[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PURCHASE OF ADVANCED INTEGRATED MAINTENANCE SUPPORT
SYSTEM SOFTWARE
SOL N00167-98-Q-0048
DUE 121598
POC Brian White (301)227-1867 fax 1847
DESC: The Carderock Division NSWC intends to negotiate a sole
source contract for the purchase of Advanced Integrated Maintenance
Support System Software. This unique software is an authoring
tool to generate Class IV Interactive Electronic Technical
Manuals. Also maintenance support for one (1) year. The contract
will be awarded using Simplified Acquisition Procedures for
the purchase of commercial items. (see CBD note 22)
CITE: (W-335 SN146528)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--BIOANALYTICAL CHEMISTRY SUPPORT
SOL N/A
POC Katherine A. Hughes, Contracting Officer (919) 541-0420
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with CEDRA Corporation as a sole
source under the authority of 41 U.S.C. 253(C)(1) to extend
the Contract performance period for an additional one and one-half
months to complete ongoing chemical and additional melatonin
studies for contract number N01-ES-25332. See Note 22.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-335 SN146626)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--ADVANCED LIFE SUPPORT SYSTEMS FOR TECHNOLOGY DEVELOPMENT
SOL 9-BE13-09-8-09P
DUE 121697
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: The Government intends to issue several Requests for Offer
(RFO s) in support of the development of advance life support
(ALS) Environmental Control and Life Support Systems (ECLSS).
The nature of the RFO s will deal with procurement of systems,
subsystems and components for the development of the following
technologies for future use on Mars Transit Vehicles. These
procurements will be needed to support technology development
and must be completed by January 1999, including the primary
amount of data reduction and reports necessary to support a
decision by NASA. Options may be included to provide flight
hardware as early as May 2000. Carbon Dioxide Removal Systems:
Sized for four to six people, the carbon dioxide removal system
shall remove CO2 from the atmosphere and accumulate it for
introduction into the carbon dioxide reduction system. The
system design (adsorption and desorption) shall work at the
most energy efficient temperature and flow rates. The system
shall operate in a cyclical manner (day/night cycles) and be
zero-G compatible. A vacuum pump will be required to remove
the CO2 from the desorption bed to the accumulator. The vacuum
pump must not contaminate the flow stream with oil or other
process contaminants and must achieve vacuum pressure level
of less than 0.8 torr. RFO issued 1/98; Contract Award 4/1/98;
Prototype Hardware delivery 8/31/98. Carbon Dioxide Reduction
Systems: Sized for four to six people, the reduction system
will react CO2 and H2 from the oxygen generator system to produce
methane and water. The system will require liquid coolant and
a zero-G liquid/gas separator. This system must operate in
a cyclical manner (day/night cycles). RFO issued 3/1/98; contract
award 5/1/98; Hardware delivery 8/31/98. Trace Contaminant
Control Systems: Sized for four people, the Trace Contaminant
Control System (TCCS) removes trace contaminants from the cabin
atmosphere. It consists of a blower, catalyst beds, a regenerative
heat exchanger and an acid gas removal bed. The flowrate is
6 cubic feet per minute. RFO issued 1/98; contract award 4/1/98;
Hardware delivery 9/98. Biological Water Recovery Systems:
Biological Water Processor Design must be microgravity compatible.
The system must reduce influent TOC (total organic carbon)
to less than 20 mg/l and achieve a minimum 50% nitrification.
De-nitrification should be accomplished to the greatest extent
possible. Water source shall consist of shower water, handwash
water, urine, humidity condensate, and oral hygiene waste water
from four to six people. Daily volume shall be 30 liters, average
influent TOC 1000 mg/l, average influent NH4+ 1000 mg/l, and
the soap shall be Ecolab 6503.45-4. Typical system package
shall include all components necessary to integrate into a
water recovery system (pumps, heaters, etc.). Instrumentation
shall include inlet and outlet pH, inlet and outlet conductivity,
system temperature and flowrate. RFO issued 1/98; contract
award 4/1/98; Hardware delivery 9/15/98. Inorganic Effluent
Removal System from Biological Water Processor (secondary treatment)Design
must be compatible with operation in microgravity, with all
components included in the package (for example, if a gas/liguid
separator or two-phase pump is required for microgravity operation,
they are to be included in the package) System must be capable
of processing water continuously at an average flowrate of
20 ml/min. The system should not be operated as a batch processor.
System must achieve 100% recovery of wastewater. More than
one subsystem may be integrated to achieve 100% recovery. System
must reduce influent inorganic salt concentrations to meet
NASA potability requirements; however, up to 20 mg/l ammonium
may remain in the product water. Critical maximum contaminant
levels include: NO3- < 10 ppm (as N) and NO2- < 1 ppm (as N).
Feed wastewater stream shall consist of: Wastewater sources:
Biological water processor effluent Daily volume to treat:
30 liters; Average influent TOC: 10 mg/l; Average influent
conductivity: 4 mS; Average influent NH4+: 100 mg/l; Average
influent Na+: 400 mg/l; Average influent Cl-: 400 mg/l; Delivered
system package should include all components required to integrate
into a water recovery system (for example: feed pump, heaters).
Delivered system should be instrumented as necessary. Instrumentation
shall include inlet and outlet pH, inlet and outlet conductivity,
system temperature, and flowrate. System shall be compatible
with GE Fanuc PLC. Sample ports must be provided in the system
As-built mechanical and electrical drawings must be provided
with the system A hazard analysis and failure modes and effects
analysis must be provided with the system. Consumables required
for system operation should be minimized. RFO issued 1/21/98;
contract award 4/1/98; Hardware delivery 9/15/98. Post Processing
(water polisher) Design must be compatible with operation in
microgravity, with all components included in the package (for
example, if a gas/liguid separator or two-phase pump is required
for microgravity operation, they are to be included in the
package) System must be capable of processing water continuously
at an average flowrate of 20 ml/min. The system should not
be operated as a batch processor. System must achieve 100%
recovery of wastewater System must reduce influent organic
carbon concentrations to less than 250 ppb. Feed water stream
shall consist of: Wastewater sources: Biological water processor
effluent Daily volume to treat: 30 liters; Average influent
TOC: 10 mg/l; Average influent conductivity: 0.3 mS. Delivered
system package should include all components required to integrate
into a water recovery system (for example: feed pump, heaters).
Delivered system should be instrumented as necessary. Instrumentation
shall include inlet and outlet conductivity, system temperature,
and flowrate. System shall be compatible with GE Fanuc PLC.
Sample ports must be provided in the system As-built mechanical
and electrical drawings must be provided with the system A
hazard analysis and failure modes and effects analysis must
be provided with the system. Consumables required for system
operation should be minimized. RFO issued 1/21/98; contract
award 4/1/98; Hardware delivery 9/15/98. Note: Procurements
in support of these activities may include items such as controls,
pumps, valves, heat exchangers, and development of technology
or processes in order to complete the design of a life support
system. The dates shown above also indicate the approximate
time in which these activities are to occur and are subject
to change. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-2. All
qualified responsible sources may submit an offer which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-09-8-09P
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146652)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REPAIR MATERIALS AND PROCESSES FOR BISMALEIMIDE COMPOSITES
SOL PRDA #98-26-MLK
DUE 121997
POC Ms. Lynne Imhoff, Contracting Officer, WL/MLKN, (937) 255-5051
DESC: Modification to PRDA #98-26-MLK, entitled Materials and
Processes For Bismaleimide Composites," published in the 22
Oct 97 issue. The date has been extended to 19 December 1997.
No other changes to original notice.
CITE: (W-335 SN146680)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--FIELD-MEASUREMENT SYSTEM
SOL N68936-Q-98-0238
DUE 010598
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full an open competition
basis Threat System Field Testing Capability. The field-measurement
system shall consist of a transportable tower and RF measurement
system (common to many antenna range measurement system). This
requirement is sole sourced to Georgia Tech Research Institute,
Smyrna, Georgia for Unique Capabilities. Any firm believing
that they can provide this field measurement system shall submit
a written response to be received at the Contracting Officer
no later than five (5) days after the publication of this notice,
which maybe considered by the agency. Award is expected to
be made on or before January 05,1998.
CITE: (I-335 SN146702)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--HUMANITARIAN DEMINING LITERATURE
DUE 121597
POC Peggy Melanson 703/325-6096
DESC: A--It is the intent of this office to issue a solicitation
to DC Comic of New York, NY under Other than Full and Open
Competition for creation, production and print of story, artwork
and editorial content of comics featuring the same names and
characters that regularly appear in DC Comics Superman and
Wonder Women comic magazines. The theme of the comics shall
focus upon safety precautions in regard to landmines. A total
of 550,000 32 page comic books (50,000 in English and 500,000
in Spanish), 200,000 posters (170,000 in Spanish and 30,000
in English), 18,000 key communicator guides (15,000 in Spanish
and 3,000 in English) and one page of self-stickers bound into
each Comic book will be purchased. The acquisition is being
done on the basis of Other Than Full and Open Competition in
as much as Superman and Wonder Woman are Registered Trademarks
of DC Comic. NO TELEPHONE REQUESTS WILL BE TAKEN. See note
22.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN146747)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF PROCESS TO FABRICATE EXPLOSIVELY FORMED
PENETRATER WARHEAD LINERS
SOL DAAE30-98-R-0510
DUE 121697
POC Ennette M. Boyiatgis, Contract Specialist, 973-724-2910
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) is planning award of a sole source contract
for the development/improvement of a process to fabricate explosively
formed penetrator (EFP) warhead liners. ARDEC intends to award
to Textron Systems Corporation, Wilmington, MA. The basis for
the sole source is that Textron is the only known firm to use
hot isostaticly press (HIP) technology with powered tantalum,
machine it in accordance with their design software, which
will result in an explosively formed long rod penetrater. The
ultimate intent of this effort is to effectively transfer this
process to non DOD producers to provide uniform warheads in
greater volume when required. Responses shall be addressed
to the above contract specialist at US Army TACOM-ARDEC, AMSTA-AR-PC-E
, Picatinny Arsenal, NJ 07806-5000 to be received 15 calendar
days from the date of this synopsis. See numbered note 22.
This solicitation will be available for downloading from the
World Wide Web Electronic Commerce Home Page available at the
following address: htt://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-335 SN146546)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--YOUNG DRIVERS' INTERVENTION STUDY
SOL NICHD-DESPR-SS-01
POC Charles Newman 301-527-8397
DESC: The National Institute of Child Health Human Development
(NICHD) is looking for potential contractual sources for a
Young Drivers' Intervention Study. Motor vehicle crashes is
the major cause of death and disability among adolescents.
Sixteen-year-old drivers are 20 times more likely to have a
serious crash as older drivers, due mainly to driving inexperience
and risk taking. Some states have attempted to address the
problems of inexperience and adolescent risky driving behavior
by adopting Graduated Licensing Systems in which young drivers
progress to a regular driver's license by first obtaining a
learner's permit and then completing a provisional or restricted
licensing period (e.g., no driving between midnight and 6 A.M.;
no more than two non-adult passengers; and zero blood alcohol
level. While graduated licensing systems are promising, their
primary advantage is providing parents with the means to control
the driving of their adolescent children. Teenage driving represents
a difficult challenge for parents, who must continue to provide
guidance and control during this dangerous transition, without
unfairly undermining their children's new sense of independence.
Therefore, facilitating parents establishment of clear expectations,
rules, and restrictions regarding driving privileges is an
important complement to graduated licensing systems. The purposes
of this study will be to (1) examine the association between
parental actions to monitor and control the driving behavior
of their teenage children and driving behavior and motor vehicle
crashes; and (2) test the efficacy of an educational intervention
designed to facilitate the negotiation between parents and
their children of a contract for safe driving that is consistent
with the provisions of the states graduated licensing system.
A sample of teenagers applying for their learner's permit and
their parents will be recruited to participate in the study.
Each participating teen and a parent will be interviewed upon
recruitment and followed for 24 months. Parent-teen dyads will
be assigned randomly to the basic information comparison condition
or the special treatment condition. Parents and teens will
be interviewed at six and eighteen months by telephone. The
outcomes of the study are the teenagers driving experience
and behavior. Driving records of the traffic citations and
crash involvements of each participating teenager will be examined.
The purpose of this synopsis is to develop a list of potential
sources capable of performing the governments requirements
as previously described. Capability Statements should be submitted
within 45 days of publication of this synopsis to Mr. Charles
Newman, Contracting Specialist, at the above address. There
is no required Standar Form or format for the Capability Statement,
however, it should include details specifying how this work
would be performed, details on experience with similar projects
and information on whether the organization is a small business
concern. Please note there is NO solicitation associated with
this synopsis and the government reserves the right to cancel
the requirement at any time.
LINKURL: www.nih.com
LINKDESC:
EMAILADD: newmanc@nih.com
EMAILDESC:
CITE: (W-335 SN146713)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 9980, Phoenix, Arizona 85068-0980
SUBJECT: B--COWBIRD TRAPPING PROGRAM
SOL 1425-98-SP-32-00002
DUE 012098
POC Mr. Paul Nelson, Contract Specialist, at 602-869-2334 or
Ms. Ruth Martin, Contracting Officer, at 602-869-2457. All
questions should be referred to the Contract Specialist.
DESC: The Bureau of Reclamation anticipates awarding a COMPETITIVELY
NEGOTIATED contract for the implementation of a 5-year Cowbird
trapping program on the San Pedro River in Arizona. The program
shall be designed and carried out with the objective of satisfying
the reasonable and prudent alternatives outlined in the 1996
biological opinion on the modified Roosevelt Dam. Cowbird trapping
on the program shall be performed annually during the period
of April through mid-July of each contract year. Principal
features of the work consist of preparing and submitting a
cowbird program design which discusses, in detail, the assumptions
and planned approaches that will be followed to effectively
translate broad objectives and goals into useful information
and data gathered from Cowbird trapping activities; performing
Cowbird trapping in accordance with the contractor's program
design and schedule within the required annual trapping season
(April through July); preparing and submitting after-action
weekly and annual Cowbird trapping activity/summary reports
to the Government; coordinating with and providing notification
to landowners concerning scheduled Cowbird trapping scheduled
on or near their land; and submitting survey and testing reports,
monthly progress reports, and annual contract activity summary
reports. The location of work to be performed shall be the
upper and lower San Pedro River and, as determined necessary,
in other selected areas within the state of Arizona. The solicitation
package may be requested from the Bureau of Reclamation, Phoenix
Area Office, Attention: PXAO-8201, PO Box 9980, Phoenix, Arizona
85068-0980. This package will be available on or about DECEMBER
15, 1997. There is no charge for the first copy of the solicitation,
however, additional copies of the solicitation will be available
for a non-refundable fee of $4.00. THE STANDARD INDUSTRIAL
CLASSIFICATION CODE FOR THIS ACQUISITION IS 0971, AND THE SMALL
BUSINESS SIZE STANDARD IS $3,000,000. This procurement is a
TOTAL SMALL BUSINESS SET-ASIDE. All QUALIFIED SMALL BUSINESS
sources may submit an offer which shall be considered by the
agency.
CITE: (W-335 SN146540)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Roberto R.M. de Faria; Copelmi Mineracao S.A.; Praca
Mahatma Gandhi No. 2, 11=B0 andar, Centro - Rio de Janeiro,
RJ, CEP 20018-900, Brazil; Tel. 011-55-21-210-3116 / fax 011-55-21-533-2297
SUBJECT: B--BRAZIL - SEIVAL MINE-MOUTH COAL-FIRED POWER PLANT
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 North Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: Copelmi Mineracao S.A. (the Grantee), a major Brazilian
coal producer, invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a mine-mouth
coal-fired power plant of approximately 300 MW. Firms which
are experienced in developing and obtaining limited recourse
financing for large IPP{ generation projects, and which will
commit specific experienced personnel to work on the Project
with Copelmi, will be preferred. Specific tasks will include
the following: (1) Perform modeling studies for load flow,
stability, and short-circuit analyses for existing transmission
system, and support Copelmi's interconnection discussions with
CEEE; (2) Perform configuration review and optimization of
cycle arrangement; (3) Assist Copelmi in selecting optimal
project configuration; (4) Work with Copelmi to prepare operating
cost estimate; (5) Advise Copelmi on fuel preparation and handling
activities; (6) Perform all facility studies and evaluations
to support the EPC bidding process; (7) Perform environment-related
studies and analyses to support Copelmi permit submittals;
and (8) Prepare a final report for the Project. The U.S. firm
selected will be paid in U.S. dollars from a $470,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 pm,
January 19, 1998 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-335 SN146572)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--LOW COST LARGE CORE VEHICLES STRUCTURES ASSESSMENT
USING BOAT AND SHIPBUILDING METHODS
SOL 8-W-7-PP-03098
DUE 010298
POC Melinda E. Gauthier, Contract Specialist, Phone (205) 544-7583,
Fax (205) 544-4401, Email melinda.gauthier@msfc.nasa.gov -
T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
Low Cost Large Core Vehicles Structures Assessment Using Boat
and Shipbuilding Methods. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
SIC Code and Size Standard are 8711 and $2.5M. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-02. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about 12/15/97 with an anticipated
offer due date of on or about 01/15/98. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-W-7-PP-03098
LINKDESC:
EMAILADD: melinda.gauthier@msfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146591)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
RRB Room 7.09.101, Washington, D.C. 20523-7100
SUBJECT: B--ANNOUNCEMENT OF THE ISSUANCE OF BROADENING ACCESS
AND STRENGTHENING INPUT MARKET SYSTEMS, (BASIS) RFP
SOL M/OP-97-075
POC Contact Point: Margaret Kline, (202) 712-0555 or e-mail:
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (202)
712-1277
DESC: Modification: The United States Agency for International
Development (USAID) provides verification that the BASIS RFP
close date is December 5, 1997 and provides the U.S. mailing
address and instructions for Couriers for proposal submissions.
Couriers must enter the building from the 14th street entrance
and proceed to the Visitor's desk. Couriers may use the phone
at the Visitor's desk to contact Margaret Kline (202-712-0555)
or Raymond Jennings (202-712-0626). Visitor's desk employees
will have additional phone listings in the event neither point
of contact can be reached by phone. Written inquiries must
be addressed to Ms. Margaret Kline, fax 202-216-3132 or via
email to: MKline@USAID.gov. Telephone inquiries will be accepted.
CITE: (I-335 SN146706)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 110 William Street, 6th Floor, New York, New York 10038
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- THE NEW YORK
CITY ECONOMIC DEVELOPMENT CORPORATION IS SEEKING TO RETAIN
PROFESSIONAL SERVICES FOR A MAJOR INVESTMENT STUDY OF CROSS
HARBOR FREIGHT MOVEMENT.
SOL PIN x 500.19
DUE 121597
POC Alice Cheng (212) 312-3870 and Margaret Temple (212) 312-3969
DESC: Notice is hereby given that the New York City Economic
Development Corporation (EDC), on behalf of the City of New
York, is seeking to retain professional services for a Major
Investment Study of cross harbor freight movement. This federally
and locally funded project (PIN X500.19) will examine freight
movement and recommend a preferred alternative that could improve
freight movement into, around, and out of the New York City
region. Based on an analysis of forecasted freight volumes,
engineering characteristics and costs, environmental and economic
impacts and financial feasibility, the project will recommend
a preferred tranportation alternative(s) for an EIS. EDC
is seeking firms with demonstrated experience in freight movement
logistics and modeling; engineering; transportation planning;
environmental assessment; economics; finance; knowledge of
federal, state, and city environmental review requirements;
public participation; management of large-scale infrastructure
planning projects and public-private partnerships. Potential
firms should have experience in the following professional
services, including managing a public participation program;
documenting existing needs and conditions of regional freight
movement; conducting a freight market analysis; developing
and applying a freight modal diversion model; developing freight
movement alternatives; examining engineering requirements;
conducting environmental assessments; conducting performance,
economic and financial evaluations; and assessing opportunities
for public-private partnerships in construction and facility
operations. The study is anticipated to start in March
1998 and take 24 months to complete. The anticipated total
work effort of the successful firm is 60,000-80,000 person-hours.
Interested firms should submit a one-page Letter of Interest
(LOI) to Margaret Temple, Contracts Division, NYCEDC, 110 William
Street, NY, NY, 10038. LOIs must be submitted to EDC no later
than 4:00 p.m. on Tuesday, October 21, 1997. All firms submitting
an LOI will be issued an RFQ when it becomes available. The
RFQ will contain further information on the project as well
as proposal guidelines. For more information, contact Alice
Cheng, Senior Project Manager, NYCEDC, 110 William Street,
NY, NY 10038, at (212) 312-3780. Designated firms must submit
proof of authority to practice engineering in New York State
immediately upon designation. Subconsultants, subcontracting
and/or joint ventures are permitted. Disadvantaged Business
Enterprises (DBE) are encouraged to submit proposals. Other
proposers are encouraged to submit DBE subconsultants where
appropriate.
EMAILADD: info@newyorkbiz.com
EMAILDESC:
CITE: (W-335 SN146533)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: C--PROVIDE A/E SERVICES FOR FIRE AND SAFETY IMPROVEMENTS
SOL RFP 658-10-98
DUE 121997
POC Christopher J. Grubbe, Contracting Officer, (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia requires the services
of a professional Architect/Engineer firm to provide design
drawings, construction documents, and limited construction
period services for the following fire and safety related items.
Correct water drainage problem at the Building 7/8 connecting
corridor; re-grade/rebuild equipment access road under elevated
pedestrian walkway; improvements to domestic water system to
include a second water source connection to the city utility;
removal of existing hydrostatic water towers or conversion
to a flow-through type; enclosure of two existing open staircases;
addition of a two-story exterior metal stairway and extend
existing metal stairway; installation of a metal walkway to
connect two mezzanine areas in Building 13; and install a metal
stair access to the roof of Building 13 from the mezzanine
area. Construction estimate is between $250,000 and $500,000.
Interested A/E firms should submit a current 254 and 255 to
the attention of the Contracting Officer (90C1) at the above
address by 4:30 p.m., Friday, 12/19/97. The SIC code for this
acquisition is 8712. In accordance with the Small Business
Competitiveness Demonstration Program, this procurement is
set-aside for small emerging businesses and restricted to those
firms within a 100-mile radius of the VA Medical Center, Salem,
Virginia. An emerging small business is defined as a small
business concern whose size is no greater than fifty percent
of the numerical size standard applicable to the SIC code.
THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (I-335 SN146573)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: C--A/E DESIGN SERVICES, WIDEN AND PAVE EXISTING HAUL
ROAD
SOL N/A
DUE 011698
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The following A/E design project "Widen and Pave Existing
Haul Road" at the Willamette National Cemetery, Portland, Oregon.
Scope of work is to widen and pave an existing haul road (approximately
2,500 ft. long) including all necessary drainage. Scope also
includes new signage for the entire cemetery campus. SIC code
8711 applies to this procurement. This procurement is set-aside
for Small Emerging Business. A small emerging business is one
whose average annual receipts over the past 3 years is less
than 1.25 million dollars. Interested firms are to submit their
SF-254's and SF-255's on or before 3:30 PM local time on January
16, 1997 to Contracting Officer, Rich H. (93), P.O. Box 1034,
Portland, Oregon 97207.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-335 SN146628)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO REPLACE UNDERGROUND FUEL TANKS
SOL 534-12-98
DUE 123097
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, ext.
7789
DESC: Announcement is set-aside for Emerging Small Business.
CITE: (W-335 SN146726)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICE (ATS)
SOL DABT60-98-R-0007
POC TRADOC Contracting Activity, ATTN: ATCA, (757) 878-4007
DESC: The Government proposes to procure communications installation,
repair and maintenance of the Administrative Telephone System
at Fort Lee, VA. The term of the contract includes a base year
and four option periods. All requests for this soliciation
must be in writing. Responses must state that the vendor is
not currently on the Consolildated List of Debarred, Suspended
and Ineligible Contractors or otherwise ineligible to receive
Government contracts. Point of Contact: The Eda Peterson at
757-878-4007. "See Note 1". The proposed contract is 100% set-aside
for small business concerns.
CITE: (W-335 SN146539)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--CLEARCASE CONFIGURATION MANAGEMENT TOOL
SOL DTRS57-98-Q-80018
DUE 121197
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Pure Atria Software, Inc., Lexington,
MA to provide a configuration management (CM) tool that will
allow the Volpe Center to migrate to an Open System environment
preserving all the information stored in Apollo's Domain Software
Engineering Environment (DSEE). This acquisition is approved
for a sole source purchase order in accordance with FAR 6.302-1.
All interested sources must identify the product by submitting
pricing data and an accurate description of the equipment offered,
which includes the make and model numbers. If there are no
responses received by close of business 12/11/97 a purchase
order will be awarded to the above named source. This solicitation
is issued as a Request for Quote (RFQ), Solicitation No. DTRS57-98-Q-80018.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-02. The Standard Industrial Classification Code is 7373
and the Small Business Size Standard is $1.8M. Item Nos.: 1.
Clearcase Concurrent User License, 10 EA.; 2. Annual Maintenance
for Clearcase Licenses, 10 EA.; 3. Media Kit for Clearcase
on Unix, 1 EA.; 4. Complete Clearcase Documentation Set for
Unix, 1 EA.; Delivery shall be FOB Destination within 30 days
after award of contract to U.S. Department of Transportation,
Volpe Center, 125 Munroe Street, Cambridge, MA 02142, ATTN:
Vanessa Nemeth. The provision at 52.212-1, Instruction to Offers
- Commercial, applies to this acquisition, no addenda applies.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must provide the
specified Clearcase items which are necessary to enable the
government to migrate our software to Open Systems. Award:
Offers will be received on an all or none basis. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the most advantageous to the Government, past performance,
price and other factors considered. All Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition; additional
clauses cited in 52.212-5 that apply to this acquisition are:
1, 2, 3, 6, 7, 8, 9, 13, 14. Offers will be received at U.S.
Department of Transportation, Volpe Center, 55 Broadway, Kendall
Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00
P.M. Local time December 11, 1997. For information on this
solicitation you may contact Karen Marino at 617/494-2437.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available on a WWW server which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
e-mail to marinok@volpe1.dot.gov. Telephone requests will not
be honored. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-335 SN146624)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INTERACTIVE TRAINING PROGRAM FOR X-RAY EQUIPMENT
OPERATORS
SOL CS-98-013
DUE 011598
POC Point of Contact, Contract Specialist - Anthony Harvin, (202)927-1127
DESC: The U.S. Customs Service plans to issue a Request for Proposals
to acquire a software program presently available on the commercial
open market (or an adaptation thereof) for an X-Ray Equipment
Operator Interactive Training Program. The intent of this requirement
is to provide inspection personnel with consistent training
in the operation of specific models of X-Ray equipment, the
interpretation of X-Ray images, the measurement of proficiency
in using the equipment, the sharing of image files and the
customization, editing and input of new training material.
A draft statement of work is available at the Customs website.
The address is as follows: www.customs.treas.gov/carercnt/contract/procure.htm.
Telephone requests will not be honored. Written requests should
be directed to the contract specialist named above. Email address
is harvin@harvia31.customs.sprint.com.
CITE: (W-335 SN146677)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MODIFICATION OF OPTIONS FOR ADDITIONAL LEVEL OF EFFORT
SOL 50DDNE-5-00194
DUE 011598
POC Helene Kram, Contract Specialist, 301/713-0839; Ina Merson,
Contracting Officer, 301/713-0839
DESC: D--The National Oceanic and Atmospheric Administration
(NOAA) intends to modify the existing contract option periods
with Lockheed Martin Space Mission Systems (LM-SMS) for additional
level of effort. This contract was for the design, implementation
and integration of a Satellite Operations Management Subsystem
(SOMS), to replace the existing Polar Acquisition and Command
Subsystem (PACS) Scheduler schedule generation subsystem. In
order to perform the required technical support services, it
has been determined that additional level of effort technical
support will be needed. This additional support will be to
add (2) staff years over a one year period for each of two
option periods, increasing the staff years per option period
to three (3). Interested concerns shall submit a written narrative
statement of capability to provide the required technical support
services, including knowledge and familiarity with the developed
system or similar PACS subsystems, sufficient to permit an
agency analysis to determine a bona fide capability to meet
the Government's requirements. Responses without the required
documentation will be considered non-responsive. See Note 22.
