[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--HUMAN STUDIES RESEARCH SUPPORT FOR HUMAN ENVIRONMENTAL
EPIDEMIOLOGIC STUDIES
SOL PR-NC-97-10577
POC Diane L. Pierce, Contract Specialist, (919) 541-0184; Barbara
H. Stearrett, Contracting Officer
DESC: SMALL BUSINESSES: NOTE REQUIREMENT FOR CAPABILITIES STATEMENT
BELOW. The Environmental Protection Agency (EPA) requires a
contractor to provide research support for epidemiologic field
studies that include laboratory components, and to provide
support for data management and analytical support for the
US EPA's Epidemiology and Biomarker Branch in the Human Studies
Division in Chapel Hill, NC. The scope of work includes the
planning, procurement, collection, and management of human
data either from epidemiologic field studies, with sites located
throughout the U.S., to be initiated under this contract, or
from existing data sources; analytic support for both newly
collected and existing data; and for the preparation, shipping,
and analyzing of human biologic specimens and environmental
samples. The conduct of workshops designed and executed by
the EPA alone or in collaboration with other organizations
is also covered in the scope of work. The field studies characterize
human exposure to a variety of environmental factors, as measured
in questionnaires or directly in biologic or environmental
samples, and link these exposures with health effects, either
specific disease states or mortality of a specific cause while
adjusting for other confounding factors. The analysis of existing
data is also concerned with linking environmental exposures
as documented in large national databases with human disease
states or cause-specific mortality. Workshops that will be
supported under this contract will focus on convening expert
review panels, and holding in-depth discussion panels and presentations
on pertinent human health and environmental issues. The successful
offeror will need to demonstrate a high degree of competence
in management and technical issues associated with the required
research. Currently, EPA anticipates this will be awarded as
a result of full and open competition; however, EPA reserves
the right to set this action aside for small businesses. The
applicable SIC Code is 8731 with a size standard of no more
than 500 employees. ALL INTERESTED SMALL BUSINESSES SHOULD
FURNISH STATEMENTS AND DOCUMENTATION DEMONSTRATING THEIR CAPABILITIES
TO PERFORM THIS EFFORT WITHIN FIFTEEN (15) DAYS OF THIS NOTICE.
It is anticipated that a cost plus fixed fee/level-of-effort/work
assignment contract will result from the award of this solicitation.
The Government anticipates a level-of-effort of 18,000 direct
labor hours per 12 months with optional quantity hours totaling
12,000. The total potential hours for the base period is 30,000.
The Government anticipates three one year options which will
average 18,000 direct labor hours per period. Optional quantity
hours for the option periods will average 12,000 hours per
option period. The total potential hours for the option periods
is 90,000. Total potential hours for the base and option periods
is 120,000 over 48 months. Small businesses are requested to
submit appropriate documentation that demonstrates their capability
to support this effort. The documentation submitted should
address as a minimum the ability to provide support for (a)
procurement, collection, and management of human data from
epidemiologic field studies and from existing data sources;
(b) analytical support for newly collected and existing data
(c) preparation, shipping, and analyzing of human biologic
specimens and environmental samples (d) conduct of workshops
which include convening expert review panels, in-depth discussion
panels, and presentations on pertinent human health and environmental
issues; (e) field studies on characterized human exposure to
a variety of environmental factors, as measured in questionnaires
or directly in biologic or environmental samples, and ability
to link these exposures with health effects, either specific
disease states, or mortality of a specific cause while adjusting
for other confounding factors; (f) analysis of existing data
by linking environmental exposures as documented in large national
databases with human disease states or cause-specific mortality.
It is anticipated that this solicitation will be issued on
or around 10/29/97 and that proposals will be due approximately
12/01/97. No further synopsis will be issued. Firms must identify
their size status when requesting a copy of the solicitation.
Firms who fail to do so shall be considered to be large businesses.
The solicitation, amendments, and source list will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation, source list
and amendments via the Internet. Interested parties may obtain
a copy of the solicitation by submitting a written request.
Telephone and FAX requests will not be honored. If you obtain
a copy of the solicitation and source list via the Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do NOT have the capability to obtain the solicitation and
source list from the Internet may submit a written request
for a diskette with the solicitation and source list in WordPerfect
6.1 format from the contact point at the address above. However,
only those firms who do NOT have the capability to obtain the
solicitation from the Internet should request a copy of the
diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette of the solicitation,
you will receive amendments by mail, unless you notify us otherwise.
Only one copy shall be issued to a corporate entity, regardless
of the number of requests from one or more different geographic
locations. A copy of the preliminary source list will be issued
to all prospective offerors along with the solicitation. A
separate request is not necessary. The Government does not
intend to acquire a commercial item using Part 12.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: pierce.diane@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-273 SN129038)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MICROELECTROMECHANICAL SYSTEMS (MEMS)
SOL BAA 97-43
DUE 121597
POC A. Pisano, DARPA/ETO, Fax: (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting research proposals
in the area of microelectromechanical systems (MEMS). The long-term
goal of the MEMS program is to combine sensing, computing,
and actuating and integrate these functions into mechanical
structures to radically change the way people and machines
interact with the physical world. Military information systems
are tending to leave command centers and appear both in weapons
and in the pockets of the combatants. Thus, they are getting
closer to the physical world, and this trend creates new opportunities
for perceiving and controlling the battlefield environment.
Further demands for increased performance, reliability, robustness,
lifetime, maintainability, and capability of military equipment
of all kinds can be met by the integration of MEMS into macro
devices and systems. DARPA seeks proposals in two broad technology
areas: (1) development and demonstration of arrays of MEMS,
including but not limited to wristwatch communications, arrays
for vehicle or macro system monitoring and/or control, and
micro airborne surveillance/communication; and (2) fabrication
and assembly processes for innovative new MEMS, including but
not limited to process disintegration, massively parallel microassembly,
non-silicon substrates, and fully three-dimensional structures.
Additional information on these technology areas is provided
in the areas of interest section of BAA 97-43, Microelectromechnaical
Systems (MEMS) Proposer Information Pamphlet, referenced below.
PROGRAM SCOPE: Awards totaling approximately $25 million over
3 years are expected to be made during the first half of calendar
year 1998. Multiple awards are anticipated. Collaborative efforts,
teaming, and cost sharing are encouraged. The technical POC
for this effort is Dr. Albert P. Pisano, FAX: (703) 696-2206,
electronic mail: apisano@darpa.mil. GENERAL INFORMATION: Proposers
must obtain a pamphlet entitled "BAA 97-43, Microelectromechanical
Systems (MEMS), Proposer Information Pamphlet," which provides
further information on the development and demonstration of
arrays of MEMS and the manufacturing of resources for innovative
new MEMS; the submission, evaluation, and funding processes;
proposal abstract formats; proposal formats; and other general
information. This pamphlet may be obtained from the World Wide
Web (WWW) or by electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. To minimize
unnecessary effort in proposal preparation and review, proposers
are strongly encouraged to submit proposal abstracts in advance
of full proposals. An original and five (5) copies of the proposal
abstract must be submitted to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (ATTN.: BAA 97-43) on or before
4:00 p.m. Friday, November 21, 1997. Proposal abstracts received
after this time and date will not be reviewed. Upon review,
DARPA will provide written feedback on the likelihood of a
full proposal being selected and the time and date for submission
of a full proposal. Proposers not submitting proposal abstracts
must submit an original and five (5) copies of the full proposal
to DARPA/ETO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(ATTN.: BAA 97-43) on or before 4:00 p.m. Monday, December
15, 1997, in order to be considered. This notice, in conjunction
with Microelectromechnacial Systems (MEMS) BAA 97-43 Proposer
Information Pamphlet, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. All
responsible sources capable of satisfying the Government's
needs may submit a proposal, which shall be considered by DARPA.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals or join
others in submitting proposals; however, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of research in the development and demonstration of arrays
of MEMS and the manufacturing of resources for innovative new
MEMS. All administrative correspondence and questions on this
solicitation, including requests for information on how to
submit a proposal abstract or full proposal to this BAA, should
be directed to one of the administrative addresses below; e-mail
or fax is preferred. DARPA intends to use e- mail and fax for
correspondence regarding BAA 97-43. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the proposer information pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of importance:
(l) overall scientific and technical merit, (2) potential contribution
and relevance to DARPA mission, (3) plans and capability to
accomplish technology transition, (4) offeror's capabilities
and related experience, and (5) cost realism. Note: cost realism
will be significant only in proposals that have significantly
under-estimated or overestimated the cost to complete the effort.
The administrative addresses for this BAA are: Fax: (703) 351-8616
(Addressed to: DARPA/ETO, BAA 97-43), Electronic Mail: BAA97-43@darpa.mil,
Mail: DARPA/ETO, ATTN: BAA 97-43, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. This announcement and the proposer
information pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-43@darpa.mil
EMAILDESC:
CITE: (W-274 SN129134)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service Washington;5200 Army Pentagon;Washington
DC 20310-5200
SUBJECT: A--EVALUATION PLAN FOR JOINT TRAINING EFFECTIVENESS
SOL DASW01-97-M-1218
DUE 102097
POC Point of Contact, James Church, Contract Specialist (703)697-6258
or Debbie Smith (703) 614-4577
DESC: The Defense Supply Service Washington intends to negotiate
a modification to a sole source purchase order with James F.
Love, 317 James Street, Falls Church, VA 22046. The modification
is for better assesment of the training readiness of our military
for combat. The period of performance will be for 3 months.
The notice of intent is not a Request for Proposals, though
any capability statement received within 15 days after publication
of this synopsis will be considered by the Government.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: ChurcJJ@hqda.army.mil
EMAILDESC:
CITE: (D-274 SN129139)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--X-35 INTEGRATED CORE PROCESSOR TECHNOLOGY DEMONSTRATION
(ICPTD) EFFORT
SOL 20001-98
POC Pamela C. Schwenke, (703)602-7390Ext.6678
DESC: The Joint Strike Fighter Program Office, 1745 Jefferson
Davis Hwy, Suite 307, Arlington, VA, 22202 intends to modify
Contract No. N00019-97-C-0038 which was competitively awarded
to Lockheed Martin Tactical Aircraft Systems, P.O. Box 748
Fortworth, TX, 76101 to include the fiscal years 1998, 1999,
and 2000 X-35 Integrated Core Processor Technology Demonstration
(ICPTD) effort. Lockheed Martin is the only responsbile source
capable of meeting the Government's X-35 ICPTD needs. Any technical
questions should be addressed to Daniel R. Vore at VoreDR@jast.mil.
Contractual questions should be address to Pamela C. Schwenke
at SchwenkePC@jast.mil. See note 22. NAVAIR Synopsis No. 20001-98.
EMAILADD: SchwenkePC@jast.mil
EMAILDESC:
CITE: (W-274 SN129459)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Troop Command, Attn: AMSAT-R-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--CONTACT MAINTENANCE ELECTRICAL POWER (CMEP)
SOL DAAH10-98-Q-0001
DUE 111397
POC Hilda E. Fowler, Contract Specialist, (757) 878-2062
DESC: This requirement is 100% set-aside for small business concerns
and is being solicited in accordance with the Simplified Acquisition
Procedures as defined in FAR Part 13 and DFARS Part 13. The
objective of the CMEP program is to provide electrical power
for on-aircraft maintenance operations, specifically electrical
system checks where ground power cannot be made available.
Existing technology allows for multiple solutions to this problem.
The successful offeror will be required to provide one of the
following two solutions. The focus of the first solution is
to develop a "kitable" 20kva or greater, 60/400hz, 115/230vac,
28vdc, 1/3 phase power unit conversion suitable for installation
on the High Mobility Multi- Wheeled Vehicle (HMMWV) Heavy Variant
(HHV). The focus of the second solution is to develop a 3-
phase compact generator that will produce the above electrical
power (excluding the 24vdc HMMWV system requirement) in a lightweight,
man-portable package. Award of a purchase order for this program
will be made to the offeror(s) whose proposal is determined
to offer the best value to the Government, considering technical,
price, and other factors. The Government reserves the right
to award only one purchase order, to make multiple awards,
or to not make an award as a result of this solicitation. This
decision will be dependent upon (1) multiple acceptable approaches
satisfying the goals of the Statement of Work, and (2) sufficiency
of funds. The Government also reserves the right not to award
multiple purchase orders which utilize the same technical solution.
It is anticipated that fixed price purchase order(s) with a
period of performance of twelve (12) months will be awarded
no later than 31 December 1997. Funding for this requirement
is included in the financial plan for FY 98. However, funds
are not presently available for this acquisition. No award
will be made until appropriated funds are made available from
which payment for contract purposes can be made. It is estimated
that approximately 1,850 manhours plus an attendant amount
of material cost will be required to conduct the program. Requests
for this solicitation must be submitted in writing to the above
address and must include business size. (Facsimile (757) 878-0008
or e-mail (hfowler@eustis-aatds1.army.mil) requests are authorized.
Requests for this solicitation must include business size.
(See Note 1)
EMAILADD: hfowler@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-274 SN129470)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--X-35 SOFTWARE INFRASTRUCTURE TECHNOLOGY MATURATION
(SITM) EFFORT
SOL 20002-98
POC Pamela C. Schwenke, (703)603-7390 Ext. 6678
DESC: The Joint Strike Fighter Program Office, 1745 Jefferson
Davis Hwy, Suite 307, Arlington, VA, 22202 intends to modify
Contract No. N00019-97-C-0038 which was competitively awarded
to Lockheed Martin Tactical Aircraft Systems, P.O. Box 748,
Fortworth, TX, 76101 to include the fiscal years 1998, 1999,
2000, 2001 X-35 Software Infrastructure Technology Maturation
(SITM) effort. Lockheed Martin is the only responsible source
capable of meeting the Government's X-35 SITM needs. Any technical
questions should be addressed to Clarence Thomas at ThomasC@jast.mil.
Contractual questions should be addressed to Pamela C. Schwenke
at SchwenkePC@jast.mil. See note 22. NAVAIR Synopsis No. 20002-98.
