION SUPPORT (PPS) LOGISTICS AND ENGINEERING
SUPPORT
SOL N00019-97-G-0051!!
POC Contact, Mike Logan, Phone (301) 757-7103
DESC: The Government intends to issue an order under contract
N00019-97-G-0051 with Boeing Company, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516 for Swiss
Unique Post Production Support (PPS) Logistics and Engineering
Support on behalf of the Government of Switzerland. Boeing
Company, McDonnell Douglas Corporation is the designer,
developer, and sole producer of the F/A-18 aircraft, and the
only firm possessing the knowledge and intimate familiarity
to meet this requirement. This synopsis is for information
purposes only, McDonnell Douglas Corporation has been designated
the sole source contractor for this task per Switzerland Letter
of Offer and Acceptance. See note No. 22 - NAVAIR Synopsis
No. 20160-97. *****
EMAILADD: loganms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN127959)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--WINDSHIELD ASSY
SOL F41608-97-R-62052
DUE 111497
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcclain, W./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-235-5247XJ P/N: 14-13000-25, Size:
40" L X 25" W X 15" H Pred Matl: Acrylic Plastic/Aluminum Function:
Windshield Assy provides protection for pilot from elements,
wind, cold, rain, etc. IAW DD Form 1423 IAW AFLC/AFSC Form
2 applies. 1EA. Applicable to: F-5e. Destn: N00383, N5524263465183.
Delivery: 31 AUG 98 1 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) 0001 The approximate issue/response date will
be 15 Oct 97. The anticipated award date will be 30 DEC 97.
Written procedure will be used for this solicitation. To: Northrop
Grumman Corporation, El Segundo Ca 90245-2804. To: Jjet Enterprises,
Livermore Ca 94550 0000. 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) 23,26.
CITE: (I-270 SN127643)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--HOUSING ASSEMBLY RIGHTS GURAD APPLIES
SOL SP0460-98-Q-4044
DUE 121797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: YPG97237000374 NSN 1560-00-766-1571, Tech data package
availability: 164 -EA Del to Tinker AFB OK 73145-9013 Del SCH:
118 DARO drawing #: 50-2469-1 drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non-disclosure certification (DGSC form P-42).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-271 SN127692)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0460-98-Q-4173
DUE 112097
POC Contact: POC Kenneth Gholson/BU815/804-279-3296
DESC: PR-NO: YPG97259000406 NSN 1560-00-908-7981, 30 -EA Del
to Richmond VA 23297 Del FOB destination 180 DARO Lockheed
P/N 337905-292, drawings re this buy are not available and
cannot be furnished by the GOV. ; final contract award decision
may be based upon combination of price, past performance or
other evaluation factors; only one source (NOTE 22) intended
source Lockheed all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-271 SN127694)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--WINDSHIELD PANEL, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-98-Q-4039
DUE 121797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: FPG97210000753 NSN 1560-00-575-6299, Tech data package
availability: 38 -EA Del to Tinker AFB OK 73145-9013 Del SCH:
124 DARO DRAWING#: 5-71764-501 Rev H drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non-disclosure certification (DGSC form P-42).
Export control applies (NOTE 8). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-271 SN127755)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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 PANEL, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-98-Q-4048
DUE 121797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: K. Hammer-heath, BU813,
804-279-6632. Vonda Kay B. melto N, contracting officer.
DESC: PR-NO: FPG97230000711 NSN 1560-00-575-6301, Tech data package
availability: 19 -EA Del to New Cumberland PA 17070 20 -EA
Del to Tinker AFB OK 73145-9013 Del SCH: 127 DARO drawing #:
5-89358-502 Rev K drawings, interim procurement descriptions
and deviation lists may be examined OT obtained from Defense
Supply Center Richmond. Rights guard data restricitions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). Export
control applies(NOTE 8). the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-271 SN127756)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--ARRESTING HOOK
SOL N0038397RD053
DUE 111497
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-942-8197, Ref Nr 620137-1, Qty 76 EA, Deliver
to Defense Distribution Depot (sb3106) Norfolk VA - ----- The
estimated award date is 140 days after date of synopsis. This
procurement is unrestricted., See Note 22 (ACAVI0929066-124)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127888)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SEAL
SOL F34601-97-R--0114
DUE 111797
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-379-3656FW P/N: DAA3121F526-003,
5ea. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 JUN 99 5 ea Item 0002 NSN 1560-01-379-3660FW
Seal P/N: DAA3121F523-004, SEALS FOR THE B-2 AIRCRAFT 5ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 MAY 99 5 ea Item 0003 NSN 1560-01-379-1350FW
Seal P/N: DAA3121F394-004, SEALS FOR THE B-2 AIRCRAFT 5ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 MAY 98 5 ea Item 0004 NSN 1560-01-379-1355FW
Seal P/N: DAA3121F526-004, SEALS FOR THE B-2 AIRCRAFT 4ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 MAY 98 4 ea Item 0005 NSN 1560-01-379-3643FW
Seal P/N: DAA3121F399-004, SEALS FOR THE B-2 AIRCRAFT 5ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 MAY 99 5 ea Item 0006 NSN 1560-01-380-0356FW
Seal P/N: DAA3121D944-004, SEALS FOR THE B-2 AIRCRAFT 3ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 MAY 99 3 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) ALL THE GOVERNMENT IS NOT
IN POSSESSION OF DRAWINGS AND/OR SPECIFICATIONS FOR THIS REQUIREMENT.
The approximate issue/response date will be 17 Oct 97. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. 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.
See Note (s) NOTE 26.
CITE: (I-272 SN128207)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--TRANSMITTER
SOL F41608-97-R-16155
DUE 110397
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: Item 0001 NSN 1680-00-545-5027 P/N: 5-42270-5, USED ON
C135 A/C REFUELING SYSTEM. TRANSMITS AZIMUTH DATA TO POSITION
INDICATOR ON BOOM PANEL.ELECTRONIC.9.7IN WD X 6IN LG. HT 6.6
IN. WT 2.71 LBS. TO 6A11- 3-3 FIG 1-1. 42EA. Applicable to:
C135. Destn: Kelly Afb, Texas 78241-6426. Delivery: 29 Jan
98 42 ea no drawings or specification available at this time
for this item The approximate issue/response date will be 03
Oct 97. The anticipated award date will be 28 Nov 97. Oral
procedure will be used for this solicitation. To: Boeing Military
Airplane Co, Wichita Ks 67277-7730. To: The Boeing Company,
Seattle Wa 98124 2207. To: Allen Aircraft Corp, Wood Dale Il
60191-. To: Alamo Aircraft Supply Inc, San Antonio Tx 78237-0343.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22, 26.
CITE: (I-270 SN127642)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--GEAR SET, PLANET.
SOL SP0770-97-Q-NM24
DUE 102397
POC Contact: Bruce rose, 614-692-3818 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97252000380 NSN 1615-01-255-7529, CAGE 84955
Part No K674325-1 gear set, planet.kaman aerospace Corp. P/N
K674325-1 6 -EA Del to (Call contracting office) Del by 45
days ADO 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
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127710)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SELECTOR SET, DIRECTIONAL CONTROL, LINEAR ACTUATING
CYLINDER.
SOL SP0740-97-Q-3386
DUE 110397
POC Contact: name/phone cherly Offenburger/692-4744 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: NPC97254000786 NSN 1650-00-656-1086, CAGE 77272
Part No A02H4809-2 CAGE 81205 Part No A02H4809-2 selector set,
directional control linear Boeing helicopters P/N A02H4809-2
36 -EA Del to San Diego CA 92136-0000 Del by 05 Aug 98. 9 -EA
Del to Cherry Point NC 28533-5001 Del by 05 Aug 98. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not posses complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 77272BOEING
helicopter Automated Best Value Model (ABVM) and delivery evalua
tion 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-271 SN127711)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-1348
DUE 103197
POC Contact: name/phone Robert barford 614/692-7515 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: YPC97037000774 NSN 1650-01-173-0589, CAGE 72914
Part No 87D41-1 filter element, fluid. 79 -EA Del to Tinker
AFB OK 73145-9013 Del 90 days after date of award. PR -no:
YPC9729001036, CAGE 72914 Part No 87D41-1 filter element, fluid,
60 -EA Del to Tinker AFB OK 73145-9013 Del 90 days after date
of award. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-271 SN127715)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--CYLINDER, HYDRAULIC SERVOCYLINDER.
SOL SP0770-97-Q-NM06
DUE 111097
POC Contact: Pat J. Crowder, 614-692-1362 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: YPC97240000847 NSN 1650-00-497-2610, CAGE 81873
Part No 41000646-001 cylinder, hydraulic servocylinder. H R
Textron (81873) P/N 41000646-001. 60 -EA Del to San Diego CA
92136-0000 Del by 200 days ADO solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127718)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SPOOL AND SLEEVE ASSEMBLY. CONSISTS OF 1 SPOOL AND
1 SLEEVE. ON UH-1N HELICOPTER.
SOL SP0770-97-Q-NM08
DUE 111097
POC Contact: Pat J. Crowder, 614-692-1362 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: YPC97240000852 NSN 1650-01-093-9774, CAGE 81873
Part No 41000715 spool and sleeve assembly. H.R. Textron Inc.,
P/N 41000715. Tech data is proprietary and cannot be released.
22 -EA Del to San Diego CA 92136-0000 Del by 200 days ADO 17
-EA Del to Lathrop CA 95330 Del by 200 days ADO PR-NO: YPC97260000762
NSN 1650-01-093-9774 CAGE 81873 Part No 41000715 spool and
sleeve assembly H.R. Textron Inc., P/N 41000715. Tech data
is proprietary and cannot be released. 13 -EA Del to San Diego
CA 92136-0000 Del by 200 days ADO PR-NO: YPC97252000406 NSN
1650-01-093-9774 CAGE 81873 Part No 41000715 spool and sleeve
assembly. H.R. Textron Inc., P/N 41000715. Tech data is proprietary
and cannot be released. 19 -EA Del to San Diego CA 92136-0000
Del by 200 days ADO 13 - EA Del to Lathrop CA 95330 Del by
200 days ADO 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 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-271 SN127719)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--PARTS KIT, DAMPER. ON UH-1 HELICOPTER.
SOL SP0740-97-Q-3394
DUE 110397
POC Contact: name/phone Cheryl Offenburger/692-4744 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: YPC97260000763 NSN 1650-01-121-5282, CAGE 76005
Part No J-16656-1 parts kit, damper. Lord Corp (76005) P/N
J-16656-1. no technical data available at DCSC for this solicitation.
34 -EA Del to Lathrop CA 95330 Del by 13 Nov 97. 142 -EA Del
to New Cumberland PA 17070 Del by 13 Nov 97. Small business
size standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the govern Ment does not possess complete, unrestrictive technical
data; therefore, the governnment intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: 76005LORD Corp. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-271 SN127728)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STRIP, ABRASION (STRIP, ABRASION-ELECTRO-FORMED
NICKEL-ROTARY WING BLADE).
SOL SPO740-98-R-1186
DUE 111797
POC Contact: name/phone Constance Giggi 614/692-4719 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: YPC97219000749 NSN 1615-01-125-9141, CAGE 78286
Part No 65170-11022-101 strip, abrasion. I/A/W Sikorsky part
number 65170-11022-101. 269 -EA Del to Cherry Point NC 28533-5001
Del 390 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
for 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: 78286
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 price and past
performance, as described in the solicitation.
CITE: (I-271 SN127765)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--ADAPTER, FLANGE
SOL SP0740-97-Q-3069
DUE 100397
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
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: NPC97230001182 NSN 1615-01-044-3299, CAGE 97499
Part No 214-040-190-3 adapter, flange. Bell (97499) P/N 214-040-190-3
5 -EA Del to Lathrop CA 95330 Del by 12 Jan 98. 5 -EA Del to
Cherry Point NC 28533-5001 Del by 12 Jan 98. 5 -EA Del to San
Diego CA 92136-0000 Del by 12 Jan 98. 5 -EA Del to Jacksonville
FL 32212-0097 Del by 12 Jan 98. 6 -EA Del to Corpus Christi
TX 78419 Del by 12 Jan 98. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Gover nment 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: 97499 Bell Helicopter Textron Automated
Best Value Model (ABVM) and delivery evaluat ion 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, Del ivery, and past performance as described in the
solicit ation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-271 SN127769)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--COLLAR-SWIVEL STRUT
SOL SP0740-97-Q-3449
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 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: YPC97223001140 NSN 1620-00-004-9859, CAGE 17576
Part No 2578175 collar-swivel strut. Allied Signal Inc part
number 2578175. 4 - EA Del to Richmond VA 23297 Del 250 days
after date of award specifications, plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127773)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--REPAIR KIT, ROTARY BLADES (REPAIR KIT, BLADE CONSTRUCTION
MAT'L FLEET (IMA) ).
SOL SP0740-97-Q-3390
DUE 110397
POC Contact: name/phone Cheryl Offenburger/692-4744 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: YPC97252000399 NSN 1615-01-090-0002, CAGE 53616
Part No A02RK172-4 CAGE 77272 Part No A02RK172-4 repair kit,
rotary blades. I/A/W Boeing helicopters and Aero Products,
P/N: A02RK172-4. 16 -EA Del to San Diego CA 92136-0000 Del
by 01 Nov 97. 7 -EA Del to Norfolk VA 23512-0001 Del by 01
Nov 97. 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: 53616-AERO
Products 77272-BOEING helicopter all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-271 SN127780)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-Q-3375
DUE 110397
POC Contact: name/phone Cheryl Offenburger/692-4744 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: YPC97252000408 NSN 1650-01-311-1162, CAGE 77272
Part No 114H4007-4 cap, linear actuating cylinder. I/A/W Boeing
helicopters (CAGE 77272) part number 114H4007-4. 218 -EA Del
to Corpus Christi TX 78419 Del by 09 Oct 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 govern Ment does not posses complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: (77272) Boeing
helicopter. Automated Best Value Model (ABVM) and delivery
evalua tion 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 soliciation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127781)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-Q-3396
DUE 110397
POC Contact: name/phone Cheryl Offenburger/692-4744 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: YPC97262000699 NSN 1650-01-306-6403, CAGE 77272
Part No 114H4007-3 cap, linear actuating. Technical data is
proprietary and cannot be released. Procured in accordance
with Boeing helicopters part number 114H4007-3. 49 -EA Del
to Richmond VA 23297 Del by 13 Jan 99. 33 -EA Del to Corpus
Christi TX 78419 Del by 13 Jan 99. Small business size standard
is 1000 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the govern
Ment 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: 77272-BOEING helicopter all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127784)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 TACTICAL RECONNAISSANCE SYSTEM LRIP II
SOL N/A
POC Contact, charlotte moore, phone (301) 757-7063
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately seven (7) Advanced Tactical Air
Reconnaissance Systems and five (5) data link pod systems,
or such other quantities as may be authorized and approved
by Congress. This procurement also includes ancillary equipment
and logistics support required to achieve the Material Support
Data. The Naval Air Systems Command intends to negotiate with
McDonnell Douglas Corporation, the designer, developer and
sole manufacturer of the F/A-18 aircraft, and, as such, the
only firm possessing the requisite technical knowledge and
expertise, facilities, tooling and special test equipment necessary
to perform these efforts within the required timeframe. This
Synopsis is for informational purposes only. See Note 22 -
NAVAIR Synopsis No. 20147-97.
LINKURL: N/A!
LINKDESC:
EMAILADD: moorecj.jfk.@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN127941)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--GEARSHAFT AND BEARING
SOL SP046098Q4176
DUE 111797
POC Todd Anders, Buyer 804 279-3920; James Martin, Contracting
Officer 804 279-4949
DESC: NSN: 1680-00-019-6150 Nomenclature: Gearshaft and Bearing
Manufacturer : GEC-Marconi Cage 81039 Part Number: 4830136
Quantity: 55 Unit Of Issue: Each Delivery To: New
Cumberland, PA and San Diego, CA 200 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. This
is an IDPO (Indefinite Delivery Purchase Order) Solicitation
with two option years. Unrestricted. Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.gov
LINKDESC:
CITE: (W-272 SN128090)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CUSHION, SEAT BOTTOM
SOL SP046098Q4179
DUE 111797
POC Todd Anders, Buyer 804 279-3920; James Martin, Contracting
Officer 804 279-4949
DESC: Nsn: 1680-01-074-9750 Nomenclature: Cushion, Seat Bottom
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
10502-1 Rev. E Quantity: 175 Unit Of Issue: Each Delivery
To: Norfolk, VA 76 Days ARO. Solicitations Between $25,000
- $100,000 Will Be Made In Writing. Small Business Set-Aside
This is and IDPO Solicitation with 4 option years. Award
Will Be Made Only If The Offeror, The Product/Service Or The
Manufacturer Meets Qualification Requirement At The Time Of
Award, In Accordance The Far Clause 52-209-1 Or 52-209-2. The
Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.gov
LINKDESC:
CITE: (W-272 SN128091)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BACK ASSEMBLY, SEAT PAD
SOL SP046098Q4181
DUE 111797
POC Todd Anders, Buyer 804 279-3920; James Martin, Contracting
Officer 804 279-4949
DESC: NSN: 1680-00-075-0762 Nomenclature: Back Assembly, Seat
Pad Manufacturer : Grumman Aeorspace Corp. Cage 26512
Part Number: 121F10356-1 Revison H Quantity: 25 Unit
Of Issue: Each Delivery To: San Diego, CA 160 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Small Business Set-Aside This is an IDPO Solicitation
with one option year. Award Will Be Made Only If The Offeror,
The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availablty:
Specifictions, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contrct Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.gov
LINKDESC:
CITE: (W-272 SN128093)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--F-16 600 GALLON EXTERNAL WING FUEL 1TANKS
SOL n/a
POC Gene D. Smith, Contracting Officer (937) 255-6581
DESC: The F-16 Program Office is seeking sources to provide technical,
analytical, and program support for the integration and fielding
of a 600 gallon external wing fuel tank system for United States
Air Force (USAF) F-16 multimission fighters. The support required
consists of production of metal 600 gallon external wing fuel
tanks and associated metal pylons for USAF F-16s. The production
effort consists of casting, cutting, and/or forming metal into
600 gallon fuel tanks and pylons. The F-16 System Program Office
is not able to provide tooling or data, so the contractor must
be able to produce the 600 gallon external wing fuel tank system
using existing fabrication facilities and data to field the
system. The F-16 System Program Office will not be able to
conduct development or first article testing and/or flight
testing; the only testing required for operational use shall
be to qualify the 600 gallon external wing fuel tank system
as certified external store for USAF F-16s. Delivery of a minimum
of twenty tank/pylon sets, consisting of two 600 gallon external
wing fuel tanks and two associated pylons, is required by September
1998. Potential offerors responding to this notice should submit
sufficient program, design, manufacturing, and/or testing information
for the Air Force to determine the potential offeror's qualifications
and capabilities for performing this effort within the schedule
constraints. Direct all requests concerning this acquisition
to Gene D. Smith II, Contracting Officer, ASC/YPKKB, 1981 Monahan
Way, Bldg. 12, Wright-Patterson AFB OH 45433-7205 at (513)255-6581.
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 concerns
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 Mr.Michael S. Coalson, ASC/SYI, Bldg
52, 2475 K. Street, Suite 1, WPAFB OH, 45433-7642, at (937)
255-9279 ext 232 with serious concerns only. Routine communication
concerning this acquisition should be directed to the points
of contact listed in item 11 above. SIC code 3728. People:
1000
CITE: (W-272 SN127971)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--USS FREDERICK (LST-1184) PMA-8, MISC. REPAIRS
SOL N47456-98-R-0009
DUE 111197
POC Dwight Jackson, Contracting Officer, (808)474-5502
DESC: Miscellaneous PMA-8 Topside Repairs for the USS FREDERICK
(LST-1184) to be performed at Naval Station, Pearl Harbor,
during the period 9 February 1998 through 10 April 1998. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with plant
facilities on the Island of Oahu may submit proposal offer
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, no later than 15 days prior
to the closing date. (808)474-5502, FAX (808)471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN128117)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSMISSI
SOL DAAE0797RT486
DUE 112697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Stan Harms (810) 574-7232.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2520014340822, qty:, FOB: origin, opt: N/A item: 5
year contract for model 242 transfer CASE conversion kit. PN:
see NOTE: none. All responsible S ources may submit an offer
which will be considered. T HE offer due date is on or about
112697 (see soliciatio N for actual offer due date).
CITE: (I-269 SN127597)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--END COVER ASSEMBLY
SOL DAAE0797RT583
DUE 112697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Trueman (810)
574-8055. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2520008969022, qty: 20, FOB: destination, opt: none
item: END cover ASSE see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 112697 (see soliciatio N for actual offer
due date).
CITE: (I-269 SN127598)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DOOR ASSEMBLY, VEHIC
SOL DAAE0797RT597
DUE 112697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rising Oris (810) 574-8059.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540011893459, qty: 3711, FOB: destination, opt: none
item: door assembly see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 112697 (see soliciation for actual offer
due date).
CITE: (I-269 SN127599)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--DISK, CLUTCH. ON GUIDED MISSILE EQUIPMENT CARRIER.
SOL SP0750-98-R-2284
DUE 111797
POC Contact: name/phone Carol Black (614) 692-1346 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: YPC97233000611 NSN 2520-00-169-0258, CAGE K1590
Part No FM2223 CAGE S5082 Part No 7352106 CAGE 0B0V8 Part No
6835997 CAGE 73342 Part No 6835997 CAGE 79370 Part No 6835997
disk, clutch. General Motors Corp. Allison Transmission Div.
P/N 6835997, sintermet Corp. P/N 6835997, S.K. Wellman Corp.
P/N 6835997, miba frictec GMBH P/N 7352106, & GKN sheepbridge
LTD. P/N FM2223. 3,400 -EA Del to (Call contracting office)
Del by 119 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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 awarddecision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-271 SN127717)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--PARTS KIT, TORQUE CONVERTER. ON TORQUE CONVERTER
CHARGING PUMP FOR
SOL SP0750-98-R-2285
DUE 111797
POC Contact: name/phone Carol Black (614) 692-1346 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: YPC97241000764 NSN 2520-00-941-6174, CAGE 6H244
Part No 6778842 parts kit, torque converter. used on M113 fov.
Williams (6H244) part number 6778842. 74 -EA Del to New Cumberland
PA 17070 Del by 139 days after date of award. 32 -EA Del to
Lathrop CA 95330 Del by 139 days after date of award. Solicitation
not available until 15 days after publihsed in the CBD. Specifications,
plans or drawings are not available. Proposed proucrement contains
a 100% option for increased quantities. 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: Williams
DD Allison 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-271 SN127720)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OIL PAN
SOL DAAE0797RT478
DUE 112697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Shirley Gharagozloo (810)
574-8185. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2815003949705, qty: 79, FOB: origin, opt: 100% item:
oil Pan. PN: 1 see NOTE: 22. The offer due date is on or about
112697 (see soliciation for actual offer due date).
CITE: (I-269 SN127596)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLOWER ASSEMBLY
SOL DAAE0797X0805
POC For a solicitation copy or for information on this procurement,
Call: David Epskamp (810) 574-7042
DESC: NSN: 2815011557275, qty: 44, FOB: destination, opt: none
item: blower assembly. Mfg PN: 5107526 (Detroit Diesel). see
NOTE: 22.
CITE: (I-269 SN127602)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ELEMENT, OIL COOLER
SOL SP0760-97-Q-1513
DUE 102897
POC Contact: name/phone Dale loney, (614)692-1525. 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: YPC97022000711 NSN 2815-00-123-1539, CAGE 27462
Part No HE3061-300 CAGE 64104 Part No. 701108A element, oil
cooler. 3 -EA deliver to Corpus Christi, TX. 78419-6030 Del
by 60 days after dated of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of 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-271 SN127714)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR SOURCE CONTROL DATA
SOL SP0480-98-Q-9014
DUE 092697
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.
DESC: PR-NO: YPG97233000787 NSN 2840-01-413-1694, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This synopsis has been cancelled. This buy
is now an urgent and compelling buy.
CITE: (I-271 SN127754)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--BAFFLE (AFT)
SOL N00146-97-Q-J777
DUE 102897
POC Jerry Starling, Purchasing Agent, (SUL3X), 919-466-8364,
fAX 919-466-8492
DESC: Baffle (aft), NSN 1R-2840-NA-DCP-3658, 6049T61G01, Qty:
1000, each. Baffle (fwd), NSN 1R-2840-NA-DCP-3657, 6025t14G02,
Qty: 1000, each. Deliver to NADEP Receiving Officer, Cherry
Point, NC, 30 days after date of order. No telephone requests,
only written or faxed request received directly from the requester
are acceptable. Fax number is 919-466-8492. See Note 22. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (W-272 SN127841)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--F14 FLAP.SLAT DRIVE SYSTEM
SOL N/A
POC Contact, Deborah A. Flaherty, Phone (301)757-7040
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
issue orders under the Air Force Basic Ordering Agreements
(BOA) F34601-94-G-0056 with Curtiss Wright Flight Systems,
Inc. These orders will be for supplies and services for the
support of the F-14 Flap/Slat drive system. The Contractor
will provide modifications to the system to significantly improve
reliability. The Contractor will perform developmental engineering,
manufacture process engineering, prototype manufacturing, prototype
qualification, spares overhaul and manufacture production quantities.
Curtiss Wright Flight Systems, Inc. is the only known commerical
source who possesses the required expertise and knowledge to
provide the required effort. See note No.22 - NAVAIR Synopsis
No.20156-97.****
LINKURL: N/A!!
LINKDESC:
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN127883)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BAFFLE,TURBINE BLAD
SOL N0038397RM533
DUE 110697
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: NSN 1R-2840-01-269-6105-MN, SPEC NR TDP VER 004, Ref Nr
37D401684P102, Qty 19589 EA, Delivery FOB Origin--THERE ARE
NO DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY
THOSE SOURCES PREVIOUSLY APPROVED BY THE GOVERNMENT VAVE BEEN
SOLICITED. FIRST ARTICLE AND PRODUCTION LOT TESTING HAVE BEEN
DELETED. HOWEVER ANY CONTRACTOR THAT HAS NOT PREVIOUSLY PASSED
FIRST ARTICLE TESTING AND PRODUCTION LOT TESTING AND IS AWARDED
THIS CONTRACT WILL HAVE TO UNDERGO FIRST ARTICLEAND PLT AND
THE CONTRACT WILL CONTAIN THOSE REQUIREMENTS., See Note 22
(ACAVI0929066-125)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127889)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038398RM001
DUE 110697
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, 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 7R-2840-01-370-7154-XN, SPEC NR TDP VER 001, Ref Nr 9526M19G16,
Qty 1288 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR
OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLYTHOSE SOURCES
PREVIOUSLY APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED.---,
See Note 23 (ACAVI0929066-126)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127890)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--BLADE COMPRESSOR F-100/229
SOL LG95
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/229 Blade Assy, Comp. Stage 11; NSN
2840-01-365-5995PT;P/N 4079411-01. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Luciano Guerra; SA-ALC/BC;
303 S. Crickett Dr. , Ste 4 : Kelly AFS TX 78241-6025; FAX:
(210) 925-0235. Reference LG95 on all requests. *****
CITE: (W-272 SN128138)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--VANE TURBINE STAGE 2 F-100/220
SOL LG94
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/220 Vane. Stage 2; High Pressure
Turbine; NSN 2840-01-315-5109PT;P/N 4076352CLM. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Luciano Guerra;
SA-ALC/BC; 303 S. Crickett Dr. , Ste 4 : Kelly AFS TX 78241-6025;
FAX: (210) 925-0235. Reference LG95 on all requests. *****
CITE: (W-272 SN128233)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PARTS KIT, CARBURETO
SOL DAAE0797QT444
DUE 112697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2910011574175, qty: 316, FOB: destination, opt: item:
parts kit, carburetor. PN: 5704524. Option: 200 each. see NOTE:
none. All responsible Sources may subm it an offer which will
be considered. The offer due DA te is on or about 112697 (see
soliciation for actual of fer due date).
CITE: (I-269 SN127600)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A004
DUE 110697
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG97238000409 NSN 2915-01-391-9862, filter element,
fluid Pall Aeropower Corp (CAGE 18350) P/N AC-B093F-2480Y1
492 -EA Del to New Cumberland PA 17070 Del 120 days. 223 -EA
Del to Barstow CA 92311 Del 120 days. QPL (NOTE 23). Other
than full and open comp (sole source). Ref to NOTE 26, part
12, acquisition of commercial items. 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-271 SN127693)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--GEARSHAFT, BEVEL
SOL SP0770-97-Q-NM47
DUE 111097
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97246001544 NSN 3040-00-313-3306, CAGE 99193
Part No 365906-1 gearshaft, bevel. in accordance with Sunstrand
Corp. P/N 365906-1. technical data not available at DCSC for
manufacture of this item. 40 -EA Del to Lathrop CA 95330 Del
120 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,
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 thev solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-271 SN127721)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--AIR COMPRESSOR STATOR, TURBINE ENGINE
SOL SP0740-97-Q-3446
DUE 103197
POC Contact: name/phone Henrietta Jones (614)692-2406 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: FPC97262000873 NSN 3040-01-146-5644, CAGE 07482
Part No 9523M35G01 air Compressor stator, turbine engine. General
Electric Co P/N 9523M35G01. 3,414 -EA Del to Tinker AFB OK
73145-9013 Del 120 days after date of award specifications,
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127766)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, BEVEL
SOL SP0740-97-Q-3447
DUE 103197
POC Contact: name/phone Henrietta Jones (614)692-2406 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: FPC97265001107 NSN 3020-01-350-3909, CAGE 07482
Part No 1664M27G01 gear, bevel. General Electric Co P/N 1664M27G01.
29 -EA Del to Tinker AFB OK 73145-9013 Del 120 days after date
of award specifications, plans or drawings are not available
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: General Electric (07482) all responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-271 SN127767)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, CRANKSHAFT DAMPER AND OIL FILTER.
SOL SP0750-97-R-1997
DUE 111797
POC Contact: name/phone Patricia Snyder (614) 692-1127 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: YPC97114000912 NSN 3040-00-394-3016, CAGE 19207
Part No 11684077 housing assembly, crankshaft damper and oil
filter I/A/W U.S. Army drawing number 11684077. 18 -EA Del
to Anniston AL 36201 Del by 139 days after date of award. Solicitation
not available until 15 days after publihsed in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-271 SN127770)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SHAFT, SHOULDERED
SOL SP0740-97-Q-3463
DUE 103097
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97253000772 NSN 3040-01-323-9122, CAGE 07482
Part No 1363M95P01 shaft, shouldered 25 -EA Del to Tinker AFB
OK 73145-9013 Del 200 days after date of award specifications,
plans or drawings are not available this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only aproved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: General
Electric Co all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-271 SN127782)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, STRAIGHT.
SOL SP0760-97-Q-1523
DUE 102897
POC Contact: name/phone BO;; Y R. short, (614)692-2734. 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: YPC97253000773 NSN 3040-01-391-0808, CAGE 07309
Part No D200SA43504 shaft assembly, straight. bird-johnson
Co P/N D200SA43504. 1 -EA Del to Tinker AFB OK 73145-9013 Del
by 175 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127783)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--COUPLING ASSEMBLY
SOL N00146-97-Q-J778
DUE 102897
POC Jerry Starling, Purchasing Agent, (SUL3X), 919-466-8364,
fAX 919-466-8492
DESC: Coupling Assembly, NSN 9C, 508-100-012, Qty: 1 (One) each.
Coupling Assembly, NSN 9C-508-100-014, Qty: 1 (One) each. Bearing,
NSN 9Z-900-101-032, Qty: 4 (Four) each. Deliver to NADEP Receiving
Officer, Cherry Point, NC, 30 days after date of order. No
telephone request. Only written or faxed requests directly
from the requestor are acceptable. Fax number is 919-466-8492.
See Note 22. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
CITE: (W-272 SN127837)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--WINCH, DRUM, HAND OPE
SOL DAAE0797QT445
DUE 112697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3950011343794, qty: 31, FOB: destination, opt: none
item: winch drum HA see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 112697 (see soliciation for actual offer
due date).
CITE: (I-269 SN127601)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN.