EMAILADD: helene.kram@noaa.gov
EMAILDESC:
CITE: (W-335 SN146684)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--FIRST QUALIFICATION SCREENING
SOL F33657-98-R-0350
POC Jeffrey Glendenning, Contracting Officer, MSG/PKA, (937)
257-3380
DESC: 17. The Electronic Systems Center is using an innovative,
streamlined approach to select a contractor for the Financial
Information Resource SysTem (FIRST) acquisition. NO SOLICITATION
IS AVAILABLE AT THIS TIME. FIRST will be a five-year, $25M-$35M
effort encompassing Department of Defense (DoD) installations
nationwide. The FIRST Home Page address is: http://www.afmc.wpafb.af.mil/organizations/ESC/FN
FIRST is a budget system modernization effort sponsored
by the Air Force Deputy Assistant Secretary (Budget). FIRST
is a program designed to replace legacy budget systems with
a modernized system architecture in order to provide Air
Force financial managers with an integrated information system.
FIRST will serve as the foundation for the corporate Air Force
Planning, Programming, and Budgeting System (PPBS) environment.
FIRST will be implemented on a client/server network with
distributed processing at Headquarters Air Force, Major Commands
(MAJCOMs), and base installations. Currently there are
three separate automated budget management systems which
support each echelon in the Air Force budget process. These
include the Automated Budget Interactive Data Environment
System (ABIDES), serving the Secretariat/Air Staff; Command
Budget Automated System (CBAS), serving MAJCOMs; and the Microcomputer-Based
Automated System (MicroBAS), serving installation budget office
and resource advisors. These systems run on three diverse
platforms in a mix of different software programming languages.
They have no automated interfaces with each other and few with
other systems. FIRST will provide enhanced financial management
functionality in a single system common to all users (Pentagon
to base level) for funds management and chronology, budget
formulation, budget execution, and cost modeling. Our
vision is to build FIRST using a spiral development methodology
governed by a general statement of functional requirements.
FIRST will allow the Air Force to take advantage of Information
Technology advancements. A great deal of work has been accomplished
to identify and document new business practices and establish
a requirements baseline. As we progress through FIRST, successive
software releases will incrementally replace existing budget
management systems. Current systems will be maintained until
the same capabilities have been fielded in the new system.
Old systems will not generally be turned off until their
functional capability has been completely replaced by FIRST.
During the transition there may be some instances where users
may be required to use a combination of existing and new programs
until FIRST is completed. Each software release will be field
tested, corrected, installed on central servers, and publicized
well in advance of release for operational use. In summary,
FIRST will be a single Air Force-wide standard budget system
incorporating electronic funds transfer and data sharing
capabilities within budget and related functional areas resulting
in a near-paperless business process environment. It will
combine functional process improvements, a well-designed
relational database, a dynamic report writer, and standardized
data elements. FIRST will be built with flexibility and intent
to share data with related functional areas. All of this
will be connected to the standard suite of Windows office
automation. FIRST will provide budget personnel, worldwide,
with a flexible system capable of meeting new requirements
with emerging technology. The Government intends on making
one award, in the aggregate, for all tasks to be performed
under this contract. Contract award is planned for April 1998
with initial deliverables twelve months later. The objective
of the FIRST acquisition strategy is to reduce proposal preparation
costs for industry (early in the process) by identifying only
those sources deemed "best qualified" for the FIRST acquisition
and reduce Government resources required to evaluate a large
number of offerors. Therefore, the FIRST acquisition will
consist of two phases. In Phase One, the Government intends
to review the qualifications and capabilities of interested
sources in order to identify "best qualified" firms. The Small
Business determination will be made as a part of this process.
The SIC for this acquisition will be 7373. The source's experience
as a subcontractor can be considered as meeting qualification
criteria but should clearly show "clarity of responsibility"
for the work performed as the subcontractor. Phase One
consists of three elements: (1) Customer surveys will be
performed to assess past performance (2) A 15 page qualification
package (which covers the areas described below) will be
evaluated (3) Up to a four-hour demonstration will be required.
Although all sources are eligible to participate in the
source selection (Phase Two of this solicitation), Phase
One will allow interested sources the opportunity to more
accurately assess their chances for selection as the FIRST
contractor. Those sources determined to be "best qualified"
will interact with the Government to formalize the Request
For Proposal (RFP). Element One: A bibliography furnishing
past performance Points of Contact (POC) which MUST relate
to the experience described in the qualification package
is required. This past performance information will include:
(1) Contract number(s) (2) Contract name (3) Contract value
(total contract value and, if Subcontract, value of the subcontract)
(4) Performance period (5) Principal customer points of contact
with phone number, FAX number, E-mail address, and mailing
address (If Subcontract, provide POC for the Prime contract).
This past performance information will be used to verify
the experience and level of customer satisfaction on each
of the contracts cited in support of the qualification areas.
Contractor format is acceptable. Also, please include a short
1-2 page summary of your corporate history. Neither the bibliography
nor the corporate history will be counted against the total
response page count. Element Two: The Air Force is seeking
sources with significant recent experience (within the last
18 months) relevant to a requirement of this scope and size.
Therefore, interested sources must submit a qualification package
of no more than fifteen pages clearly describing the source's
depth of experience and understanding of the FIRST requirements
in the following three areas: (1) Designing, developing, and
integrating large, complex financial information systems for
multiple on line transaction processing users at numerous geographically
dispersed sites worldwide (2) Migration of multiple, dissimilar,
custom-designed, legacy databases to a single seamless data
structure of classified and unclassified data, while maintaining
the interfaces to the existing systems (3) Managing a multi-disciplined
team for incrementally designing, developing, and implementing
a financial information system in a Rapid Application Development/Joint
Application Development Environment. Contractor format is
acceptable. However, for ease of review, each response should
be sectioned by the areas listed above. Element Three: The
demonstration will be used to assess your capability in designing
and developing financial information systems. The requirement
to be demonstrated will be specified in a subsequent CBD
announcement to be published by 3 Dec 97. We encourage all
sources to check the FIRST Home Page often for additional
information. For example, the checklist the Government will
use to evaluate the qualification packages will be published
on the web in the very near future. Responses to this
CBD announcement must be submitted in hard copy on company
letterhead, signed by a corporate officer, and on virus free
electronic media (3.5 inch floppy disk, readable in Microsoft
Word (Office 97), Times New Roman font, size 12 point. Page
size shall be 8.5 x 11 inches (not including fold-outs),
with one-inch margins, and single spaced. Submit past
performance information either via FAX (937) 257-4009 or
E-mail: glendej@wpgate1.wpafb.af.mil Past performance information
and corporate history is due by 1700 Eastern Standard Time
(EST), 12 December 1997. The demonstrations will be conducted
from 12 Jan 98 through 23 Jan 98. We will notify each source
of the exact date for their demonstration. Submit the qualifications
packages to MSG/PK, Attention: Mr. Jeff Glendenning, 4375
Chidlaw Road, Room C022, Wright-Patterson Air Force Base,
Ohio, 45433-5006. The 15 page qualification package is due
by 1700 EST, 19 December 1997. The transmittal letter will
not be counted against the total response page count. The
Government will conduct a qualification review based on the
responses. Respondents must indicate whether they are large,
small, small- disadvantaged, woman-owned, and whether they
are foreign or domestically owned and controlled. An Ombudsman
has been appointed to hear concerns from offerors or potential
sources. The purpose of the Ombudsman is not to diminish the
authority of the Program Manager or Contracting Officer,
but to communicate offeror 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 the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer which could not be
satisfactorily resolved, or issues that require contractor
confidentiality. The Ombudsman for this acquisition is Colonel
Lee H. Hughes (617) 377-5106. Note 26 applies.
LINKURL: http://www.afmc.wpafb.af.mil/organizations/ESC/FN
LINKDESC:
EMAILADD: glendej@wpgate1.wpafb.af.mil
EMAILDESC:
CITE: (W-335 SN146690)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore MD 21244-1850
SUBJECT: D--MODIFICATION TO HCFA FACILITIES MANAGEMENT CONTRACT
(FMC) TO SUPPORT EXPANDED REQUIREMENTS
SOL 500-95-0027
DUE 120197
POC Kimberly Tatum
DESC: HCFA intends to enter into negotiations with Computer Science
Corporation (CSC) and issue a modification to contract number
500-95-0027 to extend the contract for a twelve month option
renewal from September 1, 2000 through August 31, 2001, if
required. The procurement will be conducted under other than
full and open competition, under the authority of 10 U.S.C.
2304(c)(1). Award to any other source would result in substantial
duplication of cost to the Government and unacceptable delays
in fulfilling the agency's requirements. The twelve month extension
will accommodate residual issues as a result of millennium
system compliance. In addition, the operation support requirements
are being expanded due to system modification requirements,
resulting from an increase in Millenium system testing and
compliance efforts, Balanced Budget Act, and Operation Restore
Trust. See note 22.
CITE: (I-335 SN146743)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--TREE PLANTING ON BIG SUMMIT RANGER DISTRICT
SOL Sol No. 7-98-3
DUE 012198
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project is an Indefinite Quantities two year tree
planting contract for the Big Summit Ranger District, Ochoco
National Forest in Prineville, OR. Includes tree planting with
augers, rigid tubing installation and probe type gopher baiting.
Minimum acres to be planted in FY98 is 202 with a maximum of
221 acres. Second year planting minimum acres is 225 with a
maximum of 300. Minimum rigid tube installation with wooden
stakes first year is 68 with a maximum of 159 acres. Second
year 94 acres with a maximum of 150 acres. Minimum acres to
be treated for gopher baiting (probe type) is 190 with a maximum
of 500 acres in the first year and a minimum of 400 acres and
a maximum of 1,000 acres for the second year. This is set aside
for small business concerns. Migrant Seasonal Workers Protection
Act and Farm Forest Laborers License is required for this project.
CITE: (I-332 SN146487)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd., NW., Atlanta, GA 30367-9102
SUBJECT: F--HELICOPTER SERVICES
SOL R8-98-04
POC Fax request for bidding documents to (404) 347-3318. Call
James Meredith (404) 347-1635 for technical information.
DESC: Provide exclusive use helicopter services of one type III
Helicopters with pilots, one fuel service vehicle with driver
for use primarily in initial attack fire suppression and other
administrative uses for one year from date of award. Mandatory
period of service shall be March 14 through May 5, 1998. Helicopter
will be based at the Big Swag Helicopter base, Daniel Boone
National Forest, Pulaski County, Kentucky. Contractor to bid
the availability rate; the flight rate will be set by the government
for the type aircraft proposed. The contract may be extended
one additional year at the government's option. Standard Forest
Service fire fighting equipment is required, (collapsible bucket,
radio, foam suppressant mixing equipment, etc.) The estimate
closing date is January 20, ~1998 This is a 100% small business
set-aside.
CITE: (M-335 SN146512)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--RED-COCKADED WOODPECKER NESTING DATA
SOL RFQ SE-98-19
DUE 030498
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Provide nesting data from a random sample of red-cockaded
woodpecker colonies on the Francis-Marion National Forest in
South Carolina. Data will include clutch size, number of eggs
hatching and number reaching fledging age based on climbing
cavity trees and examining cavity contents with a light and
mirror. Number of adults per colony will also be determined
from morning roost checks. Bidding will be based on the number
of colonies from which data can be collected for $30,000. A
colony from which complete nesting season data is collected
is the measured unit of work. This work is for the period 4/20/98
to 6/30/98. All responsible parties may submit an offer which
will be considered. Submit requests for solicitation, in writing
or by fax, to Nancy Meadows at the address shown in Block 7.
CITE: (W-335 SN146643)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Western Operations Center, Procurement
Office, 100 West Capitol Street, Suite 1141, Federal Building,
Jackson, MS 39269
SUBJECT: F--PINE SITE PREPARATION WITH SAWS AND CHEMICALS, BAYOU
RANGER DISTRICT, POPE CONWAY, VAN BUREN AND JOHNSON COUNTIES,
AR
SOL FS-WOC-98-410
DUE 011698
POC Contracting Section, (601) 965-4391, Contracting Officer,
Karen G. Ray.
DESC: Pine Site Preparation (667 acres) with Saws and Chemicals
on the Ozark National Forest, Bayou Ranger District, Pope,
Conway, Van Buren and Johnson Counties, AR. The contract time
is 86 calendar days. The successful offeror must possess a
current Arkansas State Chemical Applicator's License. The proposed
procurement listed herein is totally set aside for Small Business
Concerns.
CITE: (M-335 SN146647)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--PROVIDE CONIFER SEEDLINGS
SOL DAKF57-98-Q-0025
DUE 121297
POC Fax request to (253) 967-8137, Attn: Doraine Robertson (Site
Code DAKF57)
DESC: Grow conifer seedlings species to be ready for the late
winter/early spring 2000 planting season. Seedlings must be
grown for Pacific Northwest zones 030, 212, 231, 232, 412,
421, 422 and 430. Fax requests only will be accepted at (253)967-8137.
CITE: (I-335 SN146667)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--1998 HEXAZINONE - VELPAR L
SOL R5-16-98-06
DUE 011598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project consists of the application of Hexazinone
- Velpar L on approximately 750 acres of Forest land located
on the Groveland Ranger District, by use of back pack sprayers.
Estimated start work date is February 2, 1998. Request the
solicitation from Thad Waterbury, Contracting Officer, 19777
Greenly Road, Sonora, CA 95370-5909. See Note(s): 1, 3.
CITE: (I-335 SN146700)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GROVELAND SPRING/SUMMER GLY. 98
SOL R5-16-98-07
DUE 021598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Application of Glyphosate on 646 Hectares (Spring) and
140.8 Hectares (Summer) (Approximately 330 Acres) on the Groveland
Ranger District, Stanislaus National Forest. Application is
by Back Pack Sprayers. Estimated Start work dates (Spring)
3/3/98 and (Summer) 5/5/98. Contact Person is Thad Waterbury.
Request solicitation package from the Southern Sierra Province,
Stanislaus National Forest, 19777 Greenley Road, Sonora, CA
95370-5909.
CITE: (I-335 SN146701)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: G--VOCATIONAL COUNSELING
SOL RFP 508-6-98
DUE 123097
POC Angela Allen
DESC: NOTE: This request for proposal has been extended until
12/30/97. Everything else in the original announcement still
applies except for the due date for the proposal which has
changed to 12/30/97.
CITE: (I-335 SN146575)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST AND INSPECT THE
ALLISON 501-K34 AND 501-K17 GAS TURBINE ENGINES
SOL N00024-98-G-4049
POC 02424M, Melanie Harvey, 703-602-0202
DESC: This is a modification to the announcement posted to the
CBD on 26 Nov 1997. The Naval Sea Systems Command (NAVSEA)
intends to issue orders on multiple occasions over the period
of Basic Ordering Agreement N00024-98-G-4049 with Allison Engine
Co. The last sentence of Item 17 is modified to read as follows:
Companies interested in subcontracting opportunities should
contact Allison Engine Co. directly.
CITE: (W-335 SN146501)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF LUCAS BRYCE FUEL INJECTION PUMPS
SOL DTCG40-98-R-50011
DUE 020598
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: NSN 2910-99-735-6301, Fuel Injection Pumps, Lucas Bryce
Part Number FCCAR 180M0809, used on Paxman RP200 Diesel Engines,
part number 30539. These Fuel Injection Pumps are used on the
110' Coast Guard vessels. Contractor will be required to provide
all labor and materials required to perform the following on
each Fuel Injection Pump: (1) receive; (2) disassemble; (3)
inspect; (4) provide a detailed Inspection Report/Repair Estimate;
(5) repair/exchange; (6) reassemble; (7) test; and (8) preserve
and install in a resusable container. Overhaul shall be accomplished
in accordance with current Lucas Bryce specifications and standards
and Coast Guard Specification Number 82323-8010. All parts
to be furnished and used with the repairs must be genuine Lucas
Bryce parts. Due to the extreme lead time for replacement components,
the solicitation will include a requirement that the Contractor
offer an exchange program for unrepairable Fuel Injection Pumps.
The Government does not possess copies of the manufacturer's
drawings, technical or engineering specifications. All responsible
sources have been given the opportunity to submit information
describing their capabilities in supplying the required services
in Issue No. PSA-1955 dated 21 October 1997. The Government
intends to solicit only Lucas Bryce or their authorized repair
facilities. It is intended to award a requirements-type contract
with one (1) Base Year and two (2) Option Years. Delivery will
depend on the issue date of individual delivery orders. Delivery
to be made to the U.S. Coast Guard Engineering Logistics Center,
2401 Hawkins Point Road, Baltimore, MD 21226-5000. See Numbered
Notes 22 and 26. All responsible sources may submit a proposal
which shall be considered by the agency. The following Note
is for informational purposes for Minority, Women-Owned, and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information regarding this acquisition,
contact the contracting officials listed above (AC1201001-01)
CITE: (I-335 SN146597)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A022
POC Specialist R. Tenta, (717) 790-1705, Contracting Officer
J Komaromy, (717) 790-2854. For expedited requests use fax
number (717) 790-2284/
DESC: The scope of work, which may inlcude the acquisition of
piece parts is for the restoration of depot level repairables
of the Calibrator Lowpress 1127-2 System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 6660-01-102-6824,
P/N 72X200-30-300 Barocel, NSN 7H 5998-01-101-5997, P/N X20030010
Circuit Card Assy. Technical data is not available and cannot
be furnished. Contact the firm of Edwards High Vacuum Int'l,
One Edwards Park, 301 Ballardville Street, Wilmington MA 01887-9800,
for subcontracting opportunities. See Note 22****
CITE: (W-335 SN146634)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-97-G-A505
POC Specialist K. Acox, (717) 790-4050. Contracting Officer,
P Shearer, (717) 790-3794. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the C-10065/UPX-23(v), C-10064/UPX-24(v) System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
NSN 7E 5998-01-147-7589, P/N 169134-101 Circuit Card Assy,
NSN 7E 5998-01-152-1764, P/N 169125-102, Circuit Card Assy,
NSN 7E 5895-01-152-3675, P/N 169119-100 Indicator Control,
NSN 7E 5895-01-152-7887, P/N 169128-101 Panel Monitor, NSN
7E 5998-01-154-3766 P/N 169323-102 Circuit Card Assy, NSN 7E
6130-01-155-2338, P/N 169118-100 Power Supply. Technical
data is not available and cannot be furnished. Contact the
firm of Litton Systems, Inc., Data Systems Division, M/S-55-21,
29851 Agoura Road, Agoura Hills CA 91376-6008, for subcontracting
opportunities. See Note 22****
CITE: (W-335 SN146636)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--MAINTENANCE AND FLIGHT LINE OPERATION OF SUPPORT
AIRCRAFT
SOL RFO4-98005LLC
DUE 121297
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 To the Synopsis
for MAINTENANCE AND FLIGHT LINE OPERATION OF SUPPORT AIRCRAFT
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. Companies shall acknowledge all amendment(s) in their
offer. This notice serves as the official amendment to the
subject synopsis. The purpose of this amendment is to correct
the authority used for Other than Full and Open Competition
to read 10 U.S.C. 23-4(c)(2), Unusual and compelling urgency.
The due date for receipt of offers is not extended. Offers
shall provide the information stated in the synopsis posted
on the NASA Acquisition Internet Service (NAIS) on December
1, 1997 and published in the CBD on or before December 8, 1997.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-98005LLC
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146645)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: J--HIGH VOLTAGE EQUIPMENT MAINTENANCE
SOL NMA401-97-T-0003
DUE 121297
POC Mr. Keith Holloway, Contract Specialist, (301)227-2366
DESC: A formal solicitation will not be issued, however a site
visit is required, and will be scheduled after all responses
have been received. A detailed statement of work and drawings
of the site will be distributed at the site visit. Written
notification is required by all interested parties. All responses
shall be faxed on (301)227-1015. The National Imagery and Mapping
Agency (NIMA) requires High Voltage Equipment Maintenance services
to inspect, test, calibrate, and make minor repairs of high
voltage transformers and circuit breakers located at the Bethesda
MD complex of NIMA. The contractor shall be responsible for
providing emergency repairs and furnishing service reports
for all work accomplished on each piece of equipment to the
Contracting Officers Representative. Services performed shall
meet the requirements of the National Electrical Testing Association,
and/or National Institute for Certification in Engineering
TechnologY, Potomac Electric Power Company and the Manufacturer's
recommendations in accordance with standard industry practices.
See Note(s): 1.
CITE: (I-335 SN146696)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: J--REMOVE AND REPLACE PUBLIC ADDRESS SYSTEM
SOL QV046
DUE 012998
POC Ruby Gonzalez, 405/481-7545/ Contract Administrator
DESC: Nonpersonal Services to provide all labor, tools, parts,
materials, and equipment to remove existing Public Address
System and to provide and install new Public Address System
to standard commercial specifications. RFQ issue date is 15
December 1997. Site visit will be conducted at Altus AFB
on 13 January 1998 at 0930 hrs.
EMAILADD: gonzalezr@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-335 SN146761)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch (Code 045/46), Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL OF WOODWARD GOVERNORS
SOL DTCG40-98-R-50019
DUE 020998
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
qualified sources for the inspection and repair of Woodward
Governors, NSN 2910-01-215-0459, Part Number 8573-647, installed
on Paxman RP200 Diesel Engines used onboard 110' Class Coast
Guard vessels. Contractor will be required to provide all labor
and materials required to perform the following on each Governor
inducted for repair: (1) receive; (2) disassemble; (3) inspect;
(4) provide a detailed Inspection Report/Repair Estimate; (5)
repair; (6) reassemble; (7) test; and (8) preserve and install
in a reusable container. All repairs shall be made in accordance
with current Woodward Governor (OEM) specifications and standards
and Coast Guard YARD Specification Number 82323-8029. All parts
to be furnished with the repairs must be genuine Woodward Governor
parts. It is believed that only Woodward Governor and/or their
authorized repair facilities can (1) obtain the necessary specifications
and genuine OEM parts to accomplish repairs; and (2) can furnish
the required services and ensure the proper fit, form, and
funtion of all its components. However, other potential sources
can submit information concerning their capability to overhaul
these Governors. Concerns that respond to this notice must
fully demonstrate their capability by submitting the following
information: (1) Data that the offered parts have been satisfactorily
manufactured for the Government or the Original Equipment Manufacturer
which includes complete and current engineering data to demonstrate
the acceptability of the offered parts (i.e., salient physical,
functional and serviceability characteristics); and (2) Data
that the required services have previously been provided to
the Government or the original equipment manufacturer. The
deadline for submission of this information is fifteen (15)
calendar days after the date this notice is published. When
calling be prepared to state your name, address, and the solicitation
number. See Numbered Notes 22 and 26. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. The following
Note is for Minority, Women-Owned, and Disadvantaged Business
Entperises: The U.S. Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, cll the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting officials listd above (AC1201001-02)
CITE: (I-335 SN146598)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL OF CENTRIFUGAL PUMPS
SOL DTCG40-98-Q-50021
DUE 123097
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
qualified sources for the inspection and repair of two (2)
each Ingersoll-Dresser Centrifugal Pumps, NSN 4320-01-118-5087,
Part Number D1211 1 1/2X1X6/Y61187G. Contractor will be required
to provide all labor and materials required to perform the
following on each Pump inducted for overhaul: (1) receive;
(2) disassemble; (3) inspect; (4) provide a detailed Inspection
Report/Repair Estimate; (5) repair; (6) reassemble; (7) test;
and (8) preserve and install in a reusable container. All repairs
shall be made in accordance with Ingersoll-Dresser (OEM) specifications
and standards. All parts to be furnished and used with the
repairs must be genuine Ingersoll-Dresser parts. It is believed
that only Ingersoll-Dresser and/or their authorized repair
facilities can (1) obtain the necessary specifications and
genuine OEM parts to accomplish repairs; and (2) can furnish
the required services and ensure proper fit, form, and function
of all its components. However, other potential sources can
submit information concerning their capability to overhaul
these Pumps. Concerns that respond to this notice must fully
demonstrate the capability by submitting the following information:
(1) Data that the offered parts have been satisfactorily manufactured
for the Government or the Original Equipment Manufacturer which
includes complete and current engineering data to demonstrate
the acceptability of the offered parts (i.e., salient physical,
functional and serviceability characteristics; and (2) Data
that the required services have previously been provided to
the Government or the original equipment manufacturer. This
information must be submitted to this Procurement Office no
later than fifteen (15) calendar days after the date this notice
is published. When calling be prepared to state your name,
address, and quotation number. See Numbered Notes 22 and 26.
This synopsis is issued pursuant to FAR 5.207(e)(3) and TAM
1205.207. The following Note is for informational purposes
for Minority, Women-Owned, and Disadvantaged Business Enterprises:
The U.S. Department of Transportation (DOT), Office of Small
and Disadvantaged Business Utilization (OSDBU), has a program
to assist minority, women-ownd, and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the contracting
officials listed above (AC1201001-03)
CITE: (I-335 SN146599)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--MAINTENANCE AND FLIGHT LINE OPERATION OF SUPPORT
AIRCRAFT
SOL RFO4-98005LLC
DUE 121297
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer(RFO)for maintehance
on and flight line operation of DFRC support aircraft such
as C-12, F-18, and T34C; and non-destructive inspection (NDI)
laboratory technician support. NASA/DFRC intends to purchase
the items from Lockheed Martin Logistics Management (LMLM),
107 Frederick Street, Greenville, SC 29067 under the authority
of 10 U.S.C. 2304(d)(1) for unacceptable delays. This will
be a continuation of ongoing services for a period of two years
(one-year Basic and on-year Option) to allow time for processing
the sonsolidation and award of a larger five year effort under
full and open competition. The Government does not intend to
acquire a commercial item using FAR Part 12. See Numbered Notes
22 and 26.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-98005LLC
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146629)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--DATA ACQUISITION AND DISPLAY SYSTEM
SOL N0003096G0064, NJ04
POC neil siegel,aco,413494-3266
DESC: Build and test a Data Acquisition and Display System. Negotiations
will be conducted with General Dynamics Defense Systems. See
Note 22. Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-335 SN146710)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES REPRESENTATIVE
SOL N00019-96-G-0022
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-96-G-0022 with Sikorsky
Aircraft Corporation in order to contract the services of a
qualified SH-60B helicopter field service representative for
the Spanish Navy. Sikorsky is the sole designer, developer
and manufacturer of the H-60.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN146568)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--SUSTAINING ENGINEERING AND LOGISTICS SUPPORT
SOL N00019-96-G-0022
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-96-G-0022 with Sikorsky
Aircraft Corporation for sustaining engineering and logistics
support for the Naval H-60 aircraft. Sikorsky is the sole designer,
developer and manufacturer of the H-60.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN146734)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: M--OPERATION OF NRC DATA CENTERS
SOL RS-IRM-97-195
DUE 010598
POC Contact Point: Call (301-415-7427 with any concerns about
distribution of the solicitation and/or amendments. Only written
or faxed requests for solicitations are accepted. Fax number
(301)415-8157. Edna Knox-Davin, Contract Specialist, 301-415-6577.