EMAILADD: SchwenkePC@jast.mil
EMAILDESC:
CITE: (W-274 SN129482)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-SA, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH WORK
SOL DAAL01-97-Q-1505
DUE 101797
POC Edna Wilson, Contract Specialist, (301) 394-3011, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall implement a six month information program
to broadly monitor relevant Asian S&T trends and developments
in areas of the ARL/DDR&E's interests. The scope of the proposed
activities shall include: site visits to Japanese/Asian industry,
Government, and academic R&D and manufacturing facilities;
translation and compilation of relevant Japanese & Asian information,
journal abstracts, product literature, and other relevant information;
analysis of scientific and technical trends and development;
dissemination of the results of the program and activities
to relevant ARL/DDR&E and other US Government, industry, and
university audiences. Interested sources are encouraged to
provide a statement of interest to Ms. Edna Wilson, (301) 394-1492
- fax or mail in your request, which shall be considered by
this agency. If adequate interest is not received, the solicitation
will be issued on a sole source basis without further notice
to Asian Technology Information Program (ATIP) of Albuquerque,
NM. Based on the fact that ATIP's in country facilities, in
house technical expertise, and proven ties with Japan's science
and technology community (Government, industry and academic)
are essential. Their autonomous 501c(3) non profit organization
status allows for free interchange of research and technology
with relevant Japanese organizations. No telephone requests
will be honored. See Numbered Note(s): 22.
CITE: (I-274 SN129504)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IQ CONTRACT INVOLVING POTABLE WATER, GROUNDWATER,
STORMWATER, AND WASTE ON NAVAL INSTALLATIONS AT VARIOUS LOC
IN CA, NM, NV, AR
SOL N68711-97-D-8815
DUE 103197
POC Samantha Darella(Code 57CS4.SD), Contract Specialist, (619)532-3758
DESC: A/E Services for A Firm Fixed Price, IQ Contract Involving
Potable Water, Groundwater, Storm Water & Wastewater On Naval/Marine
Corp. Installations At Various Locations In Ca, Az, NM and
Nv. The term of the contract is for one base year and 4 one
year option years for a not to exceed amount of $5,000,000.00.
The base year shall not exceed $1,000,000.00 and each option
year for a total of 4 options shall not exceed $1,000,000 each.
The individual delivery order limitation may not exceed $200,000.00.
The guaranteed minimum contract amount for the base year is
$20,000.00. A/E selection criteria will include (in order of
importance): (1) Recent specialized experience of the firm
and or proposed consultants especially within the last five
years in performing simultaneous projects for field investigations
and preparing studies/analysis/plans relating to portable water,
storm water, groundwater and wastewater which involved collection
and distribution systems, pollution monitoring plans, containment
and control plans, obtaining environmental permits, and interfacing
with regulatory agencies in California, Nevada, New Mexico
and Arizona for Navy/Marine Corp. activities (2) Professional
qualifications and capabilities of the staff to be assigned
to this project may include recent experience in performing
field investigations and preparing studies/analysis/plans relating
to portable water, storm water, groundwater and wastewater,
which involved collection and distribution systems, pollution
monitoring plans, containment and control plans, obtaining
environmental permits, and interfacing with regulatory agencies
in California, Nevada, New Mexico and Arizona. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; indicated by briefly describing internal
quality assurance and cost control procedures and indicate
effectiveness by listing budget/estimated construction costs,
award amount, final design estimate and construction change
order rate for up to five recent projects; and list recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality in relation
to Naval and Marine Corp. locations, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of the projects. (5) Capacity to accomplish
the work in the required time; indicate the firms present workload
and the availability of the project team(including consultants)
for the specified contract performance period; and indicate
specialized equipment, particularly related to state of the
art stormwater technology(i.e. barcoding, tracking trend analysis)
available and prior security clearances. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction. (7) List the small or disadvantaged or woman-owned
business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Disadvantaged Business and
5% to women owned business of the amount to be subcontracted
out. Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and a SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firms SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 PM Pacific Time on the date indicate above.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday there after. Submittals
received after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any) in block 3a and discuss
why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8 in block
10, and not listing the criteria elements as stated in the
synopsis in block 10, etc.) directed by this synopsis may be
negatively evaluated under selection criteria (3). Firms, their
subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See note (24).
CITE: (W-274 SN129311)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: D--FURNISH AND INSTALL RACEWAY AND CAD/CAM
SOL RFP 630-75-97
DUE 101097
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, New York,
NY, IRM Service requires a contractor to furnish and install
the following: (a)approximately 6400' of Panduit Surface Raceway
Product, Pan-Way Type L Raceway TIA/EIA Compliant Fitting Latching
Duct Cable Raceway on approximately 320 horizontal information
outlets at an average of about 20LF. per location; (b) Cad/Cam
Automated Cable Management System, to include: software package,
data entry, testing, etc. Award shall be restricted to the
NYC area and shall be 100% small business set-aside. Concerns
interested in providing these services shall request solicition
#RFP 630-75-97 via fax @(212) 951-3287. Proposal due date 10/10/97.
Award shall be made in accordance with the Acquisition of Commercial
Items Procedures.
CITE: (I-274 SN129236)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 98-Q-1
DUE 100897
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service intends to award on a sole source
basis in accordance with FAR part 13.602. Award will be made
on a sole source basis to TASC , 55 Walkers Brook Drive, Reading,
MA 01867 under the Simplified Acquisition Procedures. The USSS
intends to award a contract to provide the services for design,
development, and implementation of a new protective intelligence
data entry and data retrieval database system. This contract
will be awarded for the period of one (1) month with the option
for four (4) additional months. Award is anticipated no later
than October 8, 1997. No solicitation document is available.
The Government will not be responsible for any cost in the
preparation of responses to this announcement. PLEASE SEE NOTE
22.
CITE: (W-274 SN129299)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: D--WEBSERVERII TECHNOLOGY
SOL mke001
DUE 111597
POC Gonza L. Kirksey (202)501-4409
DESC: Due date for response is November 15, 1997 Point
of Contact - Gonza L. Kirksey, Program Manager, Emerging IT
Applications Division, 202- 501-4409 or, Richard N. Kellett,
Division Director, Emerging IT Applications Division, Office
of Governmentwide Policy, 202-501-1650. Due to the
increasing complexity of delivering Internet based services,
the Federal government is seeking information on products and
services for delivering "turnkey webservers". The Federal Government
is using the Internet to increase efficiency and productivity
and to disseminate and receive information from the general
public at an unprecedented level. The information in question
can be of a highly personal and confidential nature; and thus
subject to privacy and security protection at all levels. Currently
a wide mix of software applications, tools, and hardware is
required to provide the functionality necessary for the high
degree of service delivery, privacy protection and security
required by the Federal government in delivering Internet based
services. Significant personnel and budget resources are required
to integrate the various components in order to deliver Internet
based applications. The complexity and costs of integrating
the various Internet components is leading to the need for
turnkey Webservers for delivering Internet based services.
The Office of Governmentwide Policy at the General Services
Administration seeks to identify sources for obtaining turnkey
webservers to improve the delivery of Internet services to
the public, enhance privacy protections and provide more robust
security under a program name titled, "Webserver II". The next
generation of webserver technology ("Webserver II") requires
"tightly coupled" and "highly integrated" hardware, software
and telecommunications components that provide firewall protection,
virus protection, encryption, digital signatures, system and
application security, operating systems, seamless connection
to data bases and other required components as an integrated
solution set. The solution set must be easy to install, easy
to configure and easy to use for a customer base ranging from
"near novice" to very sophisticated users or system administrators.
Parties who have products and services for providing turnkey
webservers in whole or in part, or have an interest in commenting
on this RFI, should submit their responses to : GSA/MKE Room
2222 ATTN.: G. Kirksey 18th & F. Streets, NW Washington,
DC 20405 Responses may be product literature or written summaries.
The Federal government is primarily at this time seeking product
literature on available products and services for providing
turnkey webservers. If respondents choose to provide written
summaries please submit the information as an electronic file
in either MSWORD 6.0 or Wordperfect 5.1 or a file format that
is compatible with one of the above word processors via the
Internet to gonza.kirksey@gsa.gov. All written summaries should
be limited to ten double-spaced pages or less. Again, we
reiterate that this is a request for information only at this
time. GSA will share this information at the monthly Federal
Webmaster Forum (www.itpolicy.gsa.gov), at conferences open
to the Federal government and the public addressing webservers,
and also may use the information to develop multiagency contracts
if the proper market conditions exi
EMAILADD: gonza.kirksey@gsa.gov
EMAILDESC:
CITE: (W-274 SN129448)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: F--RECYCLING OF SPENT MERCURY-CONTAINING LAMPS AND DEVICES
SOL N68836-97-R-0064
DUE 111897
POC Point of Contact - Carolyn F. King, Code 210.52, (904) 542-1076
or facsimile (904) 542-1098.
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida,
requires a contract for the pickup and recycling of various
size spent mercury lamps and devices. The place of performance
is onboard the Naval Air Station Jacksonville, Florida. The
contractor shall pick-up spent mercury-containing lamps and
devices from various activities every sixty (60) days (of as
needed so that accumulation limits are not exceeded), and transport
to their recycling facility in compliance with all applicable
federal, state, and local environmental regulations. The period
of performance will be for a base year with three options.
The standard industry code (SIC) is 8999 with a size standard
of $5.0M. This requirement will be advertised as a small business
set-aside. All responsible sources may request a copy of the
solicitation. All requests shall be in writing. Request for
copy of solicitation may be faxed to (904) 542-1098, attn:
Carolyn F. King, Code 210.52. (AC0930068-10)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-273 SN129029)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: G--SPORTS OFFICIALS
SOL N62974-98-Q-2004
DUE 101697
POC Reta Hicks/520-341-2634,Fax/520-341-2287,Contracting Officer,Barbara
McAleese,520-341-2790
DESC: Certified sports officials for various sports events to
be held at the Marine Corps Air Station Yuma AZ. Contract
to commence on date of award To 30 SEP 98. Faxed request only
(520)341-2287 Attn: Reta Hicks
CITE: (W-274 SN129344)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRO-OPTICAL SENSOR DEVELOPMENT FOR FOG PENETRATION
SOL RFO4-97057-SNP
DUE 101597
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2094, Email sal_perea@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Electro-Optical System for Research and Flight Test involving
approach and landing in low visibility conditions. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. NASA/DFRC
intends to purchase the items from Norris Electro-Optical systems,
9001 Manordale Lane, Ellicott city, MD 20142 to acquire development
of a Electro-Optical system for research and flight test involving
approach and landing in low visibility conditions. The system
requirement is built on patented FOGEYE sensor technology developed
by Norris Electro-Optical Systems. The period of performance
is anticipated to be approximately two years from time of award.
The Government does not intends to acquire a commercial item
using FAR Part 12. See Numbered Note 26. Interested firms have
15 days from publication on the NAIS (or Commerce Business
Daily (CBD) if over $500K) to submit 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 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
RFO expected release date is October 16, 1997. It is the offeror's
responsibility to monitor the NAIS for solicitation release
as the solicitation will be release as soon as practicable,
whether prior or subsequent to the project date. Request for
copies of the RFO may be submitted in writing. Firm date for
receipt of offers will be stated in the RFO. All responsible
sources may submit an offer which shall be considered by the
agency. See Numbered Note(s) 22. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97057-SNP
LINKDESC:
EMAILADD: sal_perea@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-273 SN128977)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: H60J Supply Cell, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DTCG38-97-R-J00008
DUE 112217
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
(919)335-6198
DESC: Rework of C130 T56 QEC Nacelle Kits on an as-required basis.
The following are the estimated annual requirements: NSN 1560-00-469-1629,
P/N 376190-83, estimated quantity of 8 each per year. Anticipate
award of one contract with a one-year base period with options
to renew on an annual basis, not to exceed five years total.
This requirement will be satisfied using commercial acquisition
procedures as described in FAR Part 12. Detailed drawings will
be provided with the solicitation package. The solicitation
will be issued on or about 20 October 1997. Requests for this
solicitation must be in writing, telephone requests will not
be honored; however, facsimile requests may be submitted to
(919)335-6790. 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, please call the OSDBU
at (800) 532-1169. (AC0930068-14)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-273 SN129018)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--EMERGENCY PM OF DIESEL ENGINES
SOL 69d-086-98
DUE 101697
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide all equipment, supplies and labor necessary to
perform emergency PM on Diesel Engines located at VA BDC,
Hines, IL, for the period 11/1/97 through 9/30/98 with four
(4) option years (option years will cover to period 10/1 through
11/30). Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Fax requests are
acceptable. Fax number (414) 902-5440.
CITE: (W-274 SN129122)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: J--ANNUAL MAINTENANCE AND REPAIR OF SURGICAL RIGID AND
FLEX SCOPES
SOL N00211-98-Q-0020
DUE 102297
POC JUDY COLLINS (847)688-4734 x117
DESC: Annual maintenance and repair of surgical rigid and flex
scopes, located at the Naval Hospital, Main Operating Room,
Bldg 200-H, Great Lakes, IL. Request On-Site repairs with maintenance
to be done quarterly. To commence 97 Nov 01 and end 98 Sep
30. All interested parties may fax requests to Judy Collins,
Naval Hospital Purchase Division, Great Lakes, IL Fax Number
is ( 847 ) 688-3705. Reference request quote number N00211-98-Q-0020.