SOL SP0770-97-Q-NM29
DUE 102997
POC Contact: Marcia Mitchell (614)692-7356 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97021000220 NSN 3950-01-009-2552, CAGE 18740
Part No ma-30 hoist, chain. per 18740 P/N ma-30. 23 -EA Del
to Mechanicsburg PA 17055 Del by 60 days after date of award.see
NOTE(S)1. 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
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-271 SN127713)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 39--CORRUGATED FIBERBOARD
SOL EGG-971
DUE 100897
POC Sandra Wheeler, Purchasing Agent, Phone (407)867-7869, Fax
(407)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: EG&G Florida-Kennedy Space Center is looking for sources
to purchase 1800 sheets of corrugated fiberboard that meet
the following specifications (1) Material must be polyethylene
coated for vapor resistancy (material used to pack hazardous
material); (2) Double faced construction; (3) 400 pound bursting
strength; (4) Per ASTM D 4727, Class WWVR, Variety SW, Grade
V3C; (5) Specification must be stamped on fiberboard sheets;
(6) Width inches - 45 1/2 (up to 48); (7) Length inches - 120;
(8) Flute Type - C. Sample may be required. Interested parties
should fax written response to (407) 867-7202 before 10/8/97,
Attn: Sandra Wheeler.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#EGG-971
LINKDESC:
EMAILADD: sandra.wheeler-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-272 SN127855)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERILAS HANDLING EQUIPMENT
SOL F33600-97-R-0107
DUE 120297
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install a storage aid system for
Bldg 371 at Bolling AFB, Washington D.C. The system consists
of a rail-guided order- picker system, bin shelving, cantilever
rack, pallet rack, bar stock rack and a floor-supported mezzanine.
The specs, drawings, base information and data requirements
will be available on the internet upon release of the solicitation.
the internet address is www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
"DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: Deborah J.
Dowty, Contracting Officer, (937) 257-8344 Ext 4496, FAX (937)
257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3,
WRIGHT-PATTERSON AFB OH 45433-5309." 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 proposed 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, Michael
S. Coalson, ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-9279, Ext 232, with serious
concerns only. The approximate issue/response date will be
29 Oct 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-272 SN128203)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--DEVELOPMENT AND TESTING OF AUTOMATIC MAIL CARTRIDGE
LOADER MACHINE
SOL N/A
POC Pauline C. McTeer, FAX 703-280-8412
DESC: The Postal Service is seeking sources and qualifications
statements from firms who are interested in being considered
for the development of an Automatic Mail Cartridge Loader Machine.
The USPS has a requirement for the design, development, installation,
and testing of prototypes for an Automatic Mail Cartridge Loader
Machine. The USPS has underway programs to use robots and rigid
mail cartridges for processing mail within Postal Processing
and Distribution Centers (P&DC's). Mail enters the P&DC's in
standard EMM letter trays, then the mail is automatically transferred
into mail cartridges that are compatible with automated processing
equipment. After the mail has been transferred from the EMM
trays to mail cartridges, the mail cartridges will be transported
to sorting machines for processing. The USPS does not have
equipment available today to transfer the letter mail from
EMM trays to cartridges. The new machine will need to receive
empty cartridges and loaded EMM trays from conveyors, transfer
the letter mail from the EMM trays to mail cartridges and feed
empty EMM trays and loaded mail cartridges onto take away conveyors.
The future potential for this machine exceeds 1,000 units.
We are seeking qualification statements from only those firms
who can adequately demonstrate the following capabilities:
(1) successful past performance in the design and test of automated
material transfer systems, (2) the ability to develop automated
equipment controls, (3) experience with mail handling equipment,
and (4) the availability of existing technology that can be
modified to build, test, and deliver prototypes complete within
26 weeks after the award of a contract. Only those firms who
are determined to be prequalified will be considered for any
resulting contracts. Interested firms should prepare a discussion
of any preliminary design ideas they may have and a summary
of their qualifications, including the most recent financial
statements, not to exceed twenty (20) single-sided pages, which
must demonstrate that they possess the capabilities described
above. Firms who are determined to be prequalified will have
to sign a non-disclosure agreement regarding the cartridge
design for further participation in the project. The qualification
statement must be submitted with an original and three (3)
copies to the address above no later than October 14, 1997.
*****
CITE: (W-272 SN128103)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--DEVELOPMENT AND TESTING OF AUTOMATIC MAIL CARTRIDGE
LOADER MACHINE
SOL N/A
POC Pauline C. McTeer, FAX 703-280-8412
DESC: The Postal Service is seeking sources and qualifications
statements from firms who are interested in being considered
for the development of an Automatic Mail Cartridge Loader Machine.
The USPS has a requirement for the design, development, installation,
and testing of prototypes for an Automatic Mail Cartridge Loader
Machine. The USPS has underway programs to use robots and rigid
mail cartridges for processing mail within Postal Processing
and Distribution Centers (P&DC's). Mail enters the P&DC's in
standard EMM letter trays, then the mail is automatically transferred
into mail cartridges that are compatible with automated processing
equipment. After the mail has been transferred from the EMM
trays to mail cartridges, the mail cartridges will be transported
to sorting machines for processing. The USPS does not have
equipment available today to transfer the letter mail from
EMM trays to cartridges. The new machine will need to receive
empty cartridges and loaded EMM trays from conveyors, transfer
the letter mail from the EMM trays to mail cartridges and feed
empty EMM trays and loaded mail cartridges onto take away conveyors.
The future potential for this machine exceeds 1,000 units.
We are seeking qualification statements from only those firms
who can adequately demonstrate the following capabilities:
(1) successful past performance in the design and test of automated
material transfer systems, (2) the ability to develop automated
equipment controls, (3) experience with mail handling equipment,
and (4) the availability of existing technology that can be
modified to build, test, and deliver prototypes complete within
26 weeks after the award of a contract. Only those firms who
are determined to be prequalified will be considered for any
resulting contracts. Interested firms should prepare a discussion
of any preliminary design ideas they may have and a summary
of their qualifications, including the most recent financial
statements, not to exceed twenty (20) single-sided pages, which
must demonstrate that they possess the capabilities described
above. Firms who are determined to be prequalified will have
to sign a non-disclosure agreement regarding the cartridge
design for further participation in the project. The qualification
statement must be submitted with an original and three (3)
copies to the address above no later than October 14, 1997.
*****
CITE: (W-272 SN128104)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--DEVELOPMENT AND TESTING OF AUTOMATIC MAIL CARTRIDGE
UNLOADER MACHINE
SOL N/A
POC Pauline C. McTeer, FAX 703-280-8412
DESC: The Postal Service is seeking sources and qualifications
statements from firms who are interested in being considered
for development of an Automatic Mail Cartridge Unloader Machine.
The USPS has a requirement for the design, development, installation,
and testing of prototypes for an Automatic Mail Cartridge Unloader
Machine. The USPS has underway programs to use robots and mail
cartridges for processing of mail within Postal Processing
and Distribution Centers (P&DC's). Processed letter mail for
outgoing operations will not leave the P&DC's in the mail cartridges,
but will be transferred to standard EMM mail trays. After the
mail has been transferred from the mail cartridges to the EMM
trays, the trays will be sleeved, strapped, and shipped around
the country. The USPS does not have equipment available today
to transfer the mail from mail cartridges to EMM trays. The
new machine will need to receive loaded mail cartridges and
empty EMM trays from conveyors, transfer the mail from the
mail cartridges to EMM trays and feed empty cartridges and
loaded EMM trays onto take away conveyors. The future potential
for this machine exceeds 1,000 units. We are seeking qualification
statements from only those firms who can adequately demonstrate
the following capabilities: (1) successful past performance
in the design and test of automated material transfer systems,
(2) the ability to develop automated equipment controls, (3)
experience with mail handling equipment, and (4) the availability
of existing technology that can be modified to build, test,
and deliver prototypes complete within 26 weeks after the award
of a contract. Only those firms who are determined to be prequalified
will be considered for any resulting contracts. Interested
firms should prepare a discussion of any preliminary design
ideas they may have and a summary of their qualifications,
including the most recent financial statements, not to exceed
twenty (20) single-sided pages, which must demonstrate that
they possess the capabilities described above. Firms who are
determined to be prequalified will have to sign a non-disclosure
agreement regarding the cartridge design for further participation
in the project. The qualification statement must be submitted
with an original and three (3) copies to the address above
no later than October 17, 1997. *****
CITE: (W-272 SN128107)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--DEVELOPMENT AND TESTING OF AUTOMATIC MAIL CARTRIDGE
UNLOADER MACHINE
SOL N/A
POC Pauline C. McTeer, FAX 703-280-8412
DESC: The Postal Service is seeking sources and qualifications
statements from firms who are interested in being considered
for development of an Automatic Mail Cartridge Unloader Machine.
The USPS has a requirement for the design, development, installation,
and testing of prototypes for an Automatic Mail Cartridge Unloader
Machine. The USPS has underway programs to use robots and mail
cartridges for processing of mail within Postal Processing
and Distribution Centers (P&DC's). Processed letter mail for
outgoing operations will not leave the P&DC's in the mail cartridges,
but will be transferred to standard EMM mail trays. After the
mail has been transferred from the mail cartridges to the EMM
trays, the trays will be sleeved, strapped, and shipped around
the country. The USPS does not have equipment available today
to transfer the mail from mail cartridges to EMM trays. The
new machine will need to receive loaded mail cartridges and
empty EMM trays from conveyors, transfer the mail from the
mail cartridges to EMM trays and feed empty cartridges and
loaded EMM trays onto take away conveyors. The future potential
for this machine exceeds 1,000 units. We are seeking qualification
statements from only those firms who can adequately demonstrate
the following capabilities: (1) successful past performance
in the design and test of automated material transfer systems,
(2) the ability to develop automated equipment controls, (3)
experience with mail handling equipment, and (4) the availability
of existing technology that can be modified to build, test,
and deliver prototypes complete within 26 weeks after the award
of a contract. Only those firms who are determined to be prequalified
will be considered for any resulting contracts. Interested
firms should prepare a discussion of any preliminary design
ideas they may have and a summary of their qualifications,
including the most recent financial statements, not to exceed
twenty (20) single-sided pages, which must demonstrate that
they possess the capabilities described above. Firms who are
determined to be prequalified will have to sign a non-disclosure
agreement regarding the cartridge design for further participation
in the project. The qualification statement must be submitted
with an original and three (3) copies to the address above
no later than October 17, 1997. *****
CITE: (W-272 SN128108)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 42--VERY SHALLOW WATER (VSW) MINE COUNTERMEASURES (MCM
UNDERWATER BREATHING APPARATUS (UBA)
SOL n00174-97-r-0055
POC Renee M. Brown, Contract Specialist, (301) 743-6635.
DESC: The modification that was transmitted to the Commerce Business
Daily on the subject solicitation inadvertently deleted semi-closed
circuits from the list of attributes. The attribute that should
have been deleted is the closed circuits.
CITE: (W-269 SN127588)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--PUMP UNIT, CENTRIFUGAL. FRESH WATER. NON-SUBMERSIBLE.
FOR WATER DEMINERALIZATION
SOL SP0740-97-Q-3481
DUE 103197
POC Contact: name/phone: Vicky fuller 614-692-3734 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: YPC97246001582 NSN 4320-01-343-5795, CAGE 76301
Part No 75D111358-1001 pump unit, centrifugal. 9 -EA Del to
Cherry Point NC 28533-5001 Del 90 days after 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: McDonnell
Douglas. automated nest value model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127722)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 43--RENTAL OF THREE AIR COMPRESSORS
SOL DAMA01-97-Q-0296
DUE 111397
POC Contract Specialist Patricia S. Wood (914) 938-4534 (Site
Code DAMA01)
DESC: Rental of 3 compressors with a total of 4800 to 5000 cfm
at 100 to 110 psi minimum. All other information remains the
same.
CITE: (I-272 SN128083)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--CONNECTOR, TUBING, BRANCHED. END ITEM: SAFETY AND
SURVIVAL
SOL SP0770-97-Q-NK60
DUE 103197
POC Contact: name/phone Jevene Lowery (614) 692-3469 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: NPC97268000585 & NPC97237001485 NSN 4730-01-334-3031,
CAGE 26512 Part No 123AB50534-5 connector, tubing, branched.
PN 123AB50534-5. Grumman Aerospace Corp. 26 - EA Del to Norfolk
VA 23512-0001 Del by 45 days ADO. 8 -EA Del to New Cumberland
PA 17070-5001 Del by 45 days ADO. 6 -EA Del to San Diego CA
92136-0000 Del by 45 days ADO. please see NOTES (1) and (13).
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: (26512)
Grumman Aerospace Corp. 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
this 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-271 SN127712)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-3471
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 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: YPC97246001664 NSN 4720-01-407-0686, CAGE U1604
Part No MBEU148020 CAGE 24984 Part No 57012-3-2 CAGE 30003
Part No MBEU148020 @ITEM namehose assembly, nonmetallic @FIRST
END connection typethreaded internal Tube @SECOND END connection
typeinternal quick discon nect @MEASURING method and LENGTH17.000
inches nomina L overall @MEDIA for which designedoxygen, gaseous
14 -EA Del to Mechanicsburg PA 17055 Del 60 days after date
of award 77 -EA Del to Tracy CA 95376 Del 60 days after date
of award specifications plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM)applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM)and Delivery Evaluation Factor (DEF)apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price delivery
and past performance as described in the solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127723)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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 ASSEMBLY, METAL
SOL SP0740-97-Q-3486
DUE 110397
POC Contact: name/phone V fuller (614)692-3899 R solicitations
may be obtained 15 days after this publication by cont acting
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: YPC97206000789 NSN 4710-01-277-3607, CAGE 76301
Part No 75A500616-1007 Tube assembly, metal. Mcdonnel Douglas
P/N 75A500616-1007. 24 -EA Del to Mechanicsburg PA 17055 Del
220 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrsictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: McDonnell
Douglas Automated Best Value Model (ABVM)applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127771)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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 ASSEMBLY, METAL. STEEL CORROSION RESISTING,
0.625 INCH O.D., 0.049 INCH WALL THICKNESS,
SOL SP0740-97-X-2724
DUE 111797
POC Contact: name/phone Robert barford 614/692-7515 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: YPC97217002126 NSN 4710-01-145-4854, CAGE 82918
Part No 31-4492-503 Tube assembly, metal, IAW Boeing Co., drawing
number 82918 31-4492, part number 31-4494-503. 4 -EA Del to
Tracy CA 95376 Del 180 days after date of award. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127772)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--TEE, TUBE.
SOL SP0740-97-Q-3473
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 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: YPC97247000934 NSN 4730-01-129-0776, CAGE 00624
Part No AC1058T06 CAGE 08199 Part No H11057AT6 CAGE 14798 Part
No D11057ATE6 CAGE 76301 Part No ST7M434T6 TEE, Tube. I/A/W
McDonnell Douglas Corp, P/N: ST7M434T6, aeorquip Corp, P/N:
AC1058T06, Deutsch Co, P/N: D11057ATE6 and sierricin Harrison
Co, P/N: H11057AT6. 68 -EA Del to Richmond VA 23297 Del 120
days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM)applies. while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF)applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation
automated best value model(ABVM)and delivery evaluation factor(DEF)apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127777)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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 ASSEMBLY, METAL. CRES MAT'L. E/I TF-39 AIRCRAFT
ENGINE.
SOL SP0740-97-Q-3442
DUE 103197
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97251001435 NSN 4710-00-407-9193, CAGE 07482
Part No 9678M17G03 Tube assembly, metal. General Electric Co
(07482) P/N 9678M17G03. 9 -EA Del to Mechanicsburg PA 17055
Del 120 days after date of award specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: General
Electric all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-271 SN127778)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL (VALVE, SHUTOFF
- FUEL).
SOL SP0740-97-Q-3431
DUE 103197
POC Contact: name/phone N. Obnamia/614-692-3556 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: YPC97105000654 NSN 4810-01-256-7679, CAGE 73760
Part No AV24B1346BR-1 CAGE 97499 Part No 209-064-640-101 valve,
linear, directional control (valve, shutoff - fuel). I/A/W
Bell Helicopter source control drawing (97499) 209-064-640,
P/N 209-064-640-101. Approved source ITT fluid technology (CAGE
73760) P/N AV24B1346BR-1. 55 - EA Del to Corpus Christi TX
78419 delivery will be 195 days after award see NOTES 9, 22,
small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is F0R
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: (97499)
Bell Helicopter Textron, (73760) ITT fluid Tech. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127716)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR DIRECTIONAL. SOLENOID OPERATED 18
TO 30 VOLTS DC, 160 DEG F MAX TEMP. DESIGNED
SOL SP0740-97-Q-3474
DUE 110797
POC Contact: name/phone: Michael Theado 614-692-1407 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: YPC97258001230 NSN 4810-01-256-2244, CAGE 92003
Part No 2830037-105 valve, linear, directional control. I/A/W
Parker-Hannifin part number 2830037-105. 12 -EA Del to Tracy
CA 95376 Del 200 days after award. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. this acquisition is for suuplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: parker-haffifin Corp. (92003). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127727)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-97-Q-3454
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 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: YPC97223001478 NSN 4820-01-134-7674, CAGE 60029
Part No 3219-044 cartridge, safety relief valve. No technical
data available at DCSC. Hydraulic units Co. fscm-60029, P/N
3219-044. 48 -EA Del to Tracy CA 95376 Del 120 days after date
of award 31 -EA Del to Jacksonville FL 32212-0097 Del 120 days
after date of award specifications, plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns. this acquisition is for supplies for which
the government does not possess complete unrestrictive techncial
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: hydraulic units(60029). 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-271 SN127774)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 24 VDC, 207 PSI MAXIMUM OPERATING
PRESSURE, 300 DEG.F.
SOL SP0740-97-Q-3459
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 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: YPC97224000596 NSN 4810-01-349-7231, CAGE 96124
Part No 520100-2 valve, solenoid. 24 VDC, 207 PSI maximum operating
pressure 300 PSI. 17 -EA Del to Tracy CA 95376 Del 150 days
after date of award specifications, plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM)applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price 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 UP0N 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-271 SN127775)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. SHUT-OFF, FUEL. 30 VDC
SOL SP0740-97-Q-3465
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 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: YPC97227000850 NSN 4810-01-124-3692, CAGE 04192
Part No 32800-103 CAGE 09445 Part No 1730-00-3 valve, solenoid.
shut-off fuel. 30 volts DC. material: aluminum alloy body Rogerson
Aircraft Corp. CAGE 04192, P/N 32800-103. or dukes Inc. CAGE
09445, P/N 1730-00-3. Technical data is proprietary and cannot
be released. 24 -EA Del to Tracy CA 95376 Del 120 days after
date of award 6 -EA Del to Jacksonville FL 32212-0097 Del 120
days after date of award small business size is 500 employees.
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 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-271 SN127776)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL (CARTRIDGE CORE VALVE).
SOL SP0740-97-Q-3443
DUE 103097
POC Contact: name/phone Henrietta Jones (614) 692-2406 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: YPC97251001555 NSN 4820-01-230-3166, CAGE 07482
Part No 5053M74 CAGE 07482 Part No 5053M74P01 CAGE 09523 Part
No 6821915 CAGE 2Y939 Part No 5053M74P01 valve, flow control.
20 -EA Del to Tinker AFB OK 73145-9013 Del 120 days after date
of award specifications, plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-271 SN127779)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--PRESS CONTROL PANEL
SOL F41608-96-R-14032 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: This modification is notification that this previously
synopsized requirement has been changed from full and open
competition to sole source. The Government does not have complete
drawings and specifications. See Note (s) 26,22.
CITE: (I-270 SN127629)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER KIT, FUEL QTY SYSTEM
SOL FD2050-98-13026
DUE 102797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Eury, S./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-00-027-6848 P/N: 3S40010-173, USED WITH
MD-2A LIQUID QTY SYSTEM TESTER TO CHECK FUEL QTY PROBES AND
WIRIN G IN FUEL TANKS APPL: C141 ACFT AF PICA- ISSP SCREENING
EXEMPT ERRC U-GFM SCREENING EXEMPT 5EA. Applicable to: C-141
Acft. Destn: FB2065 - ROBINS AFB, GA. Delivery: 31 AUG 98 5
ea The approximate issue/response date will be 13 Oct 97. The
anticipated award date will be 07 NOV 97. 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. See
Note (s) 1,26.
CITE: (I-270 SN127646)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CRADLE ASSEMBLY, SEABORNE EQUIPMENT PLATFORM
SOL SP0760-97-Q-1515
DUE 102897
POC Contact: name/phone Billy R. short, (614)692-2734. 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: YPC97258000925 NSN 4940-01-221-1614, CAGE 82340
Part No 80120-3 seaborne equipment platform, cradle assembly;
left hand; 125 Ft. approx. length; moblie with wheels on base
1 -EA Del to Norfolk VA 23511-5499 Del by 120 days after date
of award. See NOTE 26. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-271 SN127725)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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
SOL SP050097QYD41
DUE 102797
POC Contracting Officer: Nick Lasanta/VVB01/(215) 697-5527, M.
Halverson/VBB59/(215) 697-9247.
DESC: PR--NO: YPI97238000890, NSN 53654-00-684-7471, 9,928 -EA
DEL to COMM 757-444-7831 DSN 564-783, DEL by 01 AUG 97. SPECS:
Vickers Incorporated P/N 199647. Primary Quantity: 9928. Delivery
Schedule: 280. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-272 SN128087)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--SCREW, CLOSE TOLERANCE
SOL SP050097Q1J21
DUE 103097
POC Contracting Officer: Debra Morrotto/NCC03/(215) 697-9335,
Buyer: Same
DESC: PR--NO: YPI97098000430, NSN 5305-01-104-8393, 83,524 -EA
DEL to New Cumberland PA 17070. DEL by OCT 97. SPECS: MCdonnell
Douglas P/N 3M926-3L7. Primary Quantity: 83524. Deliveries
to conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-272 SN128099)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 54--RELOCATABLE OFFICE SPACE AND CLASSROOMS
SOL DATM01-97-R-0019
DUE 101697
POC Contact CPT Edward A. Langwinski, Contract Specialist, (254)
288-9595, or Theodore Panknin, Contracting Officer, (254) 288-1305
(Site Code DATM01)
DESC: The U.S. Army's Contracting Activity has a requirement
to lease Relocatable Office Space and Classrooms for a period
of six months. Method of procurement will be Firm-Fixed Price.
Eleven trailers to be used as office space without restrooms
are required with LAN/Telephone wiring. The trailers shall
consist of the following: 2 each shall be Triple Wide Trailers,
36' x 60', with 19 floor electrical outlets, 37 wall electrical
outlets, and 16 LAN/Phone jacks; 8 each shall be Double Wide
Trailers, 24' x 56', with 9 floor electrical outlets, 41 wall
electrical outlets, and 15 LAN/Phone jacks; 1 each shall be
a Single Wide Trailer, 12' x 56', with 20 wall electrical outlets.
These trailers will be leased from 01 DEC 97 through 01 JUN
98. The trailers shall require blocking, bracing, skirting,
tie-down, and two sets of steps per trailer. Bidders shall
be expected to emplace LAN/Telephone wiring which will also
require the vendor to run wiring from outlets to punch blocks.
This is a Small Business Set-A-Side. Interested parties shall
respond by October 14, 1997. All responsible sources may submit
a bid or proposal which shall be considered by this agency.
No facsimile or telephonic requests for solicitation will be
accepted.
CITE: (I-272 SN128059)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 55--DOOR, BIRCH, HOLLOW, PREFABRICATED
SOL F0260497T7035
DUE 101597
POC Stanley D. Janders, (602) 856-7168
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-97-T7035 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-1. This acquisition
is set-aside for qualifying small businesses; SIC: 3442; Size
Std.: 500 employees. Contract Line Item (CLIN) 0001; Item:
Provide and install one hundred thirty (130) interior solid
birch doors w/brass kickplates, assorted sizes; Finish: clear
stain lite-oak; Door Sizes & Quantities: 7' x 3' 10"/thirty-nine
(39) each (Note: five (5) each of the 39 doors are to be windowed
23" W x 35 " H nominal with wire-mess reinforced glass), kickplate
size-44" x 39"; 7' x 3'/twenty-nine (29) each, kickplate size-33"
x 39"; 7' x 2' 6"/twelve (12) each, kickplate size-28" x 39";
7' x 1' 6"/forty-nine (49) each, kickplate-28" x 10"; and 7'
x 3' 9"/one (1) each, kickplate size-43" x 39" Work Location:
Luke Hospital, Bldg. 1130, Luke AFB, AZ. Work Hours: work will
be limited to M-F, excluding legal holidays between the hours
of 0700 and 1630. Special Conditions/Restrictions: work will
include but not limited to: (i) removal and disposal of existing
doors; (ii) salvage and reuse of existing hardware (hinges
and locksets); (iii) perform work so as to minimize conflicts
which may interfere with normal hospital operations (Note:
facility will be occupied and in use during performance of
work); (iv) daily and final clean-up; and (v) in additional
to standard commercial warranty, the contractor shall warrant
all material and workmanship for a period of one (1) year from
date of final acceptance. Award will be made to a single responsible
offeror offering the lowest proposed total price. Unit price
per door will calculated by dividing total price by total number
of units. Desired delivery and installation: thirty (30) calendar
days after receipt of award. FOB: destination to Luke AFB,
AZ. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 15 Oct 97. Arizona does not observe
Daylight Savings Time.
CITE: (W-272 SN127874)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--FURNISH AND DELIVER CRUSHED STONE
SOL RFQ 08-02-98-02
DUE 111297
POC Cindy Monroe, (606) 745-3136.
DESC: Furnish, deliver and tailgate spread KY#610 and DGA stone
to various roads on the Daniel Boone National Forest in Kentucky.
This solicitation will be awarded under the request for written
quotation procedures with anticipated award on 11/14/97.
CITE: (M-272 SN128124)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 56--HOT MIX/HOT LAY TYPE B ASPHALT FOR OKMULGEE COUNTY
OK REPAIR TRUDGEON ROAD
SOL 1425-97-SQ-81-92093
DUE 101397
POC Evelyn M. Tate 303-236-8040 X228
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for the furnishing of Asphalt. The proposed purchase order
will be a requirements contract. The Government or its authorized
representative, Okmulgee County, Oklahoma will pick up and
transport the asphalt to the project site, located in the northeast
corner of the junction of U.S. Highway 266 and Highway 75,
on the north side of the city limits of Henryetta in Okmulgee
County, Oklahoma. The Hamilton Strip Mine Site (HSMS) located
1.5 miles south of the EPMS site along Highway 75, and 1.1
miles east of Highway 75 on Trudgeon Road. The portion of the
Trudgeon Road to be repaired and resurfaced starts at the intersection
of Trudgeon Road and Highway 75, and extends along Trudgeon
Road for approximately 1.1 miles to the east entrance of the
HSMS site. The low bidder must demonstrate that its plant/facility
is within 60 highway miles of the project site. Quotes from
firms outside the 60-highway mile radius will not be accepted.
No set-aside status is applicable to this action. The standard
industrial classification code applicable to this action is
2951; the size standard is 500 employees. List of contract
line item number, item, quantities and units of measure, include
the following: Asphalt, Hot lay, Hot Mix, Type B Est Qty 2275
x Per Ton = $ Date(s) and acceptance and FOB point. The
period of performance will be from date of issuance of a purchase
order through and including May 31, 1998. The furnishing of
materials by the vendor will be under the direction of Reclamation's
Contracting Officer's Technical Representative and the EPA
On-Scene Coordination (OSC). Material ordered will be picked
up by a representative of Okmulgee County, Oklahoma. The vendor
will be required to furnish 3 copies of all material invoices.
All invoices must be accompanied by documentation of receipt
of materials in the form of verified weight tickets. 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 document which will be issued;
quotations are hereby requested and a written solicitation
will not be issued. Reference the following RFQ# 1425-97-SQ-81-92093
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This acquisition is subject to clauses FAR 52.212-1
52.212.3 through 52.212-5 Commercial items. Additional clauses
included in this synopsis/solicitation include Requirements
Contract: 52.216-18, Ordering; 52.216-19 Order Limitations;
52.216-21, Requirements; Quotations must be received no
later than 12 noon Mountain Daylight time on October 13, 1997.
Firms should fax a completed RFQ Form SF-18 containing proposed
prices; a completed 52.212-3 Offeror Representation and Certifications--Commercial
Items, a point of contact and telephone number to fax number
(303)236-8630, Attention: Evelyn Tate.
LINKURL: http://www.usbr.gov.aamsden/AAMSsol.html
LINKDESC:
Page AAMS 1425-97-SQ-81-92093
EMAILADD: etate@do,usbr.gov
EMAILDESC:
CITE: (W-272 SN127975)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--AIRBORNE INTEGRATED TERMINAL GROUP
SOL F19628-97-R0057
POC Joseph Zimmerman, Contracting Officer, 781-271-6279; Capt.
Jayne Johnson, 781-271-6372; Stephen DiLustro, 781-271-6283.
DESC: Reference CBD announcements published 25 Nov 96: Subject:
HERBB release of draft Technical Requirements Document (TRD),
Performance Specification for Air Force, ESC-INT-TERM-FS001,
dated 20 Nov 96, SOL F19628-96-R-0022, 11 Aug 96: Subject:
Market Survey for NDI, Airborne qualified, UHF SATCOM ANDVT/DAMA-capable
Integrated Terminals, SOL F19628-96-R-0022, 8 Feb 96: Subject:
NDI, Airborne Qualified, UHF SATCOM and LOS/DAMA-capable integrated
terminals, SOL F19628-96-R-0022, 26 Feb 96: Subject: NDI, Airborne
Qualified, UHF SATCOM and LOS/DAMA-capable integrated terminals,
and 11 Sep 97: Subject: Notice Of Contract Action (NOCA) for
Airborne Integrated Terminal Group. UHF SATCOM Demand Assigned
Multiple Access (DAMA) Terminal Program. The UHF SATCOM Terminal
Development office (ESC/MCP) at Electronic Systems Center,
Hanscom AFB, announces the following administrative changes
to the 11 Sep 97 Notice Of Contract Action (NOCA). In coordination
with the National Security Agency (NSA) and the State Department,
it has been determined that the AITG Program will not accept
proposals from foreign bidders. Delete all references to an
"austere" AIT/AITG. The basic AITG is required to provide the
capabilities previously required from the austere AITG. Change
all pre-production activities to production activities. Any
questions with regard to the information should be addressed
to ESC/MCK, Attn: Capt. Jayne Johnson, (781) 271-6372 or Mr.
Stephen DiLustro (781) 271-6283 at 50 Griffiss Street, Hanscom
AFB, MA 01731-1620.
CITE: (I-269 SN127571)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ANTENNA ELECTRONICS (AE-4)
SOL F09603-98-R-40201
DUE 111997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-5834
DESC: Item 0001 NSN 5895-01-228-9402NS P/N: 622-8084-001, Dim:
10.04 " L x 4.3" W x 2.0" H. Func: Receives RF signals, amplifies
and converts them into IF signals for navigation receiver.
Matl: Investment cast aluminum. Qty min: 343 - Qty max: 419.
419ea. Applicable to: Gps User Equip. Destn: Ship to will be
furnished at time of award.. Delivery: 30 Sep 98 419 ea 912-926-5407
The approximate issue/response date will be 20 Oct 97. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. 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. 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. This acquisition will be
processed in accordance with AFMC FAR Sup 5352.217-9018 (Mission
Essential Quantity): If a proven source is not the low offeror,
the basic quantity may be split into a First Article quantity,
for award to the low unproven offeror, and a Minimum Essential
Quantity, for award to the proven source, with the balance
of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22.
CITE: (I-272 SN128198)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--SOURCES SOUGHT FOR DIRECTION FINDING SYSTEM
SOL n/a
DUE 102497
POC Dee Morrison, (510) 437-3727; email dmorrison@d11.uscg.mil
DESC: THIS IS A SOURCESSOUGHT ANNOUNCEMENT ONLY. This announcement
is not a request for proposal and does not commit the government
to award a contract. The U. S. Coast Guard Maintenance & Logistics
Command Pacific is requesting technical information on commercially
available Marine Band VHF-FM Direction Finding (DF) Systems.
Information being sought applies to a system capable of obtaining
DF information from existing remote Alaska mountain top communication
sites, and displaying both Line Of Position (LOP) and latitude
and longitude of the received signal(s) at a command center.
Items of importance include antenna survivability under extreme
wind, snow, and ice conditions, low power consumption using
DC power, and ability to link information to the command center
by low speed RS-232 communications through existing microwave
and telephone circuits. High system reliability is necessary
as access to the remote sites is by helicopter, weather permitting.
Interested firms should submit responses that address product
capabilities, reliability and maintainability performance data,
general pricing and delivery information, applicable discounts,
payment terms, warranty, billing practices and customary commercial
contract clauses, terms and conditions. Please indicate if
your firm is a small, small disadvantaged, 8(a), or large business.
(SIC 3812) Send responses to Dee Morrison, U.S. Coast Guard,
Maintenance and Logistics Command Pacific, Bldg 54A, Coast
Guard Island, Alameda, CA 94501-5100. Request responses be
submitted by 24 October 1997.
EMAILADD: dmorrison@d11.uscg.mil
EMAILDESC:
CITE: (W-269 SN127590)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--SOURCES SOUGHT DIGITAL SELECTIVE CALLING SYSTEM
SOL n/a
DUE 102497
POC Dee Morrison, (510) 437-3727, email dmorrison@d11.uscg.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This announcement
is not a request for proposal and does not commit the government
to award a contract. The U. S. Coast Guard Maintenance & Logistics
Command Pacific is requesting technical information on commercially
available Digital Selective Calling (DSC) systems. Information
being sought applies to a VHF-FM channel 70 system capable
of receiving, transmitting, displaying, and automatic acknowledgment
of VHF-FM DSC information at a Radio Communications Center
(RCC). The system must meet all standards of the International
Maritime Organization (IMO) and Global Maritime Distress and
Safety System (GMDSS) standards on VHF DSC for distress and
maritime safety broadcasts. Physical radio locations would
be existing remote Alaska mountain top communication sites.