DESC: The purpose of this revision to this synopsis is to: 1)
change the effort from firm-fixed-price commercial item to
cost-plus-fixed-fee due to the complexity and uncertainty of
the work to be performed and 2) correct the size standard for
this effort to average annual receipts of $18M over the past
three years, as set forth under Standard Industrial Classification
Code 7376. It is anticipated that this solicitation will be
issued on December 5, 1997. Closing date for proposals remain
at 30 days after issue date of solicitation. ****
CITE: (W-335 SN146508)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, West Haven Campus, 950 Campbell Avenue, West Haven,
CT 06516
SUBJECT: Q--GENERAL DENTISTRY SERVICES
SOL RFP 689-32-98
DUE 011398
POC Bruce J. Fortuna, Contract Specialist (90C), 203-937-3072
DESC: Provide general dentistry services for veterans at the
Department of Veterans Affairs, Rocky Hill, CT. Services will
be performed for a period of one year from February 1, 1998
through January 31, 1999 with two (1) year options to renew.
Services to include examinations and treatment plans, operative
dentistry, prosthetic dentistry, endodontics and oral surgery.
Work hours will be from 8:00am to 3:30pm Monday through Thursday
excluding federal holidays. Contractor will be required to
have a valid license to practice dentistry within the State
of Connecticut. An RFP will be issued on or about December
9, 1997. All interested concerns must submit requests for RFP
689-32-98 in writing. See Note(s): 1.
CITE: (I-332 SN146488)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Q--MEDICAL SERVICES, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION-ESTILL, SOUTH CAROLINA
SOL RFQ 131-558
POC John C. Fredrick, Contracting Officer, (404) 635-5639.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking a source to provide
MRI and CT-SCANS for the inmate population at the Federal Institution
in Estill, South Carolina. All requests for solicitations must
be in writing.
CITE: (M-335 SN146504)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Q--MEDICAL SERVICES, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION-ESTILL, SOUTH CAROLINA
SOL RFQ 131-559
POC John C. Fredrick, Contracting Officer, (404) 635-5639.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking a source to provide
Laboratory Services for the inmate population at the Federal
Institution in Estill, South Carolina. Period of performance
is for a base year with four option years of twelve months.
All requests for solicitations must be in writing.
CITE: (M-335 SN146505)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, Maine 04330
SUBJECT: Q--REFERENCE LABORATORY TESTING SERVICES
SOL RFP 402-1-98
DUE 011598
POC Kathleen McLean, Contracting Officer
DESC: Reference Laboratory Testing Services for the VISN 1 Network
Consolidated Laboratory. Solicitation packages will be available
on/or about 12/2/97. All requests must be in writing to Contracting
Officer, Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine 04330. Faxed requests will be acceptable.
Fax No. is (207) 623-5762. Offers are due by close of business,
4:30 p.m., local time on 1/15/98, Bldg. 205, Room 311A. Contracting
Officer: Kathleen McLean, Telephone No. (207) 623-5717. This
contract encompasses all Reference Laboratory Testing services
for VISN 1 VA Medical Centers and Outpatient Clinics. Standard
Industrial Classification (SIC) for this procurement is 8071.
CITE: (I-335 SN146705)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FBOP, National Contracts and Policy Section, 320 First
Street, N.W. Wash., D.C. 20534
SUBJECT: Q--Q --- MEDICAL SERVICES -- CD4/CD8 WHOLE BLOOD ANALYSIS
SOL RFQ 100-001-8
DUE 011598
POC Verna D. Teat, Contract Specialist (202) 307-0985.
DESC: The Federal Bureau of Prisons, Health Services Division,
has a requirement to conduct CD4/CD8 Whole Blood Analysis on
selected federal inmates within the Federal Prison system.
The award of a firm-fixed price requirements type contract,
100% small business set-aside, performed in accordance with
the terms of the solicitation. Proof of compliance with CLIA
'88 is required for implementation. The period of performance
will consist of a base period, not to exceed eight (8) months,
and four (4) one year option periods for renewal. Approximately
1,002 tests will be conducted during the base periord, 2,200
tests will be conducted during Option Period 1, 2,420 tests
will be conducted during Option 2, 2,662 tests will be conducted
during Option Period 3, and 2,928 tests will be conducted during
Option Period. Requests for solictation packages must be in
writing to the above address. Estimated date of issuance of
the solicitation will be 12/15/97. Estimated solicitation opening
date is 01/15/98. All responsible sources may submit a quote
which shall be considered by the agency
CITE: (I-335 SN146709)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--MEDICAL ASSISTANTS SERVICES
SOL RFQ 441-007
DUE 012098
POC Tom Dufort (717)547-1641 ext. 548
DESC: The Federal Correctional Institution (FCI), located in
Fort Dix, New Jersey, requires the services of two Medical
Assistants. Proof will be required to demonstrate that the
individual(s) performing the required services possesses expertise
in several related areas and has graduated from an approved
school of allied health and be a licensed/registered medical
assistant in the state of New Jersey, Pennsylvania, New York,
or Delawaare. The contractor must be willing to perform the
required services at the FCI. The Government estimates, but
can not guarantee, that the work schedule will consist of thirty
(30) sessions per week (one session is equal to one hour) per
contract employee. Each contractor employee shall not exceed
thirty (30) hours of performance per week. The period of performance
would begin on the date of contract award through a one-year
period. The RFQ issue date is anticipated to be December 18,
1997. All requests for a solicitation must be mailed to the
above address or faxed to (717) 547-6819. No phone requests
will be accepted. See Numbered Note 1.
CITE: (W-335 SN146725)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHARMACY TECHNICIANS SERVICES
SOL RFQ 441-008
DUE 012098
POC Tom Dufort (717)547-1641 ext. 548
DESC: The Federal Correctional Institution (FCI), located in
Fort Dix, New Jersey, requires the services of two Pharmacy
Technicians. Proof will be required to demonstrate that the
individual(s) performing the required services possesses expertise
in several related areas and has graduated from an allied health
or vocational school, or community college. The individual(s)
must have prior experience working in a hospital pharmacy or
a local chain pharmacy operation, be able to type 40 words
per minute, and must have basic computer knowledge associated
in the specialty of pharmaceutical procedures. The individual(s)
must be willing to perform the required services at the FCI.
The Government estimates, but can not guarantee, that the work
schedule will consist of thirty (30) sessions per week (one
session is equal to one hour) per contract employee. Each contractor
employee shall not exceed thirty (30) hours of performance
per week. The period of performance would begin on the date
of contract award through a one-year period. The RFQ issue
date is anticipated to be December 18, 1997. All requests for
a solicitation must be mailed to the above address or faxed
to (717) 547-6819. No phone requests will be accepted. See
Numbered Note 1.
CITE: (W-335 SN146737)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--HOME OXYGEN
SOL 609-07-98
DUE 011598
POC Contracting officer, Marcella J. Martin, (618)993-4174, Additional
contact, Mary J. Bird, (618)993-4175.
DESC: This is a modification to solicitation 609-07-98, CBD #SN115897.
Contractor shall provide Home oxygen therapy supplies and/or
services to beneficiaries of the VA Medical Center, Marion,
Illinois for the period of 1 year from date of award of about
February 1, 1998 through January 31, 1999. Successful offeror
must be JCAHO certified before award. Solicitation is changed
to RFQ Commercial Item. SIC code is changed to 7352. This is
a small business set aside. Issue date is changed to o/a 12/15/97.
Due date is changed to 1/15/98 at 2:00 PM CST. Previous request
received before this modification will be honored.
CITE: (W-335 SN146749)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--MEDICAL DISABILITY EXAMINATIONS
SOL 101-34-97
DUE 122997
POC David Copeland at 202-273-7009 or Phyliss Schlegel at 202-273-6922
DESC: This is to update an announcement for a requirement for
Medical Disability Examinations (RFP 101-34-97) that was previously
advertised in the Commerce Business Daily on November 7, 1997.
A pre-proposal conference will be held on December 9, 1997,
at 9 a.m. located at Department of Veterans Affairs, 810 Vermont
Avenue, NW, Conference Room 230, Washington, DC 20240. For
entry into the building, please contact Ms. Yvonne Jones at
(202) 273-8791 or or the receptionist at (202) 273-8792.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: david.copeland@mail.va.gov
EMAILDESC:
CITE: (W-335 SN146750)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--HOME OXYGEN
SOL 609-07-98
DUE 011598
POC Contracting officer, Marcella J. Martin, (618)993-4174, Additional
contact, Mary J. Bird, (618)993-4175.
DESC: This is a modification to solicitation 609-07-98, CBD #SN115897.
Contractor shall provide Home oxygen therapy supplies and/or
services to beneficiaries of the VA Medical Center, Marion,
Illinois for the period of 1 year from date of award of about
February 1, 1998 through January 31, 1999. Successful offeror
must be JCAHO certified before award. Solicitation is changed
to RFQ Commercial Item. SIC code is changed to 7352. This is
a small business set aside. Issue date is changed to o/a 12/15/97.
Due date is changed to 1/15/98 at 2:00 PM CST. Previous request
received before this modification will be honored.
CITE: (W-335 SN146752)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: R--CASE MANAGEMENT SERVICES
SOL 619-21-98
DUE 011998
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Case Management Services for eligible beneficiaries enrolled
in the vocational and rehabilitation and counseling program
at the VA Regional Office, Montgomery, Al. Service providers
submitting offers in response to this request must be able
to provide services at the VA Vocational Rehabilitation and
Counseling Office located in Huntsville, Al. Providers may
also be required to travel to the following counties in Alabama
to meet with VA beneficiaries: Cherokee, Colbert, Franklin,
Jackson, Lauderdale, Lawrence, Limestone, Madison, Marshall,
and Morgan. Request for solicitation package must be in writing.
CITE: (I-332 SN146492)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: R--INDEFINITE DELIVERY ORDER (IDO) CONTRACT FOR ENVIRONMENTAL
SERVICES
SOL DACW07-98-R-0004
DUE 011998
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, Peter LaCivita, (415)977-8672.
DESC: Indefinite Delivery Order (IDO) Contract for Environmental
Services. Perform environmental resource planning of water
resource development projects in compliance with National Environmental
Policy Act (NEPA). All environmental documentation must comply
with CEQ regulations for implementing NEPA, ER 200-2-2 and
ER 1105-2-100. Responding firms should demonstrate capability
in the following disciplines: General Biology, Marine Biology,
Civil and Geotechnical Engineering, Cultural Resources, Economics,
Environmental Resource Planning, and Wetlands and Aquatic Ecology.
Selection of the Contractor will be based on the following
significant evaluation criteria listed in the relative order
of importance: (1) Recent and demonstrated experience of the
firm in the preparation of NEPA documents to include development
of alternatives and plan formulation for water resource development
projects including navigation, flood control, shore protection,
water supply and environmental restoration. NEPA documents
include environmental assessments (EA), environmentat impact
statements (EIS) and supporting documents; (2) Demonstrated
ability to conduct technical studies in a variety of settings
including estuarine, coastal, ocean and riverine delta environments;
technical studies may include but are not limited to Section
404(b)(1), Clean Water Act Evaluations, Section 7 documentation,
Endangered Species Act, Section 106, Historic Preservation
Act documentation, aquatic species, etc; (3) Professional qualifications
of the staff assigned to a project as demonstrated by education,
experience, NEPA and technical publications; (4) Ability to
work in interdisciplinary planning teams with experience in
environmental, engineering and economic disciplines; (5) Past
performance on other contracts with respect to cost control,
quality of work and demonstrated ability to meet cost and scheduling
requirements and project deadlines; (6) Office location or
will establish in the San Francisco area that is easily accessible
with local transportation; (7) Extent of participation of small
business, small disadvantaged business, and woman owned business
in the proposed contract team, measured as a percentage of
the total estimated effort. Cumulative total for all task orders
will not exceed $1 Million for the Base Year, $1 Million for
Option Year 1, and $1 Million for Option Year 2. The Contract
is not obligated to honor any order in excess of $500,000.
for a single item or any order for a combination of items in
excess of $500,000. This is one of two environmental contracts
- task orders for each of the two contracts will be allocated
50% to each contract. The contract term shall be for a one
year period from the date of contract award with options for
two additional years. Solicitation documents will be available
on or about 19 December 1997. Technical questions should be
addressed to Peter LaCivita at (415)977-8672.
CITE: (W-332 SN146494)
[Commerce Business Daily: Posted November 30, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES - MODIFIED
SOL Arco-Nat-98-005 JPG (IFB)
DUE 010698
POC Jeffrey P. Goldstein Contracting Officer
DESC: Solicitation ARCO-NAT-98-005-JPG(IFB)- is now Modified
-Multifamily Security Guard Services for State of Georgia (including
the City of Atlanta and surrounding counties) , State of Alabama
(including the City of Birmingham and surrounding counties)
and the State of Mississippi. The solicitation is for the services
of a subcontractor to supply security guard services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
solicitation is for a two (2) year base period and two (2)
one year optional renewals. Arco Management currently has three
properties in the City of Atlanta and One Property in the City
of Birmingham that may be covered by this solicitation . This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this RFP, you should contact only in
writing ARCO MANAGEMENT CORP. Attention: Jeffrey P. Goldstein
113 Bon Aire Circle West Suffern, New York 10901 - 914 368
2499 fax or E mail at JPG@arcomgt.com Due out for mailing about
December 5, 1997 and the solicitation is due back at 3:00 P.M.
on January 6, 1998 . If you have already requested a solicitation
then a bid kit will be sent.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-334 SN146499)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 40SAAA8C0103
DUE 120897
POC Rhonda D. Hudson
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to Desktop Data,
Inc., under the Library of Congress, Fedlink Basic Ordering
Agreement (BOA) Number 95CLFB70026-BOA, for a personal computer
based information gateway service that captures and combines
different news wire services. This service is available 24
hours a day and has an on-call help desk for troubleshooting.
Services will be provided for Fiscal Year 1998. All responsible
sources may respond in writing with pricing information and
technical data sufficient to determine capability and service
provided. Responses must be received within seven (7) days
after this notice in order to be considered. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. Use of the Library of
Congress Fedlink Contract is essential to ensure continuation
of services.
CITE: (W-335 SN146553)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--CLINICAL BENCHMARKING STUDY
SOL RFP-69D-141-98
DUE 061697
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: The Great Lakes Healthcare System Contract Service Center
intends to negotiate a sole source contract for clinical benchmarking
studies with Iameter Corp., San Mateo, CA. Interested firms
may request a copy of the solicitation in writing. If no responses
are submitted within 15 days of this notice, the Great Lakes
Healthcare System Contract Service Center will negotiate directly
with Iameter Corporation. Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to: 414-902-5440 or 414-902-5420.
CITE: (W-335 SN146563)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: R--CONSULTING SERVICES
SOL N/A
DUE 121597
POC Germaine Sylliaasen,contract specialist,303-275-1528
DESC: P --CONSULTING SERVICES It is the intention of Western
Area Power (Western) to contract with Cinergi Consulting Partners
for consulting services for the design, transition and implementation
of Western's Business Information Decision Support System (BIDSS).
The consultant is required to continue to perform consulting
services enabling Western to complete the implementation of
the BIDSS via local and wide-area networks by a required in-service
date. This firm has been working with Western to perform the
operational analysis to define the requirements for the new
financial management system and develop the functional requirements
document detailing those requirements. Since the new system
will replace Western's existing accounting, budgeting, purchasing,
and maintenance management systems, any failure to successfully
implement the new system would have an extremely negative impact
on Western's ability to effectively perform its power marketing
mission. The contract will be for a one-year period of performance,
with two 6-month option periods. Vendors able to meet these
requirements are invited to identify their interest and ability
by submitting a proposal to include technical data, pricing,
and any other information which shows a bona-fide ability to
meet this requirement within 15-days of this publication. If
no affirmative responses are received within this time frame
to determine that a comparable source more advantageous to
the Government is available, negotiations will take place with
Cinergi Consulting Partners. This synopsis is published for
informational purposes only. Solicitation documents are not
available. No telephone inquiries will be accepted. See numbered
note (22).
CITE: (W-335 SN146639)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: R--COMMERCIAL OFF-THE SHELF TELEPHONE BASED HEALTH INFORMATION
LINE
SOL DADA16-98-T-0043
DUE 121297
POC Contract Specialist Bea K. Cherry (808) 433-7009 (Site Code
DADA16)
DESC: Closing date for solicitation DADA16-98-T-0043 has been
extended to 12 Dec 97,
CITE: (I-335 SN146653)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--NATIONAL TRANSONIC FACILITY OPERATIONS SUPPORT (NTFOS);
FORMERLY ENTITLED OPERATION AND ROUTINE MAINTENANCE SUPPORT
OF THE ANCILLARY SYSTEMS OF THE NATIONAL TRANSONIC FACILITY
SOL 1-062-DAE.1132
DUE 012098
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
National Transonic Facility Operations Support (NTFOS), previously
referred to as Operation and Routine Maintenance Support of
the Ancillary Systems of the National Transonic Facility. The
NASA National Transonic Facility (NTF) is a continuous flow
wind tunnel used by the Government and industry to perform
aerodynamic research and development studies. The tunnel operates
over a pressure range from 1 to 9 atms, a temperature range
from -250F to +150F and a Mach number range of 0.2 to 1.2.
The facility is capable of operating in a cryogenic (gaseous
nitrogen test medium) or in a warm (air test medium) mode.
A detailed description of the NTF can be viewed and downloaded
at http://ad-www.larc.nasa.gov/facility/ntf/ntf.html. Operation
is on a two-shift basis. The contractor shall be responsible
for: plant systems support, including operation of the liquid
nitrogen and ancillary facility support systems; maintenance
and calibration of oxygen monitoring equipment; development
and maintenance of facility computer software, including research
data systems and tunnel process and control systems; maintenance
and operation of facility research and process instrumentation
systems; structural analysis of test hardware, fixtures, and
models; and design and document management, including drafting
and records filing/tracking. A cost-plus-fixed-fee contract
is contemplated with a total potential period of performance
of 26 months. The period of performance will include a 14-month
base period with options for up to 12 additional months. It
is the Government s intent that the contract will cease at
the end of the 14-month base period and the services covered
therein will after that time be divided among the other existing
Centerwide support contracts for the appropriate services.
The options for up to 12 additional months of performance are
included to cover any unanticipated delays in the transition
of this work. The projected contract start date is April 22,
1998. A draft RFP will be issued on or about November 21, 1997
at the following URL address: http://procurement.nasa.gov/EPS/LaRC/Synopses/SS273/sol.html#DraftSol.
The Draft RFP will describe the only planned site visit/conference
for this procurement; this conference, tentatively scheduled
for December 5, 1997, will be described in detail in Section
L-28 of the Draft RFP. The sources sought synopsis for this
procurement was numbered SS273. The provisions and clauses
in the RFP [or IFB] are those in effect through FAC 97-02 The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The SIC Code and Size Standard are
_8744__ and __$5M_, respectively. The DPAS rating for this
procurement is DO-C9__ The anticipated release date of RFP
1-062-DAE.1132 is on or about December 19, 1997, with an anticipated
proposal due date of on or about January 20, 1998. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-062-DAE.1132
LINKDESC:
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146681)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--GSFC AND NASA HQ HEALTH AND ENVIRONMENTAL SERVICES
SOL RFP5-50694-116
DUE 020298
POC Tammy E. Seidel, Contract Specialist, Phone (301)286-7465,
Fax (301)286-0247, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Tammy
E. Seidel, Contract Specialist, Phone (301)286-7465, Fax (301)286-0247,
Email Tammy.E.Seidel.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP)5-50694/116
for Occupational Medicine, Industrial Hygiene, Radiation Protection,
and Employee Drug Testing for the Goddard Space Flight Center
(GSFC), NASA Headquarters (HQ) and Wallops Flight Facility
(WFF). Related Services shall also be provided for NASA employees
located at the Goddard Institute for Space Studies in New York
City. Environmental Engineering and Safety Support will also
be required at the GSFC and WFF locations. The result of this
RFP will be a Cost Plus Award Fee, Performance Based Contract.
The Contract will consist of a two year basic period, and one,
3-year option for a total of five years. This procurement is
a total small business set aside. The SIC Code and size standard
are 8011 and $5M, respectively. The anticipated release date
of the RFP is on or about December 19,1997, with an anticipated
proposal due date of February 2, 1998. A pre-proposal conference
will also be held on or about January 15, 1998. All elibible,
responsible sources may submit a proposal which shall be considered
by the agency. Questions regarding this solicitation should
be addressed to NASA/GSFC, Attn: Tammy Seidel, Contracting
Officer, Code 212, Greenbelt, MD 20771, or faxed to 301-286-0247.
Questions on the solicitation are requested by January 23,
1998. The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World Wid Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address, or URL, or the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gove/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov//nnotes.htm.
An ombudsman has been appointed--See Note "B". The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-50694-116
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146694)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: R--PROTECTIVE SERVICES
SOL NMA401-98-Q-0221
DUE 121297
POC Mr. Keith Holloway, Contract Specialist, (301)227-2366
DESC: The National Imagery and Mapping Agency intends to issue
a purchase order for the Metropolitan Police, of the District
of Columbia to patrol the following areas: 1. The area of M
Street between New Jersey Avenue and First Street, SE with
special emphasis in the area of the New Jersey Avenue Metro
stop; 2. First Street, SE between Tingley and Federal Street,
SE and M Street; 3. The satellite parking lot in the area of
New Jersey Avenue and M Street; 4. The Building 213 satellite
parking lot, in the vicinity of R Street to V Street and Second
Street to Half Street; and 5. Anywhere along the route traveled
by the Building 213-Shuttle bus, the satellite parking lot
and building 213. The Contractor shall have full jurisdictional
arrest powers for the locations listed above and also the area
in and around the Metro Subway station and it's environs. All
responses shall be faxed on (301)227-1015. If there are any
questions please feel free to call the POC. See Note(s): 22.
CITE: (I-335 SN146698)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FPO AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila, Philippines, 1000
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE IMPLEMENTATIO9N OF THE
MUNICIPAL COASTAL ENVIRONMENTAL INITIATIVE (MCEI)
SOL RFP 492-98-001
DUE 031698
POC Contact Point: Ma. Rosario M. Arenas, (Acquisition Specialist)
Mary Reynolds, Contracting Officer, Tel: (0632) 522-44-11,
Ext. 3460, Fax: (0632) 522-4337
DESC: The Municipal Coastal Environmental Initiative (MCEI) is
15.3 million Activity (of which approximately $10.5 million
has been set aside for an institutional contract) under USAID/Philippines
Strategic Objective (SO) #4, Enhanced Management of Renewable
Natural Resources. Although the Strategic Objective currently
ends in the year 2002, USAID/Philippines plans to continue
the Activity under a new strategy so that will be five years
of MCEI implementation. This is a cost-reimbursement completion
contract, using performance-based contracting methods. The
objective of MCEI is to promote the spread of cleaner production/environmental
management (CP/EM), which is closely related to pollution prevention,
in coastal industries. To promote spread , MCEI partners will
assist local and national institutions to develop and enhance
integrated environmental management in the coastal zones. Through
MCEI s efforts, targeted local communities and their officials
will be in a position to prevent the pollution of their coastal
resources using market-based incentives for business. National
business organizations will be trained to become the CP/EM
agents in promoting the strategy. Likewise, MCEI will assist
government agencies, such as the Department of Trade and Industry
(DTI), the Department of Environment and Natural Resources
(DENR), and the Philippine Coast Guard (PCG), to become effective
promoters of CP/EM. The MCEI Activity will coordinate with
other donors and U.S. programs in order to (1) promote the
spread of CP/EM, and (2) complement USAID's other efforts.
Finally, MCEI s institutional contractor will leave behind
trained private sector companies capable of providing industries
with cleaner technology, production efficiency, and reduction
of energy consumption. The result to be achieved by the end
of the contract is: a minimum of 400 industries within selected
sectors located in 8 coastal areas will have a 20% average
reduction in current levels of industrial pollution. The sub-results
of the activity are: (1) at least five national business and
trade organizations and DTI have integrated CP/EM in their
promotion of business investments; (2) DENR local officials
regularly inspect industrial facilities and regularly publish
results; (3) PCG promotes CP/EM to prevent maritime pollution;
(4) at least 25% of participating provincial/city/ local governments
have incorporated CP/EM strategy into local business requirements
and regulations; (5) at least 25% reduction in production cost
of businesses is attributed to CP/EM; and, (6) a minimum of
four private sector companies have the capability of providing
CP/EM technologies to industries. Detailed information about
this solicitation is contained in RFP documents which will
be available on or about January 7, 1998. To obtain the RFP,
send your written request to the Office of Regional Procurement,
USAID/Philippines, FPO AP 96515, or Office of Regional Procurement,
USAID/Philippines, RMC Building, 1680 Roxas Boulevard, Manila,
Philippines 1000. Our telephone and fax numbers are (632) 5224411
(ext. 3403) And (632) 522-4337, respectively. The deadline
for submission of proposals is March 16, 1998. The preferred
method of distribution of USAID procurement information is
via the internet or by request of a solicitation on a 3.5"
Floppy disk (wordperfect 5.1/5.2 Format). This CBD notice can
be viewed and downloaded using the USAID's web site. The worldwide
web address is http://www.Info.USAID.Gov. Select business and
procurement opportunities from the home page, then quote usaid
procurement unquote. Receipt of this RFP through internet must
be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-335 SN146704)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP COMMUNITY/SITE VIGNETTES FOR THE NATIONAL
HEALTH SERVICE CORPS
SOL 98-BPHC-A218455
POC Sarah Bueter (301) 443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Felix, Burdine
and Associates (FBA) to expand the development of community/site
vignettes of community members that are in health shortage
areas to assess qualitative information that will be used to
describe the impact of National Health Service Corps clinicians
on various groups and the community. FBA is deemed the only
responsible source capable of providing the required work and
services. The period of performance is five months. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Notes 22, 26.
CITE: (W-335 SN146758)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--LONG RANGE PLANNING SUPPORT SERVICES
SOL OXHSFDX-98-007
DUE 010698
POC Lisa McDonald 202-273-1468
DESC: The Administrative Office of the US Courts (AOUSC) requires
contractor professional support, studies and analysis for long
range facilities planning and related services. The AOUSC has
developed long range facility plans for each of the 94 Judicial
Districts in the US. These comprehensive studies evaluate historical
workload, personnel, and space trends to project 5-10-20-30
year space requirements in order to develop a plan of necessary
facilities actions. The successful offeror will provide current
work on this continuing process, to include 1) preparing workbooks
and updating long range plans, 2) providing special studies,
analyses, and statistical support, 3) preparation of an annual
report and a five year plan, 4) developing a training program,
and 5) providing related studies and analyses as they apply
to space and facilities planning. The professional support,
studies, and analyses work will fall under the following examples:
compile and compare identical statistical data under comparable
situations, predict and/or forecast future space needs; develop
mathematical models and methodologies to evaluate recurring
space needs; provide optimization techniques; provide cost
benefit analyses; develop and update databases; and reporting.
Contractor personnel must be proficient in statistical forecasting
and projections using regression analysis and other appropriate
statistical techniques; have knowledge of long range facility
planning processes and techniques; have knowledge of court
spaces and functions, and the structure and operations of the
courts; have knowledge of court space design standards; have
experience in long range facility projections; have a working
knowledge and understanding of Quattro Pro for Windows 95,
"C" programming languages, Client/Server SQL concepts, have
the ability to understand and utilize standard dBASE (DBF)
and speadsheet (WK*) files; demonstrate through a management
plan the corporate organization and tools to accomplish the
taskings; and demonstrate a proven ability to meet short deadlines
and its availability for meetings at the AO offices of short
notice. The resultant contract will be an indefinite delivery
indefinite quantity task order contract for a basic period
with two-one year options. The total level of effort is estimated
at five man-years per contract period. All requests for RFP
No. OXHSFDX-98-007 must be in writing, and sent to the attention
of Ms. Vernelle Cleveland, AOUSC, OFSAS-CD-CB, Suite G-358,
Washington, DC 20544 or faxed to 202-273-1496. All requests
to be on the solicitation mailing list must be received within
10 days of solicitation release date. This announcement is
not a request for proposals.