CITE: (W-274 SN129248)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON (CVN-70)
SOL N62799-97-B-0055
DUE 112597
POC E. Perez, Jr. 425-304-5807, Contracting Officer
DESC: Availability dates 15 Dec thru 23 Jan 98. Work to be performed
at PSNS Bremerton. Description of work: repair & preserve stanchion
sets on aircraft elevators, repair or replace mounting brackets
on Mo-Gas catwalk, repair/replace overheaad insulation, insall
new stuffing tube for aess trunk, repairs to fantail access
doors, repair & preservwe aess bulkhead approx. 325 sq ft,
repairs to catapult center deck hatch drains & JBD deck hatch
drain, replace pump founations. Sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/Master ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-274 SN129315)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RESEARCH INSTRUMENTATION AND MEASUREMENT SUPPORT
SOL 1-137-GH.2959
DUE 101597
POC David H. Jones, Contract Specialist, Phone (757)-864-2421,
Fax (757) 864-8863, Email D.H.JONES@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Research
Instrumentation and Measurement Support posted on July 22,
1997, Solicitation No. 1-137-GH.2959. You are notified that
the following changes are made: The increase in the estimated
annual effort noted in the synopsis modification dated 9/25/97
is due only in part to the consolidation of effort from Contract
NAS1-19385; only a portion of the total effort in support of
the National Transonic Facility under Contract NAS1-19385 is
expected to be consolidated into the Research Instrumentation
and Measurement Support Contract. The increase in the estimated
annual effort was also based on a projected increase in the
demand for support from various research facilities and organizations
at Langley Research Center. Offerors are responsible for monitoring
this site for the release of the solicitation and any amendments.
Potential offerors are responsible for downloading their own
copy of the solicitation and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-137-GH.2959
LINKDESC:
EMAILADD: D.H.JONES@larc.nasa.gov
EMAILDESC:
CITE: (D-274 SN129325)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--HYPERBARIC FACILITY OVERHAUL-PVA-3 AT NAVAL DIVING
AND SALVAGE TRAINING CENTER, PANAMA CITY, FLORIDA
SOL N47408-97-R-1852
DUE 112597
POC Margaret C. Sundberg, (202)433-5312/Fax (202)433-5244; Contracting
Officer Rita D. Palmore
DESC: This service project will be UNRESTRICTED. The work includes
labor and materials for the overhaul of Pressure Vessel Assembly
#3(PVA-3), overhaul of its supporting systems, and other specific
overhaul requirements to the hyperbaric facility at the Naval
Diving and Salvage Training Center. The work shall include
furnishing data to document compliance of the material, workmanship,
and testing to the specification requirements. The overhaul
of PVA-3 and its adjunctive systems shall consist of three
phases: (a) Inspection and Testing of existing systems and
components, (b) Servicing of components, (c) Final System Functional
Testing. The Pressure Vessel Assembly #3 and its supporting
systems include the following: (1) Pressure Chamber and Appurtenance
System, (2) Fire Extinguishing System, (3) Diving Water System,
(4) Air Pressurization System, (5) Built-in Breathing System,
(6) Gas Farm, (7) Diver's Breathing System, (8) Electrical
System, and (9) Communications System. Additional NDSTC Specific
Overhaul Requirements to the hyperbaric facility include the
following: (1) Replacement of Obsolete Regulators, (2) Digitizing
of Hyperbaric Systems Manual, (3) Plexiglas Viewport Covers
(for PVA's 1 and 3), (4) Installation of PVA's 1 and 3 Communications
System, (5) Electrical Penetrator Plate Replacement, (6) PVA-3
System Designation Labels and Piping Color Coding, and (7)
PVA-3 Digital Depth Pressure Gauges. Hyperbaric facilities
are life sensitive and must be designed and overhauled by individuals
with highly specialized training and experience. Failure to
adhere to the highest standards of metallurgy, welding, and
workmanship will create severe hazards to the personnel working
on or near these systems when they are pressurized. Failure
to meet the requirements may be cause for termination for default,
and in any event will be cause for the Government rejection
of components. The solicitation will be a Request for Proposals,
whereby offerors will be required to submit a technical proposal,
a cost proposal, and past performance information. Award shall
be made to the responsible offeror whose proposals, conforming
to the solicitation, represent the best value to the Government
in terms of price, past performance, and other non-price related
factors. Response to the Request for Proposal will be evaluated
using price, past performance, and other non-price related
factors. The other non-price related factors include Technical
Approach, Personnel Capabilities, Corporate Qualifications
(Management), and Quality Assurance Program/Plan. The price
and other non-price related factors are of equal importance
and past performance is approximately half the importance of
price and other non-price related factors. The degree of risk
to the Government, as related to deficiencies, weaknesses,
or strengths noted in the source selection evaluation process
will be considered when determining the best value to the Government.
The tentative dates for issuance of the Request for Proposals,
receipt of offers, and award of the prospective contract are
planned for 22 October 1997, 25 November 1998, and 6 April
1998, respectively. Requests for the solicitation may be mailed
to Naval Facilities Engineering Command Contracts Office, Washington
Navy Yard (WNY), Bldg 218, 901 M Street, SE, Washington, DC
20374-5063 or sent via facsimile by using (202) 433-5244. Contractors
within the local area are encouraged to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. Proposals should be submitted to the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.*****
CITE: (W-274 SN129328)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--NONPERSONAL SERVICES TO PROVIDE FULL SERVICE ON-SITE
MAINTENANCE ON SHARP COPIERS LOCATED AT FORT RICHARDSON, ALASKA.
SOL DAHC76-97-Q-0312
DUE 092297
POC Purchasing Agent Molly Wright (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAHC76)
DESC: List of Machines: Sharp SF7900 sn 36600905 w/ADF and Sorter;
Sharp SF2022 sn 46640989 w/ADF, Lg Paper Tray and Duplex; Sharp
SF8400 sn 1620085Y w/ADF and Sorter; Sharp SF8870 sn 16201870
w/ADF and Sorter; Sharp SF7320 sn 36611595 no features; Sharp
SF8870 sn 16201935 w/ADF, Sorter and Lg Paper Tray; Sharp SF8870
sn 16200405 w/ADF, Sorter and Lg Paper Tray; Sharp SF7320 sn
36655472 no features; Sharp SF7900 sn 36600137 no features;
Sharp SF2035 sn 36205975 w/Stand; Sharp SF7370 sn 36645714
no features; Sharp SF8870 sn 16200645 w/ADF and Sorter; Sharp
SF7900 sn 26604867 w/ADF and Sorter, Sharp SF7320 sn 3661608Y
no features; Sharp SF7900 sn 16605630 w/ADF and Sorter; Sharp
SF8875 sn 46202487 w/ADF, Sorter and Lg Paper Tray; Sharp SF8870
sn 26204336 w/ADF, Sorter and Lg Paper Tray; Sharp SF7900 sn
36600635 w/ADF and Sorter; Sharp SF7900 sn 16602450 w/ADF and
Sorter; Sharp SF7900 sn 26605783 w/ADF and Sorter; Sharp SF7900
sn 26605223 w/ADF and Sorter; Sharp SF7900 sn 26601548 w/ADF
and Sorter, Sharp SF7320 sn 46638672 w/ADF and Sorter; Sharp
SF2027 sn 46204463 w/Lg Paper Tray; Sharp SF8875 sn 46201816
w/ADF, Sorter, Lg Paper Traay and Duplex; Sharp SF2022 sn 46206086
w/ADF and Sorter; Sharp SF2027 sn 36201444 no features; Sharp
SF7320 sn 46607722 no features; Sharp SF7320 sn 46605803 no
features; Sharp SF7900 sn 16602890 w/ADF and Sorter; Sharp
SF7900 sn 36600667 w/ADF and Sorter; Sharp SF8350 sn 26200783
w/ADF, Sorter and Auditor; Sharp SF7800 sn 26618649 no features;
Sharp SF8350 sn 16200195 w/ADF and Sorter; Sharp SF8875 no
4620093U w/ADF, Sorter and Lg Paper Tray; Sharp SF8870 sn 36200866
w/ADF, Sorter, Lg Paper Tray and Duplex; Sharp SF7855 sn 36601438
no features; Sharp SF7800 sn 16213244 no features; Sharp SF7900
sn 26604898 w/ADF and Sorter; Sharp SF7900 sn 26605359 w/ADF
and Sorter; Sharp SF7370 sn 36622547 no features; Sharp SF7320
sn 36651932 no features; Sharp SF7320 sn 36611625 no features;
Sharp SF7900 sn 36615197 w/ADF and Sorter; Sharp SF2027 sn
36204289 w/ADF and Sorter; Sharp SF7320 sn 36622587 no features;
Sharp SF8300 sn 26600260 w/ADF and Sorter; Sharp SF7370 sn
2662580X no features; Sharp SF7320 sn 36620047 no features;
Sharp SF8400 sn 1620084X w/ADF, Sorter and Duplex; Sharp SF2027
sn 46203593 w/ADF, Sorter, Lg Paper Tray and Duplex; Sharp
SF7320 sn 46606095 no features; Sharp SF7320 sn 46603165 no
features; Sharp SF2022 sn 46201524 w/ADF, Sorter and Lg Paper
Tray; Sharp SF7320 sn 46610155 no features; Sharp SF2022 sn
46205553 w/ADF and Sorter; Sharp SF2022 sn 46636329 w/ADF,
Sorter, Stand and Duplex; Sharp SF2022N sn 56618475 w/ADF,
Sorter, Lg Paper Tray and Duplex; Sharp SF2022 sn 56615835
w/ADF, Sorter, Lg Paper Tray and Duplex; Sharp SF2027 sn 66604288
w/ADF, Sorter and Duplex; Sharp SF2027 sn 66604298 w/ADF, Sorter
and Duplex; Sharp SF2116 sn 66600414 no features.
CITE: (I-274 SN129414)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR BLOOD GAS ANALYZERS
SOL N0016898RC03B01
DUE 102097
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Cardiothoracic Surgery Department. NNMC intends to award
a sole-sourced preventative maintenance contract to NOVA Biomedical
for servicing of their Ultra C Blood Gas Analyzers and Co-oximeter.
Award will be made in the form of a purchase order for a base
year period from date of award through 30 September 1998 with
four (4) option years. All responsible sources may submit an
offer which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY98
funding.
CITE: (W-274 SN129442)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--EXHAUST PRESSURE RATIO TRANSDUCER
SOL F34601-97-R-48482
DUE 112197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
Overhaul, Repair and/or modification, test, packing, preservation
and packaging and return to the government in a compeletely
serviceable condition, the items of Air Force equipment set
forth below. A Firm Fixed Price Requirements type contract
is contemplated for One Year, plus two One-Year Options, Plus
a 90-Day Option. The Items and Best Estimated Quantities (BEQ)
are as follows: CLIN 0001: NSN 6620-00-996-8025; P/N LG14C12
and/or 6620-00-078- 4470; P/N LG14C20; NOUN: Engine Pressure
Ratio Transducer (EPRT); APPL: E-3 and E-8 Aircraft; Basic
Year Qty: 20 Ea; Option I Qty: 20 Ea; Option II Qty: 20 Ea.
Material: Non Magnetic Aluminum Aloy. Dimensions: 10"L x 6"H
x 5" W: Weight: 5 lbs. Description and Function: Pressure Ratio
Transducer senses jet engine inlet and exhaust pressures, computes
a ratio of tese pressures, and supplies a signal to a remote
indicator. Contains pressure bellows, geartrain, motor, syncro,
and controling electronics. ITEM: 0002 OVER AND ABOVE WORK
1 LOT TO BE ACO NEGOTIATED $ -0- 0002 IAW BASIC CONTRACT IAW
BASIC CONTRACT PR NR: FD2030-97-48482 IM CODE: INK PR LI: 0002
ACRN: AA PQA/INSP SITE/ACCEPTANCE: IAW BASIC CONTRACT 0003
DATA And Reports; IAW DD Form 1423. Deliveries are to Tinker
AFB 0003 DATA OK. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: JIM MCNEILL. The approximate issue/response
date will be 21 Oct 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-274 SN129567)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE AND PROTECTION OF DFSP VERONA,
NY
SOL SP0600-98-R-0005
DUE 112497
POC John Gamble, (703)767-9334, email: jgamble@dfsc.dla.mil/Joan
Turrisi, (703)767-9325, email: jturrisi@dfsc.dla.mil
DESC: Operation, maintenance and protection of Defense Fuel Support
Point, Verona, NY. Performance period is March 1, 1998 through
March 1, 2003. Storage capacity is approximately 160,000 barrels.
Throughput is approximately 285,000 barrels in each 12 month
period. Receipt is via pipeline, and under unusual circumstances
may be via truck. This procurement is 100% set-aside for small
business. All responsible sources are invited to submit a proposal.
LINKURL: http//www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jgamble@dfsc.dla.mil
EMAILDESC:
CITE: (W-274 SN129105)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: P--PERSONNEL/FREIGHT ELEVATOR IRETY.
SOL DACW29-97-R-0050
POC Contract Specialist, Diane Taylor, (504) 862-1156.
DESC: This combined synposis/solicitation is hereby cancelled
in its entirety.
CITE: (I-274 SN129179)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: Q--OPHTHALMOLOGY CLINIC SERVICES
SOL RFQ 98-01
DUE 110197
POC Sara Marcus, Contract Specialist (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer (520) 295-2456
DESC: Provide thirty-six (36) ophthalmology clinics per year
(three four-hour clinics per month) to eligible Native Americans
and Alaskan Natives at the USPHS San Xavier Indian Health Center
located in Tucson, Arizona. Contractor qualifications will
be stated in the RFQ. A single fixed-price competitive purchase
order is anticipated from RFQ 98-01. This requirement is not
a Buy Indian Set-aside, however, Indian owned firms electing
to submit a quote will be considered under the authority of
25 U.S.C. Buy Indian Act. The anticipated period of performance
is one year from date of award plus two one-year option periods.
Copies of the RFQ may be requested by telefax at (520) 295-2626.
CITE: (W-273 SN129087)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENIST
SOL N62645-98-R-0003
POC Shirley Overcash, Contracting Officer, 301-619-2925
DESC: The Naval Medical Logistics Command has a requirement for
the services of twenty (20) Dental Hygienists (with options
for 20 additional dental hygienists) at the Naval Dental Center,
San Diego, CA or its Branch Dental Clinics. A firm fixed-price
personal service contract is contemplated. The period of performance
will be from 1 June 1998 through 30 September 1998 and will
include five option periods for services through 31 May 2004.