Items of importance include the ability of the system to link
to the remote radio locations through existing microwave and
telephone circuits, low power consumption using DC power, and
high system reliability. Access to most radio site locations
is by helicopter, weather permitting. Interested firms should
submit responses that address product capabilities, reliability
and maintainability performance data, general pricing and delivery
information, applicable discounts, payment terms, warranty,
billing practices and customary commercial contract clauses,
terms and conditions. Please indicate if your firm is a small,
small disadvantaged, 8(a), or large business. (SIC 3663) Send
responses to Dee Morrison, U.S. Coast Guard, Maintenance and
Logistics Command Pacific, Bldg 54A, Coast Guard Island, Alameda,
CA 94501-5100 Request responses be submitted by 24 October
1997.
EMAILADD: dmorrison@d11.uscg.mil
EMAILDESC:
synopsis
CITE: (W-269 SN127604)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, ROTARY
SOL SP0930-98-R-X009
DUE 111597
POC Contact: name/phone 614-692-7832 Jackie Richardson R solici
tations 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 th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97210000001 NSN 5930-00-259-8890, CAGE 52115
Part No 9000S6202-74052 CAGE 58475 Part No SYM792 CAGE 77096
Part No 9000S6202-74052 CAGE 80064 Part No 9000S6202-74052
CAGE 86796 Part No SYM792 CAGE 87864 Part No 9000S6202-74052
individual section quanity (1), switch contact basic design
nonpile-up symmetrical, pole quanity 1 single section front,
throw quanity (1) single section front, feature provided metallic
inclosure, special features lever actuated, hazardous watertight.
1 -EA Del to (Call contracting office) Del by 23 Feb 98. Other
than full and open competition: NOTE 22 of CBD applies. part
numbered item. Products offered clause applies. NOTE 26 solicited
various increments from: 25 to 500 PR qty: various delivery
schedule: 95 EA within 150 days with any BAL at 95 EA every
30 days thereafter standard size: 750 set-aside type: partial
small business set-aside no drawings available all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-271 SN127674)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, PLUG, ELECTRICAL 5935000602026
SOL SPO935-97-Q-5377
DUE 101497
POC Contact: name/phone Carson Moore 614-692-7916 Co: d.deweaver
692-7935 R solicitations may be obtained 15 days afte R this
publication by contactng the address above or F AX 614-692-2262.
Q, T and X solicitations may be obtain Ed by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97266000248 NSN 5935-00-060-2026, CAGE 96906
Part No MS27265-1 body style: 15C straight shape, with cover.
Mating END quantity: 1. Contact maximum AC voltage rating in
volts: 416.0 single mating END single contact grouping. 35
-EA Del to Lathrop CA 95330 Del by 12 Mar 98. 15 -EA Del to
Mechanicsburg PA 17055 Del by 12 Mar 98. Full and open competition:
complete, unrestricted data package available. PR quantity:
50 EA line quantity DODAAD destinations 1 35 W62G2T Stockton
CA 95296-0130 2 15 SW3100 Mechanicsburg PA17055-0789 delivery
schedule: 50 within 60 days 25 evert 30 days thereafter set-aside
type: f-unrestricted with perferential consideration for SDB
size standard: 500 last buy history/contract restrictions qualification
required?: Y complete drawings available?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-271 SN127675)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8016
DUE 110897
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 or phone 8042795374
or FAX 2796095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97232000426 NSN 5995-01-110-2930, Chu Associates
Inc, CAGE 04953, P/N 7592 or techniservices Inc, CAGE 0AF06,
P/N 107241. Critical application item. Full and open competition
exists. small business set-aside applies. see NOTE 1. The specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
126 -EA to Barstow CA 92311; delivery 90 days ARO. 50 -EA to
Norfolk VA 23511; delivery 90 days ARO. ABVM applies. The final
contract award decision may be based upon a combination of
evaluation factors including price, past performance, schedule
compliance and other evaluation factors as described in the
RFQ. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-271 SN127691)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-Q-8014
DUE 110897
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 or phone 8042795374
or FAX 2796095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97260000557 NSN 5995-01-158-5931, source controlled
item. source: Atlas Aero Corp, CAGE 09526, P/N AA3024-2 IAW
Sikorsky Dwg 70550-26901 Rev G DTD 89 Jul 18, type number P/N
70550-26901-102 DTD 92 Jun 23. See NOTES 22, 26 and consult
clause L59D, 52.217-9G23, restrictions on alternate offers
for source controlled items. Other than full and open competition
exists; unrestrict Ed procurement. 51 -EA to Jacksonville FL
32212; delivery 90 days ARO. The final contract award decision
may be based upon a combination of evaluation factors including
price, past performance and schedule compliance as described
in the RFQ. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-271 SN127696)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SEMICONDUCTOR DEVICES, UNITIZED
SOL SP0900-97-T-P958
DUE 100397
POC Contact: name/phone POC: Dave Bloomer/614 692-7407 R solici
tations 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 th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97218000012 NSN 5961-00-434-2293, CAGE D0894
Part No BO2914235 CAGE F4597 Part No MHQ3467 CAGE 17981 Part
No 012095-1 CAGE 58420 Part No 0120951 @COMPONENT name and
quantity 4 transistor 114 -EA Del to Lathrop CA 95330 Del by
03 Oct 97. 422 -EA Del to Mechanicsburg PA 17055 Del by 03
Oct 97. Various increments solicited: 99-249, 250-499, 500-999.
PR qty: 536 EA delivery schedule: 500 within 90 days 500 every
30 days thereafter. Set-aside type: G= unrestricted (sole source/
single source) (no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-271 SN127730)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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 SP0970-97-R-X016
DUE 111997
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: YPE97234000387 NSN 5985-01-253-9162, CAGE 26512
Part No A55A9022-3 CAGE 85226 Part No DMCNI24-3-1 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 15-19, 20-24, 25-49, 50-74,
75-99, 100-149 PR qty: 56 EA line 1, qty 19, W62G2T Stockton
CA 95296-0130 line 2, qty 37, SW3100 Mechanicsburg PA 17055-0789
Del schedule: 60 EA IN 60 days, 60 EA every, 30 days thereafter.
Set-aside: unrestricted with preferential consideration for
SDB size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-271 SN127732)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--PARTS KIT, ELECTRONI
SOL SP0920-97-Q-A396
DUE 102797
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: YPE97248000650 NSN 5999-01-197-5465, parts kit,
Electronic CAGE 34623 Part No 5590244 component quantity, 145
143 -KT Del to Mechanicsburg PA 17055 Del by 15 Jan 98. 16
-KT Del to Lathrop CA 95330 Del by 15 Jan 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 50-99, 100-149,
150199, 200-249, 250. Destinations: Mechanicsburg, PA 17055-0789,
Stockton, CA 95296-0130 delivery schedule: 60 days after date
of order set-aside type: unrestricted (sole souce/single source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-271 SN127733)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--ITEM NAME RHEOSTAT
SOL SP0905-97-Q-3384
DUE 103097
POC Contact: name/phone Donna favors 692-7881 R solicitations
M AY be obtained 15 days after this publication by conta ctng
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: YPE97254000487 NSN 5905-00-421-0809, CAGE 63743
Part No K43636-2 CAGE 97520 Part No 06079 27 -EA Del to Richmond
VA 23297 Del by 06 Nov 97. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 1 to 24, from 24 to 49, from 50
to 100. 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-271 SN127734)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, PRESSURE DSCC FORM 239 DTD OCT 15, 96 APPLIES
SOL SP0930-97-Q-A001
DUE 111597
POC Contact: name/phone 614-692-7878 henri Joseph 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: YPE97258000464 NSN 5930-00-417-6796, CAGE 0DGU2
Part No 500V054 CAGE 82106 Part No 93202-301 CAGE 97151 Part
No 9011804 CAGE 98505 Part No 83285-1 style designator 41 cylindrical;
nonpile-up contact arrangement 1 pole, double throw, both positions
maintained; contact voltage rating in volts 28.0 DC at sea
level single voltage; contact load current rating 2.0 amperes
inductive load single voltage. 214 -EA Del to Lathrop CA 95330
Del by 15 Apr 98. 123 -EA Del to Mechanicsburg PA 17055 Del
by 15 Apr 98. Solicited various increments from: 200 to 700
PR qty: 337 EA delivery schedule: deliver all within 90 days
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-271 SN127735)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--RECTIFIER BRIDGE ASSEMBLY QUOTE/AWARD TO BE IAW
56996 B4015235 AND POSSESS
SOL SPO960-97-Q-A407
DUE 102497
POC Contact: name/phone E. jaminson (614) 692-7410 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97260000475 NSN 5961-01-190-7522, CAGE 14099
Part No SA9360 CAGE 30043 Part No B4015235-1 CAGE 56996 Part
No B4015235 CAGE 91417 Part No 143646 material: silicon. 88
-EA Del to Mechanicsburg PA 17055 Del by 03 Nov 97. 35 -EA
Del to Lathrop CA 95330 Del by 03 Nov 97. Various increments
solicited: 50-99, 100-249, 250-499. PR qty: 123 each delivery
schedule: 120 days set-aside type: C= total small business
set-aside. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-271 SN127736)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-G050
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PC O: Russell Wells/BH829/804-279-5020.
KO: Michael L. WH itfield/804-279-3005.
DESC: PR-NO: YPG97014000412 NSN 5995-00-907-0058, wiring harness,
branched, Simmons Precision Products Inc., CAGE 83311, P/N
64094, co-operative Industries, CAGE 81482, P/N 64094, critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricited. Other than full
and open comp (10 U.S.C. 2304 (C)(1)), FAR 6.302-1. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 17 EA Stockton CA 95296-0130 delivery
120 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-271 SN127757)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-97-Q-F669
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020,
KO: Michael L. WH itfield/804-279-3005.
DESC: PR-NO: YPG97016000636 NSN 5995-01-399-8565, Hughes Aircraft
Co, Corp offices, CAGE 82577, P/N 5040297, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricited.
Other than full and open comp (10 U.S.C. 2304 (C) (1)), FAR
6.302-1. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 20 -EA San Diego
CA 92132-5044. Delivery 130 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-271 SN127758)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-G643
DUE 110397
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)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020,
KO: Micheal whitf ield/804-279-3005.
DESC: PR-NO: YPG97181000774 NSN 5995-01-014-4062, cable assembly,
printed, flexible Martin Marietta Technologies Inc, CAGE 04939,
P/N 627221489-009, Alektronics Inc, CAGE 0DR48, P/N TD0759,
specifications, plans or drawings relating to the procurement
described are not available AD cannot be furnished by the government.
Unrestricted. Other than full and open comp (10 U.S.C. 2304
(C) (1)), FAR 6.302-1, see NOTE 26. The final contract award
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 39 EA Richmond VA 23297-5900. Delivery
225 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-271 SN127759)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-98-Q-8015
DUE 110897
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 or phone 8042795374
or FAX 2796095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97262000595 NSN 5995-01-413-6502, Teledyne Electro
Mechanisms, CAGE 22958, P/N 655161-5 or Hughes Aircraft Co,
CAGE 82577, P/N 655161-5. see NOTE 26.SPECIFICATIONS, plans
or drawings relating to the procurement described are not avail
able and cannot be furnished by the government; therefore offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. Full
and open competition exists. Unrestricted procurement. 7 -EA
to Barstow CA 92311; delivery 90 days ARO. ABVM applies. the
final contract award decision may be based upon a combination
of evaluation factors including price, past performance, schedule
compliance and other evaluation factors as described in the
RFQ. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-271 SN127760)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TRANSFORMER, CURRENT
SOL DAAJ09-97-Q-0982
DUE 103097
POC Peggy Elkins, Purchasing Agent, 205-955-9263
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. Submit quotations no later
than close of business 30 Oct 97. Contractor must be an approved
source for this item to be considered for award. Approved source
is Allied Signal Inc. Item 0001AA, 52 ea, NSN: 5950-01-115-7041,
P/N: 1585538-1, applicable to the UH-60 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: Origin with deliveries to Texarkana, TX. The required
delivery date is 150 days after receipt of order. Level of
Preservation/Packing: A/A Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IC: EA, CD/V:
BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000, OPI/VIIIb: 0. Packing -- Items packaged as above shall
be packed code Q. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EI-FS/Russ Perry,
205-876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Feb 26, Quantity 11 ea., $836.00 ea.,
Contractor: Allied Signal. 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. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 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 500 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 Notes 22 and
26 .
CITE: (W-272 SN127960)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8013
DUE 110897
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Gloria Hebron/BG430 via WR itten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 or phone 8042795374
or FAX 2796095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97259000762 NSN 6150-01-320-6942, Lockheed Martin
tactical defense, CAGE 25500, P/N 3100407-002-101. See NOTES
22 and 26. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate part for evaluation. Other than full and open competition
exists unrestricted procurement. 14 -EA to Norfolk VA 23511;
delivery 90 days ARO. ABVM applies. the final contract award
decision may be based upon a combination factors including
price, past performance, schedule compliance and other evaluation
FA ctors described in the RFQ. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-271 SN127695)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-98-Q-K010
DUE 103197
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6210-00-518-1483, YPG97259000776, Fixture, Lighting
Mil-F-16377H, See Notes 1 and 9. First Article Test applies.
ABVM applies - the final award decision may be based upon a
combination of price, npast performance and other evaluation
factors as described in the solicitation. Line Item 0001: 122
each to SW3215, Barstow, CA.
CITE: (W-270 SN127652)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 65--REAGENT RENTAL
SOL DAAB07-N/A
DUE 093097
POC Point of Contact - Christine T. Hall, Contract Specialist,
732-532-4024. Contracting Officer - Arthur D. Pepin, 908-532-4023.
DESC: This requirement is for the rental of various reagents
(e.g. Free T4 Assay, Free T4 Control, Free T4 Standard Calibrator,
hTSH Assay, hTSH Standard Calibrator, hTSH Control, Acetaminophen
Assay, Acetaminopehn Standard Calibrator, Acetaminopen Standard
Control, Carbamazepine Assay, Carbamazepine STandard Calibrator,
Carbamazeptine Standard Control, Phenobarbital Assay, Phenobarbital
Standard Calibrator, Phenobarbital Standard Control, PSA Assay,
PSA Standard Calibrator, PSA Control, Beta-hCG Assay, Beta-hCG
Standard Calibrator, Beta-hCG Control, Ferritin Assay, Ferritin
Control, Ferritan Standard Calibrator, Solution #4 Line Diluent,
Solution #3 Cell Wash, Solution #1 MUP, Matrix Cells, hTSH
Specimen Diluent, PSA Specimen Diluent Buffer, Beta-hCG Specimen
Diluent). Period of performance is 1 October 1997 through 30
September 1998. This requirement is a sole source procurement
to Abbott Laboratories, Abbott Park, IL. All requests must
be in writing.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-270 SN127648)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--DRYSTAR 3000 PRINTER
SOL RFQ 546-14-97
DUE 101597
POC Linda Banko, 305-324-3296
DESC: THE DRYSTAR 3000 PRINTER RFQ 546- 14 -97 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.
Solicitation RFQ 546-14 -97 is issued as a request for proposal
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The Standard Industrial
Classification Code (SIC) is 5047 Small Business Size Standard
is 500 Employees Replacement equipment: The Drystar 300 Printer
inlcuding the MG3000 Line Conditioner and TM-1B Blue Base Transperancy
Media or equal. Thermal sublimation head no cartridge thiass
feature, up to 256 inputs, mg3000 is pacs ready and dicom3
to tie to any system. This system should be capable to perform
laser imager for Radiology. Contractor will supply all parts,
labor and material for the Drystar 3000 Printer. Contractor
is required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.210-70,
Service Data Manuals, 852-210-75, Technical Industry Standards
(APR 1984), 52.212-1, Instruction to Offerors-Commercial items;
52.212-2, Evaluation-Commercial items, the following factors
shall be used to evaluate offers: (1) Price. (2) Warranty.
(3) On-site training. (4) Delivery time. A completed copy of
the provision at 52.212-3, Offers 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 also apply. 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 (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Warranty Consideration on parts and labor, Service Manual.
Please submit proposal to Linda Banko, Purchasing Agent at
FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami,
Florida 33125 on or before 10/15/97. Faxed proposals will be
accepted fax number 305-324-3234. Government will NOT be responsible
for any failure attributed to the transmission or receipt of
their proposal.
EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-272 SN127962)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--COUNTER, ELECTRONIC
SOL F41608-98-Q-36506
DUE 111797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-414-3991DQ P/N: 548B-WB86, P/N 10140655-101
COUNTER, ELECTRONIC; PART OF THE F15 TACTICAL ELECTRONIC WARFARE
SYSTEM (T EWS) INTERMEDIATE SUPPORT EQUIPMENT (TISS). Size/dimensions:
approx 17" X 6" X 17" Predominant material of manufacture:
electronic components Form/fit/function: rack mounted frequency
counter used on F-15 tester 3EA. Applicable to: F15 Tiss. Destn:
FB2065. Delivery: 31 Dec 98 3 ea Government furnished drawings
and specifications are not available The approximate issue/response
date will be 17 Oct 97. The anticipated award date will be
10 Dec 97. Written procedure will be used for this solicitation.
To: Eip Microwave Inc, Milpitas Ca 95035-8010. To: Honeywell
Inc, Minneapolis Mn 55413-1719. 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.
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. 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.
CITE: (I-270 SN127644)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0440-97-R-0037
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97197000881 NSN 6680-00-091-9718, shaft assembly,
flexible, IAW spec NR MIL spec MIL-S-10215H, basic DTD 92 Nov
04 cica-technical data stated in cited spec. Tech data package
availability: 437 -EA Del to Mechanicsburg PA 17055 Del by
239 days FOB destination, 224 days FOB origin 283 -EA Del to
Tracy CA 95376-5000 Del by 239 days FOB destination, 224 days
FOB origin. Unrestricted. See NOTES 23 & 26. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained form DSCR. Option to extend term of contract 48
months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Qualifying activity: US Army Tank Automotive, command, Warren,
MI 48090. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-271 SN127689)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SWITCH, ELECTROLYTIC
SOL SP0440-98-R-0103
DUE 112897
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey.
DESC: PR-NO: YPG97230001766 NSN 6615-00-652-2757, switch, electrolytic,
Alliedsignal Inc. DBA allied-signal Aerospace Co. guidance
Systems Div. , CAGE 55973, P/N 1302062-1 213 -EA Del to San
Diego CA 92132-5044 Del by 180 days. Unrestricted. Option to
extend term of contract 48 months. See NOTE 12. 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-271 SN127690)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-98-Q-A001
DUE 101797
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: YPE97094001145 NSN 6625-01-144-0780, ammeter CAGE
65092 Part No 522349 CAGE 82918 Part No 458-50045-1 no additional
descriptive data available ATT 9 -EA Del to Lathrop CA 95330
Del by 02 Apr 98. Full and open competition: military specification
item. Other than full and open competition: part numbered item.
Products offered clause applies. PR quantity: 9 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 45 days after contract
delivery date set-aside type: unrestricted iwth preferential
consideration for SDB size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-271 SN127729)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-97-Q-A395
DUE 111497
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97233000524 NSN 6625-01-205-2703, ammeter WESCHLER
electric (88416) P/N 1964951 part numbered item. Products offered
clause applies. PR quantity: 55 each various increments solicited:
20-29; 30-39; 40-49; 50-59; 60-69; 70-79. 55 EA Del to Richmond
VA 23297-5900 delivery schedule: 45 days ADA size standard:
500 point of contact: Renee Frederick/614-692-7609 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-271 SN127731)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AZIMUTH, DRIVE ASSEMBLY
SOL SP0440-97-R-1687
DUE 102097
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG96348000573 NSN 6605-01-278-6666, azimuth, drive
assembly, synopsis issued to notify the cancellation of this
solicitation SP0440-97-R-1687 in its entirety. No solicitation
will be issued.
CITE: (I-271 SN127753)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 66--BIOLOGICAL SAFETY CABINETS
SOL FCGS-Y1-93-0035-3-N
DUE 101597
POC Tracie J. Taylor (703) 305-7823
DESC: The Scientific Equipment Division invites you to participate
in the First Annual Open Season covering Federal Supply Schedule
Group 66, Part II, Section T, Biological Safety Cabinets for
the period of July 1, 1998, (or date of award, whichever is
later) through June 30, 2003. The solicitation will be issued
on or about Friday, October 24, 1997, and will close on Tuesday,
November 25, 1997, at 3:30 PM (local time). Late offers will
be processed in accordance with FAR 52.215-10 - Late Submissions,
Modifications, and Withdrawals of Proposals. If you have any
questions contact Tracie Taylor 703-305-7823 or fax request
to 703-305-5537. This is a five (5) year, indefinite delivery,
indefinite quantity contract with F.O.B. Destination. Use of
the schedule will be on a non-mandatory basis. Anyone considering
submitting an offer is advised to review the solicitation thoroughly.
The transmittal of this first annual open season solicitation
will be issued via diskette, utilizing Word for Windows, version
6.0. When a concern fails to respond to a solicitation, its
name shall be removed from the mailing list. Concerns that
have been removed from the solicitation mailing list may be
reinstated: (1) upon written request, (2) by filing a new application
on standard form 129, or (3) by submission of an offer. Debarred
or suspended firms shall not be reinstated during the period
of debarment or suspension. Under the new modification
provision, current contractors are allowed to offer new special
item numbers (SIN's) under a modification request at any time
during the contract period. Therefore, current contractors
are not required to submit an offer during open season.
Significant changes: Since issuance of the basic solicitation
for schedule 66 II T, the GSA Federal Supply Service has initiated
many new changes and clauses, such as: New Technologies (Evergreen);
Industrial Funding Fee; Clause I-FSS-125 Maximum Order "MO";
a new warranty provision which allows for the incorporation
of the contractor's standard commercial warranty; and Standard
Form 1449 hereby replaces Standard Form 33. The Discount Schedule
and Marketing Data sheets (DSMDs) have been deleted and replaced
with the Commercial Sales Practice (CSP). A new special
item number (581-1015) for New Technologies has been added
to this schedule. New technologies is a new product made available
to the commercial or government market place. This will be
an open-continuous (Evergreen) special item number (SIN). All
new interested parties may submit an offer at any time.
Contractors awarded a contract under this multiple award schedule
will be required to place their pricelists on a menu-driven
on line database system designed to provide customers with
access to products and services under GSA contracts. Contractors
will be encouraged to transmit their file submission electronically
through the EDI government Facnet system using a Value Added
Network (VAN). The necessary format and information will be
provided on diskette to contractors who are not EDI capable.
If you are interested in receiving a copy of this proposal,
submit your request to the address above. Specifications:
The design, construction, calibration and performance of Class
II (Laminar Flow) Biohazard Cabinetry shall be in accordance
with National Sanitation Foundation International (NSF International)
Standard No. 49 Certified cabinet must bear an NSF laminated
foil mark bearing the identifying number and data plate with
the company name and address. Standard cabinet features
shall include fluorescent work light(s) located outside of
the work area, shielded from the operator and providing a minimum
80 foot-candles at the work surface, a vacuum or gas labeled
hosecock fixture located in the work area right side wall,
two work area located 115 volt, 60hz, AC three pronged, grounded
convenience duplex receptacles with a circuit breaker and drip
proof covers, and a tempered glass sliding or hinged viewing
window providing a minimum eight (8) inches access opening
to the work area when closed. The assembled cabinet with
or without top mounted fixtures such as the exhaust filter
and exhaust filter housing shall pass through a 6'7" high,
2'11" width door. When removal of top mounted fixtures is required
to pass through the door, the fixtures shall be removed from
the cabinet. The removed fixtures shall be labeled for shipping
with the GSA contract number and the manufacturer's serial
number. The labeled fixtures shall be shipped along with the
cabinets. Options include three plugged openings for up to
three additional hosecocks, a hosecock kit with mounting hardware,
standard size HEPA filters with keyed, sealed gaskets and a
ground fault circuit interrupter. The standard size and construction
filters shall e readily available from any major filter manufacturer.
Bag in, bag out filter changing options shall be available
on the Type B1 exhaust and recirculation filters and the Type
B2 exhaust filter. Design and construction shall permit
maintenance, including the removal and replacement of HEPA
filters and decontamination, to be performed at the front of
the cabinet without moving the cabinet, removing or disconnecting
the service lines or ducting to the external exhaust system.
CITE: (W-272 SN127863)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--ANNUAL MAINTENANCE SUPPORT SERVICES FOR PRO-ENGINEER
SOL DAAE0797QQ072
DUE 100397
POC For a solicitation copy or for information on this procurement,
Call: Dale Friedly (810) 574-7078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR sub part
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 document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 90-46, dated 17 Mar 97. The U.S. Army Tank Automotive
and armaments command (TACOM) intends to negotiate solely with
the parametric technology Corp., 6000 Lombardo Ctr STE 310,
Cleveland, OH. The assoicated standard Industrial classification
code is 7372, with a size standard of $18.0 million. The requirement
is for 1 year maintenance support services renewals for the
following pro-engineer software as comprised of the following
packages: designer packages -4EA. , advanced designer pkgs-8ea.,
production pkgs-2ea., designer pkgs-2ea., manufacturing pkg-1ea.,
Industrial designer pkg-1ea., PRO-COMP-1EA., pro cabling-1ea.,
SCAN tools pkg-1ea., toolkit pkg-2ea., library access pkg-4ea.,
inter for step pkg-1ea., and pro-piping pkg-1ea. No options
will be included. Maintenance is to include upgrades and telephone
support. Services are the TACOM/AMSTA-TR-D Warren, MI and the
performance period will begin 1 October 1997. FOB destination
for software deliverables will apply. Provision at FAR 52.212-1,
instructions to offerors - commercial, applies to this acquisition.
The following factors shall be used to evaluate offers: I)
technical capability of the item offered to meet the government
requirement and II) price. Offerors are advised to include
a complete copy of the provision at FAR 52.212- 3, offeror
representations and certifications - commercial items. The
clause at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items, applies to this acquisition.
This acquisition is rated D04. Offers are due no later than
12:00 noon, 03 Oct 97. Proposals should be addressed to: USA
TACOM, Acquisition Center, amsta-tca, Attn: Dale Friedly, Warren,
MI 48397-5000. Requests for information concerning this solicitation
should be made to Dale Friedly, (810) 574-7078. see not E:
22. The offer due date is on or about 100397 (see S olicitation
for actual offer due date).
CITE: (I-269 SN127603)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 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-97-CSC-0239
DUE 100397
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. Thisannouncement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0239 is being issued as a request for quotations
(RFQ). The solicitation document andincorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. RTR-3 Portable X-Ray Imaging
System, with desktop cabinet built around source and imager
with standard control and display unit separate,so it may be
used in the cabinet configuration or as a portable device to
image items up to 12 3/4 x 17" in size. Specifications: Cabinet
Dimensions 68" h x 27" w x 27" d. Inspection Chamber Dimensions:
25.5" h x 20" w x 23" d. Imaging Area 13" x17". Display 9.5"
active matrix flat panel display with 256 gray levels. Weight:
250 lbs. Power: 110/220 VAC, 50/60 Hz or internal batteries.
X-Ray Source: Golden Engineering XR200, a 150KV pulsed X-ray
source with output dose of 2.5 mR per pulseat 1 foot. Date
or delivery and acceptance is 60 days ARO. FOB Whiteman AFB,
MO. No substitutions will be permitted. 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 andconditions - 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 othershipping 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 appliesto this acquisition. Offers
are due by 4:00 p.m. CST, October 3, 1997, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0926062-74)
CITE: (I-269 SN127616)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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-97-CSC-0240
DUE 100297
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: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0240 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) 90-46. CLIN 1. Advisor v. 2.0 Network Edition
Software with first and second year of upgrades, Qty. 40. Must
be compatible with Windows 3.1, Windows 95 and Windows NT.
The network version must, for each network allow for 5 users
at a time. The first year of technical support shall provide
all minor and major upgrades to the software (network version).
It shall also provide the necessary technical support, training
and documentation required to install and implement the software
into the existing base. Included in the first year technical
support shall be telephone technical support when needed during
the integration process of the software. Date or delivery and
acceptance is October 17, 1997 FOB NAS Pensacola FL. No substitutions
will be permitted. 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 and a copy of 52.225-1, Buy
American Certificate. The clause at FAR 52.212-4, contract
terms and conditions - commercial items applies to this acquisition
as well as clause FAR 52.225-3 Buy American Act - Supplies.
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 12:00 noon CST, October
2, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0929065-01)
CITE: (I-272 SN127884)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0241
DUE 100897
POC Point of Contact - Contact Delta Helm 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: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0241 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) 90-46. CLIN 1. Telestar 3D Video Cards, part
number 3D2500, Qty. 48. FOB Scott AFB, IL. Please acknowledge
all requirements on quotations. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). Please
indicate FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. 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 October 8, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0929065-02)
CITE: (I-272 SN128219)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 71--JG WOOD SYSTEMS FURNITURE
SOL RFP97-26
DUE 101597
POC Kaye Klinker, Contracting Officer (202) 707-8608
DESC: The Library of Congress intends to negotiate with JG Furniture,
Quakertown, PA for Wood Office Systems furniture for the completion
of work areas in the Jefferson Building, i.e., tables, bookcases,
lateral files, privacy panels, privacy panel posts/end caps/connectors,
support panels, shelves, overhead cabinets, work surfaces,
pedestals, desk run-offs, transaction shelves, wardrobe/supply
cabinets and miscellaneous accessories. The Library, under
a previously competitive acquisition in 1990, awarded a contract
to JG Furniture. Pursuant to FAR 6.302-1 only one source will
satisfy requirements for interchangeability, compatibility,
and integration for maximum reconfiguration with existing furnishings.