CITE: (W-335 SN146763)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT CORALVILLE LAKE
SOL DACW25-98-Q-0021
DUE 012298
POC Barbara J. Voss (309)794-5485, Contracting Officer, Rosanne
Spencer (309)794-5239
DESC: Provide Mowing & Trimming Services for Sugar Bottom Recreation
Areas, Coralville Lake, Johnston County, Iowa--Contract period
is April 1, 1998 through March 31, 1999 with 2 Option Year
Periods--Site inspections will be referenced in the quote package--Set
of Specifications will be furnished at no cost--All responsible
sources may submit an offer which will be considered--The Standard
Industrial Classification Code for this procurement is 0782.
(See Note 1).
CITE: (W-335 SN146536)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT CORALVILLE LAKE
SOL DACW25-98-Q-0024
DUE 012298
POC Janet Hancks (309)794-5443, Contracting Officer, Rosanne
Spencer, (309)794-5239
DESC: S--Mowing & Trimming Services at The Dam Complex, Excluding
the Administrative Compound, The Lagoon, and the Tree Nurseries
at Coralville Lake, Johnston County, Iowa--Contract period
is April 1, 1998 through March 31, 1999 with 2 Option Year
Periods--Site inspection will be referenced in the quote package--Set
of Specifications will be furnished at no cost--All responsible
sources may submit an offer which will be considered--The Standard
Industrial Classification Code for this procurement is 0782.
(See Note 1).
CITE: (W-335 SN146537)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: S--CELL PHONE AIR TIME FOR KELLY AFB TX
SOL F41650-98-T0585
DUE 122797
POC The Point of Contact is MARY HARPER, PKOS, Phone: 210, 925-4632,
FAX: 210, 925-8990
DESC: Non-Personal Services: Air time for approximately 250 cellular
phones for a period of 8 Months plus option to extend, Air
time to be computed at a rate per minute charge during peak
and off-peak call times. Roaming extended local calling (non-toll)
calling to Kerriville, Del Rio Fredericksburg, Dilley, Pleasanton,
Floresville, etc., call forwarding and call waiting at no additional
cost. Long distance service to be provided for up to 250 cellular
phones by carrier Item must be interchangeable and compatible
with existing equipment or must include conversion costs.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN146545)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR TERMITE CONTROL
SERVICES, OAHU, HAWAII
SOL N62755-98-R-8001
DUE 012898
POC Contact Point: V. Kop Choy, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, and transportation necessary for termite
control and inspection services at various locations, Oahu,
Hawaii. The work includes, but is not limited to soil treatment
for subterranean termite control, tent fumigation for drywood
termite control, removal and reinstallation of obstructions
and tree trimming and termite inspection. The contract term
will be a base period of one year plus four option years. If
the Government does not award a follow-on contract in time,
the Government may require the Contractor to continue performance
for an additional period up to six months under the Option
to Extend Services clause. In either case, the Government will
not synopsize the options when exercised. This contract will
replace a contract for similar services awarded in 1992 for
$907,285 (IDQ) for the base year. We will include information
about the current contract and the incumbent contractor (e.g.
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number (if available)
when requesting solicitation package. SIC Code 7342 applies:
Large business concerns shall submit a subcontracting plan.
The solicitation utilizes source selection procedures which
require offerors to submit a technical and price proposal for
evaluation by the Government. This solicitation replaces solicitation
N62755-94-B-2974 synopsized earlier. Proposal receipt date
is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-335 SN146596)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON (LUNCH) MEALS FOR THE HONOLULU MEPS
SOL DABT23-98-B-0008
DUE 121697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Honolulu, HI MEPS located at Building 281
on the corner of Central Ave and Russell St, Pearl Harbor Naval
Complex, Pearl Harbor, HI during the period 1 Feb 1998 through
31 Jan 1999 with four one year option periods. Contractors
establishment shall be within a 20 mile radius of the Honolulu
MEPS. Estimated annual total applicants is 3200 each. 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 forwarded nor offers accepted
via FAX. SIC code is 5812 with a size standard of $15M. See
Note 1
CITE: (I-335 SN146659)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON (LUNCH) MEALS FOR CLEVELAND MEPS
SOL DABT23-98-B-0012
DUE 010698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Cleveland, OH MEPS located at Marketplace
Building F, 9199 Marketplace, Broadview Heights, OH 44147 during
the period 1 Apr 1998 through 31 Mar 1999 with four one year
option periods. Contractors establishment shall be within a
20 mile radius of the Cleveland, Oh MEPS. Estimated annual
total applicants is 11000 each. 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 forwarded nor offers accepted
via FAX. SIC code is 5812 with a size standard of $15M. See
Note 1
CITE: (I-335 SN146663)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE BUFFALO MEPS
SOL DABT23-98-B-0007
DUE 121697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Buffalo, NY MEPS located at 1007 Federal
Building, 111 W Huron St, Buffalo New York during the period
1 Jan 1998 through 31 Dec 1998 with four one year option periods.
Contractors establishment shall be within a two block radius
of the Buffalo MEPS. Estimated annual total applicants is 6750
each. 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
solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $5M. See Note 1
CITE: (I-335 SN146665)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
FORT CAMPBELL, KY
SOL DACA87-98-R-0002
DUE 031598
POC Contract Specialist Carol Eaves (205) 895-1124 (Site Code
DACA87)
DESC: The U. S. Army Engineering and Support Center, Huntsville,
intends to procure a contract for privatization of the electrical
distribution system at Fort Campbell, Kentucky. Fort Campbell
is located in north- central Tennessee and south-western Kentucky
between Clarksville, TN (5 miles south) and Hopkinsville, KY
(15 miles north). Fort Campbell has roughly 2000 administrative
buildings and 4,100 sets of family quarters, with an estimated
daytime population of roughly 40,000. Fort Campbell currently
purchases electrical energy from five local electrical utility
systems at 12 delivery points. The on-post distribution system
consists of approximately 244,000 linear feet of 69kV subtransmission
lines which serve eight 69kv-12.47kV distribution lines. Privatization
is a process by which the Government sells its resources to
a private entity and contracts with that entity for service.
The Fort Campbell effort is anticipated to involve purchase,
ownership, maintenance and operation of the electrical distribution
system as a commercial electrical utility system, with the
exception that energy will be sold to Fort Campbell directly
from the Tennessee Valley Authority. This is a utility services
contract and initial contract term will be for 10 years. It
is anticipated that the Request for Proposals (RFP) will be
issued on or about December 10, 1997. A preproposal conference/site
visit will be scheduled shortly after release of the RFP. Technical
evaluation factors will be set forth in the solicitation. All
interested parties should request a copy of the RFP in writing
to U.S. Army Engineering and Support Center, Huntsville, ATTN:
CEHNC-CT-S/Ms. Carol Eaves, P. O. Box 1600, Huntsville, Al
35807-4301, or by FAX to (205) 895-1172. For the purpose of
this solicitation, a small business is one with annual earnings
of $5.0 million or less. See Numbered Note 26.
CITE: (I-335 SN146671)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES, SAN PEDRO, CALIFORNIA
SOL DTCG89-98-R-6SP001
POC Marcus Tikotsky, Contract Specialist, (510) 437-3047
DESC: This modification is to the notice posted on November 4,
1997. The phone number is block 11. was incorrect and now reflects
the correct number. In addition the original posting indicated
that the solicitation would be issued on or about 1 December
1997, with a closing date on or around 2 January 1998, this
is changed to: "...issued on or about 5 December 1997, closing
on or around 7 January 1998".
CITE: (W-335 SN146688)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: S--FIRE ALARM MAINTENANCE & REPAIR
SOL 609-13-98
POC Contracting Officer, Marcella J. Martin, 618/993-4174, Additional
contact, Mary J. Bird, 618/993-4175
DESC: VA Medical Center, Marion, Illinois contemplates negotiation
of a sole source procurement with TECH ELECTRONICS INC, 6437
Manchester, St. Louis, MO to provide fire alarm maintenance
and emergency repair for the period of one year from date of
award of o/a 2/1/98. Negotiations to begin o/a 12/12/97 is
anticipated if no response. SIC 7382
CITE: (W-335 SN146760)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3401-M
DUE 020398
POC Term Contract Section, (404) 605-9160.
DESC: Multiple Award Term Contract for period 03/01/97 through
02/28/98, for the FLETC. Approximately 200 orders per year;
page count ranges from 16 to 2,500; approximately 20 to 3,000
copies. Trim size: 8-1/2 x 11". Print face and back. Operations
include platemaking, printing, binding, packing, and delivery.
Copy pickup and deliver f.o.b. destination to Glynco, GA; also
mail f.o.b. contractor's city to various addresses. Schedule
is within 5 to 20 workdays. Quality Level IV. Bid request on
firm's letterhead.
CITE: (M-335 SN146506)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--MISCELLANEOUS MANUALS, BOOKS, PAMPHLETS AND TRAINING
GUIDES
SOL Program 1552-M
DUE 123097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Multiple award term contract for the period February 1,
1998 and ending January 31, 1999 for Bureau of Census, Suitland,
MD. These specifications cover the production of self- and
separate-cover books and pamphlets, requiring such operations
as copy pickup, film making/reproducibles, printing/direct
imaging, binding, packing, and distribution. Trim Sizes: Up
to and including 8-1/2 x 14". 4 to 600 pages per order, and
60 to 100,000 copies per order. Category I: Quantities up to
and including 100,000 copies. Furnished material to be picked
up from Suitland, MD. Production time: 7 workdays and up. Deliver
bulk shipments f.o.b. destination to various destinations and
Jefferson, IN and Suitland, MD. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-335 SN146675)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E St D-5,
4600 Sangamore Road, Bethesda, Md 20816-5003
SUBJECT: T--GEOPOSITIONING
SOL N/A
DUE 121097
POC Howard W. Pierce, Contracting Officer, (301) 227-1904
DESC: The initial synopsis published in the Commerce Business
Daily stated that "tie points must be distributed according
to NIMA specifications", and noted that tasking would include
"triangulation which includes the generation of an AMSD(1)
with format concurrent with NIMA E1018 specifications". Both
referenced sets of specifications are classified, and are not
available for public viewing. Since (1) it is unlikely that
firms will be able to respond to the initial synopsis without
access to the referenced specifications, (2) NIMA is not prepared
to follow the initial market research synopsis with a procurement
for Geopositioning, and (3) it is unfair to allow firms to
expend scarce resources in light of #1 and #2, the Agency has
determined that this Sources Sought synopsis be cancelled.
The Request for Information regarding Geopositioning is hereby
cancelled in its entirety.
CITE: (I-335 SN146703)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F41650-98-RA018
DUE 011698
POC The Point of Contact is Delma Vidal, PKOS, Phone: 210-925-4624,
FAX: 210-925-6560
DESC: Provide trained and qualified personnel, limited items
of office equip- ment and materials, supervision, management
and other services and items necessary to perform Transient
Alert aircraft servicing. Aircraft Utility Work, Aerospace
Ground Equipment Organization Mainten- ance to Transient Alert,
76 MUN Mobility, and Air Freight as defined in the Performance
Work Statement (PWS). Work to be performed at Kelly AFB TX.
On site visit tentatively scheduled for the week of 15-19 Dec
97. Specific date will be noted on the solicitation. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note(s) 1, 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mdvidal@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN146651)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 THE ATLANTA MEPS
SOL DABT23-98-B-0009
DUE 121697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Atlanta, GA MEPS located at
77 Forsyth Street, SW, Atlanta, GA 30303 during the period
1 Jan 1998 through 31 Dec 1998 with four one year option periods.
Contractors establishment shall be within a twenty (20) mile
radius of the Atlanta, GA MEPS. Estimated annual total applicants
is 14825 each. 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 to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
CITE: (I-335 SN146660)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 BOSTON MEPS
SOL DABT23-98-B-0010
DUE 121697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Boston, MA MEPS located at
495 Summer St, Boston, MA 02210-2109 during the period 1 Jan
1998 through 31 Dec 1998 with four one year option periods.
Contractors establishment shall be within a seven (7) mile
radius of the Boston, MA MEPS. Estimated annual total applicants
is 8500 each. 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 to
502/624-7165 or
CITE: (I-335 SN146661)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 THE CHICAGO MEPS
SOL DABT23-98-B-0011
DUE 121697
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Chicago MEPS located at 1700
South Wolf Rd, Des Plaines, Illinois 60018-1999 during the
period 1 Jan 1998 through 31 Dec 1998 with four one year option
periods. Contractors establishment shall be within a 5 mile
radius of the Chicago MEPS. Estimated annual total applicants
is 20000 applicants each. 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 solicitation to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX. This
notice replaces notice published 8 Aug 97 under solicitation
number DABT23-97-B-0092. If you sent a request for a copy using
this solicitation number, your name will be added to the mailing
list and you do not need to request another copy of the solicitation
as your
CITE: (I-335 SN146662)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 CLEVELAND MEPS
SOL DABT23-98-B-0013
DUE 010698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Cleveland, OH MEPS located
at Marketplace Building F, 9199 Marketplace, Broadview Heights,
OH 44147 during the period 1 Apr 1998 through 31 Mar 1999 with
four one year option periods. Contractors establishment shall
be within a fifteen (15) mile radius of the Cleveland, OH MEPS.
Estimated annual total applicants is 10150 each. 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 to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX. This
requirement was previously advertised under solicitation DABT23-97-B-0065
and DABT23-97-B-0037. If you have requested copies of these
two solicitations, you will be included on this mailing list.
You do not have to resubmit your request, but you may FAX your
CITE: (I-335 SN146664)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: W--LEASE OF ELECTRONIC POSTAGE METER EQUIPMENT!!
SOL N/A
POC Contract Specialist, Lachon Raiford, 202/663-4220, Contracting
Officer, Jeffrey A. Rosenfeld, 202/663-4223!!
DESC: The Equal Employment Opportunity Commission intends to
negotiate a contract to lease electronic postage meter equipment
compatible with Pitney Bowes Mailing Systems. This requirement
will apply to all Commission locations and cover Meter Model
Numbers 6505, 6902, and Model 6264 Machine, A570 Scale, Model
E590 Machine, G160 Scale w/Interface, Model E520 Machine, EMS-5
Scale, Model 6905 Machine, Model 6105 and Paragon II Processing
System, Star 700 Shipping Systemm. The postage meter equipment
must meet the following minimum requirements: A prescribed
U.S. Postal Service penalty mail meter stamp. This unique indicia
is required on meters used for penalty mail. The postage meters
must be compatible with the U.S. Postal Service's Official
Mail Accounting System (OMAS). The system must provide for
a consolidated activity report for all locations. The postage
meters must imprint directly on envelopes and produce roll
tape for affixing to uniform and other parcels. The postage
meters must have a computerized remote postage resetting capability
by telephone allowing such meters to be reset at the various
Commission locations. The reset system must provide controls
to ensure locations reset at the amount authorized with a maximum
limitation. The system must be capable of setting postage by
utilizing any touch tone telephone from any office without
the presence of the meter and be able to reset in Headquarters,
if necessary. The meters must provide an accounting function
to track costs for up to ten separate accounts to enchance
management controls for monitoring, tracking, and storing report
for every mail item and every cent spent on postage. The meters
must have the capability to interface with the current Pitney
Bowes scales per attached. It is anticipated that an award
will be made for a base year from March 1, 1998 with options
through February 28, 2003. Telephone requests for this solicitation
will not be honored. All requests for RFP 98-06 must be submitted
in writing to the attention of Ms. Lachon Raiford, U.S. Equal
Employment Opportunity Commission, Procurement Management Division,
1801 L Street, N.W., Room 2507, Washington, DC 20507. RFP Closing
dated 20 calendar days after issuance. SIC Code 7359. See Numbered
Note 22.*****
CITE: (W-335 SN146532)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITY, NAS, PATUXENT RIVER,
MARYLAND
SOL N62477-91-C-3119
POC Jennifer Roberts, Contract Specialist, (301) 3423-3854 ext
537
DESC: The proposed contract action is to sole source with the
incumbent contractor to extend an existing lease agreement
of a 5,376 sf relocatable facility. This facility houses the
Family Practice Clinic at the Naval Hospital located at NAS,
Patuxent River, Maryland. Extension of the current lease agreement
is critical to prevent the demobilization of trailers. The
Navy intends to negotiate a 12 month lease extension. The requirement
is to provide the same trailer identical in size, configuration,
interior design, including utilities, etc. in the exact location,
and tied into the Hospital fire alarm detection system, etc.
without disruption or loss of use of facility. The requirements
necessitates provision of "in place" government furnished medical
supplies, equipment, records, computers, telephones, etc.
CITE: (W-335 SN146692)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROOFING
SOL RFQ 04-08-98
DUE 022598
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Strip asphalt shingles and plywood sheathing from the bathhouse/pavilion
at Sherando Lake Recreation Area and replace with cedar shakes,
replace drip edge and repair two (2) stone chimneys. Sherando
Lake Recreation Area is located approximately 10 miles South
of Waynesboro, VA, on the Pedlar Ranger District of the George
Washington & Jefferson National Forest in Augusta County, VA.
This is a small business set-aside.
CITE: (M-335 SN146511)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 ON USPS CONTROLLED SITE IN
DRYDEN VA 24243-9998
SOL 362575-98-A-R008
DUE 010598
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818 or Martin
Petrey, Architect/Engineer, 910/665-2886
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
3,131 SF at Dryden, VA. The Postal Service holds an Assignable
Option to Purchase of 80,779 SF of land located on the south
side of US Hwy 58 (Alt) about one mile east of the Town of
Dryden, VA. The cost of the property is $22,000 plus closing
costs. Offers are due in this office by COB 1/5/98. A NON REFUNDABLE
cashier's check or money order made payable to Disbursing Officer
- USPS, in the amount of $35.00 is required for EACH package.
Please reference the facility name (Dryden, VA). PLAN HOLDER
LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN
HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.*****
CITE: (W-335 SN146524)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 AT GREENUP, KY 41144-9998
SOL 362575-98-A-R038
DUE 010598
POC Hunter Roop, Real Estate Specialist, 910/665-2818 or Martin
Petrey, Architect/Engineer, at 910/665-2886
DESC: Advertisement for new construction leased in Greenup, KY
41144-9998. Approximate 5,090 sq. ft. building to be constructed
on 43,996 gross sq. ft. of land. USPS holds an assignable option
on land located on the southside of US Highway 23, just west
of the intersection of US Highway 23 with KY Highway 1, Greenup,
Greenup County, Kentucky. The price of the site is $175,000
for the site plus normal closing costs. Offers are due in this
office by COB 1/5/98. A NONREFUNDABLE check or money order
made payable to Disbursing Officer - USPS, in the amount of
$35.00 is required for EACH package. Please reference facility
name (Greenup, KY). Planholder lists available through written
request only. Delivery of planholder lists via fax will not
be available.
CITE: (W-335 SN146538)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 ON USPS CONTROLLED SITE IN
PARROTT, VA 24131-9998
SOL 362575-98-A-R006
DUE 010598
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818 or David
Calkins, Architect/Engineer, 910/665-2883
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
2,608 SF at Parrott, VA. The Postal Service holds an Assignable
Option to Purchase of 63,169 SF of land located on the north
side of Virginia Highway 617, approximately 100-200 yards west
of its intersection with the Parrott/Belsprings Road. The cost
of the property is $14,450 plus closing costs. Offers are due
in this office by COB 1/5/98. A NON REFUNDABLE cashier's check
or money order made payable to Disbursing Officer - USPS, in
the amount of $35.00 is required for EACH package. Please reference
the facility name (Parrott, VA). PLAN HOLDER LISTS AVAILABLE
THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER LISTS
VIA FAX WILL NOT BE AVAILABLE.
CITE: (W-335 SN146555)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NAVAL
AIR STATION, OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7060
DUE 012997
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This amends the announcement posted on the
CBDNet on 6 November 1997. Requests for qualifying under Synopsis
E4-96 for future solicitations must be submitted by 3:00 PM,
5 December 1997. The fax number is changed from 757-322-8257
to 757-322-8264, Attn: Brenda A. Perkins. The approximate Solicitation
Release Date is 9 December 1997. The bid opening date is 29
January 1998, 2:00 PM.
EMAILADD: perkinba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN146632)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--DEMOLISH AND REMOVE WAREHOUSE AT OLD CLINIC.
SOL RFQ# 002-214-8-0006/LT
DUE 121997
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all necessary labor, tools, equipment (backhoe,
loadertruck) and transportation to demolish and set up ACM
removal, dispose and testing of all suspected Asbestos Containing
Material (ACM) of the old clinic located at USPHS-Chinle Health
Care Facility, Chinle, AZ. This is set-aside for firms qualified
under the "Buy Indian Act". NOTE: Facsimile requests will be
honored at 520/871-5896. Response to RFQ# 002-214-8-0006/LT
to be received no later than COB December 19, 1997.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-335 SN146646)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DREDGING STATION 600+00 TO STATION 835+00, CHANNEL
TO VICTORIA, GULF INTRACOASTAL WATERWAY, CALHOUN AND VICTORIA
COUNTIES, TEXAS
SOL DACW64-98-B-0003
DUE 011698
POC Contract Specialist Dan Sherrel (409) 766-3100 (Site Code
DACW64)
DESC: The work consists of hydraulic pipeline dredging: earthen
levees; one (1) drop-outlet structure; two (2) steel sheet
pile weirs; cellular concrete mats; and mitigation. The cost
of one set of plans and specifications : Full Size $43.00;
Half Size $26.50 (non-refundable). Subcontracting goals for
the Galveston District are : 61.2% Small Business; 9.1% Small,
Disadvantaged Business; and 4.5% Woman Owned Small Business.
Price Range
CITE: (I-335 SN146656)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--ALPINE PEDAL PATH
SOL R5-12-98-1004
DUE 012098
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092. Doug Hyde-Sato, Contracting Officer.
DESC: The project consists of the new construction of 0.73 miles
of 8' wide, paved bike trail. Principal items of construction
include Quality Control and Quantity Measurement, Establish
and Maintain Vertical Grade Control of the existing marked
centerline alignment, 0.73 miles of Clearing and Grubbing,
Excavation, Placement 450 cu. yds. of Borrow Excavation, Placement
of 445 tons of Hot Bituminous Pavement installation of 110
Lin. ft. of small dia. C.M.P.A., placement of 39 cu. yds. of
Hand Placed Riprap, placement of 170 lin. ft. of asphalt curbing,
construction of 57 sq. yds of Rock Lined Drainage Ditch, construction
of 2-10' wide wooden foot bridges (1-20' span and 1-34' span),
installation of 1-4 wide x 10' long Steel Grated V-Ditch Crossing,
and the installation of 9-6 long Rest Area Wood Benches. Additional
items will include the installation of Regulatory Signs and
bike racks. The estimated price range is $170,419.50. Charge
for solicitations will be $25.00. Checks made payable to: USDA--Forest
Service, prior to mailing of solicitation.
CITE: (M-335 SN146673)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TEMPORARY LODGING FACILITIES, BOLLING AIR FORCE BASE,
WASHINGTON, D.C.
SOL NAFSA3-98-B-0005
DUE 120997
POC Kim Shelton-Lewis, Contract Specialist, 212-264-0241.
DESC: Interested contractors are reminded that plans and specifications
are available for viewing at those locations designated in
the original announcement of 10/28/1997. However, contractors
disiring to view plans and specifications at the Baltimore
District offices are advised to first call 410-962-3464. Contractors
desiring to purchase plans and specifications can only do so
through the Corps of Engineers, New York District Office, 26
Federal Plaza, Room 1843, New York, N.Y. 10278.
CITE: (I-335 SN146707)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCT TEMPORARY FIRE CRASH/RESCUE STATION, MACDILL
AFB, FL
SOL F08602-98-BA004
DUE 012298
POC Mr W. Anderson, Contract Specialist, (813)828-3815x358; Ms
D. Parent, Contracting Officer, (813)828-3815x346
DESC: This procurement consists of constructing a temporary 2,700
square foot prefabricated metal building, including concrete
foundation and floor slab; the function of the building will
be to house two (2) fire trucks and living quarters for four
(4) fire fighters, to be located on MacDill AFB, FL. Make all
necessary connections to the required utilities water, electric,
phone and sewer. The magnitude of this project is between $250,000-$500,000.
The estimated construction time is 180 calendar days. The solicitation
will be issued on or about 22 December 1997. The bid opening
date will be on or about 22 January 1998. The SIC code for
this proccurement is 1542. This procurement will be issued
unrestricted. TELEPHONE REQUESTS WILL NOT BE HONORED. Make
your written request to the address above or fax to (813)828-3667.
Your written request must include the solicitation number,
your company name, address, point of contact, telephone/fax
number and designate whether your company is large, small,
disadvantaged or woman owned. Be advised, only 50 bid packages
will be issued, therefore submit your request early. Bid packages
may also be obtained from Dodge Reports and Construction Market
Data.
CITE: (W-335 SN146728)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, 15608
SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--UPGRADE ELECTRICAL SHORE TIES AT U.S. COAST GUARD
STATION PANAMA CITY, FLORIDA
SOL DTCG82-98-B-3WCA09
DUE 010898
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing all labor, equipment and
materials necessary for replacement of electrical feeders,
replacement of main fused switches, upgrade existing shore
tie electrical services, upgrade existing electrical system
pull boxes and provide miscellaneous electrical system improvements,
etc. The estimated price range is between $25,000.00 and $100,000.00.
Bid guarantee and payment bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800) 532-1169.
CITE: (M-335 SN146516)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--BRIDGE DECK REPAIR AT PICKWICK DAM, HARDIN COUNTY,
TENNESSEE
SOL PW-226000
POC Richard L. Reese, 423-751-3066
DESC: Provide all labor, materials, and equipment to repair a
3,671 foot-long concrete bridge deck in accordance with drawings
and specifications. The project consists of removal of 1 3/4"
existing concrete overlay, removal of 3/4" additional concrete
using hydro-demolition equipment, full-depth repairs, and overlay
with 2 1/2" nominal thickness latex modified concrete. In order
to be considered, offerors will be required to provide documentation
with their proposal to substantiate the successful prior performance
of projects of similar scope and magnitude. The estimated magnitude
of this project is in excess of $1,000,000. The work shall
be performed between 4/1/98 and 9/30/98. Issue date for solicitation
will be on or about 12/22/97. Bid opening date will be on or
about 2/9/98.
EMAILADD: rlreese@tva.gov
EMAILDESC:
CITE: (W-335 SN146635)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--MODULAR OFFICE, BUILD, SETUP AND DELIVERY
SOL GS05P98SPC0019
DUE 010598
POC Dan Fenner 616-456-2367
DESC: Z--Contractor to construct, setup and deliver a 24' x 40'
Modular Office Building, which is to include a holding cell
in accordance with Government Specifications. Location: U.S.
Border Station, Sault Ste Marie, MI. Estimated Cost: $40,000.00
to $75,000.00, SIC Code: 1542, Size Standard $17,000,000.00.
Payment Bond Required. Specifications Available on or about:
12-12-97. To request plans, WRITE: GSA, 110 Michigan St., N.W.,
Grand Rapids, MI, or FAX REQUEST to: 616-456-2345. Request
must be in writing, Cite: GS05P98SPC0019.
CITE: (W-335 SN146638)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--REPLACE CEILING BAFFLES, INDOOR FIRING RANGE 9, BLDG.