This is a 100% set-aside for small business concerns. All responsible
small business sources may submit a proposal. All inquiries
must be in writing. Requests for copies of the solicitation
may be telefaxed to 301-619-2925. See Numbered Note 1.
CITE: (W-274 SN129109)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: Q--HEALTH CARE ADVISORY BOARD
SOL N00600-98-Q-G123
DUE 100697
POC For Information contact, Beverly A. Sivels on (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to The Advisory Board Company, The Watergate, 600 New Hampshire
Ave., NW, Washington, DC 20037. A Sole Source Justification
has been prepared and approved. Service is estimated to commence
on 1 Oct 97 through 30 Sep 98 from date of award. The proposed
contract action is for Services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1.
CITE: (W-274 SN129113)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--PERFORM AND REPORT RESULTS OF INITIAL SCREENING CONFIRMATORY
TESTING FOR HIV-1 ANTIBODIES FURNISHED BY THE MILITARY ENTRANCE
PROCESSING STATIONS (MEPS)
SOL DAMD17-98-R-0001
DUE 110697
POC Contract Specialist, Jamie Kiser 301-619-2375, Contracting
Officer, Raegon B. Clutz, 301-619-2395 (Site Code DAMD17)
DESC: The U. S. Army Medical Research Acquisition Activity anticipates
awarding a contract for the services to provide the facilities,
material, equipment and supplies to perform and report results
of initial screening and confirmatory testing for Human Immunodeficiency
Virus Type 1 (HIV-1) antibodies. The contractor must employ
Food and Drug Administration (FDA) approved whole viral lysate
HIV-1 antibody Enzyme-Linked Immunosorbant Assay (ELISA) screening
test and a FDA approved confirmatory test using the Western
Blot technique on serum specimens furnished by Military Entrance
Processing Stations (MEPS). The contract shall be awarded with
a base year (1 January 1998 - 30 December 1998) with four option
years. These services have been determined as commercial and
shall be acquired utilizing the streamlined procedures in accordance
with the Federal Acquisition Regulation Part 12. The contractor
shall have all the required national, state and local certifications
set forth under the Clinical Laboratory Improvement Amendments
of 1988 and within the Statement of Work. All responsible sources
may submit a proposal which shall be considered by the agency.
Anyone interested in obtaining the solicitation shall respond
in writing to this announcement to the USAMRAA, ATTN: MCMR-AA-S/Ms.
Jamie L. Kiser, 820 Chandler St., Ft. Detrick, MD 21702-5014
or fax your written requests to 301-619-2505. All requests
shall reference the solicitation
CITE: (I-274 SN129406)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: R--PROSECUTORIAL SERVICES FOR THE ANADARKO AGENCY
SOL RFP-BIA-8B00-004
DUE 110697
POC Phyllis Pack, 405/247-6673 Ext. 319
DESC: The Bureau of Indian Affairs, Anadarko Area Office, Anadarko,
Oklahoma is soliciting for proposals from licensed Attorneys
and tribal court advocates to provide Prosecutorial Services
for the Anadarko Agency in the Court of Indian Offenses, commonly
referred to as the CFR Court. This solicitation will have a
two day week court requirement with a maximum, dollar amount
available of $28,000.00. Proposals will be ranked on technical,
qualifications, past experience and cost.
CITE: (W-273 SN128975)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
STATES OF NEW JERSEY AND NEW YORK
SOL 332495-98-A-0004
POC Lori E. Savage (201) 714-5444
DESC: Request for Technical Proposals for Construction Management
Support Services for the States of New York and New Jersey
has been cancelled. This service will be re-advertised at a
later date.
CITE: (W-273 SN129009)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING SERVICES FOR HAND EMPLACED WIDE AREA
MUNITION
SOL DAAE30-98-Q-1001
DUE 100897
POC Carolyn Schwierk, Contract Specialist, 973-724-5369; Paul
Milenkowic, Contracting Officer, 973-724-5391
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement to obtain engineering services for the Hand
Emplaced Wide Area Munition (HE-WAM) Program in the area of
evaluating the current state-of-the-art sensors which are either
commercially available or exist in the military inventory and
which can be used to satisfy WAM's requirement. The contractor
will be required to participate and provide technical input
during IPT meetings, which will deal with the more advanced
sensors integrated concept. The contractor shall also participate
in and provide expert technical input during program reviews
for WAM, which are held at Picatinny Arsenal, the systems developer
contractor site in Wilmington, Massachusetts, and Jet Propulsion
Lab (JPL), Pasadena,CA. and Sandia National Lab, Albuqurque,
NM. The work performed under this contract would be designated
as ADP II or III position; therefore contractor personnel performing
under this contract are required to have a SECRET Security
Clearance. TACOM-ARDEC intends to satisfy this requirement
via Sole Source, Small Purchase Order to Alliant Techsystems
Inc. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-274 SN129162)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE TACTICAL AUTOMATED
MISSION PLANNING SYSTEM (TAMPS)
SOL N68936-97-R-0291
POC Martha T. Newton, Contract Specialist, Code 210000E, (805)
989-8917, or H. G. Kelley, Contracting Officer, Code 210000E,
(805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division intends to
procure technical support services in support of PMA-233 and
the Tactical Automated Mission Planning System (TAMPS) Project
Office. The required services will provide technical support
for verification, validation, integration and testing services
to support TAMPS software. TAMPS is an interactive, computer
graphics aided system used to develop, analyze, store and download
mission data for strike aircraft, support aircraft and stand-off
weapon systems. TAMPS provides the U.S. Navy and U.S. Marine
Corps with an automated means to plan and analyze mission routes
against threats and targets in an operational environment.
The Government anticipates awarding a three year basic with
two one-year options, Cost Plus Fixed Fee, Indefinite-Delivery,
Indefinite-Quantity task order contract through other than
full and open competition to Brandes Associates, Inc. (BAI).
BAI's corporate knowledge and unique expertise is based on
their technical support in the successful development of TAMPS
since the inception of the program. BAI has developed metrics
gathering methodologies and unique corporate intra- and intersystems
technical knowledge in support of TAMPS and its relationship
and interconnectivity to the Tactical Strike Coordination Module,
the Air Courses of Action Assessment Model, Joint Maritime
Command Information System and other migration systems. See
Note(s): 22.
CITE: (I-274 SN129216)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MORTGAGE CREDIT INSURANCE ENDORSEMENTS FOR THE HAWAII
HUD OFFICE
SOL B-DEN-00088
DUE 111497
POC Tracy J. Wazny - (303)672-5281
DESC: ***THIS SOLICITATION WILL BE AVAILABLE NO SOONER THAN 10/16/97.***
HUD intends to award one-firm fixed price Mortgage Credit
Insurance Endorsement service contract for the Hawaii HUD Office.
Services include Mortgage Insurance Pre-Endorsement review,
CHUMS data entry and boxing of processed cases. The period
of performance shall be for one year with two option years.
This solicitation will be available upon written request or
from the HUD Home Page Conracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunties site.
***THIS SOLICITATION WILL BE AVAILABLE NO SOONER THAN 10/16/97***
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Home Page Contracting Opportunities
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-274 SN129262)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--DEVELOPMENT MANAGER SERVICES
SOL GS11P98MMC0001
DUE 111797
POC Contracting Officer, Janine Stratakes, 202-708-6139
DESC: The General Services Administration (GSA), in alliance
with the Bureau of Alcohol, Tobacco and Firearms (ATF), is
seeking a private developer partner to provide development
manager services. These services are for a development to house
the National Laboratory Center and a Fire Investigation Research
and Education facility for the ATF. The facility is authorized
to provide up to 207,821 gross square feet of space and associated
parking spaces on a site in suburban Maryland. The selected
Developer is expected to work with GSA/ATF during a period
of joint due diligence. During that time the parties will prepare
an acquisition plan for the ATF project. It is also expected
that the plan will outline the terms of a development agreement
for proceeding with execution of the plan. Evaluation criteria
include Client Satisfaction; Relevant Project Experience; Capability/Qualifications;
Experience in Community Relations; and Price. Copies of the
solicitation will be available on or about October 17, 1997
and may be obtained by contacting the Contracting Officer via
FAX (202)260-9316, email: janine.stratakes@gsa.gov, or by writing
to GSA, 7th & D Streets, SW, Room 7660, c/o Janine Stratakes
(WPESTC), Washington, DC 20407. Telephonic requests will not
be accepted. All responsible sources may submit an offer which
will be considered by the agency.
CITE: (W-274 SN129270)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--TITLE III SERVICES, INSPECTION OF CONSTRUCTION OF
EDUCATION CENTER, WILLIAM HOWARD TAFT NHS, OH.
SOL 1443RP600098001
DUE 101597
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: This is a non-competitve procurement to provide Title III
A/E Services for the inspection of construction of the Education
Center, William Howard Taft NHS, Cincinnati, OH. The work for
this project will consist of review and recommendation for
approval of Shop Drawings (submittals), office services, and
inspection during the construction of the Education Center.
This CBD announcement IS NOT a request for prospective
A-E firms to submit proposals. The National Park Service will
award this project to Bloomfield and Associates, Philadelphia,
Pa. Any questions may be directed to Billy W. Davis, Contracting
Officer, 402-221-3464.
CITE: (W-274 SN129444)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-21012
DUE 112197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bonnie Y. Newberry/Lfkb/[912]926-4833
DESC: This solicitation, F09603-98-Q-21012, is to procure Engineering
Services required for F-15A-E Individual Aircraft Fatigue Tracking.
This requirement to be placed on McDonnell Douglas Aerospace
(MDA) Contract F09603-96-G-0027. Fax number 912-926-7572. No
options. The approximate issue/response date will be 22 Oct
97. To: Mcdonnell Douglas Aerospace, Saint Louis Mo 63166-0516.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-274 SN129535)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-21014
DUE 112197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Capt Kurt Buchanan/Lfkb/[912]926-6302
DESC: This solicitation, F09603-98-Q-21014, is to procure Engineering
Services required for the update of the F-15A-D and F-15E Damage
Tolerance Assessment (DTA) and Force Structural Maintenance
Plan (FSMP) Reports. This requirement is to be placed on McDonnell
Douglas Aerospace (MDA) Contract F09603-96-G-0027. Fax number
912-926-7572. No options. The approximate issue/response date
will be 22 Oct 97. To: Mcdonnell Douglas Aerospace, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-274 SN129536)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-21023
DUE 112197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bonnie Y. Newberry/Lfkb/[912]926-4833
DESC: This solicitation, F09603-98-Q-21023, is to procure engineering
services for the R&M Improvement Effort on the F-15 AN/APG-63,
APG-63U, APG-70 Radar and F-15 Peculiar Avionics. This requirement
to be on Hughes Contract F09603-97-G-0006-0001. Fax number
912-926-7572. No options. Include FMS The approximate issue/response
date will be 22 Oct 97. To: Hughes Aircraft Co, Los Angeles
Ca 90080-0028. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-274 SN129537)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL JFUSA-98-0030
DUE 111397
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The U.S. Department of Justice, Justice Management Division,
Procurement Services Staff, intends to issue a solicitation
for Security Support Services that will cover physical, information,
personnel and communications security of United States Attorneys'
offices nationwide, as well as other DOJ components. Contract
performance will be primarily in the Washington, D.C. area,
but some travel to sites throughout the United States and its
possessions will be required. The contractor will be responsible
for conducting physical security surveys, designing security
systems, coordinating the installation of security systems,
and acting as liaison with architects, builders, and contractors.
As a minimum, security specialists provided by the contractor
shall have prior experience in federal or military security
programs or an equivalent thereto which provided the individuals
with the appropriate knowledge, skills and abilities. The anticipated
contract will be for a base year with four option periods which
could extend the performance of the contract for a total of
60 months. This procurement will be a Total Small Business
Set-aside. The SIC Code is 8744. No telephone requests will
be accepted.
CITE: (W-274 SN129593)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--ACCREDIATION OF BUREAU OF PRIMARY HEALTH CARE SUPPORTED
PROGRAMS
SOL RFP 240-BPHC-2(8)
DUE 111597
POC Nicholas A. Bartolomeo (301) 443-5672
DESC: The Health Resources and Service Administration proposes
to negotiated a contract on a sole source basis with the Joint
Commission on Accreditation of Healthcare Organization, One
Renaissance Blvd., Oakbrook Terrace, Il 60181 to continue with
the implementation of a review process that incorporates a
nationally reecognized accreditation survey for ambulatory
primary care organizations and federal monitoring requirements
deemed necessary by the BPHC. This requirement will be a twelve
(12) month base year with two (2) option years. The Joint Commission
on Accreditation of Healthcare Organization is deemed the only
responsible source capable of providing the required work and
services as set forth in 41 USC 253 (c) 1. Only one source
is available. Interested parties may in writing, identify their
interest and submit a capability statement with 15 days from
the date of publication of this notice. See Note 22.
CITE: (W-274 SN129600)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N68836-97-R-0063
DUE 111897
POC Point of Contact - Carolyn F. King, Code 210.52, (904) 542-1076
or facsimile (904) 542-1098.
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida,
requires a contract for laundry and dry cleaning services for
government owned linens. The place of performance will be various
pick-ups and deliveries onboard the Naval Station, Mayport,
Florida. The period of performance will be for a base period
(01 January 1998 or date of award whichever is later thru 30
September 1998) with two option years. The standard industry
code (SIC) is 7219 with a size standard of $5.0M. This requirement
will be advertised as a small business set-aside. All responsible
sources may request a copy of the solicitation. All requests
shall be in writing. Request for copy of solicitation may be
faxed to (904) 542-1098, attn: Carolyn F. King, Code 210.52.