Reference: RFP97-26.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: kklin@loc.gov
EMAILDESC:
CITE: (D-272 SN128217)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL N/A
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
DESC: This is a modification to the Award Notice for contract
GS-07F-9737H, Frymaster Corporation. Contract dollar value
for this contract is $1,200,000.00
CITE: (W-272 SN127887)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 76--BRITANNICA SCIENCE SYSTEM (FOSS) SCIENCE ESSENTIALS
SOL DABT10-97-Q-0428
DUE 101097
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation No. DABT10-97-Q-0428 is issued
as a Request for Quotation (RFQ). Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Standard Industrial
Code (SIC) for this procurement is 3944 and the small business
size standard is 500 employees. Requirement is for Sources
of Organisms for Foss Life Science Modules as follows: (1)
Animals Two By Two #20362, 6 SE; (2) Insects #20367, 6 SE;
(3) Structures Of Life #20029, 6 SE; (4) Environments #20079,
6 SE; (5) Air Weather (Refill Pkg) #600100, 6 PK; (6) Animals
Two By Two (Refill Pkg); #600200, 6 PK; (7) Balance and Motion
(Refill Pkg) #600300, 6 PK; (8) Refill Pkgs - Earth Material
#600400, 6 PK; (9) Refill Pkgs Environments #600500, 6 PK;
(10) Refill Pkgs - Fabric #600600, 6 PK; (11) Refill Pkgs -
Food And Nutrition #600700, 6 PK; (12) Refill Pkgs - Human
Body #600800, 6 PK; (13) Refill Pkgs - Ideas And Inventions
#600900, 6 PK; (14) Refill Pkgs - Insects #601000, 6 PK; (15)
Refill Pkgs - Landforms #601100, 6 PK; (16) Refill Pkgs - Levers
And Pulleys #601200, 6 PK; (17) Refill Pkgs Magnetism & Electricity
#601300, 6 PK; (18) Refill Pkgs - Mixtures and Solutions #601500,
6 PK; (19) Refill Pkgs - Models and Designs #601600, 6 PK;
(20) Refill Pkgs - New Plants #601700, 6 PK; (21) Refill Pkgs
- Paper #601800, 6 PK; (22) Refill Pkgs - Pebbles, Sand, &
Silt #601900, 6 PK; (23) Refill Pkgs - Solar Energy #602100,
6 PK; (24) Refill Pkgs - Solids and Liquids #602200, 6 PK;
(25) Refill Pkgs - Structures of Life #602300, 6 PK; (26) Refill
Pkgs - Variables #602500, 6 PK; (27) Refill Pkgs - Water #602600,
6 PK; (28) Refill Pkgs - Wood #602700, 6 PK; (29) *Animals
Two By Two #21360, 6 SE; (30) Learning About Animals - Eng
Videocassettes #20450 EN VHS, 1 SE; (31) *Fabric Module #21375
ES BSSF, 6 SE; (32) *Paper Module #21345 ES BSSF, 6 SE; (33)
*Trees Module 21320 ES BSSF, 6 SE; (34) Learning About Environments
#20490 EN VHS Eng Videocassettes, 1 SE; (35) *Wood Module #21340
ES BSSF, 6 SE; (36) *Air and Weather #21355 ES BSSF, 6 SE;
(37) Learning About The Earth #20500 EH VHS Eng Videocassettes,
1 SE; (38) Learning About Energy Eng Videocassettes #20480
EN VHS, 1 SE; (39) *Balance and Motion #21330 ES BSSF, 6 SE;
(40) *Insects #21365 ES BSSF, 6 SE; (41) *New Plants #21350
ES BSSF, 6 SE; (42) Learning About Plants #20470 EN VHS, 1
SE; (43) *Pebbles, Sand, Silt Module #21335, 6 SE; (44) *Solids
and Liquids #21325 ES BSSF, 6 SE; (45) Learning About Matter
#20460 EN VHS, 1 SE; (46) *Earth Materials #20023 ES BSSF,
6 SE; (47) *Human Body #20053 ES BSSF, 6 SE; (48) Human Body
#20125 ES DISK, 1 SE: (49) *Ideas and Inventions #20035 ES
BSSF, 6 SE; (50) *Magnetism and Electricity #20041 ES BSSF,
6 SE; (51) Elect and Magnetism Eng/Spa Lev 1 Videodisc #20145,
1 SE; (52) *Measurement Module #20011 ES BSSF, 6 SE; (53) *Physics
of Sound #20017 ES BSSF, 6 SE; SOUND Eng Videocassettes #20190,
1 SE; (55) *Structures Of Life #20029, 6 SE; (56) Animals Eng
Videocassettes #20100 EN VHS, 1 SE; (57) Plants Eng Videocassettes
#20110 EN VHS, 1 SE; (58) *Water #20047 ES BSSF, 6 SE; (59)
Weather Eng/Spa Level 1 Videodisc #20165 ES DISK, 1 SE; (60)
*Environments #20077 ES BSSF, 6 SE; (61) Ecosystems Eng Videocassettes
#20130 EN VHS, 1 SE; (62) *Food and Nutrition #20101 ES BSSF,
6 SE; (63) *Landforms #20071 ES BSSF, 6 SE; (64) Geology Eng/Spa
Lev 1 Videodisc #20155 ES DISK, 1 SE; (65) Oceans and Space
Eng/Spa Lev 1 Videodisc #20225, 1 SE; (66) Levers and *Pulleys
#20065 ES BSSF, 6 SE; (67) Simple Machines and Motion Eng Videocassettes
#20170 EN VHS, 1 SE; (68) *Mixtures and Solutions #20089 ES
BSSF, 6 SE; (69) Matter Eng/Spa Lev 1 Videodisc, 1 SE; (70)
*Models and Designs #20083 ES BSSF; 6 SE; (71) *Solar Energy
#20095 ES BSSF, 6 SE; (72) Heat Eng Videocassettes #20210 EN
VHS, 1 SE; (73) Light Eng Vid Cassette #20180 EN VHS, 1 SE;
(74) *Variables #20059 ES BSSF, 6 SE; and (75) Britannica Science
System Reading #21745 EN, 10 PK. NOTE: Where an asterisk (*)
is indicated beside a description, a complete FOSS Module is
required. Delivery is required not later than 17 Oct 97. F.O.B.
Destination, Fort Benning, GA. Delivery is to be made to Fort
Benning Schools, 201 Custer Road, Fort Benning, GA 31905. The
provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL,
applies to this acquisition. The government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government considering price and price related factors
as follows: price, technical, and past performance which are
equal in importance. Other than full and open competition based
on sole source. Intended source: Delta Education. A complete
copy of FAR provision 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, must be included with offer.
The following FAR clauses apply to this acquisition: 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; and 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT. Companies wishing to
respond to this solicitation should provide this office with
the following: A price quote on company letterhead for the
requested items showing solicitation number, unit price and
extended price, FOB, prompt payment terms, and correct remittance
address along with a completed copy of FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. Those
companies not in possession of the clause in full text may
contact this office and a copy will be faxed to you. Offers
are required to be submitted by 10 Oct 97, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-
5000. No oral offers will be accepted. The bidder shall furnish
as part of its quote all descriptive literature and technical
data necessary for technical personnel to determine whether
the products offered meets the requirements of the solicitation.
For information regarding this solicitation contact Sandra
D. Mack, telephone (706) 545-2219. FAX Cannon, 5500, 9600 Baud,
(706) 545-7825. Offers received after the time stated above
will not be accepted. See Note 22.
CITE: (I-272 SN128081)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS INSTALLATIONS IN THE SEATTLE, WA AND PORTLAND OR
AREAS
SOL SPO300-97-R-4032
DUE 110697
POC Contact: Peggy Grady, Contract Specialist at 215-737-7191
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Military and government activities in the Seattle, WA and
Portland, Oregon areas require full line food service. The
contract term will be for 12 months. This acquisition will
be unrestricted and all firms can offer regardless of size.
All material used in performance is to be furnished by the
successful offeror. All responsible sources can submit proposals
which will be considered by the agency. Solicitation requests
can be transmitted via facsimile number 215-737-3657, ATTN:
DPSC-HFVP. Anticipated solicitation issuance date is 07 October
1997.
CITE: (I-269 SN127569)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89--HOT FOODS PROGRAM FOR DECA'S HOME MEAL CENTERS
SOL HOTFD1-7238-0001
POC Contract Specialist Patti Madore Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: DeCA is performing market research to obtain industry input
as to how best to incorporate a hot foods program into its
home meal centers within the military commissaries. The initial
startup action is estimted to include 31 stores located at
major military installations CONUS-wide. Stores have an overall
annual sales volume of NOT LESS THAN $3M.DeCA is looking for
a turn-key operation with the vendor providing all decor, all
equipment, food product and on-site labor. A sales/work area
of not less than 15 s.f. with backup freeze & chill storage
will be provided within the existing facilities. (Although
seating areas will not be a part of the initial 31 stores they
are expected for new locations. 2000 s.f. maximum will be provided
for seating, operation and storage. These will be awarded under
separate negotiation action.) Stores are generally open for
business 10-12 hrs, 6 or 7 days per week. Contractor will be
reimburrsed for sales once the products are paid by the patron
thru the DeCA register. Award of a multi-year contract is anticipated.
Of paramount consideration is the ability to provide an effective,
turn-key operation within the stores with the hot foods product
at competitive prices to the patron. High assurance of an aggressive
marketing program coupled with an advanced operating method
is sought to support maximum sales and patron satisfaction
at each store. Vendors are asked to provide a written response,
NTE 10 pgs, to include proposed formats or methods of operation;
anticipated price ranges; anticipated sales to price rations;
estimated product lines/items, specific to the different quadrants
of the country;anticipated needs from te govt; background of
the firm and its suppliers and any other information vendors
feel would allow adequate understanding of their proposed operation(s).
Include POC and telephone number. This is a general request
for information. Award will NOT be made from the responses.
Written responses will be accepted through 4:00 p.m. EST, 31
Oct 97.
CITE: (I-272 SN128084)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 99--FOOD HANDLING ITEMS
SOL F62509-97-Q9004
DUE 092997
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation, F62509-97-Q9004 is issued as a Request
for Quotation. Items solicited under this RFQ, 80 EA of 74"
5 shelf food unit #98068, 25 EA of store within store shelf
unit # 216851, 5 EA of electric rice cooker #19094, 2EA of
multi green foor processor #31075, 2 EA of fruit corer/wedger
#18274, 2 EA of blade assembly for corer/wedger #18274, 15EA
of marshall waste containers #65941, 3 EA of 3 wide lockers
#43076, 30 EA of wall mount acrylic sign holder #44325, 30
EA of dry erase boards #51200, 2 EA of electronic labeling
machine #92301, 20 EA of tape cassettes for labeling machine#26709,
10 EA of utility carts #33158, MFR: Hubert, 9555 Dry Fork Road,
Harrison OH 45030-1994, OR EQUAL. Offerors are asked to indicate
what method of shipment they are proposing for this quotation.
Shipment to the Gov't receiving point is preferred. (Lathrop,
CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't's required
delivery schedule: 60 ARO, offeror may offer his/her delivery
time. Ship to: 35 SVS/SVYC, Bldg 1044,Mark for: F1MWYC 97Q9004,
Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. If offeror's
remittance is desired, specify in his./her offer. Submit invoices
to designated billing office, 35 CONS/LGCS, Commodities Contracting
Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base,
Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation
Data: 5773400 307 7454 4245F2 01 61970 668800 for P/R No. F1MWYC72420600
THRU 0612. The following clauses are incorporated by reference:
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda
to FAR 52.212-1: FAR 52.212-1 is tailored as follows: FAR 52.212-1,
Para. (H), Multiple Award. The paragraph is changed to read
as follows: "(h) Single Award. Single award will be made by
the Gov't under this solicitation. Award shall be made for
Contract Line Item." Offeror's are asked to indicate the following
information: Warranty Period, if any, Business Size; GSA contract
applicable, if any (please include contract number & expiration
date); & Prompt payment discount terms. FAX NO: 011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-272 SN127848)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR DEVELOPMENT
OF ELECTROSTATIC ELECTRON GUN AND COLLECTOR DESIGN TOOLS
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-2120,
Joe Ely, Contracting Officer
CNT N00014-97-C-2076
AMT $471,186.00
LINE 0001,0001AA and 0001AB
DTD 092697
TO Science Applications Interntl Corp, 10260 Campus Point Drive,
San Diego Ca 92121
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-269 SN127591)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--EVALUATION OF THE NATIONAL ESTUARY PROGRAM
POC Timothy J. Farris
CNT GP7016/GP7041
AMT $93,841.00
DTD 092597
TO WESTAT, Inc.; 1650 Research Blvd., Rockville, MD 20850
LINKURL: NOT AVAILABLE
LINKDESC:
CITE: (W-269 SN127592)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITE PIEZOELECTRIC MATERIALS FOR ULTRASONIC
IMAGING TRANSDUCERS
POC Dave Van Metre ONR, (703)696-4525
CNT N00014-97-C-0293
AMT (NO RFP) $693,103.00
DTD 092697
TO FUGRO UDI LIMITED Denmore Road, Bridge of Don, Aberdeen AB23
8JW, United Kingdom
CITE: (W-272 SN127829)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SE&I FOR EXTENDING THE LLITTORAL BATTLESPACE ACTD
BAA 97-018
POC Russelle Dunson ONR, 254 (703)696-8375
CNT N00014-97-C-0401
AMT (RFP) $900,000.00
DTD 092697
TO Lockheed Martin Tactical Defense Systems P.O. Box 64525 St.
Paul MN 55164-0525
CITE: (W-272 SN127830)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--HIGH SPEED SERIAL DATA GENERATOR
POC Procurement Technicians, (303) 497-5588 or Fax (303) 497-3163
CNT 50RANB70C034
AMT $177,773.00
LINE 0001
DTD 092697
TO -Hewlett-Packard Company, P.O. Box 1487, Rockville, MD 20849-1487
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-272 SN127853)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--THE STREPTOCOCCAL INITIATIVE
POC Ms. Cyndie Cotter, Contracting Officer, 301-402-0641
CNT N01-AI-75326
AMT $14,572,269
LINE N/A
DTD 093097
TO Brigham and Women's Hospital, Office of Research Administration,
10 Vining Street, Boston, MA 02115
CITE: (W-272 SN127864)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--NATIONAL FORENSIC LABORATORY INFORMATION SYSTEM
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
CNT DEA-97-C-0059
AMT $6,500,000
LINE N/A
DTD 092697
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
CITE: (I-272 SN127892)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION FOR ADDITIONAL AT-401R CONTAINERS
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028
CNT DNA001-93-C-0209-P00028
AMT $12,604,596
LINE N/A
DTD 092597
TO Scientific Ecology Group, Inc., 5301 Sierra Vista, Carlsbad,
NM 88220
CITE: (I-272 SN127909)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--OPERATION AND TECHNICAL SUPPORT OF THE TRI-SERVICE
THERMAL RADIATION TEST FACILITY
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0200
AMT $141,344
LINE N/A
DTD 092397
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
Northeast, Suite A-220, Albuquerque, NM 87110-1260
CITE: (I-272 SN127910)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--COMPACT X-RAY SIMULATOR, DESIGN AND PROTOTYPE DEVELOPMENT
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0194
AMT $669,762
LINE N/A
DTD 092797
TO Maxwell Federal Division, Inc., 9244 Balboa Avenue, San Diego,
CA 92123
CITE: (I-272 SN127914)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SOURCE CHARACTERIZATION AND REGIONAL DISCRIMINATION
OF NORTHERN IDAHO ROCKBURSTS AND EARTHQUAKES
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0124
AMT $241,327
LINE N/A
DTD 092997
TO University of Idaho, College of Mines and Earth Resources,
Moscow, ID 83844
CITE: (I-272 SN127916)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--T-PHASE EXCITATION AND TRANSFER FUNCTION RESEARCH
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0166
AMT $1,192,408
LINE N/A
DTD 092697
TO Maxwell Technologies, Federal Division, 9244 Balboa Avenue,
San Diego, CA 92123
CITE: (I-272 SN127917)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SUPPORT TO THE JOINT U.S./RUSSIAN OPTIMIZATION OF
THE TWO-STAGE DESTRUCTION PROCESS FOR ORGANOPHOSPHORUS AGENTS
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
(703) 325-5028
CNT DSWA01-96-C-0165-PZ0002
AMT $6,623,786
LINE N/A
DTD 092797
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
CITE: (I-272 SN127931)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INFRASOUND EXCITATION AND PROPAGATION RESEARCH
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0129
AMT $732,902
LINE N/A
DTD 092797
TO Maxwell Federal Division, Inc., 9244 Balboa Avenue, San Diego,
CA 92123
CITE: (I-272 SN127933)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ENGINEERING DEVELOPMENT
POC G. M. Guattara, CS, 908/427-1389, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J044
AMT $850,000.00
DTD 092397
TO Lochneed Martin, Infrared Imaging Sys Inc, 2 Forbes Rd, Lexington,
MA 02173-7306
EMAILADD: guattarg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127953)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SBIR PHASE I FOR LOW COST C-HFC COMPOSITES
POC Shawnee Shaw, Contract Negotiator, (301) 227-5819, Code 3324,/Contracting
Officer, Renee Cairo-Iocco, (301) 227-5818
CNT N00167-97-C-0053
AMT $99,135.00
LINE 0001AA-0001AI
DTD 092497
TO Materials and Machines, 5775 S. Old Spanish Trail, Tucson,
AZ 85747
CITE: (W-272 SN127963)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MOBILE OFFSHORE BASE DESIGN TECHNOLOGIES
POC Dave Van Metre ONR, 254 (703)696-4525
CNT N00014-97-C-0410
AMT (NO RFP)$1,084,019.00
DTD 092697
TO McDermont Technology Inc., Contract Research Division 1562
Beeson Street Alliance, OH 44601-2196
CITE: (W-272 SN127973)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--SEXUALLY TRANSMITTED DISEASES CLINICAL TRIALS UNIT
POC Carl Henn, Contracting Officer, (301) 496-0993; Sara Southard,
Contract Specialist, (301) 402-6289
CNT NO1-AI-75329 (RFP-NIH-NIAID-DMID-97-07)
AMT $6,039,879
DTD 092697
TO University of North Carolina - Chapel Hill, Office of Contracts
& Grants, CB #1350, 440 W. Franklin Street, Chapel Hill, NC
27599
CITE: (W-272 SN127977)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--INDIVIDUAL DIFFERENCES IN NEUROBEHAVIORAL EFFECTS
OF PYRIDOSTIGMINE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-97-C-7070
AMT $1,899,523
DTD 093097
TO MIDWEST RESEARCH INSTITUTE, 425 VOLKER BOULEVARD, KANSAS CITY,
MO 64110
CITE: (I-272 SN128048)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--DEVELOPMENT AND PRODUCTION OF PARENTERAL DOSAGE FORMS
POC Therese M Dick, Contracting Officer, (301) 496-8620
CNT N01-CM-77020
AMT $9,211,720
DTD 092397
TO Ben Venue Laboratories, Inc, 300 Northfield Rd, P.O. Box 46568,
Bedford OH 46568
EMAILADD: dickt@rcb.nci.nih
EMAILDESC:
CITE: (W-272 SN128092)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--RELAPSE REPLICATION AND EXTENSION PROJECT (RREP)
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA10006
AMT $29,278
LINE AA97-21
DTD 092997
TO University of New Mexico, Office of Research Admin., Scholes
Hall, Room 102, Albuquerque, NM 87112
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-272 SN128095)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--RELAPSE REPLICATION AND EXTENSION PROJECT (RREP)
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA10007
AMT $38,000
LINE AA97-22
DTD 092997
TO Research Foundation for Mental Hygiene, Inc., Research Institute
on Addictions, 1021 Main Street, Buffalo, NY 14203-1016
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-272 SN128098)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A SHIP SERVICE FUEL CELL
POC Debra C. Sherer Contract Specialist (301) 227-3300/Elaine
D. Weschler Contracting Officer (301) 2271696
CNT N00167-97-BAA-0028
AMT $1,586,156.00
LINE CLIN 0001 and CLIN 0002
DTD 092697
TO Energy Research Corporation; 3 Great Pasture Road; Danbury,
CT 06813
CITE: (W-272 SN128109)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESARCH AND DEVELOPMENT IN THE AREA OF DOMAIN QUERY
ONTOLOGY
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-C-8555
AMT $1,145,817.00
LINE 0001-0002
DTD 091197
TO Lockheed Martin, Advanced Technology Laboratories, 1 Federal
Street, AE Building, Camden, NJ 08102
CITE: (W-272 SN128118)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--GLOBAL AND REGIONAL GEOGRAPHIC INFORMATION SYSTEM
(GIS) DATABASE DEVELOPMENT IN SUPPORT OF CTBT MONITORING
POC Thomas Cox, Negotiator, (703) 325-1196, Scott Morton, Contracting
Officer, (703) 325-1200
CNT DSWA01-97-1-0006
AMT $1,139,521
LINE N/A
DTD 092697
TO Cornell University, Office of Sponsored Programs, 120 Day
Hall, Ithaca, NY 14853-2801
CITE: (I-272 SN128177)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIH MALARIA RESEARCH AND REFERENCE REAGENT REPOSITORY
POC Ms. Ann Jaggar, Contract Specialist, 301-496-6423, Ms. Cyndie
Cotter, Contracting Officer, 301-402-0641
CNT N01-AI-75331
AMT $500,000
LINE N/A
DTD 093097
TO Braton Biotech, Inc., 1 Taft Court, Suite 101, Rockville,
Maryland 20850
CITE: (W-272 SN128235)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: B--DEVELOPMENT OF ANNEX DISASTER PLAN TO CURRENT PARK
EMERGENCY RESPONSE PLAN FOR MUSEUM AND ARCHIVE COLLECTIONS.
POC Gordon H. Keller 415-561-4504
CNT 1443CX8140-97-017
AMT $34,436
DTD 092797
TO Laurie R. Friedman Consulting, 2040 Laguna St., San Francisco,
CA 94115
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-270 SN127662)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 15C-17,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--SURVEY OF ORGANIZED CONSUMER SELF-HELP
POC Beatrice L. Woods, Contracting Officer, 301-443-0043
CNT 280-97-8006
AMT $941,992
DTD 092997
TO Chilton Research Services, 201 King of Prussia Road, Radnor,
PA 19087
CITE: (W-272 SN127885)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--FEASIBILITY STUDY ON POSSIBLE PRIVATIZATION OF SCREWWORM
REARING FACILITY IN PANAMA.
POC Robert J. Crowther @612/370-2115
CNT 53-6395-7-60
AMT $62,000.00
DTD 092997
TO Arthur Andersen, LLP, 1666 K. Street N.W., Washington, DC
20006
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-272 SN127945)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--NAVAL TACTICS EVALUATION AND READINESS ASSESSMENT
(TERA)
POC Scott Sentz, Contract Negotiator, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818
CNT N00167-97-D-0078
AMT $3,222,130
LINE 0001-0020 & 0101
DTD 092597
TO Summit Research Corporation, 1 West Deer Park Road, Gaithersburg,
MD 20877
CITE: (W-272 SN127970)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 15C-17,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--EVALUATION OF THE CMHS COMPREHENSIVE COMMUNITY MENTAL
HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES PROGRAM
POC Beatrice L. Woods, Contracting Officer, 301-443-0043
CNT 280-97-8014
AMT $3,747,141 plus options totalling $3,019,844
DTD 092997
TO Macro International, Inc., 11785 Beltsville Drive, Suite 300,
Calverton, MD 20705
CITE: (W-272 SN128115)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VARIOUS PROJECTS
INVOLVING RENOVATION AND REPAIR IN THE SOUTHERN CALIFORNIA,
NEVADA, ARIZONA AND NEW MEXICO AREAS
POC Anne Garrett/Contract Specialist, (619) 532-4261, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
CNT N68711-97-D-8282
AMT $25,000.00
LINE N/A
DTD 092697
TO Robbins Jorgensen Christopher, 660 Ninth Avenue, Suite 200,
San Diego, CA 92101
CITE: (I-272 SN127902)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--GRAND ISLAND, NEBRASKA PROCESSING & DISTRIBUTION
FACILITY ANNEX - DESIGN/BUILD NEW FACILITY
POC Bettye S. Perkins, Facilities Contract Specialist (901/747-7628)
CNT 475450-97-B-0009
AMT $4,192,000
DTD 092997
TO E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1112 (Telephone 612/452-0555;
FAX 612/452-0556)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-272 SN128156)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--STATE AND COUNTY OFFICE IT MAINTENANCE
POC Scott Wolz, 202-720-3736
CNT Contract Number: 53-3151-7-00114; Solicitation Number FSA-R-0001-97DC
AMT $37,422,647, estimated amount includes base period and four
option periods
LINE All contract lines were awarded
DTD 092497
TO International Business Machines Corporation; 6710 Rockledge
Drive, Bethesda, Maryland 20817
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: swolz@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-272 SN127825)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--SOFTWARE MAINTENANCE, INTEGRATION, CONFIGURATION,
MANAGEMENT AND TRAINING
POC Connie Castleton, 703.706.2793; Gail Gilchrist, 703.703.1710.
CNT DASC01-98-C-0001
AMT $618,664.80
LINE 0001
DTD 092597
TO SAIC, R&D Div., 10260 CAMPUS POINT DRIVE, SAN DIEGO, CA 92121
CITE: (W-272 SN127861)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--MAINFRAME DASD
POC Deanna Middleton, 202-268-6035
CNT 102590-97-B-2748
AMT $3,422,374.00
LINE N/A
DTD 091297
TO EMC Corporation, 6903 Rockledge Drive, Bethesda, MD 20817-1818
CITE: (W-272 SN127984)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE
TELEPHONE SERVICES AT FORT GEORGE G. MEADE, MD
POC Contracting Officer LINDA A.VAN COLLIE (520) 533-0433, Contract
Specialist RONALD J. Fushi (520) 538-8907 (Site Code DAAB07)
CNT DAAB07-97-C-0024
AMT $1,301,130
LINE ALL
DTD 092697
TO GSTEK INC, 301 KEMPSVILLE ROAD, CHESAPEAKE, VA 233202630
CITE: (I-272 SN128082)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--CD-ROM FILE CONVERSION SERVICES
POC Mark Weinstein, (202) 927-0567
CNT Tc-97-020
AMT $2,980,772
DTD 071197
TO ITS Services, Inc., 6800 Backlick Road, Suite 204, Springfield,
VA 22150
CITE: (W-272 SN128089)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--TREE HAZARD ABATEMENT
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443CX8140-97-014
AMT $29,600.00
LINE n/a
DTD 092297
TO Reliable Tree Experts, 2960 Chapman Street, Oakland, CA 94601
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-269 SN127621)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SEVEN BUTTES RESOURCE STAND EXAM
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6913
AMT S54,268.20
LINE N/A
DTD 092697
TO Steve Holmes Forestry, 2045 McKinley St., Eugene, OR 97405
CITE: (I-272 SN127893)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--MACROINVERTEBRATE SAMPLING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2131
AMT S24,992.00
LINE N/A
DTD 091997
TO Resources Northwest, Inc., 6700 S.W. 105th, Ste. 311C, Beaverton,
OR 97008
CITE: (I-272 SN127905)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
AND ENHANCEMENT PLAN FOR THE VERNAL POOLS AT AA4-7, F(NORTH)
F16, U15, AND U19 VERNAL POOL GROUPS, NAVAL AIR STATION MIRAMAR,
SAN DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266, Connie Ward,
Contracting Officer
CNT n68711-97-M-4004
AMT $29,688.00
LINE N/A
DTD 092597
TO Habitat Restoration, 3762 Brant Street, San Diego, California
92103
CITE: (W-272 SN128031)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
AND ENHCNCEMENT PLAN FOR THE VERNAL POOLS AT X 1-4 AND Z 1-3
VERNAL POOL GROUPS, NAVAL AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-97-M-4005
AMT $32,600.00
LINE N/A
DTD 092597
TO Habitat Restoration, 3762 Brant Street, San Diego, California
92103
CITE: (W-272 SN128033)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
AND ENHCNCEMENT PLAN FOR THE VERNAL POOLS AT X 1-4 AND Z 1-3
VERNAL POOL GROUPS, NAVAL AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-97-M-4005
AMT $32,600.00
LINE N/A
DTD 092597
TO Habitat Restoration, 3762 Brant Street, San Diego, California
92103
CITE: (W-272 SN128034)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
AND ENHANCEMENT PLAN FOR THE VERNAL POOLS AT THE A4, AA8, AA9,
AND AA10 VERNAL POOL GROUPS, NAVAL AIR STATION MIRAMAR, SAN
DIEGO, CALIFORNA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-97-M-8294
AMT $83,773.00
LINE N/A
DTD 092697
TO KEA Environmental, 1420 Kettner Boulevard, Suite 620, San
Diego, California 92101
CITE: (W-272 SN128036)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING, RELEASE, & SLASHING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-138
AMT $85,949
LINE N/A
DTD 092697
TO Oregon Tree Trimming, 790 Young Street, Woodburn, OR 97071
CITE: (I-272 SN128182)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3069.
CNT J200c-370
AMT $723,576.00
LINE N/A
DTD 092997
TO Bannum, Inc., 1301 Seminole Boulevard, Suite 126, Largo, Florida
33770
CITE: (I-272 SN128181)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: G--SPORTS OFFICIATING SERVICES
POC N/A
CNT N68836-97-D-0034
AMT $112,661.36
LINE Lot I, Base Year, Items 0001 through 0026AD
DTD 092997
TO Mayport Sports Official Association, 1243 Nantucket Avenue,
Atlantic Beach, FL 32233 (AC0929065-11)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-272 SN128236)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: H--QUALITY ASSURANCE, ACCEPTANCE TESTING, TEST AND EVALUATION
SUPPORT SERVICES
POC Contract Specialist PEGGY L. SZYMECZEK (520) 538-7415 Contracting
Officer SANDRA K. WILDE (520) 533-2232 (Site Code DAAB07)
CNT DAAB07-97-D-0002
AMT $11,003,894
LINE ALL
DTD 092697
TO CORREA ENTERPRISES INC, 5600 WYOMING BLVD NE, SUITE 140, ALBUQUERQUE,
NM 87109-3249
CITE: (I-272 SN128070)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: H--QUALITY ASSURANCE, ACCEPTANCE TESTING, TEST AND EVALUATION
SUPPORT SERVICES
POC Contract Specialist PEGGY L. SZYMECZEK (520) 538-7415 Contracting
Officer SANDRA K. WILDE (520) 533-2232 (Site Code DAAB07)
CNT DAAB07-97-D-0003
AMT $11,862,977
LINE ALL
DTD 092397
TO FC BUSINESS SYSTEMS, 5205 LEESBURG PIKE, SUITE 700, FALLS
CHURCH, VA 22041
CITE: (I-272 SN128071)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--FRACTURE CRITICAL/ROTATING PARTS
CNT F41608-97-D-0646, F41608-96-R-3HS01
AMT $399,900,416
DTD 091997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-270 SN127632)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--PERFORM JET ENGINE INTERMEDIATE
CNT F41608-97-G-00180002
AMT $38,000
DTD 092597
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-270 SN127639)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REAIR OF RF MONITORS
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
CNT M67004-97-C-0057/M67004-97-R-0016
AMT $88000.00
DTD 092697
TO Duotech Service Inc., 245 Industrial Park Rd., Franklin, NC
28734
CITE: (W-272 SN127846)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--REPAIR OF THE CNC MILLING MACHINE
POC Point of Contact - DEBRA RECTOR, Contract Specialist, 717-267-5128
x225, Contracting Officer, RICHARD RECTOR, 717-267-9817 x202
CNT DAAC67-97-C-0019
AMT $58,000.00
LINE NA
DTD 032697
TO INGERSOLL MILLING MACHINE CO., 707 FULTON AVENUE, ROCKFORD,
ILLINOIS 61103
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-272 SN127868)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14), RAV
POC James E. Long, Code 431C, (619) 556-0267
CNT N62791-97-C-0227
AMT $39,586
LINE N/A
DTD 092697
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 991950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-272 SN127946)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--EXECUTE SOLE SOURCE MAJOR REPAIR KIT CONTRACT TO
IMO INDUSTRIES, MONROE NC.
POC POC COTR MKD Steve C|lark 206/217-6813, CO Ann J. Scdoris
206/217-6382
CNT DTCG33-97-P-66SF37
AMT $45629.00
DTD 091797
TO IMO Industries INC Pump Division, PO Box 5020, Monroe NC 28111-5020
CITE: (W-272 SN128027)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BD-6659 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0048
AMT $687,400
LINE 0001 through 0028
DTD 092697
TO AMERICAN SHIPYARD CORP, ONE WASHINGTON ST PO BOX 570, NEWPORT,
RI 02840-0943
CITE: (I-272 SN128049)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-6 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0053
AMT $1,214,091
LINE 0001 through 0040
DTD 092697
TO DETYENS SHIPYARDS INC, 1670 DRYDOCK AVE BLDG 236 STE 200,
NORTH CHARLESTON, SC 29405-2121
CITE: (I-272 SN128050)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC CUSHING (WPB-1321)
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-97-P-3FA912
AMT $49,500
LINE ALL MINIMUMS
DTD 092697
TO OCEAN TECHNICAL SERVICES, INC. 1140 PETERS ROAD, HARVEY LA
70058
CITE: (I-272 SN128171)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: J--ROOF RENOVATIONS, BUILDNG KBB, NAVAL AIR STATION,
NORFOLK, VIRGINIA
POC Contact Point, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N62470-97-C-8341
AMT $224,000
LINE N/A
DTD 092597
TO States Roofing Corporation; 1215 St. Julian Avenue; Norfolk,
Virginia 23504
CITE: (I-272 SN128174)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: J--ADDITION TO BUILDING LP-82, NAVAL AIR STATION, NORFOLK,
VIRGINIA
POC Contact Point, Dana Keeling (757) 322-4463; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N62470-97-B-8323
AMT $167,247
LINE N/A
DTD 092997
TO Sun Bay Contracting, Inc.; 4711 Tulip Drive; Virginia Beach,
Va 23455
CITE: (I-272 SN128176)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR: APPL TO THE TSC-110
CNT F09603-97-D-0514, F09603-97-R-81690
AMT $499,950
DTD 092697
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-272 SN128194)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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 F34601-97-D-0279, F34601-97-R-49535
AMT $196,142
DTD 092697
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-272 SN128205)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: K--CONVERSION OF FLEET VEHICLES TO COMPRESSED NATURAL
GAS, TINKER AFB, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918-669-7273
CNT DACA56-97-C-0049
AMT $193,980
LINE N/A
DTD 092997
TO DRV Energy, Inc., 1225 S.E. 29th, Oklahoma City, OK 73129
CITE: (I-272 SN128179)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-96-G-0058 NJ56
CNT N00030-96-G-0058 NJ56
AMT $95,562
DTD 092697
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-272 SN128226)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: N--INTEGRATION AND INSTALLATION OF TRANSITION POWER
MAINTENANCE SHELTERS (TPMS)
POC John O. Thompson, Contracting Officer, (301) 713-0823
CNT 50-DGNW-7-90004
AMT $15,744,500
LINE N/A
DTD 092597
TO Exide Electronics Corporation, 8609 Six Forks Road, Raleigh,
NC 27615
CITE: (W-269 SN127580)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--EMERGENCY CARDIOLOGY SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-532
AMT $422500
DTD 092997
TO JFK Medical Center, 5301 S Congress Ave. Atlantis, FL 33462
CITE: (W-272 SN127976)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd. NE., Room 123, Albuquerque, New Mexico 87109
SUBJECT: Q--PUBLIC HEALTH NURSE SERVICES/SFSU
CNT 242-97-0064
AMT $52,000.00
DTD 092297
TO Nursefinders of Albuquerque, 4411 McLeod NE., Suite A-1, Albuquerque,
New Mexico 87109
CITE: (M-272 SN128143)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--DATABASE SUBSCRIPTIONS FOR PHARMACY AND MEDICAL STAFF
POC SUZANNE BYRNE 561-882-6517
CNT V548P-541
AMT $40632.00
DTD 092597
TO Micromedex Inc 6200 S. Syracuse Way Ste 300 Englewood, Co
80111-4740
CITE: (W-269 SN127572)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-050
SUBJECT: R--CONTOUR RELIEF MAP MODEL FOR LAKE MEAD NATIONAL RECREATION
AREA
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-97-042
AMT $110,520.00
DTD 092697
TO Rauda Scale Models, Inc., 13711 Lake City Way, Northeast,
Seattle, Washington 98125
CITE: (I-269 SN127594)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
POC Sharon K. Hall, (816) 426-7267 extension 231
CNT 50WCNA7F6028
AMT $9,840,996.00 The award amount listed is the total estimated
contract value for the base year and four option years (if
exercised).