221
SOL FTC 98-1
DUE 121697
POC Gail P. Ashurst, Contracting Officer or Annette Leverette,
Procurement Technician at (912) 267-3168
DESC: PRESOLICITATION: Replace deteriorated ceiling baffles in
the Indoor Firing Range 9, Building 221 at the Federal Law
Enforcement Training Center, Glynco (Brunswick), Georgia. Demolition
and lead abatement is required. This solicitation is 100% small
business set-aside. The estimated cost range is between $250,000
and $500,000. There is a charge of $25.00 (non-refundable)
for this solicitation package and can be requested in writing
to the above address with reference to solicitation no. FTC
98-1. Telephone calls will not be honored. Make checks or money
orders payable to the Federal Law Enforcement Training Center.
Solicitation package will be available o/a January 16, 1998
with a bid date of 30 days later. See Note 1.
CITE: (W-335 SN146691)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CIRCLE ROAD RESURFACING
SOL RFQ RMAST-98-021WK
DUE 121997
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project consists of supplying gravel consisting of clay
and aggregate mixture and placing on road plus specific work
items listed in specifications. Project is located on the Bessey
Ranger District, Thomas County, NE, Nebraska National Forest.
Contract time is 60 calendar days. Estimated price range is
between S25,000 - S100,000. All responsible sources will be
considered by the agency.
CITE: (I-335 SN146697)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CONCRETE BOX INLET & INSTALLATION
OF CORRUGATED METAL PIPE ON STATE BLVD., CITY OF MERIDIAN,
LAUDERDALE COUNTY, MS
SOL RFQ-6-MS-98
DUE 011698
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 52 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-335 SN146715)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEMS FOR VARIOUS FACILITIES
SOL 1-081-GGL.1209
DUE 012398
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB/ Request for Offers for
Upgrades to Electrical Systems for Various Facilities (5 Facilities)
including replace substations, switchgear, lighting, and transformers;
install overhead roll-up door and fence; enlarge concrete pad;
and other miscellaneous electrical modifications incidental
to the substations replacement. The order of magnitude for
the procurement is $500,000-$1,000,000 and the effort shall
be completed within 300 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1731 and $7.0M, respectively.
The anticipated release date of the IFB/RFO is on or about
December 23, 1997 with an anticipated offer closing date of
on or about January 23, 1998. The firm date for receipt of
bids or offers will be stated in the IFB/RFO. Drawings and
Specifications will be available from the Bid Distribution
Office at (757) 864-2547. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution Office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1209
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146716)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY TAXIWAY CHARLIE EAST, TRAPNELL AIRFIELD,
NAVAL AIR WARFARE CENTER/AIRCRAFT DIVISION, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND 20670-5504
SOL N62477-98-B-3053
POC Cheryl M. Trossbach, Purchasing Agent, 301-342-3854 ext.
524
DESC: This project requires the bituminous concrete overlay of
Taxiway Charlie East, Trapnell Airfield. The associated work
includes, mobilization of an on-site bituminous concrete mixing
plant, transporting aggregrates by barge, cold milling of existing
asphalt surface, pavement markings, grading and seeding of
taxiway shoulders, and incidental related work. The estimated
cost range is between $1,000,000.00 to $2,000,000.00. Submit
requests in writing for receiving plans and specifications
(when they become available) on or about 30 December 1997 to
EFA Chesapeake - Constracts Office, NAS, Building 504, 22445
Peary Road, Patuxent River, Maryland 20670-5504, Attn: Ms.
Cheryl Trossbach. There is a $15.00 non-refundable fee for
plans and specifications. The fee is payable to the Treasurer
of the United States of America. Telephone requests will not
be honored. The only site visit is tentatively scheduled for
10:00 AM on 13 January 1998. The Bid Open date is tentatively
scheduled for 28 January 1998. All responsible sources may
submit a bid which will be considered.
CITE: (W-335 SN146720)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northrop Worldwide Aircraft Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: Z--REPAIR EROSION CONTROL SLABS MFH AND REPAIR SEWERS
MFH
SOL IFB 835-B
DUE 012798
POC Procurement Office, 580/213-7686, Fax 580/213-6047
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
for XTLF 91-4050, Repair Erosion Control Slabs MFH and XTLF
95-4015, Repair Sewers MFH. Magnitude of project is between
$1,000,000.00 and $5,000,000.00. Estimated issue date is December
22, 1997.
CITE: (W-335 SN146733)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--IMPROVE MERCURY FAMILY HOUSING PHASE III
SOL F2960598R0001
POC Horace L. Bates, Contract Specialist, (505)784-2957, batesh@contrct.cannon.af.mil;
Josephine M. Madril, Contracting Officer, (505)784-2888, madrilj@contract.cannon.af.mil
DESC: This solicitation (Request for Proposal) is for "Improve
Mercury Housing Phase III, Project No. CZQZ 97-0161, at Cannon
AFB, New Mexico. Project includes the furnishing of all plant,
labor, material, equipment, supplies, services, and transportation
required to accomplish whole-house family residential unit
renovations. The basic bid item is for 72 individual units
with three options to increase the number of units to be renovated.
The contract shall require construction in the following general
areas: 1. Demolition of existing building systems to include
asbestos and lead paint abatement. 2. Installation of new architectural,
mechanical, and electrical systems. Magnitude of this project
is between $5,000,000 and $10,000,000. Performance time is
525 calendar days. Proposer must provide references showing
at least two successful projects of this size and magnitude
being accomplished within the last five years. This solicitation
will be competitive and is limited to eligible Small Business
Administration registered 8(a) contractors from the Southwest
Region and surrounding states (Texas, New Mexico, Louisiana,
Oklahoma, Arkansas, Colorado, Arizona, and Utah). No charge
will be made for the solicitation documents(disks). RFP will
be issued on or about 5 Jan 98. Site Visit is scheduled for
14 Jan 98. Proposals must be received on or about 5 Feb 98.
All identified responsible sources may submit a proposal which
shall be considered. Only written request for solicitation
packages will be accepted
CITE: (W-335 SN146764)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--DECONTAMINATING RESIN
SOL DAAE20-98-R-0021
DUE 011598
POC Margie Tuftee, Contract Specialist, (309)782-7163
DESC: DESC: 6850-01-448-4895, Part Number N/A, The item to
procure is a Decontaminating Resin for production of M291 Skin
Decontamination Kits. Requirements are 15,000 lbs Decontaminating
Resin. FOB is Destination. For use on the M291 Skin Decontamination
Kit. Estimated issue date is 12/1/97. This synopsis is published
for subcontracting purposes only. Procurement is sole source
to Truetech, Inc., Riverhead, NY. 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-335 SN146757)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FOR 155MM MODULAR ARTILLERY
CHARGE SYSTEM
SOL DAAE30-97-R-1016
DUE 011698
POC Sandra LaBell, Contract Specialist, 201-724-4085
DESC: CBD notice for the Load, Assemble and Pack for 155MM Modular
Artillery Charge System, published January 30, 1997 with a
modification dated June 25, 1997 is hereby modified to add
the following: Any foreign bidders requesting a copy of the
Technical Data Package (TDP) must go through their Embassy.
In order to receive a TDP all bidders must complete a non-disclosure
statement, available by contacting Ms. Sandra LaBell (201)724-4085.
Please note there will be no hard copy of this solicitation.
Number Note 8 is also applicable to this requirement.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell
EMAILDESC:
CITE: (D-335 SN146741)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FOR 155MM MODULAR ARTILLERY
CHARGE SYSTEM
SOL DAAE30-97-R-1016
DUE 011698
POC Sandra LaBell, Contract Specialist, 201-724-4085
DESC: CBD notice for the Load, Assemble and Pack for 155MM Modular
Artillery Charge System, published January 30, 1997 with a
modification dated June 25, 1997 is hereby modified to add
the following: Any foreign bidders requesting a copy of the
Technical Data Package (TDP) must go through their Embassy.
In order to receive a TDP all bidders must complete a non-disclosure
and non-use agreement, available by contacting Ms. Sandra LaBell
(201)724-4085. Please note there will be no hard copy of this
solicitation. Number Note 8 is also applicable to this requirement.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell
EMAILDESC:
CITE: (D-335 SN146744)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--EXPLOSIVE BELLOWS, DETONATORS, AND CIRCUIT BOARDS
SOL N00164-98-R-0022
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-3465, e-mail mundy_g@crane.navy.mil
DESC: Correction: This action, originally publicized in the CBD
dated 11/26/97, contained incorrect and incomplete quantity
information. The Navy requires 1,500 each Detonators, 750 each
Explosive Bellows, and 750 each Circuit Boards in support of
the M1134A3E1 Linear Demolition Charge (LDC) fuze redesign
efforts utilizing semi-conductor bridge (SCB) technology. Option
quantities will be included for 1,500 each Detonators, 750
each Explosive Bellows, and 750 each Circuit Boards. All other
information publicized in the original synopsis is correct
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: mundy_g@crane.navy.mil
EMAILDESC:
CITE: (W-335 SN146756)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, MECHANICAL UNIT--1440-01-113-6446
SOL SP0920-98-Q-A091
DUE 011598
POC Eric Miller (614) 692-7627
DESC: 20 each Unrestricted set-aside Hughes (82577) P/N 3103705-3-1
LINKURL: http://intranet.dscc.dla.mil/internal/html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN146535)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--EXERCISE OF FY-98 FIRM-FIXED-PRICE OPTION FOR AH-1W
NIGHT TARGETING SYSTEMS FOR USMC
SOL N00019-95-C-0211
POC Helen Fones, Phone (301)757-5243, Air- 2.3.1.2.3
DESC: The Naval Air Systems Command intends to issue a modification
to Contract N00019-95-C-0211 with Kollsman, Inc., 220 Daniel
Webster Highway, Merrimack, NH 03054-4844, for the exercise
of the FY-98 option for a quantity of 15 AH-1W Night Targeting
Systems for the USMC, Contract N00019-95-C-0211 was competitively
awarded to Kollsman in 1995, Fiscal Year 1998 represents the
last option year of the contract. Deliveries will commence
in July 1999 and conclude in June 2000, See Note No. 22.
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN146523)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--HINGE ASSEMBLY,IDLE
SOL N0038398RD066
DUE 010698
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 1R-1560-01-125-7730-GF, SPEC NR TDP VER 003, Qty 63
EA, Deliver to Defense Distribt'n Depot San Diego San Diego
CA , See Note 22 (ACAVI1201002-001)
CITE: (I-335 SN146614)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--HINGE ASSEMBLY,IDLE
SOL N0038398RD067
DUE 010698
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 1R-1560-01-125-7729-GF, SPEC NR TDP VER 005, Qty 75
EA, Deliver to Defense Distribt'n Depot San Diego San Diego
CA , See Note 22 (ACAVI1201002-002)
CITE: (I-335 SN146615)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--V-22 TWO ADDITIONAL FY1998 PRODUCTION AIRCRAFT
SOL N00019-96-C-0054
POC Danielle T. Buckon, Phone (301)757-5223, Air-2.3.3.7
DESC: Naval Air Systems Command intends to procure two additional
FY 1998 MV-22 production aircraft under contract line item
0101 under the existing MV-22 Production contract number N00019-96-C-0054
with Bell-Boeing. Bell-Boeing is the designer, developer and
sole producer of the V-22 tiltrotor aircraft.
EMAILADD: buckondt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN146683)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-4403
DUE 011698
POC Diana Bendall/BU715/804-279-6832/FAX 804-279-4005
DESC: Purchase Request Number: YPG97308000873. NSN: 1560-01-393-8879,
Support Structural. Mfg: Lockheed Martin Aeronautical Systems,
Cage 98897 P/N: 339223-5 Delivery: 4 each to Richmond, VA;
280 DARO. The proposed award is not set aside for small business.
Drawings for this buy are not available and cannot be furnished
by the government. Sources not listed in the item description
must provide a complete technical data package with specifications
for evaluation purposes. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Based on market research, the Government is not using the
policies contained in Part 12, Acquisition of Commerical Items.
Interested persons may identify to buyer their interest and
capability to satisfy Government's needs with a commercial
item within 15 days of this notice. For copies of the RFQ
solicitation, contact the buyer, Diana Bendall/BU715/804-279-6832/FAX
804-279-4005. Contracting Officer Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN146732)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MD500E PARTS AND REPAIRS
SOL ACD-98-P-0004
DUE 013098
POC Cheryl A. Aldridge 214 905-5392
DESC: McDonnell DOuglas 500E helicopter components new, on an
exchange basis (with the Government providing a repairable
core for credit), overhaul, and IRAN, or a combination of all
four. All exchange, overhaul and IRAN are to be performed by
a designated McDonnell Douglas Service Center and FAA (or comparable
if non-domestic) certified repair station. All parts shall
be to the latest configuration and standards in accordance
with applicable McDonnell Douglas maintenance manuals, service
letters, service bulletins and authorized maintenance center
information letters (AMS-IL) with changes in effect at the
time the parts are purchased, exchanged, overhauled or IRAN.
The Government intends to award an indefinite delivery requirements
contract for an initial one year period with four one-year
option periods, which, if exercised could extend performance
period to a total of five years. All offers received will be
evaluated for the initial period plus the four option periods.
This contract is subject to the Service Contract Act and the
place of performance is unknown. The Contracting Officer will
request Wage Determinations for locations if requested to do
so in writing by 3:30pm, Dallas, Texas time, December 18, 1997.
All requestes for this solicitation must be submitted in writing
and can be submitted by facsimilie (214 767-7458). Note 26
CITE: (W-332 SN146493)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE--ALLIEDSIGNAL (59364) P/N 3161797-1
SOL SP0920-98-Q-A090
DUE 011598
POC Eric Miller (614) 692-7627
DESC: 21 Each Unrestricted set-aside AlliedSignal (59364) P/N
3161797-1
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN146531)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--REPAIR/OVERHAUL OF CH-47D ROTOR BLADE, AFT AND ROTOR
BLADE FWD
SOL DAAJ09-97-Q-0971
DUE 011698
POC Ernestine Small, Contract Specialist, AMSAM-AC-AL-C, (205)955-9249,
Dorothy Anderson, Contracting Officer, (205) 955-8878
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to repair/overhaul the
CH-47D Rotor Blades, Aft, Input NSN: 1615-01-145-7110, P/N:
114R1702-38; and Rotor Blade, Fwd, Input NSN: 1615-01-145-7109;
P/N: 114R1702-37, Output NSN: 1615-01-145-7109; P/N: 114r1702-37.
The proposed contractual action will be a delivery order against
a Basic Ordering Agreement for a quantity of 100 each for NSN:
1615-01-145-7109 and 100 each for NSN: 1615-01-145-7110. The
Government does not possess a Depot Maintenance Work Requirement
(DMWR) or any technical data for this item. The approved source
is Boeing Defense and Space Group, Helicopter Division, Ridley
Park, PA. See Numbered Note(s): 22
CITE: (W-335 SN146534)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIR DATA TRANSDUCER (ATU) FOR AN UNMANNED AIR VEHICLE
SOL N00421-98-Q-1023
DUE 010598
POC Jennifer A. Trossbach (301)757-9074
DESC: Air Data Transducer (ATU) SOL N00421-98-Q-1023 DUE 010598
POC Jennifer Trossbach, Contract Specialist, (301)757-9074
The Naval Air Warfare Center, Aircraft Division, Patuxent River,
intends to procure 20 Air Data Transducers (ATUs) (Computer
Instruments Corporation Part Number 02884-1) for the Pioneer
Unmanned Air Vehicle (UAV) Program which currently supports
the Navy and Marine Corps by providing logistic support to
the fleet users. This acquisition is being pursued on a sole
source basis with Computer Instruments Corporation, 1000 Shames
Drive, Westbury, New York 11590. The statutory authority permitting
other than full and open competition is FAR 6.302-1; only one
responsible source and no other supplies or service will satisfy
agency requirements. Computer Instruments Corporation is the
only authorized manufacturer of the ATUs by the original equipment
manufacturer for the Pioneer Unmanned Air Vehicle (UAV) program.
This will be a firm fixed price contract. Delivery to NAVAIR
ISS Facility, MCAS Beaufort, Beaufort, SC. This is a 100% small
business set-aside. Request for copies of the RFQ must be submitted
in writing via fax (301)757-2628, Attn: Jennifer Trossbach.
Anticipated award date: On or before 1/5/98.
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-335 SN146559)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,SLEEVE SLID - AND SIMILAR REPLACEMENT PART
SOL N0038398RF011
DUE 010698
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
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-1650-01-089-6804-PF, Ref Nr 3191072-3, Qty 48 EA, Delivery
FOB Origin----- Moog Aircraft Group is the only known source
of supply for these items. Therefore Moog Aircraft Group was
the only source solicited. Drawings are not available at the
Naval Inventory Control Point. This solicitation is for several
items used in the F14 Hydraulic Flight Control System., See
Note 22 (ACAVI1201002-003)
CITE: (I-335 SN146616)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--E-2C AIRCRAFT SUPPORT EQUIPMENT
SOL N68335-98-Q-0056
DUE 121797
POC Carl Ruzicka--732-323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure E-2C aircraft support equipment on a
non-competitive basis from Northrop Grumman Corp. The purchase
will be accomplished by placing an order against Basic Ordering
Agreement (BOA) N68335-97-G-0241 with Northrop Grumman. The
following is the list of support equipment intended to be procured.
PART NUMBER SUPPLIES/SERVICES QTY Group 1 WRA
123SAV55140-3 Panel ID-EHSP TPS 2 123SAV55150-3 Cable Set-EHSP
TPS 2 123SME50747-1 Holding Fixture-HSP TPS 2 6024A Power
Supply-HSP TPS (2 ea) 4 123SAV57390-1 ESD Set 2 3191505-139-107
Card Extender 2 SEC4458 A1 MOD KIT 9 TPS 2 SEC4458 A2 MOD
KIT 9 TPS 2 123SAV57390-1 ESD Set 1 123SAV57280-3 Panel ID
WRA 11 TPS 2 123SAV57290-3 Cable Set WRA 11 TPS 2 SEC4460
A1 MOD KIT 12 TPS 2 SEC4460 A2 MOD KIT 12 TPS 2 SEC4461 A1
MOD KIT 15 TPS 2 SEC4461 A2 MOD KIT 15 TPS 2 SEC4461 A3 MOD
KIT 15 TPS 2 123SAV57330-1 Panel ID WRA 51 TPS 2 123SAV57340-1
Cable Set WRA 51 TPS 2 123SCSA748-1 RF Cable Set WRA 51 TPS
2 123SME50784-1 Holding Fixture WRA 51 TPS 2 123SFL50186-1
Booster Blower Assy 2 123SAV53650-1 Panel ID WRA 52 TPS 2
123SAV53660-1 Cable Set WRA 52 TPS 2 123SAV53670-1 UDP Adapter
Set 2 123SME50746-1 Holding Fixture WRA 52 TPS 2 SEC4464
A1 RTBS MOD KIT (329-6) 1 123SAV58640-1 ECCM Radar Test Set
2 123SAV58730-1 FII Adapter Cable 2 SEC5016 A1 Mod Kit DTS
TPS (336-1) 2 Group 1 SRA 123SAV55170-1 Panel ID-HSP
SRA TPS 1 123SAV55180-1 Cable ID-HSP SRA TPS 1 123SAV53680-1
Panel ID-Grp 1&3 SRA TPS(52) 2 123SAV53690-1 Cable Set-Grp
1 SRA TPS(52) 2 123SME50785-1 Holding Fixture 2 778D Dual
Directional Coupler 4 123SAV53700-1 Panel ID-Grp 2 SRA TPS
(52) 2 123SAV53710-1 Cable Set-Grp 2 SRA TPS (52) 2 123SAV53730-1
Cable Set-Grp 3 SRA TPS (52) 2 123SAV57400-1 Panel ID-Analog
RF SRA TPS (51) 2 123SAV57410-1 Cable Set-Analog RF SRA TPS
(51) 2 123SAV55100-1 Panel ID-51/52 Digital SRA TPS 2 123SCSA800-1
Cable ID-51/52 Digital SRA TPS 2 123SAV58425-5 Panel ID-51/52
Pwr Supplies TPS 2 123SAV58430-1 Cable ID-51/52 Pwr Supplies
TPS 2 123SAV58665-1 Panel ID-Grp 2 SRA TPS (15) 2 123SAV58655-1
Cable Set-Grp 2 SRA TPS (15) 2 Group 2 WRA 123SAV58065-1
MAS Template 2 SEC4810 A1 Mod Kit Panel ID 2 SEC4810 A2 Mod
Kit Cable Set 2 SEC4810 A3 Mod Kit Self Test Box 2 123SAV58460-1
Panel ID-WRA 49 TPS 2 123SAV58470-1 Cable Set-WRA 49 TPS 2
123SAV58440-1 Panel ID-WRA 53 TPS 2 123SAV58450-1 Cable Set-WRA
53 TPS 2 123SAV58432-1 Coax Cable Set 2 SEC4814 A1 Mod Kit
Cable (ECP 360) 2 SEC4814 A2 Mod Kit Air Adpt (ECP 360) 2
SEC4812 A1 Mod Kit Panel ID (ECP 360) 2 SEC4812 A2 Mod Kit
Cable Set (ECP 360) 2 SEC4809 A1 Mod Kit Panel ID 2 SEC4809
A2 Mod Kit Pallet ID 2 SEC4809 A3 Mod Kit Cable Set 2 SEC4816
A1 Mod Kit-RTBS (360-11) 1 SEC-E360-14 Mod Kit-WRA 11 TPS
2 123SAV58405-1 Cable Adapter 2 123SAV58365-1 Panel ID-IMP
IFF Proc WRA TPS 2 123SAV58370-1 Cable Set-IMP IFF Proc WRA
TPS 2 123SAV58395-1 Pallet ID-IMP IFF Proc WRA TPS 2 123SAV57050-3
Panel ID-MK 12 R/T WRA TPS 2 123SAV57070-1 Coax Cable Set
2 123SAV57080-5 Cable Set 2 123SAV57085-3 Adapter Set 2
123SME50769-1 Holding Fixture 2 45-30-33 High Power Attenuator
4 123SAV57060-3 Cable ID Set 2 123SME50772-1 Holding Set
2 SR-05N Line Stretcher 2 123SAV57020-3 Panel ID 2 123SAV57030-3
Cable Set 2 123SAV57045-3 Test Fixture Assy #2 2 123SAV58115-1
IMP IFF Antenna Cplr T/S 2 SEC4779 A1 Mod Kit- ID Panel 2
SEC4779 A2 Mod Kit-Cable Set 2 123SAV58066-1 Cable ID 2
SEC4831 A1 Mod Kit 2 SEC4831 A2 Mod Kit 2 SEC4831 A3 Mod
Kit 2 SEC4831 A4 Mod Kit 2 SEC4831 A5 Mod Kit 2 123SAV58280-1
Panel ID 2 123SAV58810-1 Cable Set 2 123SME50806-1 Holding
Fixture/Air Plenum 2 123SAV59190-1 Accessory Set 2 SEC4971
A1 Mod Kit Panel ID 2 SEC4971 A2 Mod Kit UMD Cable 2
123SAV58745-1 Rack Control Logic Test Set 2 123SAV58750-1
Adapter Set 2 SEC5355 A1 Mod Kit MFCDU WRA TPS(ECP 403) 2
123SAV58733-1 VOIDS Extender Cable 2 14740001 Elapsed Time
Meter 2 Group 2 SRA 123SAV58555-1 Panel ID-WRA 49/53
Dig SRAs 2 123SCSA802-1 Cable-WRA 49/53 SRAs 2 123SME50838-1
Hldng Fixt-WRA 49/53 Dig SRAs 2 123SAV58520-1 Panel ID-WRA
9/47/53 Dig SRAs 2 123SME50837-1 Hldng Fixt-WRA 9 Sub-SRA
2 SEC4811 A1 Mod Kit (SEC-E360-6) 2 123SAV53840-61 Panel
ID-Processor SRAs Grp 2 2 123SCSA791-1 Cable Set-Proc, SRAs
Grp1 & 2 2 123SAV57970-1 Cable Set-COMM/PM/PD PS SRAs 2 SEC4832
A1 SEC Kit-Panel Assy 2 MOD Kit Installation SEC Mod
Kit Inst & CO GRP I RTBS East Coast 3 SEC Mod Kit Inst & CO
GRP II RTBS East Coast 3 Navupgrade SE 123SAV58675-3
Panel ID-MFCDU WRA TPS 2 123SAV58680-3 Cable Set-MFCDU WRA
TPS 2 50-000-4854-120 Torque Wrench 0-200 18 123SAV59315-1
Cable Adapter, MFCDU 18 Brunson Model 8819 6V DC Transformer
1 SD1310 Antibacklash Clamp 15 123SME50996-1 Optical Alignment
Fixture 1 123SME50997-1 Calibration Fixture 1 It is intended
that delivery will be within 18 months after date of award.
The Government intends to procure this equipment under the
authority of 10 USC 2304(c)(1), FAR 6.302-1. The Government
does not own the data, drawings, software code or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to conduct a competitive
procurement. Cite solicitation N68335-98-Q-0056. A determination
by the Government not toopen this requirement to competition
based on the responses received to this notice will be solely
within the discretion of the Government. See note 22.
CITE: (W-335 SN146727)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL BOX ASSEMBL
SOL N0038398RN051
DUE 010698
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-1680-00-789-5578-MH, Ref Nr CYLZ7674, Qty 61 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22 (ACAVI1201002-004)
CITE: (I-335 SN146617)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 18--FABRICATION OF HONEYCOMB DECKS
SOL RFQ5-00001-920
DUE 120497
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR THE FABRICATION OF HONEYCOMB DECKS WHICH WILL
BE USED ON THE PRIMARY STRUCTURE OF THE MICROWAVE ANISOTROPY
PROBE (MAP) SPACECRAFT. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The following changes have been made: 1) The Statement
of Work (SOW) has been changed to reflect the new required
delivery time of 18 weeks after receipt of order (ARO); 2)
The SOW has been changed to reflect the change in cleanroom
requirements from class 10,000 to class 100,000; 3) The Government
shall now make award of orders on a best value basis. The characteristics
to be considered are: A) Ability to deliver on a schedule of
18 weeks. Accelerated delivery will be considered favorably.
B) Experience and heritage with composite lay-ups related to
this requirement will be considered in the selection decision.
4) To facilitate the selection process, the offerors shall
commit to a delivery in their quote and provide a narrative,
not to exceed two (2) pages, that establishes their experience
and heritage with composite lay-ups. NOTE: In accordance with
FAR 13.106-2(b), comparative evaluation of offers will be conducted.
Multiple awards may be made. Quotation revisions are to be
submitted not later than 12:00 p.m. on December 4, 1997. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 09/30/97.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-00001-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146522)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 18--FABRICATION OF STRUTS FOR THE MAP SPACECRAFT
SOL 752-66409-920
DUE 120897
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the effort to accomplish the fabrication of composite struts
which will be used on the primary structure of the Microwave
Anisotropy Probe (MAP) Spacecraft. The design and analysis
of the struts has been performed by GSFC. Information about
the MAP mission can be found at http://map.gsfc.nasa.gov. The
contractor shall be responsible for management over the term
of this effort to assure they will meet the delivery schedule
as stated in the Statement of Work (SOW) (which will be available
when the RFQ is issued), obtain raw materials, and provide
the facilities and labor to fabricate fourteen (14) struts
as specified in GSFC drawing GD2003140-01 (available when RFQ
is issued) and eight (8) struts as specified in GSFC drawing
GD2003140-03 (available when RFQ is issued). Any deviation
from the approved drawings shall require written approval from
GSFC. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
The SIC Code and Size Standard are 3812 and 750 employees,
respectively. The DPAS Rating for this procurment is DXC9.