Note 1 applies. (AC0930068-13)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-273 SN129034)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE OF FUEL
ISSUE POINTS (FM7-187), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7399
DUE 112097
POC Joyce A. Greenough, 760-830-7337
DESC: IFB N68711-97-B-7399, FSC for Maintenance of Fuel Issue
Points (FM7-187)-- This is a Combination Firm Fixed-Price/Indefinite
Quantity contract .--The work includes the furnishing of all
materials, labor, equipment, transportation, management, supervision,
and incidental related work as required to obtain inspection,
cleaning, maintenance, and minor repair of fuel issue points
and related equipment and systems as listed in the specification
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, in accordance with all Federal applicable Federal, State,
Environmental, and local laws, regulations, and ordinances.--A
Quality Control Program will be required as set forth in Section
E of the Contract Specifications.--Specifications available
21 October 1997.--Site visit 9:00 a.m., local time, 04 November
1997.--Bid Opening 2:00 p.m., local time, 20 November 1997--Total
duration of contract is 365 calendar days; however, four (4)
one-year options may be exercised at the discretion of the
Government in accordance with clause "Option to Extend the
Term of the Contract - Services (NAVFAC 5252.217-9301 (JUN
1994))".-- NOTE: This procurement is a Small Business Set-Aside--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-7399,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "slmcgee@efdswest.navfac.navy.mil".--Sic Code 7699.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
LINKURL: N/A
LINKDESC:
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-273 SN129040)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N9-P-0001
DUE 112097
POC Contact, Joan Stewart,Contract Specialist,301-713-6755
DESC: Security Guard Services at the National Archives and Records
Administration, Jimmy Carter Presidential Library located at
One Copenhill Avenue NE, Atlanta, GA. Indefinite Quantity Contract.
Total Small Business Set-Aside. Contract Performance period
will be for one (1) Year from date of award with four (4) one
year options to extend the contract terms, total duration of
the contract including the exercise of any option (60 months
(5 years). Offerors must submit technical and price proposals.
The following evaluation factors will be used in evaluating
proposals received: 1. Management Plan. a. Staffing/Compensation
Plan, b. Project Management. i. Qualification/experience of
proposed supervisory personnel. ii. Corporate oversight/support
program. c. Incident Response Plans. d. Interpretation of the
Library Requirements. 2. Past, Related Corporate Experience
and Performance. Copies of Solicitation Number NAMA-98-N9-P-0001
are anticipated to be available o/a 10/20/97. Interested offerors
desiring to receive a copy of the RFP can submit a fax request
on fax number 301-713-6910 or submit a written request only,
(no telephone calls) to: Joan Stewart, Room 3360, the National
Archives at College Park, c/o Contract Specialist, address
above.*****
CITE: (W-274 SN129144)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N9-P-0001
DUE 112097
POC Contact, Joan Stewart, Contract Specialist, 301-713-6755
DESC: Correction: This action originally publicized in the CBD
dated 10/1/97, is to correct the Room Number. All Request For
Proposals are to forward to Room Number 3360 instead of Room
4400, at the address noted in previous synopsis.
CITE: (W-274 SN129156)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--FOOD SERVICE FOR CAFETERIA (VAN NUYS CONCEPT)
SOL 089480-97-A-0512
DUE 111797
POC Jeffrey A. Kaufman, 860-285-7340
DESC: Food Services-Van Nuys Concept Cafeteria for U S Postal
Service, 6 Griffin Road North, Windsor, CT. Offerors shall
provide a cafeteria whereby food is prepared off-site and obtained
by employees through a serving line. The cafeteria is to be
operated for the benefit of approximately 250 employees who
will be occupants at this location between the hours of 8:00
AM - 5:00 PM. Service time will be Monday - Friday 11:30 AM
- 1:00 PM. Estimated revenue is $28,155 per year. The U S Postal
Service is planning a pre-proposal conference during which
potential vendors may obtain a better understanding of our
requirements. The conference will be held at the U S Postal
Service, 8 Griffin Road North, Wing 2A, Windsor, CT 06095-1572,
on October 21, 1997, at 10:00 AM. Firms interested in applying
must request a solicitation package no later than November
5, 1997. Solicitations may be requested by mail or facsimile
transmission (FAX). The mailing address is: Jeffrey A. Kaufman,
Purchasing Specialist, 8 Griffin road North, Windsor, CT 06095-1572.
The FAX number is (860) 285-7272. Please send your Fax to the
attention of Jeffrey A. Kaufman. No telephone requests for
the solicitation will be accepted.
CITE: (W-274 SN129166)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DABT59-97-B-0018
DUE 101597
POC Linda Terrell
DESC: Contractor to furnish all labor, equipment, and materials
to perform maintenance and inspection on the automatic water
supply systems located at Fort Lee, Virginia for the period:
1 December 1997 through 30 Septemper 1998, plus 4 option years.
All responsible sources may submit an offer. Copies of the
solicitation must be obtained by submitting a written request
to the Defense Automated Printing Service (DPAS), ATTN: Bid
Spec Desk, Bldg 655, Fort Eustis, VA 23604-5093. Telephone
(757)878-4542, FAX (757)878-4088. The request shall identify
the solicitation number, company name, mailing address, name
of point of contact, telephone number, fax number, and how
many copies of the solicitation, first copy $12.00; each additional
copy price $7.00; and digital media price is $9.00. The company
shall submit a check or money order to the US Tresaury with
a copy of their written request. Copies of the solicitation
will not be mailed until the check or money order is received.
The check/money order shall reference the solicitation number.
The check must be valid for at least 90 days or longer. Checks/Money
Order and requests shall be mailed to the address stated above.
CITE: (W-274 SN129276)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of the Navy, Caretaker Site Office, P. O. Box 169,
South Weymouth, MA 02190-0001
SUBJECT: S--SNOW AND ICE REMOVAL AT THE FORMER NAVAL AIR STATION,
SOUTH WEYMOUTH, MA
SOL N62472-97-Q-1755
DUE 110597
POC John Shanahan, Contract Specialist (781) 682-2791.
DESC: Correction: Telephone number for John Shanahan, Contract
Specialist is corrected to read (781) 682-2791 vice (781) 682-2891.
CITE: (I-274 SN129506)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE COPPERHEAD
SOL Program 2915-S
DUE 102397
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Offier-James A. Davidson, 562-863-1708.
DESC: Single award term contract for period November 1, 1997
through October 31, 1998, for the Department of the Air Force.
Production area assumed to be within the Phoenix, AZ commercial
zone. Newsletter, approx. 6 to 12 orders per year, 1,200 copies
oer order, 4 to 16 pages per order, with an average of eight
pages. 8-1/2 x 11". Operations include copy pickup, films,
printing, binding, packing, labeling and marking, and distribution.
Four workday delivery schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request via e-mail
or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angele/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-274 SN129437)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--SUBSTITUTE TEACHERS-CASS JOB CORPS CENTER
SOL RFQ RMAST-98-001CC
DUE 111897
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Contractor shall administer, score, record, and interpret
placement & advancement tests as prescribed by the appropriate
manuals supplied by the Center. Modify & evaluate instructional
material, tests, training aids & devices. Maintain discipline.
Record attendance, test data, results, and levels completed
into proper records. Project has a base bid and two option
years. Located at the Cass Job Corps Center, Arkansas. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (I-274 SN129215)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: U--PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPPLIES
AND SERVICES TO PERFORM AND PROVIDE PROFESSIONAL SKILLS TRAINING.
SOL DE-RP01-97AD89999
DUE 063097
POC Juanita Pang, Contract Specialist, (202) 426-0096, Craig
S. Frame, Contracting Officer, (202) 426-0096.
DESC: The Department of Energy is recompeting its DOE Nationwide
Professional Skills Training Program. The program includes
Program Management, Project Management, Procurement & Assistance,
Safety & Health and Science courses. The work would require
the firm to provide expertise in the design and development,
up-grading of existing course materials and course delivery
anywhere in the U.S. The majority of the work will be delivered
on a firm fixed price basis inclusive of travel. The solicitation
also has a requirement for support services which will be acquired
on a time and material basis. The ancillary support services
is equivalent to four person years. The maximum number of courses
that could be delivered over the five year term is 880. Delivery
of courses will be at various DOE sites throughout the country.
This solicitation is restricted to Small Businesses under SIC
Code 8299. Small Business is defined as $5 million in average
annual receipts over the last three years. No telephone requests
for the solicitation will be accepted. The solicitation is
planned for release on or about November 14, 1997. The solicitation
will be available for downloading on the Internet from the
"Current Business Opportunities at Headquarters Procurement
Operations" home page located at address http://www.pr.doe.gov/solicit.html.
No paper copies of the solicitation will be made available.
Prospective offerors that do not have the electronic capability
to download the solicitation shall submit a written request
(NO FAX) to the Document Control Specialist (HR-543) for a
diskette copy of the solicitation. The requestor must include
a self-addressed stamped envelope and a MS-DOS formatted high
density 3 1/2" virus free diskette suitable for download of
the electronic solicitation. Offerors who fail to submit an
appropriate diskette, or self-addressed stamped envelope, will
not receive the solicitation. It is the responsibility of prospective
offerors, after receipt of the solicitation, to notify the
Document Control Specialist of their intent to propose. Without
such notification, prospective offerors will not be informed
when amendments and other solicitation-related information
is posted on the Internet.
CITE: (I-274 SN129510)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: V--WHEELCHAIR AND STRETCHER VAN TRANSPORTATION
SOL 678-03-98
DUE 111497
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ requires wheelchair and stretcher van transportation service
for eligible beneficiaries. The contract will be for a base
year with two one-year options to extend. Request for Proposal
packages will be available approximately 10/15/97 and must
be requested in writing on company letterhead which may be
faxed to (520) 629-1817. Proposal due date will be close of
business on or about 11/13/97.
CITE: (W-273 SN129031)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Panama Canal Commission, Purchasing and Contratcs Branch,
Logistical Support Division, Unit 2300, APO, AA 34011-2300
SUBJECT: V--OCEAN TRANSPORTATION ABOARD BETWEEN NOLA AND PANAMA
SOL CNR-88807-CC-29
DUE 102097
POC Carmen M. Lee, Contract Specialist, (507) 272-3140, Enrique
B. Marquez, Contracting Officer, (502) 272-4650
DESC: The Panama Canal Commission (PCC) will seek proposals for
ocean and intermodal transportation under liner terms from
U. S. flag vessel operating common/contract carriers of less
than shipload lots, for carriage of breakbulk cargo by commodity
category and loading and discharging in New Orleans, Lousiana
and the Republic of Panama to be used in combination with Free
In and Out (FIO) and Liner Term Service and, Liner Term Service
for carriage of cargo in carrier furnished containers/flatbeds
by commodity. We intend to award a requirement type contract
for six months with an option period for additional six months.
Quantity: Various. When requesting solicitation, state name,
address, facsimile, telephone numbers and solicitation number.
Requests will be accepted by facsimile at 011-507-272-7661
or e-mail gslp-csa@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. See note 12.
CITE: (D-274 SN129177)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Security Operations Training Facility, Attn: Contracting,
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: W--LEASE OF VEHICLES
SOL USZA91-97-R-0003
DUE 111497
POC Contracting Officer, Barbara G. Bailey, (910) 396-0730.
DESC: Lease of three (3) each Semi-Tractors with Enclosed Trailer
for one year (Base Year) and four, one-year option periods,
at SOTF, Fort Bragg, NC. Contractor must be able to provide
monthly scheduled maintenance; maintenance facility must be
located within 25 mile radius of Fort Bragg contonement area.
Contractor must also be able to provide emergency road service
and a substitute vehicle within 24 hours.
CITE: (M-274 SN129351)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--LEASE OF VEHICLES
SOL DAKF40-97-B-0011
DUE 083197
POC Contract Specialist LORRAINE JACKSON (910) 396-4362 X227
(Site Code DAKF40)
DESC: Correction: This action originally advertised in the CBD
on 2 Apr 97 is cancelled in its entirety for the convenience
of the Government.
CITE: (I-274 SN129394)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'94 - NEW DORMITORY AT THE MISSISSIPPI JOB CORPS
CENTER, CRYSTAL SPRINGS, MISSISSIPPI.
SOL IFB-97-DAA-37-JC
DUE 111197
POC Contact Gerald Billes, (504) 523-5366 or Monica Gloster,
Contract Specialist, (202) 219-8706.
DESC: This project was originally announced on March 31, 1997
and postponed until further notice. The new dates for this
project are as follows: the plans and specifications will be
available on or about October 7, 1997; the Pre-bid walk-thru
is scheduled for October 23, 1997, at 10:00 a.m. local time;
and the Bid Opening date is November 11, 1997, at 2:00 p.m.
local time. Plans and specifications will be available at the
A/E's office: Billes/Manning Architects, 839 St. Charles Avenue,
New Orleans, Louisiana 70130. Contact Gerald Billes at (504)
523-5366. A reminder that any additional shipping and /or handling
charges must be prepaid and COD requests will not be accepted.
The shipping via Federal Express delivery will be charged at
the cost of $75 per set with payment made to the order of Billes/Manning
Architects. All other information announced originally remains
the same.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-273 SN129003)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION OF THE SAN JOAQUIN VALLEY AGRICULTURE
SCIENCE CENTER, PARLIER, CALIFORNIA
SOL 8238-3K15-97
DUE 121597
POC Contracting Officer, Anthony S. Wimbush, 301-344-0257
DESC: Solicitation Notice - The government intends to issue an
Invitation for Bids (IFB) for the construction of the new San
Joaquin Valley Agricultural Sciences Center (SJVASC) at Parlier,
California. The contractor shall construct a 78,000-sf facility
which consists of two one story laboratories, two one story
office buildings, four pre-engineered secondary outbuildings,
and a headhouse/ greenhouse building. Significant elements
of the work include energy efficient mechanical, plumbing,
and electrical systems as well as incorporating a new communications
system, storage and security systems. The estimated cost of
construction is between $15,000,000 and $20,000,000. The time
for completion of construction is estimated to be 20 months
after Notice to Proceed is issued. Sets of plans and specifications
will be available for a nonrefundable fee of $ 250.00 (check
or money order) made payable to USDA, Agricultural Research
Service (ARS). A written request, along with the check/money
order shall be submitted to ED-2 International, 1660 Pacific
Avenue, San Francisco, California 94109, Attention: Ken Young
(415-474-1400) OR Agricultural Research Service, Facilities
Contracts Branch, 6303 Ivy Lane, Room 616, Greenbelt, Maryland
20770, Attention: Anthony S. Wimbush. The solicitation is scheduled
to be issued on or about November 14, 1997, with bids due on
or about December 15, 1997. Bids will be requested in accordance
with Federal Acquisition Regulations Part 14, Sealed Bidding.