DTD 092697
TO Green Spring Health Services, 1501 Market Street, Suite 200,
Tacoma, WA 98402
CITE: (W-270 SN127661)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-1127
SUBJECT: R--PRODUCTION ENGINEERING SUPPORT SERVICES (PESS)
POC Criss Cullison, Contract Specialist/301-757-8977, Carol Harrison,
Contracting Officer/301-757-9062
CNT N00019-97-D-2042/N00019-97-R-0031
AMT $2,752,989
LINE 0001 thru 0004
DTD 091997
TO NTA, Inc., 6601 Little River Turnpike, Suite 215, Alexandria,
VA 22312
CITE: (W-272 SN127989)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--VERMONT STATE DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7035
AMT $963,549
DTD 092697
TO Vermont Department of Health, Office of Alcohol and Drug Abuse
Programs, 108 Cherry Street, Burlington, VT 05402
CITE: (W-272 SN128008)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--LOUISIANA STATE DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7039
AMT $920,789
DTD 092697
TO State of Louisiana, DHH, Office of Alcohol and Drug Abuse,
1201 Capitol Access Road, Baton Rouge, LA 70821
CITE: (W-272 SN128011)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--ARIZONA STATE DEMAND AND NEEDS ASSESSMENT: ALCOHOL
AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7008
AMT $1,376,717
DTD 092597
TO Arizona Department of Health Services, 1740 W. Adams Street,
Phoenix, Arizona, 85007
CITE: (W-272 SN128013)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--KENTUCKY STATE DEMAND AND NEEDS ASSESSMENT: ALCOHOL
AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7040
AMT $1,015,353
DTD 092597
TO Commonwealth of Kentucky, Cabinet for Health Services, 275
East Main Street, Frankfort, KY 40621
CITE: (W-272 SN128014)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CONNECTICUT STATE DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7038
AMT $1,263,787
DTD 092497
TO Connecticut Department of Mental Health and Addiction Services,
410 Capitol Avenue, Hartford, CT 06134
CITE: (W-272 SN128016)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--SOUTH CAROLINA STATE DEMAND AND NEEDS ASSESSMENT
STUDIES: ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7036
AMT $1,117,192
DTD 092497
TO South Carolina Department of Alcohol and Other Drug Abuse
Services, 3700 Forest Drive, Suite 300, Columbia, SC 29204
CITE: (W-272 SN128017)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--MONTANA STATE DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7031
AMT $810,955
DTD 092497
TO Montana Department of Public Health and Human Services, 1400
Broadway, Helena, MT 59620
CITE: (W-272 SN128018)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--OHIO STATE DEMAND AND NEEDS ASSESSMENT STUDIES: ALCOHOL
AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7033
AMT $924,398
DTD 092497
TO Ohio Department of Alcohol and Drug Addiction Services, Two
Nationwide Plaza, 200 N. High Street, 12th Floor, Columbus,
OH 43215
CITE: (W-272 SN128019)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NEBRASKA STATE DEMAND AND NEEDS ASSESSMENT: ALCOHOL
AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7032
AMT $898,948
DTD 092497
TO Nebraska Department of Health and Human Services, Division
of Health and WBA, PO Box 94728, Lincoln, NE 68509
CITE: (W-272 SN128022)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--RHODE ISLAND STATE DEMAND AND NEEDS ASSESSMENT: ALCOHOL
AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7037
AMT $849,799
DTD 092497
TO Rhode Island Public Health Foundation, One Turks Head Place,
Room 1450, Providence, RI 02903
CITE: (W-272 SN128023)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--MINNESOTA STATE DEMAND AND NEEDS ASSESSMENT STUDIES:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist, 301-443-1150
CNT 270-97-7034
AMT $868,402
DTD 092497
TO Minnesota Department of Human Services, Performance Measurements
and Quality Improvement Division, 444 Lafayette Road, St. Paul,
MN 55155
CITE: (W-272 SN128026)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGSA FUNCTIONAL SUPPORT SERVICES
POC (PCF) Judy Lundy, Contract Specialist, AMSAM-AC-SS-CB, (205)
842-7378, Glenda Blake, Contracting Officer, AMSAM-AC-SS-CB,
(205) 842-0521.
CNT DAAH01-97-D-0022/0003
AMT $179,107.45
LINE N/A
DTD 092997
TO LESCO Incorporated 950 Explorer Blvd, Suite 1-B, Huntsville,
AL, 35806
CITE: (I-272 SN128168)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR UPDATE TO USAF
CNT F09603-94-G-00190005, F09603-97-R-60187
AMT $842,000
DTD 092597
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-272 SN128186)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICE APPLICABLE ALQ-131
CNT F09603-97-C-0494, F09603-97-Q-52336
AMT $1,121,000
DTD 092597
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-272 SN128190)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--DATA APPL TO AN/AAQ-18 SYSTEM
CNT F09603-97-C-0535, F09603-97-R-62674
AMT $173,473
DTD 092597
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-272 SN128193)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--POST ENDORSEMENT TECHNICAL REVIEWS
POC Judy K. Padgett, (303)672-5281 X1817
CNT C-DEN-00045 & C-DEN-00076
AMT $15,000 EACH
DTD 092697
TO Horizon Consulting, 7700 Leesburg Pike, Falls Church, VA 22043
& Bunton & Associates, 3215 Raccoon Lane, Franktown, CO 80116
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN128234)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: S--CONVERSION OF VEHICLES TO COMPRESSED NATURAL GAS
POC Carolyn Kelly, Contract Specialist, (732) 323-2171
CNT N62472-97-C-3176
AMT $72,577.25
LINE 0001
DTD 092997
TO Propane Equipment Corporation, 11 Apple Street, Tinton Falls,
NJ 07724-2603
CITE: (D-272 SN127840)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: S--LANDSCAPING, TREE REMOVAL AND PLANTING
POC Contracting Officer SUE E. EVERTS (254) 287-6166 (Site Code
DAKF48)
CNT DAKF48-97-C-0012
AMT $46,300
DTD 092597
TO MILLER NURSERY & TREE CO, RT 1 BOX 61, STEPHENVILLE, TX 764019730
CITE: (I-272 SN128047)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--LAUNDRY SERVICES, SCHEDULE II, FORT CAMPBELL, KY
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-C-0499
AMT $172,310
DTD 091897
TO ROBERTSON AND PENN INC, PO BOX A, ROLLA, MO 65401
CITE: (I-272 SN128077)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--LAUNDRY SERVICES, SCHEDULE I-FORT BRAGG
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-D-0024
AMT $874,689
DTD 091897
TO ROBERTSON AND PENN INC, PO BOX A, ROLLA, MO 65401
CITE: (I-272 SN128078)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--LAUNDRY SERVICES, SCHEDULE III - FORT DRUM, NY
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-D-0025
AMT $91,382
DTD 091997
TO UNIVERSAL LINEN SERVICE COMPANY, POST OFFICE BOX 180, ROME,
NY 13440
CITE: (I-272 SN128079)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--LAUNDRY SERVICES, SCHEDULE IV, FORT STEWART, GA
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-D-0026
AMT $261,461
DTD 091897
TO ROBERTSON AND PENN INC, 103 EAST 14TH STREET, POST OFFICE
BOX A, ROLLA, MO 65401-0206
CITE: (I-272 SN128080)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--MANAGE AND OPERATE CUSTOMER ORIENTED IN- STORE DELI/BAKERY
RESALE OPERATIONS IN 30 COMMISSARIES
POC Contracting Officer CHARLENE R. COWMAN (804) 734-9843 (Site
Code HQCAAA)
CNT DECA02-97-D-0031
AMT $53,256,765
DTD 092697
TO EURPAC SPECIAL MARKETS, 1421 DIAMOND SPRINGS ROAD, VIRGINIA
BEACH, VA 23455-3314
CITE: (I-272 SN128085)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE, LETTERKENNY ARMY
DEPOT
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Richard Rector, 717-267-5128 x202
CNT DAAC67-97-D-0008
AMT $0
LINE NA
DTD 092997
TO Cumberland Valley Rental Company, 111 West King Street, Shippensburg,
PA 17257
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-272 SN128101)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth, Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: S--MAINTENANCE AND REPAIRS OF THE PLUMBING AND HEATING
SYSTEMS AND UTILITY PIPING DISTRIBUTION SYSTEMS AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Dawn R. Cail, (757) 396-2460/Contracting Officer, R.A. Lemon,
(757) 396-2460.
CNT N00187-96-D-8833
AMT $1,505,754.00 (estimated)
LINE Line Items 0001 through 0003
DTD 092497
TO Mechanical Resources, Inc., P.O. Box 120008, Newport News,
Virginia 23612
CITE: (M-272 SN128131)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--BODYGUARD SERVICES
POC John J. Stever FAX - 703-875-6085
CNT S-OPRAQ-96-C-0610
AMT $160,000
LINE 1001
DTD 110197
TO MVM Inc. 8310 Greensboro Dr. McLean, Virginia 22102
CITE: (W-272 SN128213)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--RECYCLE LEAD, PERRY HALL, BUILDING 440, CODDINGTON
POINT, NAVAL EDUCATION & TRAINING CENTER, NEWPORT, RI 02841
POC Predeen Aiyelawo, 401-841-2543
CNT N62472-97-C-6908
AMT $11,700.00
LINE 0001 - 0005
DTD 091897
TO Bayo Construction Company, P.O. Box 72717, Providence, RI
02907
CITE: (W-272 SN128214)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T--PUBLICATIONS AND INFORMATION SERVICES
POC Cynthia Johnson (513) 366-2040
CNT 68-C7-0044
AMT $4,059,384.40
DTD 091997
TO Labat Anderson, Inc., 8000 Westpark Drive, Suite 400, Mclean
VA 22102
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-272 SN127826)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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 B376-S
AMT $309,434.00
DTD 092697
TO Engineered Systems, Inc.,14775 Grover Street, Omaha,NE 68144
CITE: (W-272 SN128088)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FOLDERS, FLYERS, POSTERS, ONE PART FORMS
CNT Program B702-S
AMT $46,263.00
DTD 080197
TO DSK Enterprises, 4826 Stamp Road, Temple Hills, MD 20748
CITE: (M-272 SN128136)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NCR NEWSLETTER
CNT Program B153-S
AMT $39,714.00
DTD 100197
TO Reproductions Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-272 SN128142)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
CNT Program C141-S
AMT $27,707.00
DTD 100197
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-272 SN128154)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program A365-M
AMT $294,255.00
DTD 070197
TO Techna Graphics, 5600 2nd Street, Washington, DC 20011
CITE: (M-272 SN128155)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--LIBRARIAN FOR FEDERAL MEDICAL CENTER, LEXINGTON KY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0658
AMT $16,800.00
LINE N/A
DTD 092997
TO Art Gorman 834 Jairus Drive Lexington KY 40515
CITE: (I-272 SN128172)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--TEST ADMINISTRATOR FOR FEDERAL MEDICAL CENTER, LEXINGTON
KY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0659
AMT $20,080.00
LINE N/A
DTD 092997
TO Susan Harbour 3302 Roxburg Dr. Lexington, KY 40503
CITE: (I-272 SN128173)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: V--RELOCATION SERVICES FOR GOVERNMENT OWNED/LEASED PROPERTY
POC Jerry Strieff, Buyer, (719) 556-7585, or Contracting Officer,
Larry D. Ozburn, (719) 556-4285
CNT F05604-97-D-0004
AMT $116,945.25
LINE 01-06
DTD 092997
TO Arrow Moving & Storage, Inc. 2885 Janitell Rd. Colorado Springs,
CO 80906
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: jstrieff@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN127985)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--GROUND AMBULANCE SERVICES
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4550
AMT $555,578.81
LINE All
DTD 092697
TO ProCare EMS, Inc. 3933-C California Parkway, Forest Hill,
Texas 76119
CITE: (W-272 SN127988)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: X--HYANNIS VA PRIMARY CARE CENTER
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079
CNT V650R-1
AMT $70,000
LINE 1
DTD 092297
TO Dan'l Webster Trust LP, 141 Falmouth Raod, Hyannis, MA 02601
CITE: (I-272 SN127934)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, WOODLAND, WA 98674-9998
POC Gary Myers, Real Estate Specialist, 253/925-9716
CNT N/A
AMT $98,902.00/yr.
DTD 092697
TO Puyallup, LLC, P.O. Box 4460, Medford, OR 97501-4460
CITE: (W-272 SN127998)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, P.O. Box 1000 - US
Highway 66 West, El Reno, Oklahoma 73036
SUBJECT: Y--INSTALLATION OF FIRE PROTECTION SYSTEM
POC Ron Mauldin, Supervisory Contract Specialist (405) 262-4875,
Ext. 205
CNT J115c-350
AMT $31,580
LINE N/A
DTD 092397
TO Grinnell Fire Protection System, 4710 S.W. 18th Street, Oklahoma
City, Oklahoma 73128
CITE: (I-269 SN127567)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ASPHALT PAVEMENT
POC Contracting Officer, Dot Baker (503)231-6188 or email Dot_Baker@fws.gov
CNT 1448-10181-97-C080(DB)
AMT $117,210
LINE 1, 2, & 3
DTD 092697
TO Mid Columbia Paving Co., PO Box 501, The Dalles, OR 97058
CITE: (W-269 SN127574)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--WHIRLTOWER RELOCATION, CORPUS CHRISTI ARMY DEPOT,
CORPUS CHRISTI, TX
POC N/A
CNT N62467-96-C-1079
AMT $1,765,245.00
LINE N/A
DTD 092697
TO R. Hsssell Builders, Inc., P. O. Box 690767, Houston, TX 77269-0767
CITE: (W-269 SN127607)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--MAINTENANCE DREDGING, CAPE HENRY CHANNEL AND YORK
SPIT CHANNEL, CHESAPEAKE BAY, VIRGINIA
POC Patricia D. Lee, 757-441-7790
CNT DACA65-97-C-0108
AMT $3,182,560.00
LINE 0001-0003
DTD 092697
TO Gulf Coast Trailing Company, P.O. Box 20116, New Orleans,
LA 70141-0116
EMAILADD: patricia.lee@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-269 SN127609)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CRANE RAIL INTERCONNECT AND OILY WASTE COLLECTION
SYSTEM, NORFOLK, VIRGINIA
POC Andy Shanks, Contract Specialist (757) 322-8258
CNT N62470-96-C-6134
AMT $16,460,170
DTD 092697
TO Pizzagalli Construction Company, 50 Joy Drive, South Burlington,
Vermont 05407
CITE: (W-269 SN127611)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--OPEN BAY BARRACKS, CAMP LEJEUNE, NORTH CAROLINA
POC POC - Tina Brooks (757) 444-5968/Contract Specialist, Jennifer
Nelson (757)322-8266
CNT N62470-97-C-7018
AMT $8,360,000.00
DTD 092697
TO C CONSTRUCTION COMPANY P O BOX 8270 3212 Chandler Highway
Tyler TX 75702
CITE: (W-269 SN127614)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--HOBBY SHOP COMPLEX HADNOT POINT PHASE II, CAMP LEJEUNE,
NORTH CAROLINA
POC POC--Tina Brooks (757) 444-5968, Contracting Officer Tina
Rule (757) 322-8263
CNT N62470-96-C-6120
AMT $1,896,482.00
DTD 092697
TO C. Lawrence Construction Co., Inc. 625 Mercer Ave. P O Box
16 Panama City FL 32402
CITE: (W-269 SN127615)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT HYPERVELOCITY LAB
POC Contact Terryll Zade, Contract Specialist, 760-939-4428 or
R. H. Royster, LCDR, CEC, U. S. Navy, Contracting Officer,
760-939-4436.
CNT N62474-97-C-1826
AMT $248,668.00
LINE 0001
DTD 092697
TO Farinha, Inc., dba Paragon Construction, 12405 Locksley Lane,
Auburn, CA 95602-2008
EMAILADD: tzade@efawest.navfac.navy.mil
EMAILDESC:
e-mail for this particular solicitation.
CITE: (W-269 SN127617)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW METAL BUILDING, LAHONTAN NATIONAL FISH HATCHERY
NEAR GARDNERVILLE, NEVADA
POC Vickie Ruggles, Contracting Officer 503/231-6188
CNT 1448-10181-C97084(VR)
AMT $86,756.00
LINE 1
DTD 092697
TO Dean Construction, 5530 Arden Way, Carmichael, CA 95608
CITE: (W-269 SN127618)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE STORM WATER SYSTEM - DOBBINS ARB, GA
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0105/DACA21-97-C-0117
AMT $773,000.00
DTD 092797
TO Tristate Consultants, 132 Oakland Avenue, Greensboro, NC 27403
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN127818)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--JOB ORDER CONTRACT FOR LOUISVILLE DISTRICT MILITARY
MISSION
POC Janet Henderzahs, Contracting Officer, (502) 582-6564
CNT DACA27-97-D-0027
AMT $200,000.00
LINE NA
DTD 092697
TO Brown & Root Services, Inc., 4199 Clinton Drive, Houston,
TX 77020
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-272 SN127834)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--RECONSTRUCTION OF RANDALL BRIDGE-DETROIT RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-7-4020
AMT S42,513
LINE N/A
DTD 092697
TO J & C Enterprises, Inc., 481 42nd Street, Springfield, OR
97478
CITE: (I-272 SN127891)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--CONCRETE TOILET CONSTRUCTION, MT. BAKER & SKYKOMISH
RANGER DISTRICTS, WHATCOM & SNOHOMISH COUNTIES, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0204
AMT $46,290
LINE N/A
DTD 092697
TO C X T, Inc, 3808 N Sullivan Rd, Bldg #7, Spokane, WA 99216;
phone (509) 921-8760
CITE: (I-272 SN127900)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--DESCHUTES RIVER TRAILHEADS
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6143
AMT S72,814.32
LINE N/A
DTD 092797
TO R.L. Bartels Construction, 12909 S.W. Hwy 126, Powell Butte,
OR 97753
CITE: (I-272 SN127904)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD MAINTENANCE
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2128
AMT S24,201.80
LINE N/A
DTD 092497
TO Paul Saylor, 15771 N. Umpqua Highway, Roseburg, OR 97470
CITE: (I-272 SN127906)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ASPHALT MAINTENANCE
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2130
AMT S50,000.23
LINE N/A
DTD 092597
TO Hi Tec Sealing, 263 Glenwood Court, Roseburg, OR 97470
CITE: (I-272 SN127907)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--FY97 MCON P-334, ENVIRONMENTAL TEST FACILITY, NUWC
KEYPORT, UNDERSEA WARFARE ANNEX, SILVERDALE, WA
POC Bonnie Stouffer, Contract Specialist/Thomas A. Fournier,
Contracting Officer, (360) 396-0266.
CNT N44255-94-C-7370
AMT $6,682,500.00
LINE 0001, 0001AC, 0002
DTD 092297
TO Triton Marine Construction Corporation 4510 Brittmoore Houston,
TX 77041
CITE: (I-272 SN127908)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--PERIMETER FENCE DETECTION SYSTEM
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT J144c-186
AMT $222,791
LINE All
DTD 092697
TO Global Integrated Systems, Inc., 1825 E. Plano Parkway, Suite
230, Plano, TX 750074
CITE: (I-272 SN127912)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--PAINT INTERIOR, BUILDING H-32, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4395
AMT $22,350
LINE N/A
DTD 092697
TO J & K CONTRACTING INC., 9344 LANHAM SEVERN ROAD, SUITE 206,
LANHAM, MD 20706
CITE: (I-272 SN127918)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OSSINING, NY 10562-9998 - MAIN OFFICE - NEW CONSTRUCTION
OWNED
POC Tom Toy - 914-697-7340
CNT 332495-97-B-0095
AMT $2,087,700.00
DTD 093097
TO PAV-LAK Contracting Inc, 325 Marcus Blvd, Hauppauge, NY 11788-2001,
CITE: (W-272 SN127983)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Y--MEDICAL SUPPLY WAREHOUSE AT NAVAL AIR STATION, FALLON,
NEVADA
POC Martha Neel, Contracting Officer: 702-426-2918
CNT N62474-97-C-2270
AMT $181,695.00
LINE Base Bid Item 0001
DTD 091697
TO K-W Western, Inc., 318 N. Carson St., Suite #210, Carson City,
NV, 89701
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-272 SN127991)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: Y--REPLACE GROUND COVER FOR NEBRASKA ARMY NATIONAL GUARD,
CAMP ASHLAND, ASHLAND, LINCOLN, NE
POC Tom Williams, Contracting Officer at (402) 471-7237.
CNT DAHA25-97-C-0010
AMT $54,836.00
LINE 0001, 0002, 0003, and 0004
DTD 090597
TO Nebraska Hydro-Seeding Co., 19411 Schram Road, Gretna, NE
68028
CITE: (M-272 SN128004)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--DORMINTORY, LUKE AIR FORCE BASE, ARIZONA
POC Construction Contract Specialist Maria Cisnerors (213) 452-3242
CNT DACA09-97-C-0055
AMT $6,462,000.00
DTD 092697
TO US Small Business Administration, Phoenix District Office,
2828 N. Central Avenue, Su. 800, Phoenix, AZ 85004
CITE: (W-272 SN128028)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Y--ITEM I - LEVEE, CITY OF ST. PETERS FLOOD PROTECTION,
MISSISSIPPI RIVER, ST. CHARLES COUNTY, MISSOURI
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0428 DACW43-97-B-0221
AMT $3,856,400
DTD 092497
TO HARDAWAY CONST CORP OF TN, P O BOX 10, HENDERSON, KY 42420
CITE: (I-272 SN128038)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--AIRCRAFT PARKING FACILITY, APIAY, COLOMBIA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0090 (DACA01-97-R-0071)
AMT $1,350,731
DTD 092397
TO Nacional DE Pavimentos LTDA, C/O US Army Corps Of Engineers,
Colombia Project Office, Unit 5137, APO AA 34038 (L)
CITE: (I-272 SN128039)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--BARRACKS UPGRADE, BLDG 3499, REDSTONE ARSENAL, AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-97-C-0086 (DACA01-97-B-0067)
AMT $2,958,600
DTD 091897
TO International Inc, P O Box 5470, Huntsville, AL 35814 (S)
CITE: (I-272 SN128040)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--STRUCTURE 65 ADDITION KISSIMMEE RIVER FLORIDA PROJECT
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0052
AMT $0
DTD 090497
TO JOHNSON BROTHERS CORPORATION, SUITE 19B, 7680 REPUBLIC DRIVE,
ORLANDO, FL 32819
CITE: (I-272 SN128041)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--HERBERT HOOVER DIKE CULVERT REPAIRS, CONTRACT-3 CULVERT
10A, HEADWALL EXTENSION, CENTRAL AND SOUTHERN FLORIDA PROJECT
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0049
AMT $910,489
DTD 082597
TO CUSTOM BUILT MARINE CONSTRUCTION, 3170 SE WAALER STREET, STUART,
FL 34997
CITE: (I-272 SN128045)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY97, UNITED STATES ARMY MILITARY CONSTRUCTION PROGRAM,
STATE OF QATAR WAREHOUSE CONSTRUCTION, VARIOUS STORAGE FACILITIES,
UTILITIES, AND SITEWORK
POC Contracting Officer Marsha F. Rudolph (540) 665-4079 (Site
Code DACA78)
CNT DACA78-97-C-0013
AMT $44,153,417
DTD 092597
TO BILL HARBERT INTERNATIONAL CONST INC, 820 SHADES CREEK PARKWAY,
BIRMINGHAM, AL 35209
CITE: (I-272 SN128051)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--WATER CONSERVATION PROJECTS, FORT DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0016
AMT $181,181
DTD 092597
TO LAURENCE CONSTRUCTION COMPANY, POST OFFICE BOX 416, HARRISVILLE
ROAD, GOUVERNEUR, NY 13642
CITE: (I-272 SN128056)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALLATION AND MAINTENANCE OF PLAYGROUND AND RECREATION
EQUIPMENT AT, AND WITHIN A 30 MILE RADIUS OF FORT DRUM, NEW
YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0018
AMT $228,858
DTD 092697
TO NORTH OPERATIONS AND MAINTENANCE INC, 24751 NYS RT 37, WATERTOWN,
NY 13601-0050
CITE: (I-272 SN128058)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--REHABILITATE EAST AND WEST LOCKS AND BOAT BASIN,
COLORADO RIVER LOCKS, GULF INTRACOASTAL WATERWAY, TEXAS IN
MATAGORDA COUNTY
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0038 IFB No. DACW64-97-B-0014
AMT $5,239,100
DTD 092697
TO H B ZACHRY COMPANY, PO BOX 21130, SAN ANTONIO, TX 78221-0130
CITE: (I-272 SN128060)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--UPGRADE STORM DRAINAGE, HURLBURT FIELD, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0096 (DACA01-97-B-0080)
AMT $443,000
DTD 092497
TO Speegle Construction Inc, Florida Panhandle Field Office,
P O Box 1325, Niceville, FL 32588-1325 (L)
CITE: (I-272 SN128063)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--CONSTRUCTION OF STAGEFIELD AIR TRAFFIC CONTROL TOWERS,
FORT RUCKER, AL
POC Contracting Officer, Gene L. Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0093 (DACA01-97-B-0071)
AMT $2,954,000
DTD 092397
TO Whitesell Green Inc, 4520 North Davis Highway, Pensacola,
FL 32513-0849 (L)
CITE: (I-272 SN128064)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--AMBULATORY HEALTH CARE CENTER, MAXWELL AFB, AL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0094 (DACA01-97-B-0045)
AMT $28,150,000
DTD 092397
TO Carothers Construction Inc, Highway 7 South, P O Drawer 687,
Water Valley, MS 38965-0687 (L)
CITE: (I-272 SN128065)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--OTS ACADEMIC FACILITY, MAXWELL AFB, AL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0091 (DACA01-97-B-0048)
AMT $7,553,000
DTD 092297
TO Bear Brothers Inc, P O Box 2071, Montgomery, AL 36102 (S)
CITE: (I-272 SN128066)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: Y--CONSTRUCTION AND RENOVATION OF FACILITIES AT NCTR
POC Vicky Culp, Contract Specialist, 870/543-7459, Priscella
Sullivan, Contracting Officer, 870/543-7271
CNT 222-97-2006(C)
AMT $43,275,421.00
DTD 092697
TO Charles N. White Construction Company, 115 Issaquena Street,
Clarksdale, MS 38614
CITE: (W-272 SN128102)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--WELLS AND PRESSURE SYSTEMS, NORTHERN CHEYENNE SERVICE
UNIT, LAME DEER, MONTANA
POC Mr. Jerry Black, Senior Contract Specialist, or Ms. Phyllis
LaPointe, Contract Specialist, (406) 247-7294.
CNT 244-97-0024
AMT $81,562.00
DTD 091697
TO Construction & Development Enterprises, Inc., P.O. Box 127,
Busby, Montana, 59016
CITE: (M-272 SN128127)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GRAND ISLAND, NEBRASKA PROCESSING & DISTRIBUTION
FACILITY ANNEX - DESIGN/BUILD NEW FACILITY
POC Bettye S. Perkins, Facilities Contract Specialist (901/747-7628)
CNT 475450-97-B-0009
AMT $4,192,000
DTD 092997
TO E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1112 (Telephone 612/452-0555;
FAX 612/452-0556)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-272 SN128157)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--LOCAL PROTECTION PROJECT, PHASE I, ARKANSAS CITY,
KANSAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0044 (DACW56-97-B-0029)
AMT $950,202
LINE N/A
DTD 092297
TO Power Construction Group, 555 Republic Drive, Suite 200, Plano,
TX 75074
CITE: (I-272 SN128160)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--DESIGN AND BUILD A FEDERAL PRISON CAMP NEAR THE EXISTING
FEDERAL CORRECTIONAL INSTITUTION LOCATED IN FORREST CITY, AR
POC Barry Davis, Contracting Officer, (202) 307-0954.
CNT JX00c-301
AMT $9,677,338.00
LINE N/A
DTD 092997
TO Flintco Companies, Inc., 2302 South Prospect, Oklahoma City,
OK 73129
CITE: (I-272 SN128165)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--AVIATION ARMAMENT SHOPS, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-4175
AMT $3,781,978
LINE N/A
DTD 092697
TO VIRTEXCO CORPORATION, 977 NORFOLK SQUARE, NORFOLK, VA 23502
CITE: (I-272 SN128166)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Y--CONSTRUCY OPTICAL ALIGNMENT FACILITY
CNT F09650-97-C-0208, F09650-97-B-0074
AMT $414,700
DTD 092597
TO Precision Contractors Inc, 1612 Hwy 315 West, Po Box 28, Cataula
Ga 31804 0000
CITE: (I-272 SN128199)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Y--RELOCATE CARDIOLOGY
POC Kathleen M. Kaler, 317/267-8708
CNT V583C-587
AMT $1,572,000.00
DTD 092697
TO The Sherman R. Smoot Co. of Indiana, 251 East Ohio Street,
Suite 240, Indianapolis, IN 46204
CITE: (W-272 SN128215)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT ADMINISTRATIVE FACILITY FOR THE AVIATION
PROPONENCY OFFICE, FORT RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-97-C-0013
AMT $259,800.00
DTD 092797
TO J.B. Head Construction Company, Inc., P.O. Box 1787, Ozark,
AL 36361
CITE: (W-272 SN128216)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--OIL/WATER SEPARATOR REPLACEMENT AT BLDGS 301, 302,
AND 402
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
CNT F33630-97-C-0005
AMT $105,730.00
LINE 0001 AND 0002
DTD 092697
TO Hal Jones Construction Company, 7390 Middlebranch Ave., NE,
North Canton OH 44721
CITE: (W-269 SN127566)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, Nashville,
Tennessee 37203
SUBJECT: Z--REQUIREMENTS CONTRACT FOR STREAMBANK PROTECTION
POC James Baber, Contracting Officer, (615) 736-7276; Karyn Meeks,
Contract Specialist, (615) 736-7276.
CNT DACW62-97-D-0028
AMT $17,147,335.00
LINE ALL
DTD 092297
TO Choctaw Transportation Co., Inc., PO Box 585, Dyersburg, TN
38025
CITE: (I-269 SN127570)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR BACHELOR QUARTERS, NAVAL AIR STATION, MERIDIAN,
MS
POC N/A
CNT N62467-97-0820
AMT $4,127,981.00
LINE N/A
DTD 092697
TO Pioneer Enterprises, Inc., P. O. Drawer 32039, Charleston,
SC 29417
CITE: (W-269 SN127578)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave., Marietta, Ga 30060-5099
SUBJECT: Z--RENOVATE GALLEY, BLDG 60, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner (770) 919-6513
CNT N26467-97-C-3255
AMT $261,290.00
LINE N/A
DTD 092697
TO All South Refrigeration, 4310 Wheeler Rd, Martinez, GA 30907.
Performance period is 120 calendar days. (AC0926062-72)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127584)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave., Marietta, Ga 30060-5099
SUBJECT: Z--REPAIR RESTROOMS, BLDG 2, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner (770) 919-6513
CNT N26467-97-C-3271
AMT $177,072.00
LINE N/A
DTD 092697
TO All South Refrigeration, 4310 Wheeler Rd, Martinez, GA 30907.