The anticipated release date of RFQ 752-66409-0000/920 is on
or about 12/12/97 with an anticipated quote due date of on
or about 12/19/97. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#752-66409-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146685)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--F110-GE-129 PROPULSION ENGINES
SOL n/a
POC Mike Grove, Contracting Officer/Capt Andy Gregorius, Buyer,
(937) 255-2619
DESC: Aeronautical Systems Center Propulsion Development System
Office (ASC/LP), plans to place an order for three (3) F110-GE-129
installs against the existing Indefinite Delivery/Indefinite
Quantity (IDIQ) contract awarded to General Electric on 13
Apr 94. This Firm Fixed Price (FFP) contract covers users'
requirements of fighter system platforms for both domestic
and Foreign Military Sales. Orders were planned in the basic
contract. The current acquisition encompasses combat aircraft
production engines, Engine Monitoring System Computers (EMSCs)
and warranty as specified for the F110-GE-129 by contract line
item numbers 0079, 0086 and 0094. The required engines are
fully developed, qualified and have demonstrated the capability
to support the missions of users for DOD fighter aircraft currently
utilizing the F110-GE-129 engine. The contractor is authorized
to receive and store classified material up to and including
Secret classification. The contractor receiving this award
is classified as a large business. Direct all requests for
routine communication concerning this acquisition to Mike Grove,
Contracting Officer, at ASC/LPK, Bldg 28, 2145 Monahan Way,
Wright-Patterson AFB OH 45433-7017, phone (937) 255-2619. 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 concerns. Potential
offerors should use established channels to request information,
pose questions and voice concerns before resorting to the use
of the Ombudsman. For serious concerns only potential offerors
are invited to contact ASC's Ombudsman, Mr. Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, email coalsoms@sy.wpafb.af.mil, phone (937)
255-9279. Routine communication concerning this acquisition
should be directed to the appropriate point of contact, the
Contracting Officer listed above. Note 22 applies.
CITE: (W-335 SN146502)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SPACER, ROTOR
SOL SP048098X8144
DUE 122997
POC John Courtis (804)279-4348
DESC: NSN 2840-00-411-7844, P/N 6866688 (Allison Engine Co.).
Delivery to Richmond, VA. Delivery by 1 April 98. When calling,
be prepared to state name, address, and solicitation number.
See note 23. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-335 SN146564)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--VANE ASSEMBLY,SPECI
SOL N0038398QM076
DUE 010698
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, 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-2840-01-309-8235-DQ, Ref Nr 23032742, Qty 65 EA, Delivery
FOB Origin--Due to the unavailability of drawings, this requirement
is limited to Allison Engine Company (63005). EAD April 1998.---,
See Note 22 (ACAVI1201002-005)
CITE: (I-335 SN146618)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--SUPPORT,SHROUD
SOL N0038398RM075
DUE 010698
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, 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 1R-2840-01-072-6787-SN, SPEC NR TDP VER 003, Ref Nr 6040T42G03,
Qty 88 EA, Deliver to Defense Distro. Depot Jacksonville FL
-----. Drawings are not available. Since this is a "source
controlled" item, competition shall be limited to (11974) Gentz
and (03350) GE Supply Co., See Note 23 (ACAVI1201002-006)
CITE: (I-335 SN146619)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ASSEMBLY, TURRET
SOL SP0560-98-Q-8189
DUE 122397
POC Contracting Officer: Ed Lochner/HAB21/(215) 697-3884, Buyer:
Matt Cooley/HAB29/(215) 697-3884
DESC: PR-NO: YPI97318000699, NSN 3110-01-185-3114, 50 -ea del
to New Cumberland Pa 17070 del by 08 Sep 98. 50 -ea del to
Tracy Ca 95376 del by 08 Sep 98. Primary Quantity: 50. Delivery
Schedule: 90 days. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required.
CITE: (W-335 SN146519)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--WASHER,FLAT
SOL sp056098q7843
DUE 010698
POC contract officer jaime tobar code phhaa25 (215)697-6720 buyer
cindy ciardullo code phhaa16 (215)697-6720
DESC: ypi97301000660,nsn 3120-01-215-3478,specs:united technologies
corp p/n 4062465,12700 -ea del to barstow ca. 92311,incremental
bidding,primary quantity:12700,1st alt quantity:15000,2nd alt
quantity:22000,deliveries to conus (excluding alaska)delivery
schedule:180 days,offers will be evaluated with a 10% preference
for small disadvantaged business concerns,while price will
be a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-335 SN146529)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING ,BALL, ANNULAR
SOL sp056098q8418
DUE 121897
POC contract officer bonnie keen code phhac24 (215)697-9297 buyer
same
DESC: pr-no:ypi97314000738,nsn 3110-01-399-7536,80-ea del to
new cumberland pa.17070,del by 01 dec 97,primary quantity:80,deliveries
to conus (excluding alaska),delivery schedule :180 days,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,this contract action is for supplies for
which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c 2304(c)(1),approved sources are :mrc bearings,this
purchase is for a national defense item and therefore restricted
to u.s. sources,drawings are not required,to obtain a copy
of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-335 SN146682)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC GEAR HOBBING MACHINE
SOL DAAA09-98-B-2017
DUE 012198
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA09)
DESC: NSN: 341400X977402. CNC Gear Hobbing Machine, six axes,
including base, hob column, axial slide with hob swivel, tangential
slide with work spindle and tailstock, and all controls and
accessories. Machine and its accessories shall provide the
capability for cutting spur, helical (left and right hand),
spline, worm, and involute helicoid worm gears. In accordance
with Rock Island Purchase Description (RIPD) 7100-03-97 dated
19 Jun 97. 1 Each. FOB: Destination, Rock Island Arsenal, Rock
Island, IL 61299-5000. Delivery time 365 days. Approximate
issue date is 22 Dec 97 with opening date 30 days from issue.
Firms interested in receiving solicitation package should FAX
(309) 782-4955 and include cage code and taxpayer identification
number. All responsible sources may submit a bid which shall
be considered by the agency. The proposed contract listed here
is unrestricted. Home Page Access: http://www.ioc.army.mil/home/
CITE: (I-335 SN146658)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO=20 AA, 34011-2300
SUBJECT: 38--SPARE PARTS FOR ESCO CUTTERHEAD MODEL 38DS
SOL CNP-89492-JR-29
DUE 122397
POC Gloria M. Gibson, Contract Specialist, (507) 272-4682,=20
Ernest Hickman, Contracting Officer, (507) 282-4078
DESC: This contract action is for spare parts for ESCO dredge=20
cutterhead model 38DS. The Panama Canal Commission intends
to solicit and negotiate with only one known source: ESCO International,
2141 N.W. 25th Ave., Portland, OR 97210. Spare Parts consist
of Spherilock Adapters P/N 490D38DS, 250 ea.; Pick Points P/N
38DS1, 3000 ea.; Sandwich pins P/N 38DSPN, 2500 ea.; Ring adapters
P/N 8849-38DS, 75 ea.; Gzesobak1 Epoxy Kit 22 lbs P/N 4015812,
7 kts. Delivery: 75 days FOB New Orleans, LA or 105 days FOB/CIF
Gamboa, Republic of Panama after receipt of Notice of Award.
When requesting solicitation, state name, address, facsimile
and telephone numbers and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission. See notes 12 & 22.*****
CITE: (D-332 SN146489)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 38--OVERHEAD CRANE
SOL CNC-89427-JR-29
DUE 012698
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
= Regina M. Donelson, Contracting Officer, (507) 272-4687
DESC: This contract action is or the design, fabrication, shop
test, = field test and installation of a complete 30/10 ton
top running double girder trolley, pendant operated, with runaway
electrification, new end stops, all new electrics and new bridge,
in accordance with specifications No.DD-97-05. Quantity: 1
each. Delivery: 120 days FOB New Orleans, LA or 150 days CIF/FOB
Gamboa, Republic of Panama, after receipt of notice of award.
When requesting solicitation, state name, address, facsimile
and telephone number, and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or e-mail address
fmcc-c1f@pancanal.com. All responsible sources may submit an
offer which, if timely received, shall be considered by the
Commission.
CITE: (D-332 SN146491)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--15 TON A/C SYSTEM
SOL N65114-98-Q-F501
DUE 123097
POC Georgia M. Fils/850 452-4187
DESC: A/C System, two (2) each, 15 ton computer room unit (CRU),
air cooled downflow, DX, dual circuit, with outdoor condenser,
two (2) each to have the following features and be the same
as or equal to Lliebert M/N FH199A CRU, condensing unit M/N
CDF205L. 1. Copper tube/aluminum fin "A" coil. 2. Standard
(SM) microprocessor control with the following: Battery back
up, current temp/humid display, programmable temp/humid set
point & sensitivity, programmable hi/low temp & humid alarm.
Hi head press. change filter & loss of air flow local alarm.
3. 20% ASHRAE filters. 4. Individually fused, hi-voltage
compartment with safety dead front. 5. Seperate compressor
compartment with hi-efficiency, rugged semihermatic compressors
with two (2) individual refrig. circuits. 6. Sight glass,
filter dries, muffler, hi/lo press switches and manual override.
7. Outdoor dual fan, fan speed controlled condenser w/factory
wired controls designed for 95 degree f. ambient, fan grille,
all aluminum construction & copper tube/aluminum fin condensing
unit coil. 8. Indoor CRU to be 460/60/30, condenser to be
208/60/3. 9. Three (3) stage element heat stripes. 10. 17.4
lb. per/hr humidifier. 11. Non-locking disconnect switch..
12. Discharge plenum.
CITE: (W-335 SN146738)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 45--REMOVAL AND INSTALLATION OF WATER SOFTENERS
SOL F41636-98-Q0058
DUE 121197
POC Bruce Taylor, Contracting Officer, Phone 210-671-1723
DESC: This acquisition, that was first advertised in the CBD
on or about 25 Nov 97, is hereby changed from a small business
set aside to an unrestricted open market purchase. No other
changes are made to the description.
CITE: (W-335 SN146582)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--BUTTERFLY VALVES
SOL N00181-98-R-0014
POC Cindi Newcomb, Code 531.4C, 757-396-8352; Nancy Hassell-Sitar,
757-396-8352
DESC: Various sizes and quantities of butterfly valves ranging
from 2 1/2" NPS to 12" NPS. Valves are in accordance with Mil-V-24624,
Style A and type III. PTD's technical manuals, and shock testing
are required. Material is on the Qualified Products List (QPL).
FOB Destination. All requests for the solitation must be in
writing and submitted via regular or expedited mail service
to Contracts Division, Code 531.4C, Attn: C. Newcomb, Fleet
and Industrial Supply Center, Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. The closing date for receipt of offers will
be specified in the solictation when issued. Fax and/or phone
requests to this notice are not allowed and will not be considered.
While price is a factor in the evaluation of offerors, the
final contract award decision will be based on a combination
of factors, including historical quality performance of the
contractor whose price quotation is being evaluated. Numbered
notes 9 and 23 applies.
CITE: (I-335 SN146695)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, SELF LOCKING
SOL SP0560-98-Q-7966
DUE 121597
POC Contracting Officer: Steve Herman/MCB04/(215) 697-5543, Buyer
same
DESC: PR-NO: YPI97254000583, NSN 5340-00-084-1570, End .250 in
Dia 14.00 in Length Steel 40,000 -ea del to New Cumberland
Pa 17070 del by 02 Dec 97. Specs: Spec NR FF- S-2738 Type:
F-2738-D11-1-1-14 Predominant Mater: Steel. Primary Quantity:
40000. Deliveries to conus (excluding Alaska). Delivery Schedule:
90 days. Size Standard: 500, Note 1 applies. Specs/Dwgs are
not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-335 SN146521)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL sp056098q7951
DUE 123197
POC contract officer steve davis code pllaa22 (215)697-2430 buyer
ann schrage code pllaa22(215)697-6357
DESC: ypi97239001047,nsn 5330-00-427-6512,1670-ea del to new
cumberland pa.17070, del by 15 feb 98,primary quantity:1670,deliveries
to conus (excluding Alaska)delivery schedule 60 days.offers
will be evaluared with a 10%preference for small disadvantged
business concerns.while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation.drawings are not required,to
obtain a copy of this solicitation,please fax request to (215)697
-6333,1462,2978
CITE: (W-335 SN146657)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--GARNET, ABRASIVE
SOL DAAC79-98-B-0002
DUE 012098
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting
Officer CHARLIE D. HARRIS, JR (903) 334-2218 (Site Code DAAC79)
DESC: Red River Army Depot has a requirement for multiple grade
(Grade A and B) garnet aggregate abrasive to remove scale,
paint, and corrosion from aluminum and steel surfaces and to
prepare surfaces for applied finishes, such as paints, conversion
coatings, and metal platings. Abrasive shall be not less that
97% almandite type, contain less that 1% free silica, shall
not exceed .5% moisture content,and shall have a minimum hardness
of 7.0 on the Moh's scale. This acquisition will be a requirements
type contract with delivery required within 30 days of each
delivery order. FOB is Red River Army Depot, Texarkana, TX
75507-5000. Request for solicitations should be obtained in
writing or by facsimile at 903-334-4141. All responsible sources
may submit an offer which will be considered.
CITE: (I-335 SN146669)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--PURCHASE OF 21 DIFFERENT DOOR AND FRAME ASSEMBLIES
SOL N65114-98-Q-B004
DUE 122097
POC BILL Carr (850)452-5089 Fax Number (850)452-2389
DESC: RESPONSIBLE SMALL BUSINESS CONTRACTORS SHALL BE CONSIDERED.
INQUIRIES AND SUBMITTALS CAN BE FAXED TO (850)452-2389 OR (850)452-5088.
( CUT OFF DATE FOR ACCEPTANCE OF SUBMITALS IS 20 DEC 97. This
solicitation is for the purchase of a total of (21) door and
frame assemblies. Four different styles. Cut off fore submittals
is 22 Dec 97. When calling be prepared to state name, address
and solicitation number
CITE: (W-335 SN146740)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--SAND
SOL 1443IB880098001
DUE 013198
POC Roy Navik, 209/379-1038
DESC: Change previous submission from Sol. #1443RQ880098001 to
#1443IB880098001. Also, change the point of contact from Jill
S. Clayton or Sally Stansberry to Roy Navik.
EMAILADD: Roy_Navik@nps.gov
EMAILDESC:
CITE: (W-335 SN146759)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--DEMODULATORS AND SYNCHRONIZERS
SOL 52-EANE-8-00046
POC Michele McCoy 757-441-6879
DESC: This is a notice of intent to issue RFP 52-EANE-8-00046
on a sole source basis under statutory authority 41 USC 253
(c) (1), Only one responsible source, to AYDIN, Vector Division,
Newton, PA. Contractor shall provide the following equipment:
2 ea, model 322SDL, P/N 356-0198-502 Demodulator; 2 ea, model
338SDL, P/N 356-0199-501 Bit Synchronizer; 3 ea, model 322MDL
P/N 356-0202-501 Demodulator; 3 ea, model 338MDL P/N 356-0199-502
Bit Synchronizer and 1 ea, model 800A-MTS, P/N 356-0200-501,
Test Modulator. Delivery shall be no later than 150 days from
date of award. See Note 22.
LINKURL: http://www.easc.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-335 SN146518)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,COORDINATE - AND SIMILAR REPLACEMENT PART
SOL 971270010
DUE 123197
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax,(215)697-3161
DESC: NSN 7R-5895-01-316-7862-A8, Ref Nr A05A0239-5, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 31 97--NOTE: CLIN
00002 is: 1 ea Monitor, Coordinate; i.a.w. (19133) ref nr A05A0238-4;
NSN: 7RH 5895-01-283-6744 A8. The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing-level drawings
of either item. Interested parties are instructed to contact
the designer, developer, and sole known manufacturing source,
CAGE 19133, for availability of drawings or subcontracting
opportunities. Items are components of the electronic suite
of the AV-8B Radar-equipped variant. This acquisition is a
dependable undertaking on behalf of the JPO-Spain program;
special terms and conditions will apply.@@@, See Note 22 (ACAVI1125056-080)
CITE: (I-335 SN146586)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--VIDEO SWITCH ASSY
SOL N0010498QGA67
DUE 011598
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5820-LL-H50-1280, SPEC NR TDP VER 001, Ref Nr 81909711420,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC1201003-007)
CITE: (I-335 SN146609)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MONITOR
SOL N0010498QGA68
DUE 011598
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5865-01-221-4019, SPEC NR TDP VER 001, Ref Nr 136720-01,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC1201003-008)
CITE: (I-335 SN146610)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER,SONAR
SOL 972680256
DUE 120597
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, P. Blyler, 02522, (717)790-7309
DESC: NSN 7H-5845-14-453-3018, SPEC NR TDP VER 005, Ref Nr G647741-4,
Qty 37 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX , Approx Due Date O/A Dec 05 97, See Note 9 (ACNSPCC1201003-009)
CITE: (I-335 SN146611)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DEMODULATOR
SOL N0038398QF014
DUE 010698
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-5895-01-349-2388-RZ, Ref Nr 822-0035-001, Qty 4 EA,
Delivery FOB Origin----- Rockwell Collins is the only known
source of supply for this item. Therefore, Rockwell Collins
was the only source that was solicited.Drawings and specifications
are not available at The Naval Inventory Control Point., See
Note 22 (ACAVI1201002-007)
CITE: (I-335 SN146620)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CARTRIDGE,MAGNETIC
SOL N0038398RA048
DUE 010298
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, 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-5895-01-139-5544-SF, Ref Nr 3839008-1, Qty 8 EA, Delivery
FOB Origin--NOTE: The U.S.Navy Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Requirement
is for support of FMS Spain Case JWE requirements. ---, See
Note 22 (ACAVI1201002-008)
CITE: (I-335 SN146621)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N61339-98-Q-0141
DUE 121697
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380/4090
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0141 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a Firm
Fixed Price requirement (FFP) and will be awarded on an "all
or none" basis. The Standard Industrial Classification Code
is 3669 and the small business size is 700. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), 12350 Research
Parkway, Orlando, Fl 32826, intends to place an order with
the Centex Corporation, 324 Main Street, Carbondale, PA 18407
for the following items: CLIN 0001: HELMET, CVC, VIS, SIZE
MEDIUM/LARGE WITHOUT HARD SHELL, P/N: D8802-2, Qty: 30 EA.
CLIN 0002: LOWER CABLE ASSY, P/N: B8704, Qty: 30 EA. The contractor
shall deliver the entire quantity: (1) F.O.B. destination;
(2) within 15 days of award; (3) ship to: Logistics Transportation
Services, Inc. Attn: FMS SANG Modernization Program, 1117 Wilso
Dr., Baltimore, MD 21223. The following FAR/DFARs clauses and
prescriptions apply and are incorporated by reference: FAR
52.212-1 "Instructions to Offerors Commercial Items (OCT 1995)"
with the following addendum: Inspection and acceptance shall
be made at destination; Provision 52.212-2 "Evaluation--Commercial
Items" with the following addenda: The Government intends to
award a contract without discussion to the responsible offeror
whose quotation conforms to the solicitation and provides the
best value to the Government, price and other factors considered.
The following factors will be used to evaluate quotations:
(1) Past Performance, (2) Price, (3) Technical Capability.
Evaluation of past performance shall be based on information
provided by the offeror or through other sources (i.e., offeror's
performance on previously awarded contracts with other Government
or Commercial entities.) References should include the most
recent contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list should be included
with offer. Offers are to include a completed copy of the provision
at 52-212-3, "Offeror Representations and Certifications Commercial
Items (JAN 1997). FAR Clause 52-212-4, "Contract Terms and
Conditions--Commercial Items" (MAY 1997) is incorporated by
reference; 52-212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996) is included by reference with the following addenda:
The following paragraphs apply to this solicitation and any
resultant contract (a), (b) (1) (2) (3) (6) (7) (8) (9) (10)
(15), (d) (e); FAR Clause 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment (AUG 1996) is incorporated
by reference. The following DFARS provisions and clauses apply
and are incorporated by reference: 252.212-7000 "Offeror Representations
and Certifications--Commercial Items"; DFARS Clause 252.212-7001
"Contract Terms and Conditions required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items (FEB 1997)"; Under DFARS 252.212-7001, the following
clause is applicable: 252-225-7001 "Buy American and Balance
of Payment Program (41 U.S.C. 10,E.O. 10582). The Government
anticipates an award date of 18 December 1997. All responsible
offerors shall submit fax quotes to Larry Duncan, FAX (407)380-8318
to arrive NLT 4:00 p.m., 16 December 1997. Technical questions
should be directed to Tom Sanders, (407) 384-5178. Upon request,
this office will provide the full text of the FAR/DFARS provisions
and clauses listed herein. See numbered note 22.
CITE: (W-335 SN146746)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 59--PARTS FOR ELECTRONIC GOVERNORS
SOL PAP-92974-MH-29
DUE 122397
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
= A. Franklin, Contracting Officer, (507) 272-4658
DESC: Parts for Electronic Governors. Quantity: various. Delivery
30 = days FOB New Orleans, LA, or 60 days CIF/FOB Balboa, Republic
of Panama, after receipt of notice of award. When requesting
a Request for Quotations (RFQ), state name, address, RFQ number,
and fax number. The RFQ will be issued on December 5,1997,
and will be closed on December 23, 1997, by close of business.
Requests will be accepted by fax at 011-507-272-7661/1512 or
e-mail: fmcc-psf@pancanal.com. All responsible sourcesmay submit
a quotation, which if timely received shall be considered by
the Commission.
CITE: (D-332 SN146490)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL CABLES, SHIELDED.
SOL N66604-98-Q-XY00
DUE 120997
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519.
DESC: These electrical cables (3925 feet, various lengths) will
be incorporated within larger cables manufactured by Consolidated
Products, South Bay Cable Division, to insure compatibility
and consistent electrical properties. Government intends to
award on a sole source basis to Consolidated Products. See
Note 22. (Release date - 10 Dec 1997; Sic Code - N/A)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-335 SN146525)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398RP050
DUE 010698
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, 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-5998-01-415-7738-BP, Ref Nr 59822-47102-10, Qty 15 EA,
Delivery FOB Origin----- Drawings are NOT available., See Note
22 (ACAVI1201002-009)
CITE: (I-335 SN146622)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 59--PASSIVE INTEGRATED TRANSPONDER (PIT) TAGS
SOL 52ABNF800024
DUE 121697
POC For additional information, contact Karen Bruce at (206)526-6370.
DESC: This publication serves as notice of intent to procure,
on a sole-source basis, with Destron/Fearing Corporation,
for 120,000 Passive Integrated Transponder (PIT) Tags, Model
TX1411A or equivalent. The required components must consist
of: 1) electromagnetic coil and microchip programmed with
a unique identification code, tag electronics must be enclosed
in a biologically inert sealed glass tube, and tag operating
temperature shall be between -40 and 70 degrees C; 2) tags
shall be cylindrical and suitable for injection into the abdominal
cavity of juvenile salmonids; 3) tags shall not exceed 12
mm in length, 2.1 mm in diameter, or weigh more than 0.06
grams in air, and tags must be injectable through a 12 gauge
needle; 4) tags shall be energized at 400 kHz and transmit
an identification code at 40 to 50 kHz, tags shall be readable
by existing portable tag detectors, dual loop PIT tag detectors,
and the flat plate detector system presently in use at the
Bonneville Dam First Powerhouse Juvenile Bypass System, tags
shall be capable of being activated, interrogated, and decoded
in vivo, readability distance shall be at least 4 inches when
tags are held perpendicular to the face of a portable tag
detector; 5) tag codes shall be unique and not be duplicates
of codes previously used in the Columbia River system. All
interested concerns must submit documentation demonstrating
complete interchangability and compatibility with the Destron/Fearing
400 kHz Pit-Tag Monitoring System within 15 days of the publication
date of this notice. This notice may represent the only official
notice of such solicitation. See note 22.
CITE: (W-335 SN146630)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL N00187-98-Q-5812
DUE 010298
POC Carolyn Cross, (757) 444-4838, Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: ELECTRICAL COMPONENTS; Sole source Cutler-Hammer, Westinghouse
breaker, no substitution; 300 KVA transformer, safety switches,
plugs, receptacles, etc.; equals acceptable. Additional specifications
available upon written request. Substitutions will be approved
by Public Works Center planner and estimator. Bids received
must be for all items included in solicitation package. Anticipated
award date is January 6, 1998. All inquiries should be directed
to Carolyn Cross (757) 444-4838. FOB is Norfolk, VA. Written
quotes are required. Facsimile quotes will not be accepted.
Facsimile requests for solicitation package will be accepted.
FAX (757) 445-4218. Award will be based on suitability of the
products offered and the overall low bid. All responsible sources
may submit an offer, which if timely received will be considered.
See Note Numbered 22.
CITE: (M-335 SN146674)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--AMPLIFIER, SCNCHROD
SOL DAAH01-98-T-0120
DUE 122297
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 204-842-7553.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5996-01-183-0816;
ARMY P/N: 13038458, PRON: d1702269, Noun: Amplifier, synchrod
QTY: 3 EACH, FIRST ARTICLE-(CLIN 0001AA), QTY: 13 EACH PRODUCTION
QUANTITY (CLIN 0001AB) OR 16 EACH - PRODUCTION QUANTITY WITHOUT
FIRST ARTICLE, (CLIN 0002AA), QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE:
SOURCE (PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE,
FINAL INSPECTION AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE),
INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY AVIATION AND MISSILE
COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE
ARSENAL ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB), AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA) IS DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR,
113 134, NEW CUMBERLAND, PA 17070-5001, PACKAGING: A/B MILSTD2073,
Packaging Codes GX 1 00 XX XX A XX ED A 39. DELIVERY 110 DAYS
(CLIN 0001AA), 310 DAYS (CLIN 0001AB), 110 DAYS (CLIN 0002AA),
THE PROPOSED CONTRACT LISTED HEREIN IS SOLICITED ON A FULL
AND OPEN BASIS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 3 EACH FIRST ARTICLE(S) (b) WITHIN
110 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 5996-01-183-0816, AWD DATE: 061896, QTY:
8 EACH, UNIT PRICE: $4,655.50. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3674,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA, Margaret
King) REFERENCE DAAH01-98-T-0120. See Numbered Note(s): 1.
CITE: (I-335 SN146708)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--POSITIONING STAGE
SOL 3-083515
DUE 121697
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@lerc.nasa.gov
DESC: DESCRIPTION: Item 1. Position stage, like Aerotech ATS02010-U-04P-0/101SM2E-HM/ESXXXX,
or equal with 4 inches travel maximum, end of travel limit
switches, home marker, 1/4-20 tapped holes on 1 inch centers,
4mm/rev super precision ground ballscrew, stepping motor with
end exit connector and terminal block, bellows waycovers, straightness
and flatness of travel 2um/25mm. Accuracy of 1um/25mm, repeatability
of 1um. Load capacity of 45.5kg in horizontal plane and 22.7kg
in vertical plane and compatible with existing unidex 11,12,
and 550 controllers. Item 2. Drive Chassis for item 1, like
Aerotech DR500R-4-A-40/AM16007C-F5/AM16007C-F5/AM16007C-F5/AM16007C-F5/,
or equal with 19 inch rack mountable chassis, 4 integral stepping
translators with current command, integral power supply and
transformer, cable connectors only (NO HARD WIRING IN ORDER
TO USE), redundant safety features fused at 5 amps. Item 3.
Machine Controller, like Aerotech U550CNC-R-A/MMI-NT/ESXXXXX,
or equal with rack mountable unit, 4 axis motion card, pentium
p5 120mHz cpu with 32 Mbyte RAM, 8 open slots for additional
position controllers, labview driver, C. Compatible with existing
position stages. Item 4. Motor to drive chassis cable, connects
item 1 to item 2. Item 5. Controller to drive chassis cable,
connects item 2 to item 3. Item 6. SVGA monitor for item 3.