CITE: (W-274 SN129100)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--FIRE STATION, NAVAL TRAINING CENTER, GREAT LAKES,
IL
SOL N62467-92-B-1005
DUE 111097
POC Jan Kaiser, (847)688-2600 ext. 108
DESC: 1. The original synopsis for this project was issued on
18 September 1997 under SOL N62467-92-B-1004. The purpose of
this modification is to change the solicitation number to SOL
N62467-92-B-1005. 2. The work includes the removal and disposal
of Buildings 108H and 2912 and their associated building foundations,
interior removals, asbestos removal and disposal, lead-based
paint removal and disposal, the removal of underground sanitary,
storm, steam, water, and underground and overhead electrical
lines, poles and accessories. 3. The work also includes the
provision of a 1-story fire station with mezzanine consisting
of reinforced concrete grade beams and caissons, reinforced
concrete slab-on-grade, structural steel framing, rigid insulation,
metal roof deck, exterior walls of face brick over cavity wall
insulation and reinforced concrete masonry units, asphalt roofing
shingles, gutters, downspouts, soffits, fascia, sectioanl overhead
doors, interior walls of gypsum wallboard over metal studs,
reinforced concrete masonry units, carpet, ceramic tile, accoustical
lay-in ceiling tile, aluminum doors and frames, solid core
wood doors and hollow metal frames, aluminum windows, kitchen
cabinets and vanities, plumbing, toilet rooms, piping, insulation,
fire extinguishing sprinkler system, unit heaters and infrared
heaters, furnaces, air conditioning units, ductwork, fans,
temperature controls, underground and overhead electical work,
power distribution interior wiring conduit, transformers, interior
and exterior lighting, emergency generator, fire and fire detecting
systems, underground utilites include water, sanitary and storm
sewer piping, telephone and electrical lines, intercommunications
system, sitework includes site clearing, bituminous paving,
turf, landscaping, fencing, signage and incidental related
work. The project shall also include standing seam metal roof.
4. This solicitation will be issued as an unresricted procurement.
5. The performance period is 684 calendar days. 6. The estimated
cost of construction is between $1,000,000 and $5,000,000.
7. The SIC is 1542; the size standard is $17.0 million; and
the FSC Code is Y199. 8. NOTE: An evalustion preference will
be given in accordance with DFARS 252.219-7008, "NOTICE OF
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS
- CONSTRUCTION ACQUISITIONS - TEST PROGRAM" (APR 1996). 9.
If a large firm is selected for this announcement, it must
comply with FAR clause 52.219-9 regarding the requirement for
a subcontracting plan. The Naval Facilities Engineering Command's
Subcontracting Goal is 62.1% of the subcontracted dollars to
go to Small Business, 11% to Small Disadvantaged Business,
and 5.2% to Women Owned Small Business. 10. Copies of this
solicitation will be available for purchase on (but not before)
October 8, 1997 by contacting JBR Blueprint Co., POC Jim Johnson,
(847)223-3077, OR Waukegan Blueprint, POC Mike Tackett, (847)244-1395.
EMAILADD: jekaiser@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-274 SN129169)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--FMS CASE ES-B-HBO AIRCRAFT PARKING APRON ILOPANGO
AFB, EL SALVADOR
SOL DACA01-98-R-0002
DUE 111397
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: Construct concrete aircraft parking apron, including associated
drainage and demolition of concrete drainage and apron. Bid
documents are available on or about 8 October 1997. Cost of
plans and specification for this job are free of charge. Estimated
cost of work is between $500,000 to $1,000,000. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: PLANSROOM, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. "IN COUNTRY CONTRACTORS MAY OBTAIN PLANS AND SPECIFICATIONS
AT THE EL SALVADOR AREA OFFICE" "PRIME CONTRACTORS PROPOSING
UNDER THIS SOLICITATION MUST BE U.S. FIRMS, SALVADORAN FIRMS,
OR JOINT VENTURES BETWEEN U.S. FIRMS AND SALVADORAN FIRMS."
Critical Path Method (Network Analysis System) Is Not Required.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Carol Conklin at 334-694-3605, Fax 334-690-2902. Refer questions
on distribution of plans/specifications
CITE: (I-274 SN129392)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SATELITE CONTROL FACILITY AND TECHNICAL SUPPORT FACILITY,
FALCON AFB, COLORADO
SOL DACA45-98-B-0003
DUE 120997
POC Contract Support Branch, 402-221-4266
DESC: On or about 23 October 1997, this office will issue Invitation
for Bids for the construction of SATELLITE CONTROL FACILITY
AND TECHNICAL SUPPORT FACILITY, FALCON AFB, COLORADO. Bids
will be opened on or about 09 December 1997. This solicitation
is unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Air Force Resident Engineer, U.S. Army
Corps of Engineers, Building 8110, U.S. Air Force Academy,
CO 80840. Telephone (719) 472-2973 FAX (719) 472-2979. The
work will include the following: (Approx. quantities) SATELLITE
CONTROL FACILITY (New two-story building with partial basement
(basement - 790 gross square meters (GSM), 1st floor 1840 GSM,
& 2nd floor - 1790 GSM and elevated bridge connection to existing
Building 400) and TECHNICAL SUPPORT FACILITY (New three-story
building (1st floor - 940 GSM, 2nd floor - 904 GSM & 3rd floor
- 980 GSM and elevated bridge connection to existing Building
300); Exterior walls (precast concrete tilt-up panels supported
by steel frame structure, steel studs with interior gypsum
wall board w/ fiberglass batt insulation between studs); Roof
System (concrete deck with rigid insulation and 4-ply built-up
roof) on steel deck supported on steel girders; concrete slab-on-grade;
Insulating glass in thermally broken aluminum frame windows;
Raised floor system on 1st and 2nd floors for Satellite Control
Facility and portion of 1st floor for Technical Support Facility;
Elevators, hydraulic; automatic fire protection sprinkler system;
HVAC (constant air volume under floor and overhead system,
central station air handling units & direct digital controllers);
Fire detection and alarm system; Electrical wiring & lighting;
Lightning Protection System. SITEWORK incl: Concrete paving
for sidewalk and for replacement of concrete paving removed
during building construction; Asphalt Paving for parking lot
expansion (325 new parking stalls) and replacement street paving
removed during building construction; water, sewer and electrical
distribution service lines; trees, shrubs, sodding, seeding
and irrigation system. The estimated construction cost of this
project is between $15,000,000 and $20,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 510 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
resubmit the information. Failure to provide the above information
and any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
Douglas Hadley, 402-221-4115. Telephone calls regarding Small
Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-274 SN129467)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration (7PSS), Federal Protective
Service, 819 Taylor St., Rm 14A02, Fort Worth, TX 76102-6105
SUBJECT: Y--REQUEST FOR SPECIFICATIONS AND DRAWINGS
DUE 102497
POC Karen Bradbury, Contracting Officer, 817/978-3678
DESC: Federal Law Enforcement Agencies in Region 7 have a need
for specifications and drawings for a firing range. Requirements
are for an outdoor range with 12 moveable stations that meets
OSHA standards. Specifications should consider site conditions
including urban streets and housing. This is a request strictly
for design of the range. There is no guarantee at this time
that an award will be made on this requirement. Drawings and
specifications should be submitted to Federal Protective Service
Division, 819 Taylor St., Room 12A01, Ft. Worth, TX 76133,
ATTN.: Karen Bradbury, by October 24, 1997. Any questions may
be directed to the Contracting Officer, Karen Bradbury, at
817/978-3678.
CITE: (W-274 SN129251)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
SOL DAHC77-97-B-0033
DUE 112197
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
(808) 438-6563
DESC: Requirements type contract to replace various types of
flooring, to include vinyl and vinyl composition tile (with
or without asbestos containing materials), resilient sheet
vinyl, polish resilient sheet vinyl flooring, ceramic tile,
quarry tile, various grades of carpet, and underlayment. Period
of performance is 1 Jan 98 through 31 Dec 98. This procurement
is set-aside 100% for small business. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $7.0 million. SIC 1752,
Floor Laying and Other Floor Work, Not Elsewhere Classified.
Estimated price of the proposed construction is between $500,000
and $1,000,000. Issue date is on or about 22 Oct 97. Telephone
requests will not be honored. Solicitation charge is $11.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
recurring requirement. The current contractor is Continental
Flooring Company, 5111 North Scottsdale Road Suite 208, Scottsdale,
Arizona, 85250-7077. Current annual contract price is $489,808.90.
There were 5 bids received under previous solicitation. Total
bids (one year period) were Continental Flooring Co. $489,808.90
(awardee), Society Painters $518,896.00, Whittco & Meiso $600,687.00,
Hawaii Mini Blind & Flooring $648,603.75, BCP Construction
of Hawaii $704,715.50.
CITE: (W-273 SN128987)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MISCELLANEOUS REPAIRS, MCDERMITT, NEVADA
SOL RFQ/DOES-97-0042
DUE 091597
POC Ida E. McCutchen, Contracting Officer, 214-767-3492
DESC: The above Request for Quotes has been cancelled in it's
entirety. RFQ will will be readvertised later this year.
CITE: (W-273 SN129001)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, CUYAHOGA RIVER, CLEVELAND,
CUYAHOGA COUNTY, OHIO
SOL DACW49-98-B-0002
DUE 100997
POC Point of Contact - Contact Point, Barbara Mansfield, 716-879-4256
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 380,000 cubic yards of dredged material,
other than ledge rock, from Cuyahoga River, Cleveland, Cuyahoga
County, Ohio. Dredged material will be disposed of in Government
furnished confined disposal facility and off-shore disposal
at Bratenahl and or Contractor-furnished Government-approved
disposal area. Estimated magnitude of construction in terms
of physical characteristics is between $1,000,000.00 and $5,000,000.00.
Period of performance is 129 calendar days. Charge for the
solicitation documents is $14.00 per set of full size plans
and specifications. Make check or money order payable to "US
Army Engineer District, Buffalo" SIC CODE: 1629. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. (AC0930068-16)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN129023)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE 7N FOR EXPANDED MENTAL HEALTH
SOL IFB 668-133-98
POC Michael Essex
DESC: Provide all labor, materials and supervision necessary
to accomplish Project 197-08 Renovate 7N for Expanded Mental
Health in accordance with specifications and drawings. Work
includes renovation of Approximately 4500 GSF including selective
demolition, interior finishes and mechanical and electrical
modifications. Estimated price range is $100,000 - $250,000.
SIC code is 1542. Approximate issued date id 10/20/97. All
request for specifications must be in writing and require a
$50 refundable deposit. Award is subject to the availability
of funds.
CITE: (W-274 SN129094)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--DETROIT JOB CORPS CENTER RELOCATION IN DETROIT, MICHIGAN
SOL IFB-97-DAA-53-JC
DUE 120497
POC Mr. Sandy Sinclair, Project Manager, (248) 689-6700 or Ms.
Marion Carter, Contract Specialist, (202) 219-8706.
DESC: The U.S. Department of Labor/Employment and Training Administration
is soliciting bids for the rehabilitation of specific areas
of the former Metropolitan Hospital to create vocational, educational,
administrative, medical/dental, food service, and dormitory
spaces for the Job Corps program. The approximate space involved
for the building is 82,000 gsf. Also, the work includes the
construction of a new Physical Fitness Center at appropriately
16,500 gsf; and the Building and Apartment Maintenance (BAM)
at approximately 5,000 gsf. The construction completion date
of the project is estimated to be 395 calendar days from Notice
to Proceed. The estimated cost range for construction is $5
Million to $10 Million. Plans and specifications will be available
on or about October 30, 1997, only from the Architect/Engineering
firm of Doshi and Associates, Inc., 1607 Big Beaver Road, Troy,
Michigan 48083. Contact Mr. Sandy Sinclair at (248) 689-6700
for additional information concerning this project. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications should be addressed to the A/E
firm listed above to ensure proper handling of requests. Requests
must be in writing, and a $300 refundable bid-deposit is required.
The bid-deposit must be in the form of a certified check, cashier's
check, or money-order, made payable to the U.S. Department
of Labor, and submitted to the A/E firm at the time of the
request. Plans and Specifications will be made available for
pick-up at the A/E's office, or may be arranged for delivery
at an additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD requests will not be accepted.
Requests will be answered on a first-come, first-serve basis
until the initial supply is exhausted. For requests made after
the supplies are exhausted, the Contracting Officer may determine
whether or not payment of a fee is warranted. This non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-Bid Walk-Thru is scheduled
for November 13, 1997, at 10:00 A.M. local time at the Detroit
Job Corps Center, (former Metropolitan Hospital) 1800 Tuxedo,
Detroit, Michigan 48227. Bid Opening Date is December 4, 1997,
at 2:00 P.M. local time. This is a 100% Small Business Set-Aside.
The SIC Code is 1522. See Numbered Note(s) 1.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-274 SN129131)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR STRIPING AND MISCELLANEOUS
WORK AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
.R.#021-7006)
SOL N44255-97-B-4630
DUE 111096
POC Karen McCarthy, Contract Specialist, (360) 476-6748 or Wanda
Edwards, Contracting Officer, (360) 476-2427.