Performance period is 120 calendar days. (AC0926062-73)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-269 SN127585)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--EXTERIOR PAINTING OF FAMILY HOUSING QUARTERS, ALIAMANU
MILITARY RESERVATION, HAWAII
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
CNT DAHC77-97-C-0041
AMT $1,018,697.00
DTD 092597
TO Hawpe Construction Inc., 4465 Northpark Drive, Suite 300,
Colorado Springs, CO 80907-4241
CITE: (W-269 SN127605)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR & PAINT BARBERS POINT LIGHT, OAHU, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633429
AMT $47,600.00
LINE 0001
DTD 092697
TO Ohana Industries, Ltd., 5151 Morena Place, Ste. B, San Diego,
CA 92110
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-269 SN127619)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 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--PHOTOVOLTAIC/HYBRID POWER SYSTEM AT FARALLON ISLAND,
SAN FRANCISCO NATIONAL WILDLIFE REFUGE, FREMONT, CALIFORNIA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C092
AMT $121,384.00
DTD 092697
TO Applied Power Corporation, 1210 Homann Dr. S.E., Lacey, WA
98503
CITE: (W-269 SN127620)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR AUNUU AND AUASI HARBORS
POC Jody Mutaoka, Contract Specialist (808)438-8575
CNT DACW83-97-C-0049
AMT $225,000.00
DTD 092697
TO McConnell Dowell (American Samoa) Limited , Tafuna Intl Park,
P.O. Box 4664, Pago Pago, American Samoa
LINKURL: www:pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-269 SN127622)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--RESURFACE WAREHOUSE FLOOR, BLDG 2028, MBPB-91-1366
CNT F41650-97-C-3025, F41650-97-B-0423
AMT $21,100
DTD 092497
TO Great Lakes Ind. Coating, Inc., 21227 Commercial Drive, Mundelein
Il 60060 0000
CITE: (I-270 SN127645)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--REPAIR HVAC AND STEAM SYSTEMS BLDG 307 AT THE NAVAL
COMPLEX, NEWPORT RI
POC K. Dwares at 1-401-841-2544
CNT N62472-95-M-2309
AMT $29,980
DTD 092797
TO Process Engineers and Constructors, 159 Knight ST, Warwick,
RI 02886
CITE: (W-270 SN127647)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--1623 MAINTAIN/REPAIR WATERLINES AND HYDRANTS HICKAM
AIR FORCE BASE HI
POC Contracting Officer Caroline K. Ponce (808) 449-6860 ext.
301; Contract Specialist Alvin McPhatter (808) 449-6860 ext.
305
CNT F64605-97-C-0021
AMT Grand Total $585,000.00,000.00
DTD 092697
TO Thurston-Pacific,Inc. 435-B N. Kainalu Drive, Kailua HI 96734
CITE: (W-270 SN127650)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER TO CONFINEMENT FACILITY
POC SSGT REGINALD SOLOMON
CNT F41636-97-C0011
AMT $632,605.75
DTD 092997
TO Naveles Enterprises, Inc., DBA A Plus Services Unlimited 12910
Flagship Drive San Antonio, TX 78247
EMAILADD: solomonr@lakgate1.aetc.af.mil
EMAILDESC:
CITE: (W-270 SN127655)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE ROOFS, BUILDINGS 449 & 450
POC Contact Ms Juanita Vasquez, Contracting Officer, at (830)
298-5115
CNT F41685-97-C0014
AMT $933,484.00
LINE 0001
DTD 092797
TO Commercial Siding & Maintenance Co., 8660 Lambright Rd., Houston,
TX 77075
CITE: (W-270 SN127657)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL A/C IN BLDG 1060, CONTROL TOWER
POC Judy P. Gettys (916)634-3310
CNT F0466697C0024
AMT $138671
DTD 092797
TO Hometown Construction 2507 Elkhorn Blvd Rio Linda CA
CITE: (W-270 SN127658)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--RENOVATION OF BLDG 2145,2440, AND 2442
POC Judy P. Gettys (916)634-3310
CNT F0466697C0027
AMT $1962000
DTD 092797
TO Refnes Construction 2112 Wyda Way Sacramento CA
CITE: (W-270 SN127659)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--RUNWAY RUBBER REMOVAL
POC Randy Raley, Contract Administrator & Karen Pike, Contracting
Officer 405-481-7303
CNT F34612-97-C0007
AMT $149,941.22
LINE 0001-0005
DTD 092797
TO Snead & Associates, Inc., P. O. Box 41361, Baton Rouge, LA
70835-1361
CITE: (W-271 SN127805)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--FALL PROTECTION SYSTEMS, BUILDING 118
POC Charleen Manceri, Contract Specialist, (732) 323-5297
CNT N62472-97-M-3242
AMT $23,830.00
DTD 092697
TO Fall Arrest Systems, Inc., 3980 Varsity Drive, Ann Arbor,
MI 48108
CITE: (D-272 SN127812)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE DAHL PHYSICAL FITNESS CENTER
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0059/DACA21-97-C-0104
AMT $1,758,986.00
DTD 092597
TO ECI Contruction Inc., P.O. Box 23903, Shawnee Mission, KS
66223
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN127815)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS INTERIOR AND EXTERIOR REPAIRS, MILITARY
FAMILY HOUSING, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0098/DACA21-97-C-0111
AMT $2,861,500.08
DTD 092697
TO The Davis Group, Inc., P.O. Box 1679, Rocky Mount, NC
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN127820)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE DELMONT GUEST HOUSE AND CONVERT OIL BAY
ANALYSIS LABORTORY, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0091/DACA21-97-C-0115
AMT $687,176.00
DTD 092597
TO Graycon Corporation, P.O. Box 869, Loveland, CO 80539
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN127824)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--REHABILITATION OF ELECTRICAL SYSTEMS, HYDRAULIC PUMPS
AND LOW-FLOW VALVES, MAHONING CRRK LAKE DAM, ARMSTRONG COUNTY,
PENNSYLVANIA
POC Darlene Young, Contract Specialist (412)395-7478
CNT DACW59-97-C-0017
AMT $1,384,626.00
LINE 25
DTD 092697
TO Kukurin Contracting, Inc. (LB), R.D. #2, Route 286, Export,
Pennsylvania 16632
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-272 SN127828)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--INSTALL MOISTURE SEPERATORS AT VARIOUS BUILDINGS
AT THE NAVAL COMPLEX, NEWPORT RI
POC K. Dwares at 1-401-841-2544
CNT N62472-96-M-6904
AMT $48985
DTD 092797
TO Process Engineers and Constructors, 159 Knight ST, Warwick,
RI 02886
CITE: (W-272 SN127831)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--RENOVATE AUDITORIUM BUILDING 1075
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe
CNT FA4416-97-C0030
AMT $560,329
DTD 092597
TO Deko Inc, 6333-B New Hampshire Ave, Takoma Park, MD 20912
CITE: (W-272 SN127832)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR SHORELINE AND "04" FENCE, MACDILL AFB, FL
POC SrA Melinda Trenn, Contract Specialist, (813)828-3815; Ms
Debra Parent, Contracting Officer, (813)828-3815
CNT F08602-97-CK019
AMT $367,995.00
LINE 0001 thru 0002AA
DTD 092997
TO Lucas Marine Construction, Inc., 3558 S.E. Dixie Highway,
Stuart, FL 34997
CITE: (W-272 SN127833)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR FUEL CODE DEFECIENCIES, NT/NWF
POC TSgt Paul McClain, Contract Specialist (601) 377-1819 / Robert
Winland, Contracting Officer (601) 377-3642
CNT F22600-97-C-0011
AMT $473,786.00
DTD 092997
TO K & K Industries, Rt 4 Box 1150A, Newberry, MI, 49868
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: mcclainp@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN127836)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR FUEL CODE DEFECIENCIES SOUTH THROWER
POC TSgt Paul McClain, Contract Specialist (601) 377-1819 / Robert
Winland, Contracting Officer (601) 377-3642
CNT F22600-97-C-0014
AMT $132,765.00`
DTD 092997
TO K & K Industries, Rt 4 Box 1150A, Newberry, MI, 49868
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: mcclainp@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN127838)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE HVAC, FAMILY HOUSING, FORT SILL, OK.
POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4027
AMT $522,328.00
DTD 092697
TO American Construction & Energy, Inc., 7387 W. 162nd St., Stilwell,
KS 66085-9140
CITE: (W-272 SN127842)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--GRAVEL OIL DETENTION BERMS, JAMESTOWN SUBSTATION,
NORTH DAKOTA
POC James E. Dickey, (605)353-9215
CNT DE-AX65-97WC11648
AMT $63,700
LINE one
DTD 092397
TO Lindberg Bros, Inc., P.O. Box 2115, Jamestown, ND 58402-2115
CITE: (W-272 SN127843)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--CONSTRUCT VEHICLE WASH FACILITY
POC Fred Shamonsky (412) 474-8125, Contracting Officer, Daniel
C. Lucci (412) 474-8119
CNT F36629-97-C0004
AMT $474,575.00
DTD 092697
TO Tri-State Design Construction Company, 550 Pinetown Road Suite
350, Ft Washington PA 19034-2608
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-272 SN127844)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--ASBESTOS ABATEMENT
POC Clarissa Harley, 914-737-4400, ext. 2188
CNT V620C-477
AMT $112,400.00
LINE 0001
DTD 090497
TO DMG Construction, Inc., 352 Oldham Road, Wayne, NJ 07470
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-272 SN127851)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR AND REPLACE ROOFS, MISCELLANEOUS BUILDINGS,
REQUIREMENTS CONTRACT
POC Juanita A. Rodriguez, (830)298-5608
CNT F41685-97-D0002
AMT $7,148,135.99
DTD 092597
TO Alice Roofing & Sheet Metal Works, Inc., P O Box 200087, San
Antonio TX 78219
EMAILADD: vasquez@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-272 SN127856)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE ELECTRICAL SYSTEM, USARC, HOT SPRINGS, AR
POC Natalia C. Fisher-Jackson, (405) 442-4315
CNT DABT39-97-C-4045
AMT $79,800
LINE 0001
DTD 092697
TO Gigerich Electrical, Inc., 835 Central Ave., Ste 405, Hot
Springs, AR 71901
CITE: (W-272 SN127858)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CONSTRUCT FUEL FACILITY, DEMOLISH FUEL FARM BUILDING,
REMOVE UNDERGROUND STORAGE TANKS, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6078
AMT $664,304.00
DTD 092297
TO Earth Tech, Inc., 100 West Broadway, Suite 5000, Long Beach,
CA 90802
CITE: (M-272 SN127866)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR IRRIGATION SYSTEM, TEES AND TREES GOLF COURSE,
NEBO AREA, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6014
AMT $436,369.00
DTD 043098
TO John J. Kuqali, General Contractor, P.O. Box 14537, Pittsburgh,
PA 15228
CITE: (M-272 SN127870)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: Z--JOB ORDER CONTRACT, DELIVERY ORDER 0001, MARYLAND
AIR NATIONAL GUARD
CNT DAHA18-97-D-0002, DO 0001
AMT $206,123.34
DTD 092497
TO Enviroserve, Inc., 7400 Buttercup Road, Sykesville, Maryland
21784
CITE: (M-272 SN127872)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA MEDICAL CENTER, ATTN: CONTRACTING (93), POC NAME,
P.O. BOX 1034, PORTLAND, OREGON 97207
SUBJECT: Z--INSTALL CATH LAB
POC Rich Hague, 503-273-5210
CNT V648C-345
AMT $154,550
LINE N/A
DTD 092697
TO Michael J. Watt, 3625 SE 17th Ave, Portland, Oregon 97202
CITE: (I-272 SN127896)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AND UPGRADE FIRE SATETY
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
CNT V619C-545
AMT $289,271
LINE I
DTD 092797
TO FCS Construction Services, Inc., 5135 Berry Street, Covington,
GA 30014
CITE: (I-272 SN127897)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR CHILLER #1, SATCOM BLDG 38, CAPE COD AS, MA
POC MSgt Dan Winterroth, Contract Specialist, (781) 377-2706.
CNT F19650-97-M0007
AMT $56,628.00
LINE 0001, 0001AA
DTD 092697
TO Enterprise Equipment Co., Inc. Weymouth MA 02189
CITE: (I-272 SN127898)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--UPPER BAKER ROAD SURFACING, MT. BAKER RANGER DISTRICT,
WHATCOM COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0201
AMT $36,570
LINE N/A
DTD 092597
TO L B & R Logging Company LP, PO Box 2037, Concrete, WA 98237;
phone (360) 853-8373
CITE: (I-272 SN127899)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, P. O.
Box 1070, Nashville, TN 37202
SUBJECT: Z--ANCHORAGE OF FOUR GATE MONOLITHS
POC Maxie Covington (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
CNT DACW62-97-C-0029
AMT $888,016.00
LINE 001 THRU 013, 015 THRU 026
DTD 092497
TO Brayman Construction Corporation, 1503 Gibsonia Road, Gibsonia,
PA 15044
CITE: (I-272 SN127901)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR PAINTING, CAMP GEIGER BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3565
AMT $71,400
LINE N/A
DTD 092697
TO J&K CONTRACTING INC., 9344 LANHAM SEVERN ROAD, SUITE 206,
LANHAM, MD 20206
CITE: (I-272 SN127919)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--LOT 203, HIGHWAY ACCESS IMPROVEMENTS, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3580
AMT $97,770
LINE N/A
DTD 092697
TO ONSLOW GRADING AND PAVING INC., 3578 RICHLANDS HWY, JACKSONVILLE,
NC 28540
CITE: (I-272 SN127920)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--II MEF STAGING AREA, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3582
AMT $363,100
LINE N/A
DTD 092697
TO C L PRICE AND ASSOCIATES, INC., 3723 BRIDGES STREET, MOREHEAD
CITY, NC 28557
CITE: (I-272 SN127921)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PAVE ROAD AT BERKLEY MANOR, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3670
AMT $657,758
LINE N/A
DTD 092797
TO BARRUS CONSTRUCTION COMPANY, P O BOX 399, KINSTON, NC 28502
CITE: (I-272 SN127922)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SWIMING POOL REPAIRS, TT-20, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4401
AMT $94,314
LINE N/A
DTD 092697
TO VIRTEXCO CORPORATION, 977 NORFOLK SQUARE, NORFOLK, VA 23502
CITE: (I-272 SN127923)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/OVERLAY CURTIS ROAD, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4449
AMT $849,000
LINE N/A
DTD 092697
TO BARRUS CONSTRUCTION COMPANY, P O BOX 399, KINSTON, NC 28502
CITE: (I-272 SN127924)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE CEILING TILES AND REPAIR/REPLACE PAINT GRIDS,
BLDG AS-205, MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-5309
AMT $24,788
LINE N/A
DTD 092697
TO SOUTHERN ACOUSTICAL INSULATION CO., LLC, 4183 B HIGHWAY 17
SOUTH, NEW BERN, NC 28562
CITE: (I-272 SN127925)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MODIFICATIONS AND REPAIRS TO BLDGS FC-420 AND G-640,
MAIRNE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5331
AMT $104,841
LINE N/A
DTD 092697
TO RUSH CONSTRUCTION COMPANY, INC., 111 MCGOWAN ROAD, JACKSONVILLE,
NC 28540
CITE: (I-272 SN127926)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BATH HOUSE, BLDG AS-708, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1410
AMT $135,374
LINE N/A
DTD 092797
TO ALDERMAN CONSTRUCTION COMPANY, 3550 NEW BERN HIGHWAY, JACKSONVILLE,
NC 28546
CITE: (I-272 SN127927)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT COMPOST FACILITY, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3601
AMT $368,700
LINE N/A
DTD 092697
TO ONSLOW ENVIRONMENTAL CONTRACTORS, INC., 4571 GUM BRANCH ROAD,
JACKSOONVILLE, NC 28540
CITE: (I-272 SN127928)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR ROOFS, VARIOUS BUILDINGS, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3602
AMT $85,000
LINE N/A
DTD 092697
TO J & K CONTRACTING INC., 9344 LANHAM SEVERN ROAD, SUITE 206,
LANHAM, MD 20706
CITE: (I-272 SN127929)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HEATING SYSTEM IN BAY AREA, BLDG FC-270,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-M-4524
AMT $46,830
LINE N/A
DTD 092697
TO COAST MECHANICAL CONTRACTORS, P O BOX 945, WRIGHTSVILLE BEACH,
NC 28480
CITE: (I-272 SN127930)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ENCLOSE SHELTER, BUILDING 133
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6918
AMT $123,100
LINE N/A
DTD 092597
TO C. L. Price & Associates, Inc., P. O. Box 1199, Morehead City,
NC 28557
CITE: (I-272 SN127932)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--WATERWATER TREATMENT SYSTEM, SAGAMORE HILL NATIONAL
HISTORIC SITE, OYSTER BAY, NY
POC Elyse LaForest, Contracting Officer, 617.223.5037
CNT 1443CX4520-97-010
AMT $220,000.00
LINE Base
DTD 092997
TO Retriever Contracting, Inc., 6 Dolphin Lane, West Islip, NY
11795
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-272 SN127943)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--AIR QUALITY IMPROVEMENTS FOR ROOM 105 - FEDERAL BLDG
& U.S. COURTHOUSE, INDIANAPOLIS, IN.
POC Bill Watlock, 312-353-2492
CNT GS05P97GAC0161
AMT $230,995.00
DTD 092997
TO MIMS Construction Company, 6267 Coffman Road, Indianapolis,
IN 46268
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-272 SN127947)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--REPAIR/IMPROVE STAFF NCO ACADEMY AT THE MARINE CORPS
BASE, CAMP PENDLETON, CA
POC Renae Jones (760) 725-8241/Catherine Jones, Contracting Officer,
(760) 725-8240
CNT N68711-95-C-8860
AMT $2,668,500.00
LINE Base Bid Item 0001
DTD 092997
TO Pan Am Builders, Incorporated, 2121 W. Crescent Ave., Suite
D, Anaheim, CA 92801
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-272 SN127956)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--LEAD PAINT REMOVAL & REPAINT HANGAR, U.S. COAST GUARD
STATION, NEW ORLEANS, LOUISIANA
CNT DTCG82-97-C-3WCA30
AMT $147,773.00
DTD 092297
TO Brighton Painting Company, 4410 Wagon Wheel Road, South Roxana,
Illinois 62087-1008
CITE: (M-272 SN127957)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ADDITION TO BUILDING 3076
POC Contact Ms Julia F. Woodard, Contract Specialist, 850-882-5628,
ext. 5271, Cecile A. Ramos, Contracting Officer, 850-882-5628
CNT F08651-97-C-0131
AMT $297,000.00
LINE 0001
DTD 092997
TO Bestway Construction Company, Inc., 801 Jenks Avenue, Suite
B, Panama City, FL 32401
CITE: (W-272 SN127968)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--CHILLER REPLACEMENT, FEDERAL BUILDING, 650 MISSOURI
AVE., EAST ST. LOUIS, IL
POC Christine Donovan, Contract Specialist, 217/492-5018
CNT GS05P97GAC0777
AMT $82,000.00
DTD 092597
TO Air Masters Corporation, 9100 Olive Blvd., St. Louis, MO 63132
CITE: (W-272 SN127986)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACTS FOR NEW CONSTRUCTION,
RENOVATION, ALTERATIONS & REPAIRS AT VARIOUS LOCATIONS IN ARIZONA,
NEW MEXICO, IMPERIAL, RIVERSIDE, AND SAN BERNDARDINO COUNTIES
IN SO CA
POC Vickie Ball, FAX (619) 532-2361
CNT N68711-97-D-8804,8805, 8806
AMT $50,000 Minimum /$15,000,000 maximum
DTD 092697
TO Multiple Awardees: Baldi Bros. Constructors, 201 California
Avenue, P.O. Box 500, Beaumont, CA 92223, (909) 845-9521/Fax
(909) 845-7953; Valenzuela Engineering, Inc., 3130 Skyway Dr.,
#702, Santa Maria, CA 93455, (805) 349-2811/Fax (805) 349-8811;
Black & Veatch Special Projects Corp., 6 Ventura
CITE: (W-272 SN127987)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--RENOVATE/REPAIR MULTIPLE LABS IN WING A, BLDG. 002
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-7-05
AMT $330,750
LINE ALL
DTD 092297
TO ANVI & Associates, Inc., 110 Pennsylvania Ave., Suite 1R,
Oreland, PA 19075
CITE: (W-272 SN127990)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPAIR OF GREENHOUSES
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 40-3615-7-0490
AMT $49,000
LINE 01
DTD 091597
TO Nexus Corp. dba National Greenhouse Company, #6 Industrial
Drive, Pana, IL 62557
CITE: (W-272 SN127992)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--AMBULATORY/MANAGED CARE RENOVATION, 1ST FLOOR, BLDG.
1, JC
POC Pamela K. Rethy, (314) 894-6574
CNT V657C-1369
AMT $2,022,000
LINE 1
DTD 092997
TO K&S Associates, Inc., 516 Hanley Industrial Court, St. Louis,
MO 63144
CITE: (W-272 SN127995)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--REPAIR CONDENSER WATER PIPES AND HVAC IMPROVEMENTS,
ONE WHITE FLINT NORTH, 11555 ROCKVILLE PIKE, ROCKVILLE, MD
POC Mae Delores Peterson (202) 708-7431
CNT GS-11P97MQC0144
AMT $693,000.00
DTD 092697
TO Asbestos Control Management, Inc. (ACMI), 15881 Commerce Court,
Upper Marlboro, MD 20774
CITE: (W-272 SN127996)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--ALTERATIONS OF MECHANICAL SERVICES BUILDING
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-7-06
AMT $98,800
LINE 01
DTD 092297
TO Donald E. Reisinger Inc., 717 E. Washington Street, West Chester,
PA 19380
CITE: (W-272 SN127997)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--BRICK SCREENS FOR HOUSING AREAS,FORT STEWART, GEORGIA
POC Mae Riggens (912)767-8438, Hope D. Flythe, Contract Specialist
(912)767-2699
CNT DAKF10-97-C-0146
AMT $237,772.00
LINE all
DTD 092797
TO The Davis Group, Inc, Post Office Box 521929, Longwood, FL
32752-1929
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-272 SN127999)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--RENOVATE LABORATORY BUILDING BASEMENT
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-7-07
AMT $143,800
LINE 01
DTD 092997
TO TMG Builders, Inc., 260 Runville Road, Bellefonte, PA 16823
CITE: (W-272 SN128000)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPLACE HVAC SYSTEM
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-7-13
AMT $121,400
LINE 01
DTD 092997
TO Wheeling Power & Industrial Services, Inc., P.O. Box 658,
Phoenixville, PA 19460
CITE: (W-272 SN128002)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT LATRINES, BUILDINGS 19215 AND 19216, FORT
STEWART, GEORGIA
POC Mae Riggens (912)767-8438, Hope D. Flythe, Contract Specialist
(912) 767-2699
CNT DAKF10-97-C-0148
AMT $41,825.00
LINE all
DTD 092697
TO Alibrandi Marine USA Company, Inc, 11202 White Bluff Road,
Savannah, GA 31419
LINKURL: http://www.stewart. army.mil/doc/intro.html
LINKDESC:
CITE: (W-272 SN128003)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONNECTION WITH REPLACING EXERIOR ELECTRICAL
POC Mae Riggens (912)767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
CNT DAKF10-97-C-0150
AMT $111,375.00
LINE all
DTD 092797
TO H A Sack Company, Inc, Post Office Box 528, Statesboro, GA
30459
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-272 SN128007)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FORT WASHINGTON FINANCE STA, NEW YORK 10032-9998
- POSTALIZATION OF LEASED SPACE
POC Joseph Dimino - 201-714-5449
CNT 332495-97-B-0097
AMT $255,000.00
DTD 093097
TO Dafna Construction Co, 126 Lombardy St, Brooklyn., NY 11222-3806
CITE: (W-272 SN128009)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL UTILITY METERS
POC Mae Riggens (912)767-1868, Hope D. Flythe, Contract Specialist
(912)767-2699
CNT DAKF10-97-C-0156
AMT $57,687.00
LINE all
DTD 092697
TO All South Utilities, Inc., Post Office Box 15638, Savannah,
GA 31416
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-272 SN128010)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT WARESHOUSE, HUNTER ARMY AIRFIELD, GEORGIA
POC Mae Riggins (912)767-1868, Hope D. Flythe, Contract Specialist
(912)767-2699
CNT DAKF10-97-C-0182
AMT $234,303.00
LINE all
DTD 092797
TO Harbor Construction Company, Inc., 1481 Dean Forrest Road,
Savannah, GA 31405
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-272 SN128015)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--PERIMETER SECURITY FENCE AND SECURITY SYSTEMS REPLACEMENT,
FLORENCE, AZ
POC Contract Specialist, Julie Ayala (213)452-3241
CNT DACW09-97-0056
AMT $2,888,626.00
DTD 092697
TO Low Mountain Const, Inc 4020 N. 20th ST., #100 Phoenix, AZ
85016
CITE: (W-272 SN128025)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--PERFORM VARIOUS REPAIRS - USCG WAILUPE FAMILY HOUSING
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633392
AMT $73,020.00
LINE 0001
DTD 092997
TO Projects Plus Inc., 669 Ahua Street, Honolulu, HI 96819
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-272 SN128032)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--FIRST BEACH RENOURISHMENT, SAND KEY BEACH EROSION
CONTROL PROJECT, PINELLAS COUNTY, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0050
AMT $11,903,300
DTD 091597
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-272 SN128042)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--DEFENSE ENVIRONMENTAL RESTORATION PROGRAM - FORMERLY
USED DEFENSE SITE (DERP-FUDS) UNDERGROUND STORAGE TANK REMOVAL,
FORMER RAMEY AIR FORCE BASE, AQUIDILLA, PUERTO RICO
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACA17-97-C-0048
AMT $2,110,164
DTD 091397
TO CARIBCO INTERNATIONAL CORPORATION, CALLE COMETA #478 PUERTO
REAL, FAJARDO, PR 00740
CITE: (I-272 SN128043)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--TRAINING WALL REHABILITATION NO. 2, BARTRAM ISLAND
PART 1, JACKSONVILLE HARBOR, DUVAL COUNTY, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0051
AMT $786,633
DTD 092297
TO LUCAS MARINE CONSTRUCTION INCORPORATED, 3558 SE DIXIE HIGHWAY,
STUART, FL 34997
CITE: (I-272 SN128044)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 16-FOOT PROJECT, U.S. COAST
GUARD MOORING, BAYBORO HARBOR, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0053
AMT $447,000
DTD 092597
TO GIMROCK CONSTRUCTION INC, 13915 NW 107TH AVENUE, HIALEAH GARDENS,
FL 33016
CITE: (I-272 SN128046)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III LEVEE REPAIRS, SJ25, SJ25 DROP
STRUCTURE, SJ26 AND SJ27, FRESNO AND MADERA COUNTIES, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0136
AMT $3,174,376
DTD 092397
TO EARTH TECH INC, 100 WEST BROADWAY SUITE 5000, LONG BEACH,
CA 90802
CITE: (I-272 SN128054)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--FY 97 MAINTENANCE DREDGING SNOHOMISH RIVER, EVERETT
HARBOR, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0078
AMT $1,382,000
DTD 092997
TO MANSON CONSTRUCTION & ENGINEERING CO, PO BOX 24067, SEATTLE,
WA 98124
CITE: (I-272 SN128055)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXTERIOR PAINTING, FORT DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0017
AMT $171,374
DTD 092597
TO RAM MAINTENANCE, 132 BARNERT AVENUE, TOTOWA, NJ 07512
CITE: (I-272 SN128057)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--REPLACE MOORING FACILITIES, BRAZOS RIVER FLOOD GATES
AND COLORADO RIVER LOCKS, GULF INTRACOASTAL WATERWAY, TEXAS
IN BRAZORIA AND MATAGORDA COUNTIES
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0037 IFB No. DACW64-97-B-0027
AMT $1,367,791
DTD 092697
TO TEXAS GULF CONSTRUCTION CO, PO BOX 2110, GALVESTON, TX 77553
CITE: (I-272 SN128061)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--RENOVATE CLASSROOMS, BELL HALL, FORT LEAVENWORTH,
KS
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-97-C-0008
AMT $160,608
DTD 092697
TO CAPITAL ELECTRIC CONST CO, 1320 OTTAWA, PO BOX 148, LEAVENWORTH,
KS 66048-0148
CITE: (I-272 SN128067)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACEMENT OF CHILLER, PIPING AND COILS, BUILDINGS
7118 AND 7120, FORT CAMPBELL, KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0109
AMT $534,322
DTD 092297
TO MECHANICAL CONSTRUCTORS INC, P O BOX 41733, NASHVILLE, TN
37204-1733 (SB)
CITE: (I-272 SN128068)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--LOW WATER STREAM CROSSING, FORT CAMPBELL, KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0117 DAKF23-97-B-0078
AMT $231,388
DTD 092697
TO KELLIE W TIPTON CONSTR CO, P O BOX 493, FT CAMPBELL, KY 42223-0493,
(SB)
CITE: (I-272 SN128069)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE ELEVATORS, SITE C-6, EGLIN AFB, FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0132
AMT $320,670
DTD 092997
TO Armstrong Elevator Company, 1509 49th Street South, Gulfport,
FL 33707
CITE: (W-272 SN128086)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVAL/DISPOSAL OF 2.41 MILLION GALLONS OF SETTLED
SOLIDS; EGLIN AFB
POC Contact Kristin Hohn, Contract Specialist, 850-882-5072 ext.
5249; Rickey C. Dean, Contracting Officer, 850-882-4418 ext.
5266
CNT Contract F08651-97-C-0009
AMT $396,623.00
DTD 092997
TO Cleaning Specialist Inc., 1280 Second Ave., Bldg 35, Charleston,
SC 29405
CITE: (W-272 SN128100)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEMS AT MENRIV PARK & EASTSIDE
(PHASE 4), NAVAL WEAPONS STATION, CHARLESTON, SC
CNT N62467-97-B-4431
AMT $362,032.00
LINE 0001
DTD 092297
TO The Davis Group, Inc., P.O. Box 521929, Longwood, FL 32752-1929
CITE: (M-272 SN128119)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: Z--REPAINT PREVIOUSLY PAINTED SURFACES IN MENRIV PARK
& EASTSIDE HOUSING, NAVAL WEAPONS STATION, CHARLESTON, SC
CNT N62467-97-B-4483
AMT $189,000.00
LINE 0000
DTD 092497
TO Thomas Brand Siding Co., P.O. Box 569, Bowling Green, FL 42102
CITE: (M-272 SN128120)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: Z--REPAIR BREEZEWAY ROOFS & PATIO DECKS AT MENRIV HOUSING,
NAVAL WEAPONS STATION, CHARLESTON, SC
CNT N62467-97-B-4444
AMT $391,800.00
LINE 0002
DTD 092597
TO Able-Bellamy, Inc., dba Able Roofing, P.O. Box 36729, Charlotte,
NC 28236
CITE: (M-272 SN128121)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, TX
76119
SUBJECT: Z--INSTALLATION OF WHEELCHAIR-LIFTS
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT J178c-746
AMT $99,403.00
DTD 092497
TO D & G Specialties, 2440 Michael Dr., Southlake, TX 76092
CITE: (M-272 SN128122)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL BRIDGE CRANE AT G.E. DYNAMOMETER BUILDING,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6030
AMT $103,450.00
DTD 092597
TO Jet Construction, Inc., 8354 Neslon Way, Escondido, CA 92026-5211
CITE: (M-272 SN128128)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE CHILLERS, BUILDING 598, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6069
AMT $171,000.00
DTD 092497
TO Wang Milestone Construction, Inc., dba: WMC, Inc., 2130 Huntington
Drive, #310, South Pasadena, CA 91030-4964
CITE: (M-272 SN128129)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--KITCHEN RENOVATION/MISCELLANEOUS REPAIRS, USCG INTEGRATED
SUPPORT COMMAND, NEW ORLEANS, LOUISIANA
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA40
AMT $545,600.00
DTD 092597
TO Brooks Builders, Inc., 7615 Pearl Street, New Orleans, Louisiana
70118
CITE: (M-272 SN128133)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CLEAN OXIDATION POND #1, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-97-C-6036
AMT $587,000.00
DTD 091297
TO Concrete Constructors, 1605 State Street, Barstow, CA 92311
CITE: (M-272 SN128144)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 2, NEBO AREA,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-96-C-3038
AMT $178,500.00
DTD 090497
TO CNC Automatic Fire Sprinkler Inc., 220 E. Telegraph Road,
Fillmore, CA 93016
CITE: (M-272 SN128145)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--FIRE ALARM SYSTEM, EXIT LIGHTS AND EMERGENCY LIGHTS,
VARIOUS BUILDINGS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-96-C-3137
AMT $94,366.00
DTD 091097
TO Springer Construction, Inc., P.O. Box 1329, Rosamond, CA 93560
CITE: (M-272 SN128146)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALLATION OF PLASTIC BEAD MEDIA BLAST BOOTH, MARINE
CORPS, LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-97-C-6004
AMT $853,034.00
DTD 091197
TO ED L Construction, Inc., 225 S. Twin Oaks Valley Road, San
Marcos, CA 92069
CITE: (M-272 SN128147)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR IRRIGATION SYSTEM, TEES AND TREES GOLF COURSE,
NEBO AREA, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-97-C-6014
AMT $436,369.00
DTD 091997
TO John J. Kuqali, General Contractor, P.O. Box 14537, Pittsburgh,
PA 15228
CITE: (M-272 SN128148)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REHABILITATE BOW 11, GARAGES 140 AND 141, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-97-C-6029
AMT $164,000.00
DTD 091697
TO Leo's A/C Inc., 19335 Windrose Drive, Rowland Heights, CA
91748
CITE: (M-272 SN128149)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 232, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-97-C-3119
AMT $104,800.00
DTD 090497
TO Unifed Aircraft Services, Inc., P.O. Box 728, Rialto, CA 92377
CITE: (M-272 SN128150)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 233, CLOSE INDUSTRIAL DRAIN AND INSTALL
WATER RECYCLING VEHICLE WASH, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
POC Contract Specialist, Patricia J. Peters, (619) 577-6493,
or Contracting Officer, Pamela J. Kidder, (619) 577-6453.