Item 7. Right angle bracket to mount traversing stages (item
1) in x-z, or y-z axis orientations. If other than the brand
name idenitified is quoted, then the quoter shall indicate
the manufacturer, brand, and model/part number quoted and provide
a description in sufficient detail to show that the product
quoted meets the specifications and brand name identified in
this notice. Delivery is to Cleveland, Ohio 44135. All responsible
sources may submit a quotation which will be considered. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification Code (SIC) for this procurement is 3625. The
Small Business Size Standard is 750. This procurement is being
conducted under the Simplified Acquisition Threshold (SAT)
portion of the Federal Acquisition Streamlining Act (FASA).
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial; 52.212-4 Contract Terms
and Conditions; and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Offerors must include a completed copy of the provision
52.212-3 Offeror Representations and Certifications - Commercial
Items (available at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/
with their offer. All documents related to this procurement
will be available via the NASA Acquisition Internet Service
(NAIS). The documents will resided on a World Wide Web server,
which may be accessed using client browsers, such as MOSAIC
or Netscape. The WWW address, or Uniform Resource Locator (URL)
of the Lewis Research Center Business Opportunities page is
http://procurement.nasa.gov/EPS/LeRC/class.html. EVALUATION
FACTORSAward shall be made on best value to the Government,
with consideration given to price, delivery, past performance,
warranties and other considerations of value. It is anticipated
that an award will be made within 10 business days after the
date for submission of quotes. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties maycall
the installation ombudsman, Dr. Julian Earls, at (216) 433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Deputy Administrator
for Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE
OMBUDSMAN TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER
DUE DATE, CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of
this nature should be made either to the contracting officer
or as specified elsewhere in this document. Quotes may be submitted
via the point of contact listed above. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: 1 100% set aside for small business concerns
A Definition of Commercial Items
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-083515
LINKDESC:
EMAILADD: Nancy.M.Shumaker@lerc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146717)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--LIGHTING FIXTURES & LAMPS/ SYNOPSIS
SOL SPO44198QJ169
DUE 011398
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Duro-Test Lighting,P/N 1198, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 60 Days ARO.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation., Only one source
(Note 22)., Solicitation will be made in writing
CITE: (W-335 SN146762)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--ANESTHESIA INTRAVENOUS INJECTION SET
SOL RFQ 618-78-98
DUE 012798
POC Carol A. Murphy (612) 725-2190
DESC: Contractor shall provide custom Anesthesia Intravenous
Injection Set, sterile, latex free, and disposable. Continu-flo
solution set with four injection sites, removable four port
manifold with check valves, approximately overall length 129
inches - see solicitation for detailed specifications. Estimated
usage is 8000 per year. Contract period is February 1, 1998
through January 31, 1999, with one 12-month renewal option.
Nonsterile bid sample is required at time of bid opening for
evaluation. Request bid documents in writing or by fax at 612-725-2072.
Issuance is limited to known firms on file and first 30 firms
responding to CBD ad. Bid documents available on or about December
17, 1997. SIC code of 5047 applies.
CITE: (W-335 SN146581)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR DISTRIBUTION SERVICES
SOL RFP 652-66-98
DUE 020698
POC Art Nalley/Charles McCarthy (804) 675-5490
DESC: Provide Medical/Surgical Prime Vendor Distribution Services
at the Hunter Holmes McGuire VA Medical Center (VAMC), 1201
Broad Rock Blvd., Richmond, Virginia 23249. The successful
distributor shall be expected to maintain an extensive medical
and surgical product line inventory (FSC Group 6510/6515/6530/6532).
It will have the capability and skill to distribute that inventory
in low units of measure to and including all end use distribution
points (deliver to dock, deliver to floor, deliver to nurse
servers and nurse closets) in the VAMC. The successful distributor
will also have the capability and skill to provide complete
inventory management, value-added analysis and process improvement.
The annual volume of sales is estimated at 8 million dollars,
the VA intends on awarding a multi-year (3 yr) contract. The
solicitation will be available on or about December 19, 1997.
Interested parties are encouraged to conduct a local site-visit
to observe current distribution processes and evaluate logistical
requirements. Site-visits will be conducted during mid-January
1998. Site -visit scheduling and solicitation requests may
be submitted in writing to the above address or FAX at (804)
675-5588. Requests for Site-visit must be received no-later-than
January 5, 1998.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: McCarthy, Charles@forum va.gov
EMAILDESC:
CITE: (W-335 SN146640)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 66--MODEL 4485 UNIVERSAL TESTING INSTRUMENT, FLOOR MOUNTED
20,000KG (45,000 LBS.) UNIVERSAL LOADING FRAME.
SOL 313-65978-0000-987
DUE 121597
POC Julie Corry, Contract Specialist, Phone (301)286-8190, Fax
(301)286-0341, Email Julie.A.Corry.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for an Instron Corporation Model 4485 Universal Testing Instrument,
Floor Mounted 20,000 KG (45,000 lbs.) Universal Loading Frame.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Instron Corporation. Currently owned Instron load cells, Instron
extensometers and software developed for Instron Testing Machines
will easily integrate with the Model 4485. The control panel
of the Model 4485 Universal Testing Instrument is the same
as existing equipment, minimizing training requirements and
enhancing lab safety. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 7 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#313-65978-0000-987
LINKDESC:
EMAILADD: Julie.A.Corry.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146637)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
SOL N0010498QBH43
DUE 011598
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-00-111-0564-X2, SPEC NR TDP VER 005, Qty 1050
CF, Deliveries To Various Destination, Class Set Aside, See
Note 9 (ACNSPCC1201003-010)
CITE: (I-335 SN146612)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA, 23511-3095
SUBJECT: 70--BAILEY MULTIBUS PROCESSOR MODULE SOFTWARE AND ACCESSORIES
SOL N00187-98-Q-5813
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Parts are for a Bailey Control System. Multibus Processor
Module software and accessories. No substitutions. Destination
is Norfolk Virginia. Written quotes are required. Facsimile
quotes will not be accepted. Facsimile request for solicitation
will be accepted. FAX (757) 445-4218. Award will be based on
price and acceptable offer. All responsible sources may submit
an offer, which if timely received will be considered. Anticipated
award date is January 14, 1998. All inquiries should be directed
to Beatryce Jones (757) 444-3424. See Note Numbered 22.
CITE: (M-335 SN146507)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--ADP INPUT/OUTPUT AND STORAGE DEVICES
SOL N00253-98-Q-0034
POC Linda Kress, Fax (360) 396-7036
DESC: NUWC Keyport intends to sole source this to the OEM, DY4
Systems, Limited. NUWC Keyport requires an Intelligent Serial
Communications Controller (ISCC) assemblies for use in production
and repair of MK441 Mod 4 Torpedo Setting Panels. The ISCC
functions in the MK331 Mod 4 as a VME Bus controller and handles
external serial communications. Fax request will be accepted
only. Fax number (360) 396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
with drawings shall be issued on or about 08 Dec 97. Award
shall be made on or about 23 Dec 97. See Numbered Note 1, 22
26*****
CITE: (W-335 SN146570)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--PAX RIVER DATA LINK EQUIPMENT
SOL F40650-97-R-0035
POC Kathy P. Swanson, Contract Specialist, (931) 454-7841
DESC: Solicitation No. F40650-97-R-0035 is canceled. The original
Commerce Business Daily (CBD) synopsis (Submission No. 116876)
was published in the CBD on 2 Sep 97.
CITE: (W-335 SN146590)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0036
DUE 120997
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-98-DJH-0036 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. IBM Tempest P133 Notebook Computer,
part number 7365T-H, Qty. 12; CLIN 2. RAM Upgrade, (total 40Mb
RAM), part number RM-02, Qty. 12; CLIN 3. Spare 1.4Gb Hard
Drive, part number DS-01, Qty. 6; CLIN 4. Spare Battery, part
number BAT3-8C, Qty. 6; CLIN 5. ViaSat VDT-400 PCMCIA Data
Controller Card, part number RD-01, Qty. 8; CLIN 6. Cannon
Tempest BJC-70 portable printer, part number BJC-70T, Qty.
12; CLIN 7. 110/220 Universal power adapter w/ European plug,
part number BJC220VEU, Qty. 12; CLIN 8. 6' Parallel Printer
cable to connect to 7000T, part number CBLBJCP-001, Qty. 12;
CLIN 9. Spare battery for printer base unit battery pack, part
number BJCBAT2450, Qty. 6; CLIN 10. Hard-shell carry case w/
handle for computer and printer, part number HPTCLG, Qty. 12;
CLIN 11. Warranty for laptop, 1-year carry-in to Heidelburg
depot, part number HTC/CIW, Qty. 12; CLIN 12. Warranty for
printer, 1-year carry-in to Heidelburg depot, part number HTC/CIW,
Qty. 12. FOB APO, AE. Please acknowledge all requirements on
quotations. Please indicate FOB destination or include shipping
charges if applicable. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business December 9, 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. (AC1201001-04)
CITE: (I-335 SN146600)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL N0010498QGA66
DUE 011598
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-7025-LL-H50-1237, SPEC NR TDP VER 001, Ref Nr 9010R-110-502-11-31-XX,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNNSPCC1201003-011)
CITE: (I-335 SN146613)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--REPAIR OF GIDEON SYSTEM AND MULTI FUNCTION DISPLAY
SOL N0038398Y001G
DUE 013098
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, 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-7025-01-436-0308, Qty 65 EA, Delivery FOB Origin-- -
---This repair requirement is for a three year long term contract;
two base year periods and one option year. Procurement will
cover a total repair best estimated quantity on four line items
as follows: 7RH 7025-01-436-0308 AH, 15 each, p/n ECMK722A02M
Electronic Control Unit 7RH 7025-01-435-3738 AH, 15 each, p/n
ECMK721A02M Electronic Control Unit 7RH 6610-01-435-3739 AH,
15 each, p/n ECMK725C12M Helmet Mounted Display 7RH 7025-01-443-7719
AH, 20 each p/n ECMK843A01M Multi Function Display The is repair
effort is on the Gideon System & Multi Function Display used
on the AH-1W Helicopter. Contractor EFW (Cage OWEC9)., See
Note 22 (ACAVI1201002-010)
CITE: (I-335 SN146623)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CONTROL EQUIPMENT
SOL 1-075-DAF.0300
DUE 121597
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for dSPACE rapid control prototyping hardware-in-loop simulation
with the following hardware and software. (1) 1 each TMS320C40/60
Mhz Processor Board, 768K words SCRAM; (2) 1 each DAC, 6 channel,
16-Bit; (3) 1 each Connector Panel for channel (2 slots required)
(4) l each ADC, MUX 32 channels, 16-bit, simultaneous S&H;
(5) l each connector panel for ADC, MUX (10 slots required);
(6) l each digital I/O board (96 channels total); (7) l each
combined connector and LED Panel for digital I/O board (7 slots
required); (8) 2 each rack mount for connector panels (14 slots
available); (9) 1 each PHS bus cable with 6 connectors and
terminator; (10) l each 10-slot box with PC/AT bus interface
cards and cable, 9 slots free; (11) 1 each total development
package for the processor board containing RT140, COCKPIT40W,
TRACE40W, MTRACE40 and MLIB; (12) 1 each TI C cross compiler/assembler/linker,
PC, for the processor board floating point DSP floating-point
DSP. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from dSPACE Inc., on a sole source basis because
dSpace Inc. is the only supplier of the real time rapid control
prototyping and hardware-in-loop simulation equipment. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-075-DAF.0300
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146755)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--METAL FLAT AND LETTER RACKS
SOL 052684-98-A-0040
POC Gloria Soto, Purchasing Specialist (650) 615-7285
DESC: The U.S. Postal Service intends to purchase 5,400 each
of Metal Flat Racks and 5,500 each of Metal Letter Racks. Delivery
to be FOB destination to sites in California and Hawaii. These
items must be manufactured in accordance with specifications
and drawings and are not off the shelf items. It is anticipated
the solicitation will be issued on or about January 16, 1998.
For a copy of the solicitation, prepare a check or money order
for $25.00 (non-refundable) payable to the USPS Disbursing
Officer and mail to the San Francisco Purchasing and Materials
Service Center, 395 Oyster Point Blvd., South San Francisco,
CA 94099-6260. Request for solicitation package must be in
writing.
CITE: (W-335 SN146642)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 7FXG-Y8-97-7354-B
POC Jo Ann Stanley or Donna Curphey, Contracting Officers, (817)
978-2505 or (817) 978-8662; FAX (817) 978-8672; E-mail: joann.stanley@gsa.gov
or donna.curphey@gsa.gov
DESC: Solicitation scheduled to issue on or about 12/15/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group, Part 73, Section III, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 63 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Origin terms
apply to the domestic scope, the 50 States, Washington D.C.,
and Puerto Rico. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. This Federal Supply Schedule
period will be continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA. In addition
the Multiple Award Schedule solicitations will become "standing"
opportunities for new offers. This means that new offers may
be forwarded to the Contracting officer, at the address above,
at any time. Under this solicitation, offers will be accepted
for brands identical to those currently awarded. All contracts
under this Multiple Award Schedule Solicitation will include
an option to extend the term of the contract. Contracts awarded
under this solicitation will be in effect for five years from
date of award, unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. All
contracts will be indefinite delivery -- indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Also
included is Clause I-FSS-125, Requirements Exceeding the Maximum
Order, and related clauses which implement the new maximum
order provisions. These new provisions allow customer agencies
to seek price decreases based on requirements which exceed
the maximum order established on any resultant contracts. To
assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. Note Code 2 is applicable to SINs 302-34, 302-42,
and 302-46 (small business set-asides). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-335 SN146648)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 79--BLOCK BRUSH
SOL 1PI-R-0925
DUE 011498
POC Annette Johnson, Contracting Officer, (202) 3057280
DESC: Solicitation 1PI-B-2086-98, is hereby amended to convert
1PIB-2086-98 (IFB) to 1PIR-0925-98 (RFP). Solicitation will
be FOB Destination not (GOB error). Evaluation Criteria for
this solicitation will be based on past performance. All other
terms and conditions remain the same.
CITE: (W-335 SN146649)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 81--CONTAINERS
SOL N/A
DUE 010298
POC Lynn Frazier, (703) 784-5822, ext 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
information on the manufacturing, fabrication, obtainment,
test, and delivery of four hardware components of the Marine
Corps Intermediate Size Container Family (MCISCF). We would
like industry to review and comment on the specifications for
the components of MCISCF which include the Quadruple Container
(QUADCON), the QUADCON Rack, Inserts, Horizontal Connectors,
and the Statement of Work (SOW). Submission of information
shall be at no cost or obligation to the Government. Information
obtained may be used for a subsequent request for proposals.
Please note that MARCORSYSCOM is considering making this a
100% small business set-aside, therefore, please indicate your
business size with your submission. Interested sources can
download the subject information from http://www.usmc-awt.brtrc.com
or send a request for a copy of the specifications by mail
or via fax to Commander, Attn: CTQ3LF, MARCORSYSCOM, 2033 Barnett
Ave, Suite 315, Quantico, VA 22134-5010, fax (703) 784-5826.
Comments may be sent via internet to frazierl@quantico.usmc.mil.
UPS/FEDEX mail should be sent to Commander, Attn: Lynn Frazier
CTQ3LF, MARCORSYSCOM, 3041A McCawly Ave, Quantico, VA 22134-5010
and are due not later than COB 2 Jan 1998.
LINKURL: http://www.usmc-awt.brtrc.com
LINKDESC:
EMAILADD: frazierl@quantico.usmc.mil
EMAILDESC:
CITE: (W-335 SN146526)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--POLE, TENT, LIGHT METAL, TYPE II, UPRIGHT, 10' CLASS
A FOR USE WITH GPM TENT
SOL SP010098-Q-4058
POC Liz Bailey 215/737-3071
DESC: Notes - 1, 9 and 26 Apply to this acquisition. A quantity
of 700 each (NSN:8340-00-782-3394) Pole, Tent, Light Metal,
TY II, Upright, 10', Class A For use with GPM Tent. Delivery
is required 180 days after award to Defense Depot Tracy and
Defense Depot Richmond. Items are to be made in accordance
with Mil-P-43413. Offerors will be required to submit information
on their experience / past performance record for manufacturing
this item and or similar items. A firms experience / past performance
is more important than price. For a copy of the RFQ, please
contact Liz Bailey on or before 16 December 1997. Fax request
to 215/737-8143.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-335 SN146530)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNA SHOULDER CORD BLUE INFANTRY
SOL SP0100-98-Q-4059
DUE 122397
POC Terry Jordan 215 737-8375
DESC: Shoulder Cord, Infantry, Blue 8455-00-261-6612 Made in
accordance with MIL-S-11874D 13 Dec 1982 Drawings B-10-10
Past Procurement History Shoulder Cord, Infantry, Blue 03
July 1997 Qty 14000 Ea. @ 2.95 See Notes 1,9,26
EMAILADD: paa2805@dpsc.dpsc.dla.mil
EMAILDESC:
CITE: (W-335 SN146560)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JACKSON TRAP INSERTS, YELLOW WITH STICKEM
SOL RFQ-7-APHIS-98
DUE 122997
POC Barbara Knotz 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), International
Services (IS), Brownsville, Texas, intends to acquire approximately
400,000 yellow Jackson Trap inserts with stickem for delivery
to Brownsville, Texas. The Request for Quotation (RFQ) is to
be released on or about December 10, 1997. This is a 100% small
business set-aside. Simplified procurement procedures will
be utilized. F.O. B. Destination. Fixed price contract. For
a copy of the RFQ, submit written or faxed request stating
name, address, telephone number, and RFQ number. Fax request
to the "Purchasing Section" at Area Code (612) 370-2136. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of the RFQ
will be available in this office for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-335 SN146723)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--FRESH SHELL EGGS
SOL SPO300-98-R-M011
DUE 010698
POC Contact: Debbie Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Eielson AFB, AK; FT Greely, AK; FT Wainwright, AK; Elmendorf
AFB, AK, and FT Richardson, AK require an indefinite quantity
of Fresh Shell Eggs for delivery beginning 01 February 1998
and ending 31 July 1998. The contract period will be six (6)
months Unrestricted Acquisition with Evaluation Preference
for SDB Concerns for DoD Troop Issue Items Only. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation request may be transmitted
via Facsimile at 215-737-3657 Attn: HFVP. Anticipated Solicitation
Issuance Date: 09 December 1997.
CITE: (I-335 SN146576)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D021
DUE 122397
POC Contact: Raymond W. Poplas, Contract Specialist at 215-737-5545
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Guthrie JCC, OK, Ft. Leavenworth, KS & USP Leavenworth,
KS require an indefinite quantity of Milk and Ice Cream Products
for a delivery period beginning 01 May 1998 and ending 30 April
1999. Contract period will be for thirteen (13) months, and
this acquisition will be Unrestricted and Unrestricted with
Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). All responsible sources may submit a
proposal which shall be considered by this agency.
CITE: (I-335 SN146577)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D020
DUE 012098
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Various Military and Non-Military Activities in Mississippi
require various quantities of Milk and Ice Cream Products for
a thirteen month period beginning 01 May 98 and ending 31 May
99. This will be an Unrestricted Acquisition and an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop
Issue Only). All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302, or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-335 SN146578)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D022
DUE 011998
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Delivery to: Ft. Stewart, GA, Hunter Army Air Field, GA,
Savannah Field Activities, GA, Ft. Gordon, GA, Moody AFB, GA,
Robins AFB, GA, FCI Jessup, GA and FCI Estill, SC. The proposed
contract period will be for 1 year - April 1, 1998 through
March 31, 1999. All responsible sources may submit a proposal,
which shall be considered by the agency.
CITE: (I-335 SN146579)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--BREAD, ROLLS AND DOUGHNUTS
SOL DABT23-98-B-0015
DUE 012098
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for bread, rolls and doughnuts
consisting of 8 different types of sliced bread, 6 different
types of rolls, three different types of bagels and 5 different
types of doughnuts. Estimated annual quantity of 382,000 loaves
of sliced bread; 209,000 packages of rolls; 1,500 packages
of bagels, and 18,300 dozen doughnuts. Contractor shall deliver
to approximately 25 different locations within Fort Knox, Kentucky
during the period 1 March 1998 through 28 February 1999. All
responsible sources may submit a bid which will be considered.
No telephone requests accepted for copies of the solicitation.
You may request a copy of the solicitation by FAX to 502/624-7165
or 502/624-5869. No IFB's forwarded nor offers accepted via
FAX.
CITE: (I-335 SN146668)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 91--FUEL, CANARY ISLANDS
SOL RFQ 98-2230
DUE 010798
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, Atlantic
Marine Center, Norfolk, Virginia has a requirement for Fuel
No. 2-D, DFM, ND, or Marine Gas Oil in accordance with Defense
Fuel Supply Center Specifications for Commercial Marine Gas
Oil for Ships Bunkers, October 1996, revised, for delivery,
FOB Destination, to the NOAA Ship RON BROWN by barge or pipeline
in Las Palmas, Grand Canaria Island (Canary Islands). Delivery
to be on or about January 21, 1998. Estimated quantity 310
MT (95,000 U.S. gallons). Proposed price per metric ton shall
include all applicable barge or pipeline charges. . 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 announcements
constitutes the ONLY solicitation. OFFERS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotations should
be submitted by January 7, 1998 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786 or
3735. Reference Request for Quotation (RFQ) Number 98-2230
on your quotation. The provision at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition, there are
no addenda to the provision. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
your offer. Clauses 52.212-4, Contract Terms & Conditions-Commercial
Items and 52.212-5, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. All responsible sources may submit a offer
which shall be considered by the agency. Award will be made
to the lowest responsible, responsive offeror who can meet
the specific requirements contained in the CBD announcement
and is most advantageous to the government considering price
and other price related factors. Award will be made on January
14, 1998.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-335 SN146678)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 91--FUEL, CANARY ISLANDS
SOL RFQ 98-2230
DUE 010798
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, Atlantic
Marine Center, Norfolk, Virginia has a requirement for Fuel
No. 2-D, DFM, ND, or Marine Gas Oil in accordance with Defense
Fuel Supply Center Specifications for Commercial Marine Gas
Oil for Ships Bunkers, October 1996, revised, for delivery,
FOB Destination, to the NOAA Ship RON BROWN by barge or pipeline
in Las Palmas, Grand Canaria Island (Canary Islands). Delivery
to be on or about January 21, 1998. Estimated quantity 310
MT (95,000 U.S. gallons). Proposed price per metric ton shall
include all applicable barge or pipeline charges. . 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 announcements
constitutes the ONLY solicitation. OFFERS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotations should
be submitted by January 7, 1998 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786 or
3735. Reference Request for Quotation (RFQ) Number 98-2230
on your quotation. The provision at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition, there are
no addenda to the provision. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
your offer. Clauses 52.212-4, Contract Terms & Conditions-Commercial
Items and 52.212-5, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. All responsible sources may submit a offer
which shall be considered by the agency. Award will be made
to the lowest responsible, responsive offeror who can meet
the specific requirements contained in the CBD announcement
and is most advantageous to the government considering price
and other price related factors. Award will be made on January
14, 1998.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-335 SN146679)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL REQUIREMENTS FOR BOTH ATL/EUR/MED AREA
AND NE GREENLAND AREA
SOL SP0600-98-R-0033
DUE 021798
POC Debbie Simpson, (703)767-9297
DESC: Overseas Bulk Fuel Requirements for Atlantic/Europe/Mediterranean
are Turbine Fuel, Aviation, JP5, NSN: 9130-00-273-2379, MIL-T-5624R,
C16.01, E1 and E5, 69,370,000 USG; Turbine Fuel, Aviation,
JP8, NSN: 9130-01-031-5816, MIL-T-83133D, 29 Jan 1992, Clause
C16.64-1, E1 and E5, 292,856,000 USG; Naval Distillate, F76,
NSN: 9140-00-273-2377, Clause C16.23, MIL-F-16884, 79,808,000
USG; Gasoline, Automotive, Mid-Grade, MUM, 89 AKI Minimum,
NSN: 9130-01-272-0983, Clause C16.18-6, ASTM D 4814, Volatility
Class D-4, 800,000 USG; Delivery Period 01 Jul 98 - 30 Jun
99 plus the 30-day carryover period; FAX NO: 703-767-8506.
Overseas Bulk Fuel Requirement for Northeast Greenland is
Turbine Fuel, Aviation, JP8, NSN: 9130-01-031-5816, MIL-T-83133D,
29 Jan 1992, Clause C16.64-3, Clause E-1, 28,602,000 USG total;
Delivery Periods are 01 Jul 98 - 31 Aug 98, plus the 30 day
carryover period and 01 Jul 99 - 31 Aug 99, plus the 30 day
carryover period; Quantity for Delivery period of 01 Jul 98
- 31 Aug 98 is 19,068,000 USG; Quantity for Delivery period
of 01 Jul 99 - 31 Aug 99 is 9,534,000 USG. The delivery periods
are the direct result of ice conditions and the open port season
at Thule. Only FOB Origin Tankers will be accepted because
product must be delivered via MSC Ice Strengthen Vessels; FAX
NO: 703-767-8506. SEE NOTE 12
LINKURL: http://www.dfsc.dla.mil/main/dfschome.html
LINKDESC:
EMAILADD: dsimpson@dfsc.dla.mil, jcotton@dfsc.dla.mil
EMAILDESC:
CITE: (W-335 SN146711)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 99--BULK FUEL TANKS
SOL 243-IFB-98-3094
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Area Native Health Service intends to procure
five (5) bulk fuel tanks, of various sizes, to be delivered
to the F.O.B. points specified in the solicitation. The solicitation
specifications will outline the minimum essential requirements.
The solicitation will be ready on or about December 15, 1997.
Written solicitation requests should be sent to the above address
or faxed to (907) 729-2977 or 729-2963. No telephone requests
for the solicitation package will be accepted.
CITE: (W-335 SN146686)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--IMPROVED POWER SOURCES II
POC Contracting Officer, A.M. Wendelgass, (919)549-4297
CNT DAAG55-98-C-0005
AMT $250,000
DTD 112697
TO Parameters, Incorporated, 1505 Primrose Lane, Cary, NC 27511
CITE: (W-335 SN146631)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RIGID-ROD PLASTICS FOR OPTICAL COMPONENTS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0007
AMT $499,035
DTD 120197
TO Maxdem, Incorporated, 140 E. Arrow Highway, San Dimas, CA
91773-3336
CITE: (W-335 SN146633)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--RIDGELINES
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 3594-S
AMT $62,601.00
DTD 112597
TO Newman National Printing Co., 2315 Sycamore Drive, Knoxville,
KY 37921
CITE: (M-335 SN146672)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED FUEL DEVELOPMENT & FUEL CONS
POC Project Engineer: Ellen Strobel, WL/POSF, (937) 255-4027;
Contracting Officer: Kathy Walston, WL/POKA, (937) 255-5310
CNT F33615-97-D-2784
AMT $5,000,000.00
LINE N/A
DTD 101097
TO United Technologies Research Center, 411 Silver Lane, East
Hartford, CT, 06108
CITE: (W-335 SN146721)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--CONSTRUCTION OF OFF-SITE WATER AND SEWER SERVICE
CONNECTIONS FOR AN ESTIMATED 85 MUTUAL HELP HOMES UNDER DHUH
PROJECT AZ 26-32 SCATTERED THROUGHOUT THE TOHONO O'ODHAM RESERVATION,
ARIZONA
POC Barry J. Prince, Contracting Officer (214) 767-3492
CNT 161-98-0002
AMT $217,676.93
LINE 1-9
DTD 111397
TO Tohono O'odham Utility Authority, P.O. Box 816, Selles, AZ
85634
CITE: (W-335 SN146724)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 PRINCETON (CG-59) RAV
POC Barbara A. Brown
CNT N62791-98-C-0032
AMT $45,047
LINE N/A
DTD 112697
TO Controls Enginnering Maintenance Corp., 3191 Commercial Street
San Diego Ca 92113
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-335 SN146644)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0092
AMT $33,000.00
LINE N/A
DTD 112697
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-335 SN146729)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract number J413c-025
AMT $22,978.80
LINE Base Year
DTD 112497
TO Interactive Medical Specialists, 454 Las Gallinas Ave., San
Rafael, CA 94903
CITE: (M-335 SN146509)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--DENTAL HYGENIST SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT J413c-021
AMT $38,188.80
LINE Base Year
DTD 112497
TO Interactive Medical Specialists, 454 Las Gallinas Ave., #287,
San Rafael, CA 94903
CITE: (M-335 SN146513)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--PHLEBOTOMIST SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT J413c-026
AMT $16,988.40
LINE Base Year
DTD 112497
TO Seaborn Healthcare, 7099 Greenbrier Dr., Seminole, FL 33777
CITE: (M-335 SN146514)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--PSYCHIATRIST SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT J413c-024
AMT $32,400.00
LINE Base Year
DTD 112497
TO Lloyd R. Miller, M.D., 1511 N.W. 13th Court, Miami, FL 33125
CITE: (M-335 SN146515)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--REFERENCE SOLICITATION UMMBER 549-11-98 FOR READJUSTMENT
COUNSELING SERVICES. MULTIPLE AWARD. AWARD TO DON SMITH , PH.D.FOR
SERVICES IN THE DENTON AREA OF NORTH TEXAS. AWARD TO WICHITA
FALLS CLINIC FOR SERVICES IN THE WICHITA FALLS AREA OF NORTH
TEXAS.