DESC: Plans and specifications will be available on or about
10 October 1997. There will be a non-refundable charge of $35.00
for plans and specifications. Plans and specifications may
be obtained by submitting a request to: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base Bangor, Silverdale, WA 98315-5740. All requests for plans
and specifications MUST INCLUDE: (1) Contract #N44255-97-B-4630
and title, INDEFINITE QUANTITY CONTRACT FOR STRIPING AND MISCELLANEOUS
WORK AT PSNS, (2) Company name, address, and phone number,
(3) Identify whether firm is a Prime or Sub/Supplier, (4) Indicate
whether firm is a Small Business, Small Disadvantaged Business,
or Large Business, and if firm is a Women-Owned Business, (5)
Whether Contractor will pick up package or request package
to be mailed, (6) Number of sets of plans and specifications
requested, (7) Method of payment: NO COMPANY CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED. MasterCard or VISA credit
card is preferred (include account number and expiration date).
Requests may also be submitted via facsimile (360) 396-4225
or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment is made
by VISA OR MASTERCARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, plans and specifications may
be picked up at DAPS on Wednesdays and Fridays ONLY from 7:00
a.m to 3:00 p.m. Contractors must provide 24 hour advance notice
to DAPS for pick-up of bid package. Payment is required at
time of pickup. Plans and specifications will not be issued
until proper payment has been received. PHONE REQUESTS WILL
NOT BE HONORED. To obtain a plan holders list ONLY, fax your
request to (360) 476-6572. Plan holder lists will be mailed,
NOT FAXED. Do not mail or hand-deliver bids to DAPS. See the
solicitation for proper address for delivery of bids. For inquiries
about bid opening date or number of amendments issued contact
Karen McCarthy, (360) 476-6748. To obtain bid results, call
(360) 396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening. The work includes, but
is not limited to, providing all labor, transportation, supervision,
approved materials, tools, and equipment necessary to perform
the striping of traffic lines, symbols, lettering, crosswalks
and incidental related work in the Puget Sound Naval Shipyard,
Bremerton, Washington and tenant activities. During the performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The approximate Bid Opening date is 10
November 1997. Performance time is a base year with two option
years. The Standard Industrial Classification (SIC) Code is
1721. The related small business size standard is $7 million.
The estimated cost of the proposed procurement is between $1,000,000
and $5,000,000. THIS PROCUREMENT IS OPEN TO ALL BUSINESS CONCERNS.
NOTE: Bidders, if a Large Business Concern, shall submit a
subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). All qualified responsible
sources may submit a bid which shall be considered by the agency.
For site visit arrangements, telephone (360) 476-9083 at least
48 hours in advance (Weekends and Holidays will not count towards
notification time, only normal workdays) of the site visit
dates of 28 October 1997 and 04 November 1997 at 9:00am. Bidders
will be required to provide their own safety equipment, i.e.,
hardhat, safety shoes, etc.
CITE: (I-274 SN129199)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEALING ASBESTOS ABATEMENT AT STATION YAQINA BAY
HOUSING, NEWPORT, OR
SOL DTCG88-98-B-623009
DUE 111397
POC Contact Bid Issue Clerk, 510/535-7219, Contract Specialist,
Teresa Leong 510/535-7284
DESC: Only written requests for solicitation will be accepted
(FAX 510/535-7288). CEILING ASBESTOS ABATEMENT AT STATION YAQINA
BAY, NEWPORT, OR: Furnish all labor, material and equipment
necessary to abate asbestos containing material from ceilings
of nineteen (19) housing units at Station Yaquina Bay in Newport,
Oregon and its vicinity. (1) Remove and dispose of all asbestos
acoustic ceiling materials and retexture with non-asbestos
acoustic ceiling materials. (2) Remove approximately 100 s.f.
of existing wall paper on one side of the living room area,
and paint all the walls of the living room with matching color
to the existing walls for Unit 17 located at 7081 S. W. Abalone
St., South Beach, OR. (3) Remove approx. 75 l.f. of painted
wall paper border in the living/dining area, and paint all
the walls of the living/dining room with matching color to
the existing walls for Unit 13 located at 2553 N.E. Crestview
Lane, Newport, OR. (4) Tape joints as required and paint the
entire ceiling surfaces. (5) Provide a storage van large enough
for each family household to store furniture during work of
Unit(s). (6) Provide labor to remove household goods from housing
unit(s) and store into a storage van. (7) Provide labor to
offload the household goods from the storage van into the housing
unit(s), and place large furniture in appropriate location.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
CITE: (W-274 SN129307)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04LA) VA Medical Center, 1670 Clairmont
Road, Decatur, GA 30033
SUBJECT: Z--RENOVATE NEW TR HOUSE
SOL IFB 508-1-97
DUE 111097
POC Harold Porter, (404) 321-6111, ext. 6198/Contracting Officer,
Ed Cohen, (404) 728-7651.
DESC: Correction: The estimated SOL issue date is changed to
read 10-10-97 and the BOD is changed to 11-10-97. All other
information publicized in the original synopsis is correct.
CITE: (M-274 SN129353)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--INSTALLATION OF NEON SIGNS ON VARIOUS FACILITIES
SOL f04684-98-B-0001
DUE 111897
POC Marva Hernandez, Acquisition Assistant, 805/734-8232, ext
6-4342; Harvey Ware, Contract Specialist, 805/734-8232, ext
6-4342
DESC: Furnish and install double-tube neon-illuminated signs
on various buildings located at the Base Community Center.
The signs are to be installed on the face of seven (7) buildings
and is to be accomplished IAW signage industry standards and
all applicable building codes. Signs are to constructed of
.040 and .060 gauge channel-type fabricated aluminum with plexiglas
facing a minimum 1/8 inch thick. The work includes wiring to
an electrical power source, photosensing illumination controls,
installation of circuit breakers, and patching or repair of
existing walls and/or roof surfaces as required. A primary
and an alternate method of installation may be solicited. The
Standard Industrial Classification (SIC)Code is 1731. The magnitude
of this project is between $25,000 and $100,000.
CITE: (W-274 SN129363)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RENTAL OF C/H PIPELINE DREDGE W/ATTENDANT PLANT AND
OPERATORS FOR MAINT DREDGING OF THE GIWW IN FL, AL, GA
SOL DACW01-97-B-0113
DUE 112097
POC Contact Ms. Karen Johnson, 334/690-2535, Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: The work consists of maintenance dredging of the Gulf Intracoastal
Waterway (GIWW) in Florida and the Apalachicola, Chattahooche,
Flint River System (ACF) in Florida, Alabama and Georgia. This
work will require dredging to depths of 14 feet or greater
over channel widths of up to 150 feet with greater width at
certain locations, and pumping of material to disposal areas
over distances as great as 7500 feet and lifts up to 65 feet.
The character of the material may range from fine silts to
heavy sands and clays. This contract will be restricted to
20, 22 and 24 inch discharge diameter dredges with minimum
horsepower of 2000, 2400 and 2800 respectively. Bid documents
are available on or about 20 October 1996 at no cost. Estimated
cost of work is between $1,000,000.00 and $5,000,000.00. Requests
for Plans and Specifications shall indicate in writing whether
firm will bid as a Prime contractor or a subcontractor. Firm's
physical address, telephone and facsimile numbers, and name
of point of contact must also be provided to facilitate any
overnight mailing required. Unrestricted. All responsible sources
may submit a bid which
CITE: (I-274 SN129393)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RAILROAD INSPECTION MAINTENANCE AND REPAIR
SOL DAAC67-97-R-0020
DUE 111097
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: Solicitation DAAC67-97-R-0020 was previously synopsized
as 100% Small Business Set-Aside. DAAC67-97-R-0020 is Unrestricted.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-274 SN129602)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE THIRTY (30) FRONT WALL TUBES IN BOILER
SOL IFB 69D-119-98
DUE 112097
POC ROBERT STEENO, Contracting Officer, (414)902-5415
DESC: Provide all labor, materials, toolls, equipment, and qualified
supervision to cut out and replace thirty (30) front wall
tubes in Boiler. Tubes are (3") 10 gauge A178 material. Will
include installing new refractory and insulation in this area
and re-using existing casing. Will also apply a hydrostatic
test to prove the integrety of the work performed as well as
an inspection and sign-off by Hartford Inspection. Completion
time is 60 calendar days from the notice to proceed. Cost
range is $25,000.00 to $50,000.00. Project Engineer is Lee
Wakefield (312)640-1600 ext. 3075. Issue date is on or about
October 20, 1997. Award is subject to the availability of funds.
SIC Code 1542 applies. There will be a non-Refundable deposit
of $25.00 for the solicitation package. Requests must be
submitted in writing. No Faxes, & No Telephone requests will
be accepted.
EMAILADD: Steeno, Robert@Forum.VA.GOV
EMAILDESC:
Milwaukee WI 53295-0005
CITE: (W-274 SN129603)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--CONSTRUCT INDOOR POOL
SOL F32604-98-R0001
DUE 112197
POC Dwight E. Slotto, (701)723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 97-0005, Construct Indoor
Pool at Minot AFB, ND, in accordance with specifications and
drawings. Work is 62% general, 32% mechanical, and 6% electrical.
Work is not in a restricted area. Project magnitude is estimated
at $250,000.00 to $500,000.00. This procurement is being issued
pursuant to the Small Business Competitive Demonstration Program
and is open to large and small business concerns. SDB preference
program as contained in DFARS 2319.7204 will be used in the
evaluation for award. Period of performance is 210 days. Project
documents will be available O/A 21 OCT 97. State business size
with request for solicitation. Faxed solicitation requests
can be sent to (701)723-4173. Faxed bids, bid revisions, and/or
revisions are NOT AUTHORIZED.
CITE: (W-274 SN129632)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--PROJECTILE TRACKING SYSTEM
SOL DAAE30-98-Q-0200
DUE 102497
POC Robert McMinn, Contract Specialist, 973-724-3504
DESC: The US Army TACOM-ARDEC is conducting a Market Survey
for a projectile tracking system. Interested concerns should
be able to provide a description of their tracking equipment
as well as supporting data that demonstrates projectile tracking
capabilities using interferometric technology. During a recent
demonstration, 155mm projectiles were tracked to 18km in range
to an accuracy of 0.3 mils and 5 meters in range. Potential
contractors will be required to provide data showing comparable
accuracies that were obtained from live fire tests using an
existing system. Potential improvements are being sought for
application to tracking and commanding a family of self-adjusting
artillery and mortar projectiles.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-274 SN129601)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR ASSEMBLY
SOL N00104-97-R-K099
DUE 112197
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-412-6462, DODIC (MU75) MK 90 MOD 1, 106 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP. this item contains class "C" explosives. Dfar clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, 365." Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-274 SN129244)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--PANEL, FLOOR
SOL SP0460-98-Q-4184
DUE 111597
POC Vanessa Jones, BU818, 804-279-4289, FAX 804-279-4005
DESC: Purchase Request Number: YPG97255000290. NSN: 1560-01-013-1716,
Panel, Floor. Lockheed Martin Aeronautical Systems, Cage 98897.
Delivery: 19 each to Barstow, CA; 360 DARO. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
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, Vanessa
Jones/BU818/804-279-4289/FAX 804-279-4005. Contracting Officer
Melissa Miles/804-279-3318.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-273 SN129006)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
SOL DAAH01-98-T-0018
DUE 101497
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-185-5961
ARMY P/N: 13216020, PRON: D1702279, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 19 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
20 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 9002) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY 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 Red River Army Depot,
Texarkana, TX 75507-5000, PACKAGING: C/C AL00000100, DELIVERY
87.5 DAYS (CLIN 0001AA), 265 DAYS (CLIN 0001AB), 87.5 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. CLAUSE 52.219-6,
NOTICE OF SMALL BUSINESS SET ASIDE IS DELETED. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE(S). THE FOLLOWING
INFORMATION IS PROVIDED FOR FAR 9.306(1), L-5, USE OF FIRST
ARTICLE TEST COSTS AS AN EVALUATION FACTOR: $6500.REQUEST OZONE
DEPLETING SUBSTANCES TAILORING AND COMMENTS, SPECIAL PROVISIONS
AND TECHNICAL DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST,
(TDPL) FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-BM-SD, FAX 205-876-9633).
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN: 1560-01-185-5961, AWD DATE:102593,
QTY: 6 EACH, UNIT PRICE: $2,249.52. 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: 3444, NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5280, (AMSAM-AC-ML-SB, TAMMY BINGHAM)
REFERENCE DAAH01-98-T-0018. See Numbered Note(s): 1.
CITE: (I-274 SN129508)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS PURCHASING
SOL KK97B2076
DUE 110497
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 232 Line items
MISC. HELICOPTER SPARE PARTS FOR UH-1H, AH-1P & AH-1W MODELS.
You can request general specifications by sending us a fax
letter. Your letter must include your federal express account
number. no telephone requests for solicitation package will
be accepted. Our fax number: (202)265-8983
CITE: (W-273 SN128988)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS PURCHASING
SOL KK97B2077
DUE 111197
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 266 Line items
MISC. HELICOPTER SPARE PARTS FOR AH-1P MODELS. You can request
general specifications by sending us a fax letter. Your letter
must include your federal express account number. no telephone
requests for solicitation package will be accepted. Our
fax number: (202)265-8983
CITE: (W-273 SN128989)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE ECP INTO ORBIT IMPROVEMENT SYSTEM ON
THE E6 AIRCRAFT.