CNT N68711-97-C-6035
AMT $104,664.00
DTD 091597
TO Kilgore Services, Inc., 43934 Yucca Avenue, Lancaster, CA
93534
CITE: (M-272 SN128151)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--EXPAND ENERGY MONITORING CONTROL SYSTEM
POC Randy Raley, Contract Administrator--Karen Pike, Contracting
Officer at 405-481-7303
CNT F3461297C0010
AMT $1298516.23
LINE 0001A-0001AG
DTD 092997
TO Dane & Associates Electric Co., 4721 S. W. 18TH, Oklahoma
City, OK 73128-3046
CITE: (W-272 SN128158)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--OFFICE REMODELING
POC Dolores Bello, Contract Specialist, 505-248-6628.
CNT 1448-20181-97-C045
AMT $67,600.00
LINE OO1
DTD 092597
TO Rainbow General Construction, Inc.; Route 2, Box 6-H; Alamo,
TX 78516; 956-781-2530
CITE: (I-272 SN128162)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR AND/OR CONSTRUCT SPILL GATES
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6913
AMT $106,860
LINE N/A
DTD 092997
TO Diamond Industrial Corporation, P. O. Box 3377, New Bern,
NC 28564
CITE: (I-272 SN128163)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), Rich Hague,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPLACE FIRE ALARM PANEL, BLDG. 6 & 101
POC Rich Hague, 503-273-5210
CNT V648C-350
AMT $68,800
LINE N/A
DTD 092997
TO Cannon Communications, 15648 SE 114th, Suite 201, Clackamas,
OR 97015
CITE: (I-272 SN128164)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
C/910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY MAINTENANCE CONSTRUCTION CONTRACT
FOR PILE DRIVING SERVICES AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON, WA .#021-3002)
POC Karen McCarthy, Contract Specialist at (360) 476-6748 or
Wanda M. Edwards, Contracting Officer at (360) 476-6748.
CNT N44255-93-D-4440
AMT $553,230.00
LINE 0001, 0002, 0003, 0004, & 0005
DTD 092697
TO American Construction Co., Inc., 411 - 13th. Street, Everett,
WA 98201 telephone (425) 259-0118
CITE: (I-272 SN128167)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--TWO MILE BRIDGE REPAIR
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-140
AMT $12,809
LINE N/A
DTD 092997
TO Harlan E. Colvig, 122304 W Heck Road, Prosser, WA 99350
CITE: (I-272 SN128183)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE HVAC SYSTEM, BLDG 1380, PATRICK AFB FL
POC E. Swoboday, Contract Specialist (407) 494-9952/Linda Greaves,
Contracting Officer (407) 494-5529
CNT F08650-97-C-0056 (IFB F08650-97-B-0430)
AMT $312,400
DTD 092997
TO Precision Mechanical Inc, 505 Canaveral Grove Blvd, Cocoa
FL 32926
CITE: (W-272 SN128218)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE OZONE DEPLETING SUBSTANCE EQUIPMENT, BUILDING
2985 AT THE NAVAL AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-97-C-2416
AMT $164,253.00
LINE N/A
DTD 092997
TO Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, FL 32503 (AC0929065-04)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN128221)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR FLEMING KEY BRIDGE, NAVAL AIR STATION, KEY
WEST, FL
POC N/A
CNT N62467-97-C-2725
AMT $163,735.00
LINE N/A
DTD 092997
TO Temporary/Permenant Structures, Inc., Post Office Box 5476,
Key West, FL 33040 (AC0929065-07)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN128227)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE FIRE MAINS FROM BUILDING A-940 AT THE NAVAL
AIR STATION, KEY WEST, FL
POC N/A
CNT N62467-97-C-2753
AMT $427,859.00
LINE N/A
DTD 092697
TO Britt's, 655 Childre Avenue, Tutisville, FL 32796-5119 (AC0929065-09)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN128229)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--HEART LAKE TRAIL #171 RECONSTRUCTION
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
CNT 43-03R6-7-0238
AMT S29,134.50
LINE N/A
DTD 092997
TO Nomads, P.O. Box 8864, Missoula, MT 59807
CITE: (I-272 SN128239)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOF, BUILDING 3918
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-96-C-7868
AMT $566,809
LINE N/A
DTD 091797
TO Curtis Construction Co., P. O. Box 991, Kinston, NC 28502-0991
CITE: (I-272 SN128240)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR HVAC BUILDING 36, SECTION 1D
POC Contact Debbie Neustadt, Contract Specialist, 314-260-1206/Paulette
Martin, Contracting Officer, 314-260-1206
CNT NMA402-97-C-7013
AMT $350,000
LINE 0001
DTD 092697
TO Lee Mechanical Contractors, Inc., P.O. Box 663, Park Hills,
MO 63601
CITE: (I-272 SN128241)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--CONSTRUCT ROADS, CURBS, SIDEWALKS, AND GUTTERS, TRAVIS
AFB, CA
POC SSgt. Jet Flores 707-424-7764
CNT F0462697D0106
AMT $2,245,965.00
DTD 092697
TO Palomar Grading and Paving, Inc. 2150 N. Centre City Pkwy.,
Ste. C Escondido CA 92026
EMAILADD: floresj@contract60.travis.af.mil
EMAILDESC:
CITE: (W-272 SN128242)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, DRUM.
SOL SP0740-97-Q-2918
CNT SP0700-96-G-0007-0102
AMT $69,101.92
LINE 0001
DTD 092697
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-271 SN127700)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TUBE ASSEMBLY, GUN.
SOL SP0770-97-Q-ND04
CNT SP0770-97-W-0624
AMT $45,378.40
LINE 0001 THROUGH 0002
DTD 092697
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-271 SN127763)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE
POC J. A. Palombo, Code 0242.9, (717)790-7322
CNT N00104-97-C-KB07
AMT $54,600.00
LINE N/A
DTD 092697
TO Polymer Technologies Inc., 35 Monhegan St., Clifton, NJ 07013
CITE: (W-272 SN127814)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--BBU ELECTRIC DETONATORS
POC Karen Tindley, 301-743-6385
CNT N00174-97-C-0045
AMT $296,914.00
LINE 0001AA and 0001AB
DTD 092497
TO Propellex Corporation, P.O. BOX 387, Edwardsville, IL 62025
CITE: (W-272 SN128005)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK M230/M234 PROPELLING CHARGE
POC Carol A. Klapal, Contracting Officer, 973-724-3274
CNT DAAE30-97-C-1090
AMT $771,458.34
DTD 092597
TO Valentec Systems, Inc., 200 Valley Road, Suite 101, Mt. Arlington,
NJ 07856
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lkettler
EMAILDESC:
CITE: (D-272 SN128159)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--MA-31 EXTENDED RANGE TESTING AND DEMONSTRATION
POC Stacie King, (301)757-5895
CNT N/A
AMT $533,166.00
LINE 0001
DTD 091197
TO The Boeing Company, P.O. Box 516, St. Louis, MO 53166-0516
CITE: (W-272 SN127817)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-B291
CNT SP0460-97-M-3363
AMT $46,950.00
LINE 0001 THROUGH 0002
DTD 092797
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-271 SN127678)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DS67
CNT DAAJ09-94-G-0005-TYQ2
AMT $80,441.57
LINE 0001AA THROUGH 0001AC
DTD 092697
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-271 SN127680)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--EJECTOR ASSY, STABLIZER
SOL SP0460-97-Q-CN12
CNT SP0460-97-M-TM52
AMT $61,664.00
LINE 0001 THROUGH 0002
DTD 092697
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-271 SN127683)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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-CP51
CNT SP0460-97-M-TM79
AMT $26,100.00
LINE 0001
DTD 092697
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-271 SN127684)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-CB82
CNT SP0460-97-M-TN47
AMT $88,620.00
LINE 0001
DTD 092697
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-271 SN127688)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--DOOR, ACCESS
SOL SP0460-97-Q-DS65
CNT DAAJ09-94-G-0005-TYQ1
AMT $41,513.96
LINE 0001AA THROUGH 0001AB
DTD 092697
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-271 SN127737)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--CAP, BEAM, FUSELAGE
SOL SP0460-97-Q-DR70
CNT DAAJ09-95-G-0014-XHL2
AMT $46,087.17
LINE 0001
DTD 092697
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-271 SN127741)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--DOOR, HOIST ACCESS
SOL SP0460-97-Q-CN50
CNT SP0460-97-M-TM66
AMT $45,760.00
LINE 0001 THROUGH 0002
DTD 092697
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-271 SN127746)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--WINDSHIELD PANEL, CLEAR VISION, L/H
SOL SP0460-97-Q-CQ07
CNT SP0460-97-M-TM62
AMT $56,433.00
LINE 0001AA THROUGH 0002
DTD 092697
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-271 SN127747)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL SIDE WINDSHIELD --1560000758911JH
CNT F09603-97-C-0513, F09603-97-R-30141
AMT $95,271
DTD 092397
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-272 SN128191)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--VS80G MARK II SPARE PARTS FOR S/NS: 60000 AND 20000
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247 or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext. 251, AMSAM-AR-Z-A-K
CNT USZA95-97-P-0143
AMT $35,525.08
LINE 0001AA
DTD 092497
TO TEAC America, Inc., 7733 Telegraph Rd., Montebello, CA 90640
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-269 SN127593)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, PRESSURE, ANTI
CNT SP0920-97-M-7227
AMT $27,054.32
LINE 0001 THROUGH 0002
DTD 092697
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-271 SN127666)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--BAG ASSEMBLY, DEPLOYMENT
SOL SP0460-96-Q-XJ89
CNT SP0460-97-W-0275
AMT $77,509.65
LINE 0001 THROUGH 0002
DTD 092697
TO Mills Mfg Corp Weaverville Hwy at New Bridge Exit P.O.Box
8100 Asheville NC 28814
CITE: (I-271 SN127682)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-DU90
CNT SP0460-97-W-0252
AMT $34,879.85
LINE 0001 THROUGH 0002
DTD 092697
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-271 SN127744)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, INERTIA REEL
SOL SP0460-97-X-V620
CNT SP0460-97-W-0277
AMT $86,640.00
LINE 0001
DTD 092697
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-271 SN127750)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--E3 + E8 JACKPOINT KITS AND TRIPOD JACKS
POC Deidre Murree, Phone (301) 342-7589 ext. 174
CNT N00019-94-G-0261
AMT $1,450,293.
LINE 0006
DTD 092697
TO Boeing Defense and Space Group, P O Box 3707, Seattle, WA
98124-2207
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN127816)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 16--CRASH DAMAGE REPAIR KITS FOR UH-60
POC Ozella Martinez, Contract Specialist, (512) 939-3133 or Brunetta
D. Smith, Contracting Officer, (512) 939-2565
CNT F09603-95-G-0009, BJ03
AMT $732,451.00
DTD 092997
TO Sikorsky Support Services, Inc., 229 Airport Blvd, Troy, Al
78419-6030
CITE: (W-272 SN127862)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--SIMOP FILTER/MOUNTS IN SUPPORT OF THE SIL FOR THE
ABNCP MODIFICATION
POC Sherry Bonaiuto, Phone (301)342-7589 ext. 142
CNT N00019-94-C-0224
AMT $75,406.
LINE P0031
DTD 092997
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Rd,
P O Box 154580, Waco, TX 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN127981)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT --1660006312189FL
CNT F34601-97-C-0500, F34601-97-R-02114
AMT $36,600
DTD 092697
TO Gse Dynamics Inc, Po Box 13248, Hauppauge Ny 11788-0593
CITE: (I-272 SN128204)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--VALVE, REGULATOR AIR; P/N 3214344-1-1; 8 EA --1660011390179
CNT F42600-95-G-7501SD4U, FD2030-97-0-7136
AMT $83,240
DTD 092697
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-272 SN128208)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--ENGINEERING CHANGE PROPOSAL (ECP) REVISION TO SUPPORT
THE RECONFIGURATION OF MH-53E NAVIGATION/COMMUNICATION SYSTEM
POC LT Jeffrey J. Mason, Air-2.3.1.3.5, (301) 757-5241
CNT N00019-95-C-0161
AMT $396,069.00
LINE P00003
DTD 092997
TO EER Systems, Inc., 10289 Aerospace Road, Seabrook, Maryland
20706-2280
LINKURL: N00019-95-C-0161
LINKDESC:
modification for $396,069.00 to contract N00019-95-C-0161 to
EER Systems Inc., for the preparation of an Engineering Change
Proposal (ECP) revision to support the reconfiguration of MH-53E
Navigation/Communication System (NCS).
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN128231)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TRENTON (LPD-14), SSP-346-97, TAV
POC PHILLIP FIELDS (757)396-5041, EXT 449
CNT 7241
AMT $36,534
LINE 0001,0002,0003
DTD 092997
TO Dreadnought, Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-272 SN128106)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP-347-97, TAV
POC Phillip Fields, (757) 396-5041, Ext 449
CNT 7242
AMT $31,184
LINE 0001,0002,0003
DTD 092997
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-272 SN128116)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LA MOURE COUNTY (LST-1194), SSP 323-97, TAV
POC Clarice Turner (757) 396-5041 ext. 420
CNT 7243
AMT $ 99,803.00
LINE 0001, 0002, & 0003
DTD 092997
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-272 SN128209)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--BATTERY PACK MK 142 MOD 0, 400 EACH
POC Inge McCaugher, Purchasing Agent, (850)234-4719 Carol A.
Dreger, Contracting Officer, (850)234-4863.
CNT N61331-97-Q-7532/ N61331-97-M-7822
AMT $38,360.30
LINE 0001
DTD 092497
TO Bren-Tronics Inc., 10 Branton Court, Commack NY 11725
CITE: (I-272 SN127895)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--ENGINE PARTS
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra Mckay, (410) 762-6476
CNT DTCG40-97-D-60036
AMT Est. $88,329.83
LINE CLINS 0001, 0002, 0003, 0004, 0006, 0007, 0008, 0009, 0035,
0051, 0076 and 0167
DTD 092697
TO Powerway, Division of Covington Diesel, 46G Worthington Drive,
Maryland Hgts., MD 63043 (AC0929065-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN128223)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58 Bldg. 31, 2nd Floor, Mail Stop
26, 2401 Hawkins Point Road, Baltimore, MD 21225-5000
SUBJECT: 20--ENGINE PARTS
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-97-D-60037
AMT Est. $540,818.18
LINE All Clins except CLINS 0001-0009, 0035, 0051, 0076, and
0167
DTD 092697
TO Coltec Industries, Fairbanks Morse Engine Division, 701 White
Avenue, Beloit, WI 53511 (AC0929065-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN128224)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: COMMANDER, USA ARMY WHITE SANDS MISSILE RANGE, STEWS-MT-PM
(BLDG 1504), WSMR NM 88002-5157
SUBJECT: 23--TRAILER MOUNTED CLIMATIC TEST CHAMBER (TMCTC)
POC For information contact Joan Roman, Contract Specialist,
at (505) 678-6065 or Michael D. Derr Contracting Officer at
(505) 678-2827. (Site Code DAAD07)
CNT DAAD07-97-C-0122
AMT $269,600
LINE Clins 0001 and 0002
DTD 092697
TO TESCOR INC, 341 IVYLAND ROAD, WARMINSTER, PA 18974
CITE: (I-272 SN128052)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 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--VEHICULAR POWER
CNT DAAE0794CA014P00022
AMT $320,317
DTD 092397
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-269 SN127595)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TONGUE, FRONT AXLE.
CNT SP0740-97-M-GT09
AMT $28,067.52
LINE 0001 THROUGH 0004
DTD 092697
TO Hydraulics international, Inc. 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-271 SN127699)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPADE, RECOVERY VEHICLE
SOL SP0750-97-Q-1810
CNT SP0750-97-M-K518
AMT $34,560.00
LINE 0001
DTD 092697
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-271 SN127703)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, DOOR, DRIVER.
SOL SP0750-97-Q-1915
CNT SP0750-97-M-M833
AMT $35,840.00
LINE 0001
DTD 092697
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-271 SN127705)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 25--NATURAL GAS CONVERSION KITS
POC Mrs. Lovato Ahmad, COntract Specialist, (757) 444-3047
CNT N00189-97-D-0143
AMT $106810.00
LINE 1001
DTD 092697
TO G&M Service Center, Inc., 7901-5 Hill Park Court, Lorton,
VA 22079
CITE: (W-272 SN127880)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--RING ASSEMBLY --2840013170256PT
CNT F41608-97-G-00160013
AMT $409,996
DTD 092497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-270 SN127633)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
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--CASE (3) GAS TURBINE --2840012051302PT
CNT F41608-97-M-2681
AMT $55,020
DTD 092397
TO J T Slocomb Co, 68 Matson Hill Rd, South Glastonbury Ct 06073-0000
CITE: (I-270 SN127641)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0770-97-R-5969
CNT SP0770-97-C-4193
AMT $499,684.22
LINE 0001 THROUGH 0002
DTD 092697
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-271 SN127708)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SHAFT, POWER OUTPUT
CNT F34601-97-G-0002-TYV5
AMT $122,333.70
LINE 0001AA THROUGH 0001AF
DTD 092497
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-271 SN127738)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SLEEVE, WEAR, COMBUSTION
SOL SP0480-97-Q-J566
CNT SP0480-97-C-0338
AMT $40,898.50
LINE 0001AA THROUGH 0002
DTD 092697
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-271 SN127748)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--SHROUD, COMPRESSOR
SOL SP0480-97-Q-JH08
CNT F34601-97-G-0002-TYW4
AMT $30,717.09
LINE 0001 THROUGH 0002
DTD 092697
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-271 SN127749)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE. AS ON!
SOL SP0750-97-Q-1910
CNT SP0750-97-W-6345
AMT $38,794.90
LINE 0001 THROUGH 0002
DTD 092697
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525-5050
CITE: (I-271 SN127764)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 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--BOWL, FILTER, FUEL ASSEMBLY --2915013302708PT
CNT F41608-96-G-00150001
AMT $40,123
DTD 092497
TO Argo-Tech Corporation, 23555 Euclid Ave, Cleveland Oh 44117-1703
CITE: (I-270 SN127628)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 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--NOZZLE & PROBE ASSEMBLY --2915012153557PT
CNT F41608-97-C-0640, F41608-97-R-44164
AMT $155,250
DTD 092097
TO Dynamic Metal Products Co Inc, 967 Parker St, Manchester Ct
06040-2208
CITE: (I-270 SN127630)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD, BLEED AIR, P/N 3P33504-155; 27 EA --2995009069309
CNT F34601-97-G-00060002, FD2030-97-0-8272
AMT $26,738
DTD 092697
TO Globe Engineering Co Inc, Po Box 12407, Wichita Ks 67277-2407
CITE: (I-272 SN128206)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER (STEEL MATERIAL)
SOL SP0740-97-Q-2758
CNT F09603-94-G-0056-UB58
AMT $39,233.48
LINE 0001
DTD 092397
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-271 SN127697)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER
CNT SP0770-97-M-ZB63
AMT $43,755.00
LINE 0001
DTD 092697
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-271 SN127701)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, INVOLUTE SPLINED BORE.
SOL 97TZ45-82-P-0700
CNT SP0750-97-M-B272
AMT $28,878.75
LINE 0001 THROUGH 0002
DTD 092697
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-271 SN127702)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL. STEEL. INTERNAL INVOLUTE SPLINE
SOL SP0750-97-Q-1526
CNT SP0750-97-M-K537
AMT $44,839.65
LINE 0001
DTD 092697
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-271 SN127707)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, BALL, AIRFRAME
SOL SP0500-97-Q-PU13
CNT N00383-95-G-M120-WU22
AMT $64,050.00
LINE 0001
DTD 092897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-271 SN127785)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--BUSHING, SLEEVE
SOL SP0500-97-Q-RT60
CNT SP0500-97-M-F9E8
AMT $42,500.00
LINE 0001
DTD 092797
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-271 SN127797)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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
SOL 97TBQ1-12-P-0500
CNT SP0500-97-M-J3E7
AMT $32,688.00
LINE 0001
DTD 092697
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-271 SN127799)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 31--STRUT BEARINGS
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6461 Contracting Officer
CNT DTCG40-97-C-50045
AMT $119,372.00
LINE All Items
DTD 092997
TO American Metal Bearing Co., 7191 Acacia Ave., Garden Grove,
CA 92841 (AC0929065-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN128228)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, ( CRANE SPARE PARTS)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-96-A-1162-0034
AMT $25515.00
LINE 0001
DTD 092797
TO Valjar, Inc., 201 Bulldog Drive, Chesapeake, VA. 23322
CITE: (W-270 SN127654)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9726H
AMT $125,000.00
LINE 1
DTD 091897
TO Pro-Form Technologies, Inc., 6441-B 19th Street East, Sarasota,
FL 34243
CITE: (W-272 SN127881)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM,GOCESS WAREHOUSE, KEESLER AFB
MS--3990
CNT F33600-97-C-0109, F33600-97-R-0067
AMT $92,060
DTD 092697
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-272 SN128202)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOUSING ASSEMBLY, OI
SOL SP0500-97-Q-VW74
CNT N00383-95-G-M120-WU31
AMT $30,693.60
LINE 0001
DTD 092897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-271 SN127786)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER
SOL SP0500-97-Q-VX09
CNT SP0500-97-M-J2W5
AMT $39,936.00
LINE 0001
DTD 092897
TO Lytron Inc 55 Dragon CT Woburn MA 01801
CITE: (I-271 SN127790)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--HOSE ASSEMBLY, NONMETALLIC
SOL 96TL29-42-P-0700
CNT SP0770-97-C-3704
AMT $106,731.22
LINE 0001 THROUGH 0003
DTD 092697
TO Ansul Inc 1 Stanton St marinette WI 54143-2542
CITE: (I-271 SN127761)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--BREATHING FACEPIECE --4240014154240
CNT F09603-97-C-0407P00004, F09603-97-R-71198-01
AMT $310,510
DTD 092697
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-272 SN128188)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, PISTON, RECIP
SOL SP0740-97-Q-2213
CNT SP0740-97-M-GE63
AMT $55,847.11
LINE 0001 THROUGH 0002
DTD 092697
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-271 SN127698)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER ELEMENT,FLUI
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010497PBN14, Sol Nr N00104-97-Q-VB26, NIIN 014379116
AMT $53,120
LINE N/A
DTD 101097
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0929067-090)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127935)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SP0500-97-Q-VZ62
CNT SP0500-97-M-G6C0
AMT $64,643.04
LINE 0001 THROUGH 0003
DTD 092797
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-271 SN127795)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 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
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD ASSY --4710010397403PT
CNT F41608-97-G-00160225
AMT $96,218
DTD 092497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-270 SN127638)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, FUEL.
SOL SP0770-97-Q-NG91
CNT SP0770-97-M-MJ21
AMT $27,120.00
LINE 0001
DTD 092697
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-271 SN127709)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. FOUR INCH I.D., 165
SOL SP0750-97-Q-1388
CNT SP0750-97-M-A429
AMT $36,774.00
LINE 0001 THROUGH 0004
DTD 092697
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-271 SN127762)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--ELBOW,PIPE
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055178, Sol Nr N00104-97-Q-VG30, NIIN 011313083
AMT $47,904
LINE N/A
DTD 100697
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0929067-091)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127936)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL 96TS16-22-P-0700
CNT SP0770-97-M-RB74
AMT $62,954.28
LINE 0001 THROUGH 0002
DTD 092697
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-271 SN127704)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PCH73, Sol Nr N00104-97-Q-CC79, NIIN 013339393
AMT $63,449
LINE N/A
DTD 100697
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0929067-092)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127937)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TABLE MAT ROLL, WORKSTATION (TYPE II WORKSURFACE
CNT SP0770-97-M-BU34
AMT $26,698.50
LINE 0001 THROUGH 0003
DTD 092697
TO Wescorp Div DAL Industries Inc 190 B S Wishman Rd Mountain
View CA 94041-1512
CITE: (I-271 SN127706)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 49--PARTS WASHER SERVICE/RENTAL OF CLEANING VATS
POC Gerald S. Byrd, Contract Specialist, Code 895, (912)439-6786
CNT M67004-98-M-0017/M67004-97-Q-0019
AMT $43318.00
DTD 091797
TO Safety-Kleen Corp., One Brinckman Way, Elgin, IL 60123
CITE: (W-272 SN127849)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--BOLT --5306004812159PT
CNT F41608-97-G-00160099
AMT $59,887
DTD 092597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-270 SN127634)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--BOLT --5306004812159PT
CNT F41608-97-G-00160134
AMT $58,246
DTD 092497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-270 SN127635)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--NUT --5310003652912
CNT F41608-97-G-00160143
AMT $73,094
DTD 092497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-270 SN127636)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--RIVET --5320010253493PT
CNT F41608-97-G-00160202
AMT $125,770
DTD 092597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-270 SN127637)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--GASKET SET
SOL SP0500-97-Q-WP69
CNT SP0500-97-M-G8Z9
AMT $26,400.00
LINE 0001AA THROUGH 0001AC
DTD 092897
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-271 SN127787)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--PARTS KIT, SEAL REPLACEMENT, MECH. EQUIP
SOL SP0500-97-Q-VW22
CNT SP0500-97-M-J1E6
AMT $37,800.00
LINE 0001
DTD 092897
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-271 SN127788)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0500-97-Q-VW19
CNT SP0500-97-M-J1F6
AMT $56,250.00
LINE 0001
DTD 092897
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-271 SN127789)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--KNOB
SOL SP0500-97-Q-1921
CNT SP0500-97-M-J4K2
AMT $46,729.40
LINE 0001
DTD 092897
TO Electronic hardware Corp. 320 broadhollow Rd. Farmingdale
l.i. N.y. 11735
CITE: (I-271 SN127791)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--PIN-RIVET, THREADED
SOL SP0500-97-Q-Q170
CNT SP0500-97-M-J5U8
AMT $72,935.00
LINE 0001AA THROUGH 0001AB
DTD 092897
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-271 SN127792)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, EXTERNALLY RELIEVED BODY
SOL SP0500-97-Q-QP18
CNT N00383-97-G-014M-TZ01
AMT $25,570.20
LINE 0001 THROUGH 0002
DTD 092797
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-271 SN127793)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, SHOULDER
SOL SP0500-97-Q-YA74
CNT SP0500-97-M-J4H3
AMT $25,824.00
LINE 0001
DTD 092697
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-271 SN127794)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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
SOL SP0500-97-Q-QX97
CNT SP0500-97-M-J4Q6
AMT $25,300.00
LINE 0001
DTD 092797
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-271 SN127796)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--CAP SCREWS AND SQUARE NECK BOLTS
POC Georgia Sells, Contracting Officer, 817/978-8640
CNT GS-OF7-92970
AMT $13,212.30
LINE 31-33, 37-38, 47-48, & 63-66
DTD 091897
TO J.P. Buklic Screw Co., 17200 Palmer Blvd., Homewood, IL 60430
CITE: (W-272 SN127944)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-1A97
CNT SP0500-97-M-J5F8
AMT $55,750.00
LINE 0001 THROUGH 0005
DTD 092797
TO Gemini Forest Products Inc 3700 Katella Ave Suite 205 P.O.Box
P O Box 105 Los Alamitos CA 90720
CITE: (I-271 SN127798)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-JD16
AMT $32953.00
LINE N/A
DTD 092697
TO Fujitsu Business Communication Systems, 4000 Legato Rd., Ste.700,
Fairfax, VA. 22033
CITE: (W-269 SN127606)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--EYEPIECE ASSEMBLY, O
SOL SP0970-97-Q-2329
CNT SP0970-97-M-6733
AMT $55,076.76
LINE 0001AA THROUGH 7001AA
DTD 092697
TO ITT Corp ITT Electro-Optical Prod Div 7635 Plantation Rd Roanoke
VA 24019-3222
CITE: (I-271 SN127670)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--CONVERTER, SIGNAL DATA
CNT SP0970-97-M-6752
AMT $42,253.00
LINE 7001
DTD 092697
TO EG and G Power Systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-271 SN127673)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULATOR GROUP,RAD
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497CAA18, Sol Nr N00104-97-R-AF00, NIIN 014154669
AMT $124,626
LINE N/A
DTD 100697
TO Litton Systems Inc , San Carlos ,CA 94070-4116 (ACNSPCC0929067-093)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127938)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH
CNT DAAB07-96-C-E003
AMT $416,814.00
DTD 091997
TO Science Applications International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127948)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--AN/TVS-5 NV SIGHT
POC M. Zarate, CS, 908/532-2166, AMSEL-AC-CC-A-CC
CNT DAAB07-97-C-J249
AMT $97,842.00
DTD 092697
TO Litton Systems, Inc, 2203 W. Walnut St, Garland, TX 75042
EMAILADD: zarate@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127949)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--TRANSIT CASE CHANGE/USER TESTING/FIRMWARE CHANGE
POC D. Baldwin, CS, 908/532-2714, AMSEL-ACCA-A-AD
CNT DAAB07-95-C-A521
AMT $108,148.00
DTD 092697
TO LNR Communications, Inc, 180 Marcus Blvd, Hauppauge, NY 11788
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127950)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--M4.M5 "A" KITS
POC J. Watters, CS, 908/427-1322, AMSEL-ACCC-C-CQ
CNT DAAB07-90-C-7068
AMT $800,000.00
DTD 092397
TO California Microwave, Airborne Sys Integ, 1362 Brass Mill
Rd, Belcamp, MD 21017
EMAILADD: watters@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127951)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SYNTHETIC APERTURE RADAR (SAR)
POC D. Myers, CS, 908/427-1409,AMSEL-ACCC-A-CE
CNT DAAB07-97-C-J738
AMT $12,000,000.00
DTD 092497
TO Northrup Grumman, P.O. Box 746, 1745A W. Nursery Rd, Linthicum,
MD 21090
EMAILADD: myersd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127954)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--WINDSCREEN --5855012840189SO
CNT F09603-94-G-00130088, F09603-97-R-60531
AMT $49,755
DTD 092497
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-272 SN128185)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--AN/ARC-190 (V)8 MODIFICATION KITS --5821K1207298A
CNT F09603-96-C-0529P00003, F09603-97-R-82005
AMT $845,553
DTD 092397
TO Datacom Inc, 651 Anchors St, P O Box 278, Ft Walton Beach
Fl 32549-0278
CITE: (I-272 SN128187)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECORDER, AIRBORNE AUDIO VISUAL, --5836010512886BY
CNT F09603-97-C-0531, F09603-97-R-80095
AMT $129,384
DTD 092597
TO Visons Of Video, 9030 Balboa Blvd, Northridge Ca 91325 2610
CITE: (I-272 SN128192)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CREW STATION UNIT APPL TO AC-130U ACFT --5831013083770SO
CNT F09603-97-M-1166, F09603-96-R-60559
AMT $43,038
DTD 092497
TO Palomar Products Inc, 2051 Palomar Airport Rd, Carlsbad Ca
92009-1416
CITE: (I-272 SN128195)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER --5895014451432CW
CNT F09603-97-M-2165, F09603-97-R-00118
AMT $52,440
DTD 092597
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4001
CITE: (I-272 SN128197)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER --5826010409798
CNT F34601-95-G-0011RJ3C, F09603-97-R-00115
AMT $150,546
DTD 092497
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-272 SN128201)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--FILTER, LOW PASS
SOL SP0905-97-Q-2022
CNT N00383-94-G-B501-UB18
AMT $61,886.04
LINE 0001 THROUGH 7001
DTD 092597
TO Hughes Technical Services Co NAWC Transition Team MS 10 6125
E 21 St Indianapolis In 46219
CITE: (I-271 SN127663)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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
SOL SP0970-97-Q-A380
CNT SP0970-97-M-6638
AMT $86,250.00
LINE 0001 THROUGH 0002
DTD 092797
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-271 SN127664)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--ANTENNA
SOL SP0970-97-Q-A371
CNT SP0970-97-M-6635
AMT $33,408.00
LINE 0001 THROUGH 0002
DTD 092797
TO Randtron Systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-271 SN127665)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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, PUSH
SOL SP0930-97-Q-A403
CNT SP0930-97-M-A770
AMT $34,291.20
LINE 0001 THROUGH 0002
DTD 092697
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-271 SN127667)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--MOUNTING PAD, ELECTR
SOL SP0920-97-Q-1610
CNT SP0920-97-M-6789
AMT $27,255.00
LINE 7001 THROUGH 7002
DTD 092697
TO Alek Industries Inc 3170 rodenbeck Dr beavercreek OH 45432
CITE: (I-271 SN127668)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A192
CNT SP0905-97-M-7809
AMT $40,537.50
LINE 0001AA THROUGH 0001AF
DTD 092697
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-271 SN127669)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--ANTENNA
SOL SP0970-97-Q-A379
CNT SP0970-97-M-6626
AMT $48,711.00
LINE 0001
DTD 092797
TO C and S antennas Inc 45250 severn way Sterling VA 20166
CITE: (I-271 SN127671)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-1794
CNT SP0970-97-M-6726
AMT $33,000.00
LINE 0006 THROUGH 7007
DTD 092697
TO Microwave development company 65 flagship drive North Andover
MA 01845
CITE: (I-271 SN127672)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--PRESSURE SWITCH, P/N 5267019-001, 53 EA, AND PRESSURE
CARTRIDGE, P/N 5267019-002, 53 EA
POC Inge McCaughey, Purchasing Agent (850)234-4719 Carol A. Dreger,
Contracting Officer, (850)234-4863.