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4578 to Dr. Smith, V549P-4656 to Wichita Falls Clinic.
AMT N/A
DTD 110797
TO Don Smith, Ph.D. 4228 I35 N., Denton, Texas 76201. Wichita
Falls Clinic, 501 Midwestern Parkway East, Wichita Falls, Texas
76307
CITE: (W-335 SN146592)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: Q--PHARMACIST
POC N/A
CNT N68836-98-C-0005
AMT $54,200.00
LINE Base Year, Lot I, Item 0001
DTD 112597
TO NiteLines USA, Inc., 1205 Commercial Park Drive, Tallahassee,
FL 32303 (AC1201001-05)
CITE: (I-335 SN146601)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: R--ENVIRONMENT OF CARE MOCK SURVEY
POC Frank A. Clemons, (310) 268-4232
CNT 691-C80144
AMT $8170.00
DTD 112197
TO Quality Healthcare Resources, Inc., 1 Lincoln Center, Oakbrook
Terrace, IL 60818
CITE: (W-335 SN146565)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
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--INTERNATIONAL MAIL PRE-SORT CONSOLIDATION
POC H. D. Carmona (202)283-1514 (FAX #)
CNT TIRNO-97-D-00003
AMT $92,500.00
DTD 112897
TO BROKERS WORLDWIDE 701 Ashland Ave., Bldg. #24 Folcroft, PA
19032
CITE: (W-335 SN146567)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 18)
POC Charles H. Jackson, Jr., Contract Officer & Wayne E. Jackson,
Contract Specialist (301) 435-3779
CNT N02-CO-81115
AMT $1,603,225.00
DTD 111597
TO Regents of the University of California, Los Angeles, 10945
Le Conte Ave., Los Angeles, CA 90095
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-335 SN146587)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 12)
POC Charles H. Jackson, Jr., Contract Officer or Wayne E. Jackson,
Contract Specialist, (301) 435-3779
CNT N02-CO-81111
AMT $935,154
DTD 111597
TO Wayne State University, 656 Kirby, 4002 FAB, Detroit, MI,
48202
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-335 SN146650)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 16)
POC Charles H. Jackson, Jr., Contract Officer & Wayne E. Jackson,
Contract Specialist, (301) 435-3779
CNT N02-CO-81109
AMT $729,402
DTD 111597
TO Penrose ST. Francis Health Services, P.O. Box 7021, Colorado
Springs, CO 80933
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-335 SN146719)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 13)
POC Charles H. Jackson, Jr., Contract Officer & Wayne E. Jackson,
Contract Specialist, (301) 435-3779
CNT N02-CO-81110
AMT $1,406,128.00
DTD 111597
TO University of Kansas Medical Center, 3901 Rainbow Boulevard,
Kansas City, Kansas 66160
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-335 SN146730)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 15)
POC Charles H. Jackson, Jr. Contract Officer & Wayne E. Jackson,
Contract Specialist, (301) 435-3779
CNT N02-CO-81112
AMT $1,331,241.00
DTD 111597
TO Fred Hutchinson Cancer Research Center, 1124 Columbia Street,
Seattle, Washington, 98104-2092
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-335 SN146736)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 8)
POC Charles H. Jackson, Jr., Contract Officer or Wayne E. Jackson,
Contract Specialist, (301) 435-3779
CNT N02-CO-81113
AMT $692,771.00
DTD 111597
TO University of Alabama at Birmingham, 701 20TH ST. S. Administration
Building Room 1170, Birmingham, Alabama 35233
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-335 SN146739)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 14)
POC Charles H. Jackson, Jr., Contract Officer or Wayne E. Jackson,
Contract Specialist, (301) 435-3779
CNT N02-CO-81101
AMT $1,288,835.00
DTD 111597
TO M.D. Anderson Cancer Center, 1515 Holcombe Boulevard, Houston,
Texas 77030
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-335 SN146745)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 4)
POC Crystal Linder, Contract Specialist, (301) 496-8611
CNT N02-CO-81102
AMT $1,557,907.00
DTD 111597
TO Fox Chase Cancer Center, 7701 Burholme Ave, Philadelphia,
Pennsylvania 19111
EMAILADD: cl75w@nih.gov
EMAILDESC:
CITE: (W-335 SN146753)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 3)
POC Crystal Linder, Contract Specialist, (301) 496-8611
CNT N02-CO-81100
AMT $1,096,578.00
DTD 111597
TO Health Research, Inc., Roswell Park Division & New York State
Dept. of Health, Elm & Carlton Streets, Buffalo, New York 14263
EMAILADD: cl75w@nih.gov
EMAILDESC:
CITE: (W-335 SN146754)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USCG Maintenance & Logistics Command Atlantic: 300 East
Main Street Suite (965) Norfolk, VA 23510-9113
SUBJECT: S--SECURITY GUARD SERVICES
POC POC - Jeanie Thorne, Contract Specialist, 757-628-4111; John
Kmecz, Contracting Officer, 757-628-4108, FAX 757-628-4134
CNT DTCG84-98-C-QNAA01
AMT $189,250
LINE Line item 0001 only
DTD 112097
TO B&B Security Services, Inc., 5611 Landover Road, Suite 200,
Hyattsville, MD 20784
CITE: (I-335 SN146574)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--OPERATE AND MAINTAIN FREE FLOATING PRODUCT RECOVERY
SYSTEMS
POC Marjorie Sadler, (919)466-4531
CNT N62470-97-D-2370
AMT $207,140
LINE N/A
DTD 112597
TO Industrial Marine Services Inc., T/A IMS Environmental, P.
O. Box 1779, Norfolk, VA 23501
CITE: (I-335 SN146699)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
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
CNT Program 2227-S
AMT $68,869.10
DTD 112597
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-335 SN146510)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B426-S
AMT $76,436.00
DTD 112697
TO Fontana lithograph, 3342 Bladensburg Road, Brentwood, MD 20722
CITE: (W-335 SN146542)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 IRS FEDERAL TAX FORMS
POC James L. Leonard, (202) 512-0307
CNT 428-673
AMT $133,979
LINE N/A
DTD 112897
TO Americ Disc USA Florida, 8455 NW., 30th Terrace, Miami, FL
33122
CITE: (W-335 SN146543)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--RESEARCH PUBLICATIONS
POC Mr. Stuart Freidman (202) 512-0310 No Collect Calls
CNT C87-S
AMT $54,443.50.00
DTD 120197
TO Gray Graphics Corp. 8607 Central Avenue Capitol Heights, MD
20743
CITE: (W-335 SN146594)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AFFIDAVIT OF SUPPORT UNDER SECTION 213A OF THE ACT
POC James E. Willard (202) 512-0307
CNT 435-821
AMT $98,003.00
LINE n/a
DTD 120197
TO McGregor Printing Co., 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-335 SN146693)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING BILLBOARDS
POC Mrs. Marlene Nagle, Fax 312.886.3163
CNT J. 649-600
AMT $51,965.00
DTD 111397
TO National Posters, Inc., 1001 Lattta Street, Chattanooga, TN
37404
CITE: (W-335 SN146751)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CONSTRUCTION/RECONSTRUCTION OF TIDELANDS BOARDWALK/TRAIL
POC Jan Walthall, Contracting Officer, 704/257-4293
CNT 50-4550-8-2
AMT $471158.24
DTD 120197
TO T.B. Powell, Inc., P. O. Box 1594, Shallotte, NC 28459
CITE: (W-335 SN146557)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--HOUMA NAVIGATION CANAL, CAT ISLAND PASS MAINTENANCE
DREDGING EMERGENCY, LEASED HOPPER DREDGE, FY98 STA. 2040+00
TO STA. 2100+00 MILE (-)0.9 TO MILE (-)3.5, TERRE
CNT DACW29-98-C-0007
AMT $399,460.00
LINE 0001 through 0002
DTD 112697
TO Gulf Coast Trailing Company, P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (I-335 SN146742)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--WEAPONS STORAGE HARDENING, NAS, JRB, NEW ORLEANS,
LA
POC Gisela Donmyer, (504) 678-9081
CNT N62467-94-C-0820
AMT $69,410.00
DTD 112597
TO The G-S Company, 7920 Stansbury Road, Baltimore, MD 21222
CITE: (W-335 SN146595)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS 1B, 10 AND 95
AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0002
AMT $27,813
DTD 112697
TO ELLAS INC, 4015 THREECHOPT ROAD, HAMPTON, VA 23666
CITE: (I-335 SN146654)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--RAILROAD REPAIR
POC Contracting Officer HIGGINBOTHAM, CATHY C. (205) 235-7323
Contract Negotiator GRIFFIN, VALERIE D. (205) 235-7748 (Site
Code DAAC01)
CNT DAAC01-98-C-0003
AMT $589,500
LINE 0001
DTD 112597
TO QUEEN CITY INCORPORATED, 312 DIRECTORS DRIVE, KNOXVILLE, TN
37923
CITE: (I-335 SN146655)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPAIR SANITARY SEWER SYSTEM, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0001 / DABT47-97-B-0043
AMT $192,405
DTD 112097
TO EAGLE WOOD INC, 7680 TOWNSEND DRIVE, DENVER, NC 28037, (704)
483-5853
CITE: (I-335 SN146666)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARES FOR FOX NUCLEAR BIOLOGICAL CHEMICAL
RECONNAISSANCE SYSTEM
POC Contract Specialist: Jan Franks (309) 782-5476 CO: Brian
Schmidt (309) 782-3811
CNT DAAE20-98-C-0001
AMT $121,670.00
DTD 112597
TO GEBR Wagschal GMBH & CO., Moorhauser Landstrasse 41, Germany
CITE: (W-335 SN146517)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--QUADRANT, FIRE CONTROL
POC Mary Robbins (309)782-4372, PCO: Mary Donovan (309)782-4895
CNT DAAE20-97-C-0159
AMT $193,401.00
LINE 0001AA
DTD 111097
TO L&P Machine, Inc., 1340 Norman Avenue, Santa Clara, CA 95054-2026
CITE: (W-335 SN146748)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--CHASLE SUPPORT AIRCRAFT
POC Danielle Buckon, Phone (301)757-5223, Air-2.3.3.7
CNT N00019-93-C-0006
AMT $1,428,955.
LINE 001-0019
DTD 112697
TO Bell-Boeing Joint Program Office, Bldg 3193, 22398 Elmer Rd,
Patuxent River, MD 20670
EMAILADD: buckondt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN146689)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--COMMUNICATION/NAVIGATION SYSTEM UPGRADE
POC Mike Crawford, Phone (301) 757-5237, Air-2.3.1.2.2
CNT N00019-93-G-0185
AMT $2,266,000.
LINE 0001-08
DTD 112697
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, TX
76101
EMAILADD: crawfordmt.jfk@navair.mil
EMAILDESC:
CITE: (W-335 SN146503)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--CATALOG LIST FOR SPARE PARTS FOR AH-64A APACHE HELICOPTER
POC Contract Specialist: Nancy J. Miles (309)782-6433 PCO: Kristan
A Reed (309)782-6736
CNT DAAE20-98-G-0015
AMT $-0-
DTD 112697
TO Lear Astronics Corporation 3400 Airport Avenue P.O. Box 442
Santa Monica, CA 90406
CITE: (W-335 SN146580)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--HIGH POWER TRANSMIT SETS (HPTS) OPTION EXERCISE
POC Sherry Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT N00019-95-C-0212
AMT $28,659,255.
LINE 0200-0214
DTD 112497
TO Rockwell Collins Communications Systems Division, 3200 East
Renner Road, Richardson, TX 75083-3807
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN146676)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ACCY DRIVE UNIT
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT F3460195G0012EP68, Sol Nr N00104-97-Q-DD24, NIIN 010317639
AMT $288,000
LINE N/A
DTD 120697
TO Allison Engine Co Inc , Indianapolis ,IN 46306-0420 (ACNSPCC1201003-001)
CITE: (I-335 SN146603)
[Commerce Business Daily: Posted November 30, 1997]
[Printed Issue Date: December 3, 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, DUPLEX
CNT SP0560-98-M-A340
AMT $27,645.00
LINE 0002
DTD 112797
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-334 SN146498)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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-9805H
AMT $125,000.00
LINE 1
DTD 112597
TO York Industries, 4624 Grenadine Court, Raleigh, NC 27612
CITE: (W-335 SN146566)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--PIPE,METALLIC
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010496G76005243, Sol Nr N00104-97-Q-VC36, NIIN 014430233
AMT $37,544
LINE N/A
DTD 120697
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC1201003-002)
CITE: (I-335 SN146604)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 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--EXPANSION SHIELDS
POC Georgia Sells, Contracting Specialist, 817-978-8640
CNT gs-07f-93360
AMT $33,600.00
LINE 5-6 & 9-16
DTD 110497
TO Hobart Associates 3306 Wyoming Street, Kansas City, mo 64111
CITE: (W-332 SN146485)
[Commerce Business Daily: Posted November 30, 1997]
[Printed Issue Date: December 3, 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--NUT, SELF-LOCKING
SOL SP0500-97-Q-VM55
CNT SP0540-98-W-0375
AMT $39,858.00
LINE 0001 THROUGH 0002
DTD 112797
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-334 SN146496)
[Commerce Business Daily: Posted November 30, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, AIR TURBINE
CNT SP0560-98-M-A240
AMT $99,420.00
LINE 0001
DTD 112797
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-334 SN146497)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9804H
AMT $125,000.00
LINE 5
DTD 112497
TO Porta King Building Systems, c/o Nationwide Structures Inc.,
P.O. Box 62463, Virginia Beach, VA 23466-2463
CITE: (W-335 SN146544)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9799H
AMT $125,000.00
LINE 1
DTD 112097
TO Shenango Corporation, P.O. Box 1128, 13 Industrial Road, Southwick,
MA 01077
CITE: (W-335 SN146547)
[Commerce Business Daily: Posted November 28, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 59--INSULATING MATERIALS
POC Patricia Smith, Contracting Specialist, 817-978-3637
CNT gs-07f-93410
AMT $190,854.00
LINE 5-6, 11-12
DTD 111997
TO Tape South Incorporated 6602 Executive Park, Suite 206, Jacksonville,
Fl. 32216
CITE: (W-332 SN146486)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--HOLDER,ELECTRICAL C - AND SIMILAR REPLACEMENT PART
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010497G70055221, Sol Nr N00104-97-Q-VK74, NIIN 014419024
AMT $25,584
LINE N/A
DTD 120697
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC1201003-003)
CITE: (I-335 SN146605)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 59--SILICON CARBIDE METAL ENHANCED SEMI-CONDUCTOR FIELD
EFFECT TRANSISTORS
POC Contract Specialist, Mr. Bob Ashley, Code D213, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536
CNT N66001-98-C-0017
AMT $99,299.00
LINE 0001-0003
DTD 112697
TO CREE Research, Inc., 2810 Meridian Parkway, Suite 144, Durham,
NC 27713
CITE: (W-335 SN146625)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila A. Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9802H
AMT $125,000.00
LINE 6
DTD 120197
TO Pyramid Power Systems, A Division of Pyramid Industries, Inc.,
1373 West 6th, Erie, PA 16505
CITE: (W-335 SN146541)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5154X
AMT $605,750.00
LINE 42-2B
DTD 010198
TO Beutlich LP, 1541 Shields Drive, Waukegan, IL 60085
CITE: (W-335 SN146602)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PCB27, Sol Nr N00104-98-Q-CA07, NIIN 013957062
AMT $37,170
LINE N/A
DTD 120697
TO Ametek/instrument & Controls , Feasterville ,PA 19047-7814
(ACNSPCC1201003-004)
CITE: (I-335 SN146606)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--GUN LAYING AND POSITIONING SYSTEM
POC Dee Ann DeWinter (309) 782-3801, PCO: Mary J. Donovan (309)
782-4895
CNT DAAE20-98-D-0003/0001
AMT $2,289,491.61
LINE 0001AA
DTD 111997
TO Leica Technologies, Inc., 107 N. King Street, Leesburg, VA
20176-2820
CITE: (W-335 SN146627)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--VMS PROCESSOR
POC Sherry Kelly, Purchasing Agent, 919-466-7765, Contracting
Officer Cherie Daniels, 919-466-7504
CNT M00146-98-M-L054
AMT $39,647.00
LINE 0001
DTD 112597
TO Chadwick Helmuth Co Inc, 4601 North Arden Drive, El Monte,
CA 91731-1299
CITE: (W-335 SN146714)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NIMA, 3200 South Second Street PCC-W MS L-13 St Louis
MO 63118-3399
SUBJECT: 67--QUALICOTE PRESENSITIZED PLATES
POC Karen Edgar, Purchasing Agent, (314) 260-1206, or Paulette
F. Martin, Contracting Officer, (314) 260-1206
CNT NMA402-98-P-7031
AMT $38,035
LINE 0001/0002
DTD 112597
TO Western Lithotech, 3433 Tree Court Ind., St. Louis, MO 63122
CITE: (I-335 SN146571)
[Commerce Business Daily: Posted November 30, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 68--DEICER, SAFE STEP ICE MELTER, SAFE ON GRASS, SHRUBS
AND CONCRETE, NOT FARMFUL WHEN COMES IN CONTACT W/ SKIN AND
ON CARPETS.
POC Point of Contact-Mutsuo Shibasaki, Contracting Specialist
or Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447
CNT F62509-98-P0102
AMT $25111.68
DTD 112697
TO Export Technicians, Inc. 375 North Broadway, Jericho, NY 11753
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: SHIBASAM@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-334 SN146500)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--AMMONIUM HYDROXIDE,
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497D77065000, NIIN 010189769
AMT $87,840
LINE N/A
DTD 120697
TO City Chemical Corp , Jersey City ,NJ 07310-0000 (ACNSPCC1201003-005)
CITE: (I-335 SN146607)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--V-22 AIRCRAFT FULL FLIGHT SIMULATOR
POC Jim Dawson, Phone (301)757-5219, Air-2.3.3.3
CNT N00019-96-C-0054
AMT $34,238,834
LINE 0016DA,0016DB,0017
DTD 112597
TO Bell-Boeing Joint Project Office, Bldg. 3193, 22398 Elmer
Rd. Patuxent River, MD 20670
EMAILADD: dawsonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN146527)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: 70--TELEMETRY TRANSMITTER CHIP SET
POC Contracting Officer Barbara A. Gay (520) 328-6647 (Site Code
DAAD01)
CNT DAAD01-98-D-0004
AMT $1,691,347
DTD 102097
TO M/A COM A DIV OF AMP INC, ATTN ANN MARIE PIRANI, 1011 PAWTUCKET
BLVD, LOWELL, MA 01853-3295
CITE: (I-335 SN146670)
[Commerce Business Daily: Posted November 30, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, REVOLVING TRAY, BAKING AND ROASTING
SOL SP0500-97-Q-HS62
CNT SP0560-98-M-A271
AMT $51,600.00
LINE 0001
DTD 112797
TO Lucks Food Equipment Co 21112 72ND Ave S Kent WA 98032
CITE: (I-334 SN146495)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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-9796H
AMT $125,000.00
LINE 1
DTD 120197
TO American Energy Rest. Equip., 7538 Fullerton Court, Springfield,
VA 22153
CITE: (W-335 SN146549)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9800H
AMT $125,000.00
LINE 3
DTD 112497
TO Victory Refrigeration Company, LLC., c/o Eagle Marketing Group,
P.O. Box 681837, Houston, TX 77268-1837
CITE: (W-335 SN146551)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9803H
AMT $125,000.00
LINE 9
DTD 112497
TO Marty & D Enterprises, DBA Berkel Metro, 7906 Cryden Way,
Forestville, MD 20747
CITE: (W-335 SN146554)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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-9808H
AMT $125,000.00
LINE 1
DTD 120197
TO Globe Food Equipment Company, C/O Eagle Marketing Group, P.O.
Box 681837, Houston, TX 77268-1837
CITE: (W-335 SN146562)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 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 & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9801H
AMT $125,000.00
LINE 3
DTD 112197
TO Gemini Technologies, 810 Maumee Street, Tecumseh, MI 49286
CITE: (W-335 SN146561)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 79--CLEANING EQUIPMENT & SUPPLIES - CONTINUOUS OPEN
SEASON
POC Mark Brady, Contracting Officer, (817) 978-9795H
CNT GS-07F-9795H
AMT $125,000.00
LINE 14
DTD 112197
TO Enviro Chemical & Janitorial Supply Company, 29 SW 5th Street,
Pompano Beach, FL 33060
CITE: (W-335 SN146556)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9788H
AMT $125,000.00
LINE 5
DTD 111497
TO Gerber Mfg. Company, 202 Lincoln Way East, Mishawaka, IN 46544
CITE: (W-335 SN146569)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 95--VARIOUS METAL BARS, SHEETS AND SHAPES
POC Barbara Davis (619) 532-2657
CNT N00244-98-D-0011
AMT $750,000.00
LINE 0001
DTD 112597
TO Industrial Metal Supply Co.,7595 Raytheon Road, San Diego,
CA 92111
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: barbara_davis@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-335 SN146593)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--JACKET,WATER - AND SIMILAR REPLACEMENT PART
POC Contact Point, Michael D Decker, 0244.20, (717)790-4264,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010497G08515005, Sol Nr N00104-97-T-0716, NIIN LLTRP4921
AMT $132,240
LINE N/A
DTD 120697
TO Oto Melara S P A , 19100 La Spezia Italy (ACNSPCC1201003-006)
CITE: (I-335 SN146608)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--LEGAL AND FINANCIAL SUBSCRIPTION SERVICE
CNT ATF98382074
AMT $48,000
DTD 120197
TO CDB Infotek, 1090 Vermont Avenue, NW, Suite 430, Washington,
DC 20005
CITE: (W-335 SN146687)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSALS FROM BUSINESS ENTITIES
DESC: Synopsis SP0500-98-R-0011 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a diving equipment and marine services initiative.
A Prime Vendor or Integrated Supplier can be defined as the
designation of a single source of supply for a wide range of
products and services associated with commercial and military
diving operations. The initiative will encompass equipment
and services associated with diving operations to include SCUBA
equipment, thermal protection equipment, surface supplied diving
equipment, recall devices, air purification systems, recompression
chamber instrumentation and equipment, gas analysis equipment,
diver's underwater tools, compressors, test equipment, underwater
welding materials, batteries, and a wide range of repair/spare
parts commonly associated with diving operations (o-rings,
yoke screws, etc.). Other general supplies include silicone
compounds, grease, pressure, antiseizing and polyken tape,
CPV rebuild kits, needle valves, globe valves, ball valve kits,
valve repair kits, sealing compounds, lint free rags, gas detector
tubes, oil filters, other filters, oil, soda lime, and lubricants.
This initiative includes gases for mixed gas diving operations
to include oxygen, helium, and nitrogen. Marine services include
hydrostatic testing, system functional testing, and system
and component cleaning and recertification. This list of equipment
and services is not all inclusive and is only representative
of the items which will be covered by this initiative. The
majority of the items are name brand specific and/or general
commercial items. The initial implementation sites will be
identified in the solicitation. Future implementation sites
will also be identified in the solicitation. The implementation
sites are located in the Pacific Northwest region, Pacific
Southwest region, and Hawaii region. Prospective contractors
should be able to adequately support purchases of equipment
and services as cited above from orders generated from multiple
sites (diving commands) . Total estimated annual purchases
will range from a minimum of $1.3 million for the initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of diving organizations and
the extent of the participation of those organizations at any
given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0011, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on December
5, 1997 with an estimated closing date of February 6, 1998.
A Pre-Proposal conference is tentatively scheduled for January
13, 1998. To obtain information about the pre-proposal conference
or other details or obtain a copy of the solicitation, please
respond in writing the above address, ATTN: DISC-MP or contact
Ralph Lund at (215)697-4284 or Donna Dougherty at (215)697-3486.
FAX number (215)697-2290 or 5726.
CITE: (W-335 SN146641)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 7,1998 from 10:00am-2:00pm. The headquarters for
the National Aeronautics and Space Administration is located
in Washington, DC. Requested technologies include: CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
PC Upgrades, Telecommunications, Database Management, Imaging,
Networking, Hardware/Software and advanced office automation.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-335 SN146712)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event held
January 7, 1998 from 10:00am-2:00pm. The headquarters for
the National Aeronautics and Space Administration is located
in Washington, DC. Requested technologies include: CD-ROM,
Data Security, Imaging, Presentation Graphics, Notebooks,
Multi-Media, Telecommunications, Database Management, Imaging,
Networking, PC Upgrades, Hardware/ Software and advanced office
automation. For information on exhibiting call The Federal
Business Council at (800) 878-2940 ext 211.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-335 SN146718)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 11, 1997 from 10:00am-2:00pm. This event will bw
held at The Hall of Presi- dents Room in Washington DC. Requested
technologies include: Year 2000 Products and Services. Secure
Communications, Ethernet, Presentation Ststems, Connectivity,
Laptops, Internet, Video Teleconferencing, INFOSEC and Networking.
For information on exhibiting call The Federal Business
Council at (800) 878-2940 EXT 211.
LINKURL: WWW.FBCINC.COM
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-335 SN146722)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PENTAGON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on December 11, 1997. Requested technologies include: Year
2000 Products and Services, Secure Communications, Ethernet,
Internet, Presentation Systems, Connectivity, Laptops, Video
Teleconferencing, INFOSEC and Networking. For information
on exhibiting call The Federal Business Council at (800) 878-2940
ext 211.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-335 SN146731)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS IT EXPO
DESC: There will be a one day information technology expo held
on January 7,1998. Requested technologies include: CD-ROM,
Data Security, Multi- Media, Presentation Graphics, Notebooks,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software and advanced office automation.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-335 SN146735)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 3, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISCELLANEOUS PROPERTY
DUE 121897
POC Felicia Stackhouse, (215)656-3925
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of miscellaneous surplus government owned
property located in Capitol Heights, MD. Inspection is December
11-12, 1997, from 8:30 A.M. - 3:00 P.M. The sealed bid opening
will be held on December 18, 1997, at 2:30 P.M. at the U.S.
General Services Administration, The Wanamaker Building, 100
Penn Square East, Room 860, Philadelphia, PA, 19107. For a
copy of the solicitation please call (215) 656-3925 and ask
for sale number W1FBPS-98-045.
CITE: (W-335 SN146520)