CNT N61331-97-Q-7543/N61331-97-M-7873
AMT $45,262.00
LINE 0001 - 0002
DTD 092297
TO Hi-Shear Technology Corp., 24225 Garner Street, Torrance CA
90505
CITE: (I-272 SN127894)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--WAVEGUIDE ASSEMBLE W/ECP
POC D. Baldwin, CS, 908/532-2714, AMSEL-ACCA-A-AD
CNT DAAB07-97-C-A507
AMT $176,400.00
DTD 092597
TO Microtech Inc, 1424 Milldale Rd, Cheshire, CT 06410-1214
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127955)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPL TO LANTIRN --5998013798001AY
CNT F09603-97-M-2094, F09603-97-R-83315
AMT $32,636
DTD 092597
TO Lockheed Martin Corp, Lockheed Martin Information Systems,
12506 Lake Uhderhill Rd, Orlando Fl 32805 0000
CITE: (I-272 SN128196)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-97-Q-P578
CNT SP0430-97-M-YE54
AMT $30,865.00
LINE 0001
DTD 092697
TO Magnetico Inc 182 Morris Ave Holtsville NY 11742-1437
CITE: (I-271 SN127681)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--ARMATURE, MOTOR
SOL SP0430-96-Q-BH24
CNT SP0430-97-M-YE40
AMT $33,572.40
LINE 0001 THROUGH 0002
DTD 092697
TO Ontic Engineering & Manufacturing, Inc 7230 Coldwater Canyon
Ave P O Box 7044 North Hollywood CA 91609-0510
CITE: (I-271 SN127686)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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-Q-HG53
CNT SP0451-97-M-UJ94
AMT $52,686.72
LINE 0001
DTD 092697
TO Barcar Mfg Inc 1n081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-271 SN127740)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC09
CNT SP0430-97-M-YE51
AMT $30,636.00
LINE 0001
DTD 092697
TO Island Components, Inc. 340-A Central Ave. Bohemia NY 11716
CITE: (I-271 SN127742)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--TORQUE ASSIST ASSEMBLY
SOL SP0430-97-Q-P279
CNT SP0430-97-M-YE80
AMT $60,832.00
LINE 0001
DTD 092697
TO Kollmorgen Corp electro-optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-271 SN127743)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P674
CNT SP0430-97-M-YE12
AMT $64,536.05
LINE 0001
DTD 092697
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-271 SN127745)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE,RADIO FREQUEN
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PAK30, Sol Nr N00104-97-Q-AD97, NIIN 009644662
AMT $73,810
LINE N/A
DTD 083197
TO Murray-benjamin Electric Co , Stamford ,CT 06902-0000 (ACNSPCC0929067-094)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-272 SN127939)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 61--PORTABLE 600 KW MOTOR GENERATOR IN WEATHERPROOF
ENCLOSURE
CNT N00102-97-C-1221
AMT $333,441.00
LINE 0001 through 0003
DTD 092997
TO National Electrical Systems, Inc., 13357 State Rte. 12, Boonville,
NY 13309
CITE: (I-272 SN128001)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--LOW VOLTAGE, POWER SUPPLY --6130012173178CX
CNT F09603-97-C-0424, F09603-97-R-80092
AMT $230,088
DTD 092497
TO Engineered Magnetics Inc, 18435 Susana Rd, Rancho Dominguez
Ca 90221-0000
CITE: (I-272 SN128189)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-97-Q-RD88
CNT SP0441-97-M-QS25
AMT $86,524.20
LINE 0001
DTD 092697
TO Kel-lite Industries Inc 2101 brennan Ave Fort Worth TX 76106
CITE: (I-271 SN127677)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--HOLDER, LIGHT
SOL SP0441-97-Q-RC38
CNT SP0441-97-M-QS48
AMT $25,055.28
LINE 0001 THROUGH 0002
DTD 092697
TO Pauluhn Electric Mfg Co Inc 1616 N Main St P.O.Box 53 Pearland
TX 77588-0053
CITE: (I-271 SN127679)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R759
CNT SP0441-97-M-QS29
AMT $36,936.00
LINE 0001 THROUGH 0002
DTD 092697
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-271 SN127751)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASH, GUARD
SOL SP0441-97-Q-RF19
CNT SP0441-97-M-QS34
AMT $63,119.70
LINE 0001 THROUGH 0004
DTD 092697
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-271 SN127752)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION M6-Q15-97
POC Patricia P. McKay (708) 786-5252
CNT M6-Q15-97, Contract V797P-6812a
AMT $3,328,705.00
LINE Item One
DTD 092697
TO Cemax-Icon, 37281 Mission Falls Ct., Fremont, CA 94539
CITE: (W-269 SN127613)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--REAGENTS
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
CNT V506P-3076
AMT $40,986
LINE 1-40
DTD 100197
TO Beckman Instruments, Inc., 250 S. Kraemer Blvd., P.O. Box
8000, Brea, CA 92822-8000
EMAILADD: Johnson, Brenda @ Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-272 SN127822)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3408k
AMT $75,000.00
DTD 091697
TO SpectraCair, One Mediq Plaza, Pennsauken, NJ 08110
CITE: (W-272 SN127886)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3420k
AMT $75,000.00
DTD 091897
TO Electronic Waveform Lab, Inc., 16168 Beach Blvd., Suite 232,
Huntington Beach, CA 92647
CITE: (W-272 SN127940)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D - MEDICAL, DENTAL & VETERINARY EQUIPMENT &
SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-3417k
AMT $75,000
LINE 59
DTD 091597
TO R.H. Burton Company 3965 Brookham Drive Grove City, OH 43123-0068
CITE: (W-272 SN127969)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D - MEDICAL, DENTAL & VETERINARY EQUIPMENT &
SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-3416k
AMT $75,000
LINE 143
DTD 091697
TO WelchAllyn, Inc. 4341 State Street Road Skaneateles Falls,
NY 13153
CITE: (W-272 SN127972)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 65--REAGENT KITS FOR TESTING OF CHLAMYDIA AND NEISSERIA
GONORRHOEAE
POC R. Meyer, Contract Specialist (215)697-9694; K. Sweetra,
Contracting Officer, (215)697-9690
CNT N00140-98-C-N312
AMT $566,400
LINE 0001 through 0006
DTD 100197
TO Gen-Probe, Inc. 10201 Genetic Center Dr. San Diego, CA 92121-4362
EMAILADD: RHODA_MEYER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-272 SN127974)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RASCAL II ANESTHETIC GAS MONITORS
POC Minnie L Smith, Contracting Officer; Brenda B. Tabor, Contract
Specialist Trainee 706-731-7159
CNT V509P-6022
AMT $36390.00
LINE All
DTD 091297
TO Ohmeda, Inc., P. O. Box 7550, Madison, WI 53707
CITE: (W-272 SN127982)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--MAINFRAME PLUG-IN UNIT --6625013915102DQ
CNT F34601-97-G-0003SA01, FD2050-96--29644
AMT $256,000
DTD 092697
TO System & Electronics Inc, Transport & Load Management Sys,
201 Evans Ln, Saint Louis Mo 63121 1126
CITE: (I-270 SN127627)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--FLUORESCENT PENETRA --6635001109463
CNT F41608-97-D-0600, F41608-96-R-20319
AMT $3,591,516
DTD 092497
TO Gould-Bass Co Inc, 1431 W Second Street, Pomona Ca 91766 1202
CITE: (I-270 SN127631)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR,LIQUID QUANTITY,P/N:JG403B14,APPL:E3A
ACFT-- 6680010101982
CNT F41608-97-M-1043, FD2050-97--23573
AMT $35,000
DTD 092697
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-270 SN127640)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 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--DISCONNECT
SOL SP0440-96-R-2040
CNT N00383-96-G-001D-TYC2
AMT $210,640.00
LINE 0001AA THROUGH 0002AC
DTD 092697
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-271 SN127739)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--CENTRIFUGE
POC Diane Finch, Purchasing Agent, 515/239-8415
CNT 40-6125-7-2940
AMT $34,855.00
LINE N/A
DTD 092697
TO Sorvall, Inc.,9705 South Winston Way, Oklahoma City, OK 73139
CITE: (W-271 SN127804)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 66--AN/VDR-2 RADIAC SET
POC M. Paterno-Mihalko, CS, 908/532-5386, AMSEL-ACCC-A-CE
CNT DAAB07-97-C-J552
AMT $27,000.00
DTD 092697
TO Nuclear Research Corp, Dover Div, 58 Richboynton Rd, Dover,
NJ 07801
EMAILADD: paterno@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN127952)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--GROWTH CHAMBERS AND WORK ROOM
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 40-3615-7-0472
AMT $49,000
LINE ALL
DTD 090497
TO PsycroTech Corp., 7940 Rae Blvd., Victor, NY 14564
CITE: (W-272 SN127994)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-97-M-XE86
AMT $46,100.00
LINE 0001
DTD 092797
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 Pleasant Hill CA 94523
CITE: (I-271 SN127685)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--PROPYLENE GLYCOL
POC Patsy Kragh, Code 1142P, 301-743-6669
CNT N00174-97-C-0041
AMT $100400.00
LINE 1AA & 1AB
DTD 092697
TO CSD Inc., PO Box 3087, Conroe, Texas 77035
CITE: (W-272 SN127835)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M13A1 HOSPITAL HEADPIECE
POC Contract Specialist: Cindy Ahrens (309) 782-4947, Contracting
Officer: Brian Schmidt (309) 782-3811
CNT DAAE20-97-D-0013
AMT $79,752.12
DTD 092997
TO Mine Safety Appliances Co., PO Box 428, Pittsburgh, PA 15230-0428
CITE: (W-272 SN127854)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--TELECOMMUNICATIONS AND ANALYSIS SYSTEM
POC William L. Voitk (301) 713-0839 ext. 185
CNT 50-DDNW-7-90059
AMT $197,905
DTD 092697
TO Alden Electronics, Inc., 40 Washington Street, Westborough,
MA 01581-0500
CITE: (W-272 SN127867)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0231/Contract number GS06K97BNM1179
AMT $55,000.00
LINE N/A
DTD 092997
TO University of Pennsylvania, 103 Moore/HMS 200, South 33rd
Street, Philadelphia, PA 19104-6389 (AC0929065-03)
CITE: (I-272 SN128220)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--BABY FURNITURE, (PORTACRIBS)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-JE34
AMT $24806.25
LINE 0001
DTD 092797
TO Color My World Toys, Inc., 5788 Penfield Place, College Park,
GA.30349
CITE: (W-270 SN127656)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9737H
AMT GS-07F-9737H
LINE 1
DTD 100197
TO Frymaster Corporation, 8700 Line Avenue, P.O. Box 51000, Shreveport,
LA 71135-1000
CITE: (W-272 SN127879)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--TAPE, PRESSURE SENSITIVE
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64122
AMT $13,756.00
LINE 1LI/1NSN
DTD 091797
TO Setape, Inc. 6602 Executive Park, Suite 206 Jacksonville,
FL 32216
CITE: (I-272 SN127806)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--TAPE, PRESSURE SENSITIVE
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64148
AMT $118,491.00
LINE 4NSN'S/13LI'S
DTD 091797
TO Lamart corporation 16 Richmond Street Clifton, NJ 07015
CITE: (I-272 SN127807)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--TAPE, PRESSURE SENSITIVE
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64133
AMT $24,882.00
LINE 1NSN/3LI
DTD 091797
TO Lamart corporation 16 Richmond Street Clifton, NJ 07015
CITE: (I-272 SN127808)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--FRAME, FILE DRAWER
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64134
AMT $315,013.00
LINE 8LI'S/2NSN'S
DTD 091797
TO Safina Office Products 5803 sovereign, #214 Houston, TX 77036
CITE: (I-272 SN127809)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--BINDER, LOOSE-LEAF
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64128
AMT $27,524.00
LINE 4LI/1NSN
DTD 091797
TO Advance bindery company 3254 N. kilbourn Chicago, IL 60641-4505
CITE: (I-272 SN127810)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--TAPE, PRESSURE SENSITIVE, VARIOUS
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64131
AMT $29,145.00
LINE 8LI'S/2NSN'S
DTD 091797
TO Valley Industrial Products 152 New York Ave Huntington, N.Y.
11743
CITE: (I-272 SN127811)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--AUDIO AND VIDEO EQUIPMENT: TELEVISIONS, TV/VCR COMBINATIONS,
VCR/VCP, STEREO COMPONENTS AND HAND HELD CAMCORDERS
POC Rita Hatley, Contracting Officer, (817) 978-8651
CNT GS-07F-9723H
AMT $125,000.00
LINE 7
DTD 091097
TO Retex International, DBA: Professsional Audio Supply, 5700
East Loop 820 South, Fort Worth, TX 76119
CITE: (W-272 SN127852)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 78--PROCUREMENT OF PLAYGROUND EQUIPMENT AND RELATED
SERVICES FOR CHILD DEVELOPMENT AND SCHOOL AGE CENTERS THROUGHOUT
GERMANY, THE UNITED KINGDOM, TURKEY, AND ITALY.
POC Contract Specialist, Marsha Harris 011-49-631-536-6803; Contracting
Officer, Molly Harris 011-49-631-536-6807
CNT F61521-97-CM502
AMT $1,723,897.00
LINE 1000 and 2000
DTD 092597
TO KOMPAN A/S, Korsvangen, DK-5750 Ringe, Denmark
CITE: (W-272 SN127827)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9735H
AMT $3,812,000.00
LINE 3
DTD 092497
TO Kompan Inc., 7717 New Market Street, Olympia, WA 98501
CITE: (W-272 SN127845)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9729G
AMT GS-07F-9729G
LINE 2
DTD 091897
TO ProMaxima Manufacturing, 5325 Ashbrook, Houston, TX 77081
CITE: (W-272 SN127847)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMMENT
AND SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9721H
AMT $125,000.00
LINE 1
DTD 091697
TO Pro-Designed Inc., P.O. Box 925213, Houston, TX 77292
CITE: (W-272 SN127850)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 81--ISO FREIGHT CONTAINERS
POC James R. Hunt, Contract Specialist, (904)696-5170 Contracting
Officer, Maj. R. G. Oltman, (904)696-5066.
CNT M67004-97-C-0056/M67004-97-R-0018
AMT $966,420.00
LINE N/A
DTD 092697
TO Sea Containers America, Inc., 700 13th Street NW, Suite 220,
Washington, DC 20005
CITE: (I-272 SN127915)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 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--CARRYING COVER, PURLIN
CNT SP0100-97-M-ED72
AMT $39,176.86
LINE 0001AA THROUGH 0002AA
DTD 092697
TO Outdoor venture Corp U S highway 27 P O Box 337 stearns, KY
42647
CITE: (I-270 SN127625)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HELMET, FLYER'S, 68-P
CNT SP0100-97-C-6001
AMT $1,703,642.95
LINE 0001AA THROUGH 0033AA
DTD 092697
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-270 SN127623)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE ENLISTED
SOL SP0100-96-R-0219
CNT SP0100-97-C-5108
AMT $86,448.71
LINE 0001AA
DTD 092697
TO Jacqueline Embroidery Co 2119 Whitesville Rd Toms River NJ
08753
CITE: (I-270 SN127624)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE,
SOL SP0100-96-R-0219
CNT SP0100-97-C-5107
AMT $135,749.47
LINE 0001AA THROUGH 0002AA
DTD 092697
TO Eveready emblem Inc. 235 orient Avenue Jersey City, N.J. 07305
CITE: (I-270 SN127626)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BARRIER, SAFETY
SOL SP0441-97-Q-RE47
CNT SP0441-97-M-QS60
AMT $28,547.25
LINE 0002
DTD 092697
TO Safety barrier Systems 77 E Market St Wilkes Barre PA 18701-3116
CITE: (I-271 SN127676)
[Commerce Business Daily: Posted September 28, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0441-97-Q-RB13
CNT SP0441-97-M-QS43
AMT $69,761.70
LINE 0001 THROUGH 0002
DTD 092697
TO Rogers Foam Corp 20 Vernon St Somerville MA 02145-3621
CITE: (I-271 SN127687)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND
POC Contracting Officer, STONEBERGER, LOUISE, 202/305-7322
CNT 1PI-C-3350-97
AMT $111,013
DTD 092697
TO Frank Parsons Paper Company, 2270 Beaver Road, Landover, MD
20785
CITE: (I-272 SN128073)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND
POC Contracting Officer, STONEBERGER, LOUISE, 202/305-7322
CNT 1PI-C-3351-97
AMT $17,343
DTD 092697
TO C.J. Duffey Paper, 528 Washington Avenue, North, Minneapolis,
MN 55401
CITE: (I-272 SN128074)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 95--REHABILITATE AND PAINT STOPLOGS AND BULKHEADS, NORFORK
DAM, MOUNTAIN HOME, AR
POC Judy A. Anderson, Contracting Officer (501) 324-5718
CNT DACWO3-97-C-0043
AMT $162,000.00
LINE N/A!!
DTD 092597
TO Beta Resources, LLC, Rt 1, Box 124, Tahlequah, OK 74464
LINKURL: N/A!!
LINKDESC:
EMAILADD: hmccull@LRD02.SWL.USACE.Army.Mil
EMAILDESC:
e-mail
CITE: (W-272 SN127859)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BON WIER, TX 75928-9998
POC Mr. and Mrs. Larry Winters, P.O. Box 397, Harrisburg, AR
72432-0397.
CNT 482980-97-A-0083
AMT $24,000.00
DTD 091197
TO Mr. and Mrs. Larry Winters, P.O. Box 397, Harrisburg, AR 72432-0397
CITE: (M-272 SN127871)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 99--REMOVE AND DEMOLISH 2 STORY CORRIDOR, BUILDING 127,
FORT CAMPBELL
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0118
AMT $174,264
LINE 0001-0002
DTD 092897
TO TERRY LAND DEVELOPMENT (S/B), P O BOX 578, CUNNINGHAM, KY
42035-0578
CITE: (I-272 SN128072)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 99--CONVERSION OF HARDCOPY BIRTH RECORDS TO AN ELECTRONIC
MEDIA FOR THE PERIOD OF 1930 THROUGH 1959 BY THE STATE OF FLORIDA.
CNT 0600-97-30983
AMT $374,578.00
LINE A-2(a), A-2(b), A-2(c) & A-2(d)
DTD 093097
TO State Of Florida, Department of Health, Office of Vital Statistics,
P.O. Box 210, Jacksonville, FL 32231
CITE: (I-272 SN128139)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: ENFORCEMENT CENTER
DESC: The Department of Housing and Urban Development (HUD) is
establishing an Enforcement Center to agressively pursue fraud,
waste and abuse of HUD program funds. As part of that effort,
HUD will be rating its Multi family (5+ units) Housing portfolio
on physical and financial criteria to determine "troubled"
properties. The enforcement center is tasked to improveing
the property for tenants and/or improving the financial committments
by owners to insure that HUD investments are sound. HUD is
planning on issuing a Performance Based Service Contract (PBSC)
solicitation for contractors to perform major responsibilities
of asset management for these troubled properties. A draft
of Sections B (Schedule of Services) and C (the Performance
Work Statement) is on HUD's WEB site for comment - www.hud.gov.
From main page select "Partners" then "Contracting" then "Current
Contracting Opportunities" or diretly to http://www.hud.gov/cts/ctsoprty.html.
HUD is interested in business community imput on this planned
acquisition. Please respond directly back to Tom Bucelwicz
via the internet link from the WEB site with comments or calling
(212) 264-8000 x3310. The information contained herein and
in the WEB Site is for planning and informational purposes
only. The Government will utilize the comments to assist in
further development of the acquisition.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Thomas_F._Bucelwicz@hud.gov.
EMAILDESC:
CITE: (W-269 SN127575)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: CHANGES TO THE DOT/FAA , SOUTHWEST REGION'S QUALIFIED
VENDOR LIST
DESC: Effective October 1, 1997, the Qualified Vendor List (QVL)
for the Southwest Region of the Federal Aviation Administration
(FAA) will be canceled. Cancellation of the existing QVL will
allow the Southwest Region of the FAA the opportunity to establish
multiple QVL's. The establishment of new specific service and
construction QVL's will allow the Logistics Division, Southwest
Region, to better manage the QVL program. The cancellation
of the existing QVL and the establishment of new specific service
and construction QVL's are also necessary to comply with new
FAA Acquisition Management System (AMS) guidance which became
effective June 1, 1997. At the present time, the Southwest
Region is considering establishing QVL's for the following
types of service and construction requirements: Weather
Observations, Janitorial Services, and Construction Requirements.
The broad category of "construction requirements" will consist
of multiple QVL's specific to the actual type of construction
project--e.g. ATCT/TRACON, ARTCC, PAPI, LLWAS, and ASR. (The
proceeding construction examples are not an all inclusive list.)
All vendors currently on the Southwest Region's QVL will
automatically be placed on a temporary Prequalified Vendor
List (PVL). The process and procedures for the Southwest Region's
temporary PVL will be the same as those set forth in our Qualified
Vendor Applications announcement, dated January 23, 1997, on
the Internet. Applications for the PVL will be accepted until
October 30, 1997. No telephone requests for applications will
be accepted. Applicants already being processed for the now
canceled QVL, as well as new applicants for the PVL, will be
added to the PVL as they are approved. After October 30, 1997,
no applications will be accepted from vendors until the new
specific service or construction QVL is established for that
requirement. While vendors currently on the canceled QVL, or
the newly established PVL, will not be required to reapply
for a newly established specific QVL, they may be asked to
provide updated or additional information. Vendors can ask
to be placed on more than one QVL. Since the time frame
to establish a specific QVL will be unique, the establishment
of QVL's will be announced individually on the Internet. As
a specific QVL is established vendors who qualify for the specific
QVL will be automatically transferred from the PVL. We will
announce the criteria that will be used to evaluate vendors
for each QVL, since it will vary depending on the specific
requirement for that QVL. At a minimum each screening information
request for a specific QVL will identify the criteria that
each vendor must meet to qualify for that QVL, information
that a vendor must submit for that QVL, selection process for
vendors from that QVL to compete for requirements, and the
award process. As specific QVL's are being developed, letters
will be sent to all appropriate vendors on the PVL identifying
if any additional information is needed. Additionally, all
vendors will be notified if a specific QVL is being established
for their specific product or service. As stated in the FAA
AMS, "QVL's are appropriate when the contracting officer or
integrated product team can reasonably anticipate recurring
or repetitive requirements for the same or similar supplies
or services." Vendors who provide a service or product for
which no specific QVL is being established will be placed on
the Southwest Region's offerors mailing list. Notwithstanding
the establishment of any specific QVL, the Southwest Region
reserves the right to set aside requirements for Small Disadvantaged
Businesses, Small Businesses, etc..., in order to meet Department
of Transportation and FAA goals. Request for application
should be faxed to: (817) 222-5994 or mailed to: Federal Aviation
Administration, ASW-55, Attn: Mr. Marion Rybarczyk, 2601 W.
Meacham Blvd., Fort Worth, Texas 76137.
LINKURL: http://users.why.net/SWCONTRACTS
LINKDESC:
EMAILADD: Marion.Rybarczyk@faa.dot.gov
EMAILDESC:
CITE: (W-269 SN127608)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: ENFORCEMENT CENTER
DESC: The Department of Housing and Urban Development (HUD) is
establishing an Enforcement Center to agressively pursue fraud,
waste and abuse of HUD program funds. As part of that effort,
HUD will be rating its Multi family (5+ units) Housing portfolio
on physical and financial criteria to determine "troubled"
properties. The enforcement center is tasked to improveing
the property for tenants and/or improving the financial committments
by owners to insure that HUD investments are sound. HUD is
planning on issuing a Performance Based Service Contract (PBSC)
solicitation for contractors to perform major responsibilities
of asset management for these troubled properties. A draft
of Sections B (Schedule of Services) and C (the Performance
Work Statement) is on HUD's WEB site for comment - www.hud.gov.
From main page select "Partners" then "Contracting" then "Current
Contracting Opportunities" or diretly to http://www.hud.gov/cts/ctsoprty.html.
HUD is interested in business community imput on this planned
acquisition. Please respond directly back to Tom Bucelwicz
via the internet link from the WEB site with comments or calling
(212) 264-8000 x3310. The information contained herein and
in the WEB Site is for planning and informational purposes
only. The Government will utilize the comments to assist in
further development of the acquisition.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Thomas_F._Bucelwicz@hud.gov.
EMAILDESC:
CITE: (W-269 SN127576)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: "POWDER METALLURGY (P/M) SIMULATION AND DEVELOPMENT"
END-OF-PROJECT DEMONSTRATION
DESC: Contact, Ms. Kathryn Carr, (814) 269-6406 or Ms. Kate Buynack,
(814) 269-2566. Concurrent Technologies Corporation (CTC) will
host an end-of-project demonstration of Powder Metallurgy (P/M)
Simulation and Development on Wednesday, Nov. 5, and Thursday,
Nov. 6, 1997, from 8:00 a.m. to 5:00 p.m. The demonstration
is sponsored by the National Center for Excellence in Metalworking
Technology (NCEMT), which is operated by CTC for the U.S. Navy
Manufacturing Technology (MANTECH) Program. The demonstration
will be held at CTC's Manufacturing Technology Facility in
Johnstown, PA. To meet the need for an integrated concurrent
engineering methodology for the design and manufacture of P/M
components, the NCEMT has developed a computer-based process
simulation model for die compaction. This model provides a
critical tool for resolving design and manufacturing problems
in a cost-effective manner and has already been beta tested
by the commercial sector. The end-of-project demonstration
will provide information on: Project background, history, and
objectives; Material model development; Software features and
capabilities; Experimental verification of material models;
Hands-on software training. The event will be held in conjunction
with the release of and training on the PCS Elite|TM| powder
compaction simulation software. The registration fee of $45.00
includes continental breakfasts, breaks, and session materials
on both days, and luncheon on Nov. 5. Registration is open
to citizens and permanent residents of the U.S. and Canada
only. To receive further information on the end-of-project
demonstration or to register, contact Gina Hudak at Concurrent
Technologies Corporation, 1450 Scalp Avenue, Johnstown, PA.
15904, or by phone at (814) 269-2870 or e-mail at hudak@ctc.com.
CITE: (M-272 SN128012)
[Commerce Business Daily: Posted September 27, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: SOLE SOURCE AWARD
DESC: HUD plans to make an award on a sole source basis to the
Clarion Ledger Newspaper located in Jackson, Mississippi for
the Mississippi State Office for the following items: 1. Advertising
of HUD acquired properties in the Real Estate classified section
of the Clarion Ledger Newspaper on a weekly basis in color
print on Sunday of each week; and 2. Advertising of teaser
ads or other miscellaneous classified or display ads as requested
by HUD provided the advertising can be accomodated for, on
the one full-page or quarter-page ad. Estimated contract performance
period will be October 1, 1997 through September 30, 1998 for
a total of 52 ads. The award will be made by the Georgia State
Office. This sole source award is been made based on the facts
that there are no other sources available that can meet the
Office's needs; the Clarion Ledger is the only daily newspaper
in the Jackson, Mississippi area which has the circulation
as well as the number and types of readers that need to be
reached; and this is the only responsible source.
LINKURL: http://www.usa.gov/procurement/index .html
LINKDESC:
opportunities.
EMAILADD: Donna_M._Keshel@hud.gov.
EMAILDESC:
CITE: (W-270 SN127660)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO REGIONAL NETWORKING DAY TUESDAY, OCTOBER 28,
1997 32ND STREET NAVAL STATION
DESC: San Diego Regional Small Business Procurement Networking
Breakfast, Seminar, Counseling, and Expo Tuesday, October
28, 1997 32nd Street Naval Station Anchors & Spurs Club
San Diego, CA On Tuesday, October 28, 1997, the San Diego
Regional Small Business Procurement Networking Breakfast, Seminar,
and Exposition will take place at the 32nd Street Naval Station's
Anchors & Spurs Club in San Diego, California, from 8:00 a.m.
to 2:00 p.m. There will be participation by San Diego government
facilities including: Miramar, North Island, FISC, NraD, Camp
Pendelton, 32ndStreet Naval Station, and SPAWAR. This is your
chance to meet small business contracting representatives from
most of the region's key DoD locations in one room at one time.
The theme for this seminar, "What's new in San Diego?",
will emphasize changes in the San Diego region, especially
at SPAWAR and Miramar, which will significantly impact procurement
activities. Find out why past National Small Business Council
networking breakfasts have earned rave reviews as some of the
most time- and cost-effective marketing opportunities for the
federal business community. For more information and to
register, please contact Christie Kozak of NSBC on (301) 596-0770,
or (800) 333-6722 outside the DC area. E-mail: ckozak@nsbc.org.
We hope you will be able to join us for this big networking
day! Web site: www.nsbc.org/32nd-st/breakfst.html.
LINKURL: www.nsbc.org/32nd-st/breakfst.html
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-272 SN127979)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATELLITE
SYSTEM (NPOESS) SPACE ENVIRONMENTAL SENSOR SUITE DEVELOPMENT!!
DESC: The NPOESS Integrated Program Office (IPO) is deferring
the Space Environmental Sensor Suite (SES) acquisition later
into FY98. The previous schedule for the SES--as presented
at the NPOESS Optimized Convergence Briefing to Industry, dated
21 Nov 96--indicated our initial plan to make a Draft Request
for Proposal (RFP) available for industry review in Oct 1997
with an RFP following in Jan 1998. We are in the process of
refining the new SES acquisition plan and will release additional
information as it becomes available. The points of Contact
are Contract Negotiator, Arthur Welton, (310)336-4319; Contracting
Officer, Capt Mario J. Troncoso, (310)336-4335.
CITE: (W-272 SN128021)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A Technology Exposition will be held October 22 & 23, in conjunction
with the conference. Security technologies of interest: Internet
security/fire walls, encryption, LAN/WAN security, UNIS/land/field
based security technologies, Software Tools, Imaging, Electronic
Forms, Presentation Systems, VTC, Electronic Publishing, and
other technologies of interest. Conference and Exposition is
open to Navy/Marine corps commands and ships, including CO's,
XO's OIC's, Legal Officers, System Administrators, Information
Security Administrators and all government personnel. In addition
the Exposition will be promoted to the Marine Corps Recruit
Depot. If interested in receiving further information on
vendor technology exhibits and/or exhibiting, call Christina
Botto at 301-596-0770 ext. 215 or Rachael Foster at 301-596-0770
ext 221.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org or cbotto@nsbc.org
EMAILDESC:
CITE: (W-272 SN127978)
[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 1, 1997]
PART: SPECIAL NOTICES
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: SOFTWARE MAINTENANCE
DESC: SOL N/A, POC Patricia Ward (757) 764-4766, Purchasing Agent
or Contracting Officer (757) 764-4918 Scott Hooven. 1st Contracting
SQ/LGCV intends to procure on a sole source basis Statistical
Analysis System maintenance and license agreements for HQ ACC/XP-SAS.
This software/licenses can only be obtained through the SAS
Institute. The period of performance will be for 1 year from
date of award. The primary place of performance will be HQ
ACC/XP-SAS, Langley AFB, VA.
EMAILADD: pat.ward @ langley.af.mil
EMAILDESC:
CITE: (W-272 SN128105)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8003 - HAZARDOUS SEALED BID (BATTERIES,
CHEMICALS, PAINTS)
DUE 102097
POC LeRoy Lamphear, Sales Contracting Officer, Phone (616) 961-4205
DESC: Sale No. 31-8003 - Hazardous Sealed Bid Batteries, Chemicals,
Paint Products
LINKURL: http://131.87.1.51
LINKDESC:
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN127582)
[Commerce Business Daily: Posted September 26, 1997]
[Printed Issue Date: October 1, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8004 - HAZARDOUS SEALED BID - BATTERIES,
GREASE, TONERS
DUE 102197
POC Nancy Lawman, Sales Contracting Officer, Phone (616) 961-7459
DESC: Sale No. 31-8004 - Hazardous Sealed Bid Batteries, Grease,
Toners
LINKURL: http://131.87.1.51
LINKDESC:
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-269 SN127586)