SOL N00019-95-C-0136
POC Sherry Bonaiuto, Phone (301) 342-7589 ext. 142
DESC: The Naval Air Systems Command intends to issue a modification
to NAVAIR Contract N00019-95-C-0136 to incorporate Engineering
Change Proposal ECP 409-0285 which will incorporate the changes
to the Orbit Improvement System, into all Fleet Flight Management
Computer Unit assets, including trainers, and operational trainer
spares. The modification will be issued on a sole source basis
to The Boeing Company, the designer and developer of the 707
airframe and 707 airframe and 707-variant E6 aircraft.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN129116)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--60 28 VDC SOLID STATE VOLTAGE REGULATORS, PART NUMBER
M23761/2-1
SOL N00019-98-M-0017
POC Lori Levine, AIR-2.3.1.2.1, (301)757-5236
DESC: The Naval Air Systems Command plans to procure sixty (60)
28 VDC Solid State Voltage Regulators, Part Number M23761/2-1,
from Tempo Instrument, Inc., 87 Modular Avenue, Commack, NY
11725. Tempo Instrument,Inc. is responsible for the manufacture,
testing, and delivery of the sixty (60) 28 VDC Solid State
Voltage Regulators. Deliveries will commence in April 1997
and conclude in August 1997. Subcontracting opportunities should
be directed to Tempo Insturment, Inc. This procurement is contracted
on the basis of "other than full and open competition," and
this synopsis is for informational purposes only.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN129155)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--DAMPER,STEERING NOSE
SOL N0038396G010F
DUE 112197
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, 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-1620-01-151-0304-PF, Ref Nr HP1118300-9, Qty 140 EA,
Delivery FOB Origin-----THIS SYNOPSIS COVERS THE ESTIMATED
FY98 REQMTS. UNDER BASIC ORDERING AGREEMENT N00383-96-G-010F
WITH TACTAIR FLUID CONTROLS, INC. FOR REPAIR OF THE STEERING
DAMPER IN SUPPORT OF THE F-14 NOSE LANDING GEAR SYSTEM. AN
ADDITIONAL ITEM FOR REPAIR IS 7R-1650-01-010-7172-PF, EST.
OF 5 EA. DRAWINGS OR TECHNICAL DATA PACKAGE ARE NOT AVAILABLE.
TACTAIR (70236) IS THE ONLY APPROVED SOURCE FOR REPAIR OF THESE
ITEMS. ANY NEW/UNAPPROVED SOURCE MAY CONTACT NAVICP SOURCE
DEVELOPMENT AT (215)697-5717 FOR INFORMATION REGARDING TECHNICAL
QUALIFICATION FOR FUTURE REQMTS., See Note 22 (ACAVI1001002-001)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129286)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--PANEL,CONTROL,ELECT
SOL N0038398QB003
DUE 111097
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
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-1680-01-369-2137-PF, SPEC NR TDP VER 001, Qty 3 EA,
Delivery FOB Origin-----Drawings are not available., See Note
22 (ACAVI1001002-002)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129287)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--PANEL,CONTROL,ELECT
SOL 971920289
DUE 112097
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, 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-1680-01-369-2137-PF, SPEC NR TDP VER 001, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A Nov 20 97-- - ---Drawings
are not available., See Note 22 (ACAVI1001002-003)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129288)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--THE SPARE PARTS OF 500MD HELICOPTER, 74 ITEMS
SOL PB7737C040
DUE 102497
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of 500MD Helicopter, such as Guide ASM, Stabilizer,
Blade Rest Rotary Wi, Doubler, Power Bus Panel, Alarm Control,
Bettery ASM, etc, 74 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Oct 24, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-274 SN129626)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: 19--FLOATING DOCKS
SOL 1443IB144098001
DUE 111897
POC Ted Koppenhafer (520)608-6507
DESC: Furnish and deliver approximately 200 - 300 linear feet
of floating docks and gangways including fiberglass decking
and winches. Fax requests to (520)608-6506. No telephone requests
for this solicitation will be accepted.
EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-274 SN129440)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--LOBE ASSEMBLY
SOL SP0490 98 Q P005
DUE 110597
POC Syrl Ellis/clc07 (804) 279-3775; Contracting officer: Jeff
R. West (804) 279-5844
DESC: PR YPG97259000531 NSN 2040-01-307-5113, Lobe Assembly,
P/N 5749403-055 and -056, cage(s) 66618 and 0ACHO. Critical
Application Item. Configuration control applies. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, pasy performance and other evaluation
factors as described in the solicitation. 15 -AY DEl to Norfolk,
VA 23511-3392 Del by 90 Days ARO.
CITE: (W-274 SN129438)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--BLADE,COMPRESSOR RO
SOL N0038398RM004
DUE 111097
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
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-2840-01-296-7437-TN, SPEC NR TDP VER 003, Ref Nr 6054T79P14,
Qty 1301 EA, Delivery FOB Origin-----. DRAWINGS ARE NOT AVAIALBLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI1001002-004)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129289)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 3
SOL F34601-97-Q-0081
DUE 112097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-192-0855PR P/N: 9531M23P04, Dim:
Blade base measures 5.547 inches long; 3.005 inches minimum
and 3.017 inches maximum long. Matl: Titanium Alloy C50TF22.
184EA. Applicable to: F110-Ge-100; F16c/D. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Dec 98 184 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on BOA. The approximate issue/response date will
be 21 Oct 97. The anticipated award date will be 20 Jan 98.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-274 SN129565)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMBUSTION CASE
SOL F34601-97-R-0112
DUE 112097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-426-4379PR P/N: 1864M75G01, CDN case
F110-100 contains the hot on gases produced during engine operation.
The case houses the combustion chamber, HPT nozzle and HPT
shroud. The fuel manifold, fuel nozzles and stage 5 bleed tube
attach to the case. The case also contains threaded bosses
for the igniters. Material content is Inconel 718. Dimensions
are approx 49 inches long x 42 inches diameter x 37 inches
high with a gross weight of 350 pounds. Applications: F110-100
engine; F16 aircraft. 18EA. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Oct 97 18
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on BOA. The approximate issue/response
date will be 21 Oct 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-274 SN129566)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 36--HIGH TEMPERATURE OFF-GAS FILTRATION SYSTEMS
SOL A67379
DUE 101797
POC Michael C. Willis, Sr. Mechanical Engineer, (406) 494-7248
DESC: This is a Presolicitation notice for parties capable of
providing a high temperature off-gas filter as described below.
This notice in not a request for proposals. This information
from the responses to this notice will be used to help determine
candidates for possible future testing of high templerature
off-gas filters by MSE Technology Applications, Inc. Responses
to this announcement should include company experience in providing
high temperature off-gas filters. The Hot Off-gas Filter will
be an in-line self-cleaning or pulse blowback cleaning filter
system, designed for continuous operation. The process is particulate
removal from high temperature off-gas exhausted from a variety
of thermal waste treatment equipment. Examples of thermal equipment
include: plasma arc furnaces, fluidized bed furnaces, and rotary
kilns. The filter vessel will be used to separate particulate
from the off-gas for an off-gas air pollution control system.
Interested parties can obtain the complete General Requirements
and Process conditions from Mike Willis at MSE-Technology Applications,
Inc., (406)494-7248.
CITE: (W-274 SN129267)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--THE ELECTRICAL AND ELCTRONIC SPARE PARTS OF WARSHIP,
27 ITEMS
SOL PB7748C036
DUE 102497
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Electrical and Electronic Spare Parts of Warship, such
as Pump Unit Centrifug, Indicator Combustib, Discriminator,
Vedio Amplifier, Power Supply, etc, 27 items. Copies of the
bidder's package for this procurement may be obtained from
Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by Oct 24, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-274 SN129628)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--INCINERATOR LINER
SOL SP050097Q1L85
DUE 110697
POC Contracting Officer:Paul Brown/WFB07/(215)697-3601, Buyer:Cynthia
Brown/WAB23/(215)697-2944
DESC: PR-NO:YPI97258000968, NSN 4540-01-036-7619, Incinerator,
Jered Brown Brothers Inc. P/N D20118D109. Technical data available
at DCSC is proprietary and cannot be relased to support this
solicitation. 3 -EA DEL to Norfolk VA 23512-0001 DEL by 01
APR 98. SPECS:P/N (89767) 6-02-2024C; (98523) D20118D109, PRIMARY
QUANTITY: 3, Delivery Schedule:75 Days ADO, Offers will be
evaluated with a 10% preference for small disadvantaged business,
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
soures under the authority of 10 U.S.C 2304 (c) (1), Approved
sources are:(89767) T-Theermal 6-02-2024C/(98523) Jered Brown
D20118D109 & H20118D001PC108, 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, BLOCK 17E: Procedures in awarding A written
RFQ, Anticipated, Award Date- 97 OCT 31. To receive a copy
of this solicitation please fax request to (215)697-6333, X1462,
X2978.
CITE: (W-274 SN129130)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 45--ELECTRIC STEAM GENERATOR
SOL VA-797-97-F3Q-0054
DUE 101097
POC Rick Elder, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 VA-797-97-F3Q-0054 is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The items and descriptions
that follow are from American Sterilizer Company. A quantity
of three (3) each of the following is required: Item 01: Electric
Steam Generator, 100kw, 316L stainless steel, 317.5lbs/hr (144.3kg/hr)
output, 50/60hz, 3ph, 480 volts, unit includes seismic design,
auxiliary low water cut-off, manual reset for high limit pressure
control and door interlock system for control box; AMSCO equipment
number CH10-461-000. Item 02: Installation kit, AMSCO part
number P-764317-032. Item 03: Equipment Pack, AMSCO part number
P-764327-728. Pricing shall be FOB Destination. Deliver to
the Defense Distribution Depot West in Tracy, CA 95376. FAR
clause 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. Offers will be evaluated on the basis
of price. Offerors shall include a copy of 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.
Offers are due by 12:00pm EST, on October 10, 1997 at AFMLO/VASS
at the address shown in this synopsis. Offers may be faxed
to Rick Elder at 301-619-5053.*****
CITE: (W-274 SN129147)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--SOLENOID VALVE
SOL N0038397Y0158
DUE 100697
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262
DESC: NSN 7R-4810-01-328-8963-SF, Qty 23 EA, Delivery FOB Origin,
See Note 22 (ACAVI1001002-005)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129290)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--ADAPTER, TEST
SOL F09603-97-Q-21429
DUE 112197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Wilma J. Felton/Lfka/[912]926-0885
DESC: Item 0001 NSN 4920-01-206-7758 P/N: 3598333-1, Consists
of: Adapters, cables and holding fixtures; Function: Interfaces
intercom set control panel LRU with F-15 AIS. 1EA. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 31 Oct 97 1 ea Item
0002 NSN 4920-01-304-4953 Adapter, Test P/N: 3598316-1, Dimensions:
Approximately 10"L x 8.5"W x 8"H; Function: Computer Test Station,
PSA Test Package, F-15 AIS. 3EA. Applicable to: F-15 Acft.
Destn: DSR004. Delivery: 31 Oct 97 3 ea Item 0003 Item 0004
NSN 4920-01-203-7041 Accessory Set, Inter P/N: 3596817-1, Consists
of: Adapters, cables, holding fixtures, hoses and special accessories;
Function: Computer test station, avionics air flow/temperature
controller test package, F-15 AIS. 3EA. Applicable to: F-15
Acft. Destn: DSR004. Delivery: 31 Oct 97 3 ea Item 0005 NSN
4920-01-291-8082 Accessory Set, Inter P/N: 2792320-3, Consists
of: Adapters, cables, holding fixtures, hoses and special accessories;
Indicators and controls test station, throttle grip test package,
F-15 AIS. 3EA. Applicable to: F-15 Acft. Destn: DSR004. Delivery:
31 Oct 97 3 ea Fax number 912-926-7572. The approximate issue/response
date will be 22 Oct 97. To: Allied-Signal Inc, Teterboro Nj
07608-1170. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-274 SN129533)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 49--WILDLAND FIRE HAND TOOL SHARPENER
SOL N/A
POC RuthAnn Smith, Contracting Officer, 208-387-5546 or fax 208-387-5574
DESC: This is a request for information on available commercial
tool sharpeners. Regional wildland fire caches have recurring
requirements for a portable tool sharpening unit powered by
a 1/3 to 1/2 HP electric motor. Unit is needed to sharpen fire
tools, including fire shovels and pulaskis, in the field (fire
camps). Portable unit needed that can be used on whatever level
surface is available, which may include picnic tables, tree
stumps, and pickup tailgates. Unit shall be subjected to heavy
use under harsh field conditions. Unit shall be easily maintained
at work site. Overall weight of sharpener shall not exceed
55 pounds. Unit shall be packed in sturdy container for repeated
shipments. Please provide any brochures, product literature,
and price sheets on available equipment that may be appropriate
for this requirement.
CITE: (W-274 SN129281)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KIT TUBING
SOL F09603-98-Q-41941
DUE 112197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 5130-01-259-9880 P/N: R27500NA-SP-01, Func:
Used to replace resistoflex dynatube end fittings installed
on tube assemblies. Matl: Steel and various metals. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 3EA. Applicable to: B-1 B Aircraft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Mar 98 3 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 22 Oct
97. The anticipated award date will be 31 Oct 97. Written procedure
will be used for this solicitation. To: Resistoflex, Atlanta
E Ga 30374-0373. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-274 SN129538)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--VARIABLE VANE ANGLE GAGE
SOL F09603-98-Q-42075
DUE 112197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 5210-01-041-8445 P/N: 21C5032P03, P/N 905006
Consisting of four like gages with six zero set master blocks,
cubage 7.000 in. by 9.000 in by 13.000 in. tf34-ge-100 engine
gage kit, variable vane angle. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. PQA inspection
requirement is FAR 52.246-2 standard inspection. 2EA. Applicable
to: Tf34-Ge100 Engine. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 28 May 98 2 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 22 Oct 97. The anticipated award
date will be 31 Oct 97. Written procedure will be used for
this solicitation. To: General Electric Co, Cincinnati Oh 45215-6301.
To: Starrett L S The Co, Athol Ma 01331-1913. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-274 SN129539)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--GAGE SET, COMPARATOR
SOL F09603-98-Q-42084
DUE 112197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 5280-01-227-8070 P/N: 909030, P/N 21C5835P03
Set consists of two "C: handled gages and setting master, each
gage is of the comparative type having a dial indicator calibrated
in units of 0.001 inch; used to measure the stage 1 and 2 shroud
I.D.'s, and for the interstage, air balance piston, and inner
balance piston seals. Simplified Acquisition Procedures (SAP)
apply in accordance with FAR 13. PQA inspection requirement
is FAR 52.246-2 standard inspection. 2EA. Applicable to: Tf-34
Engine. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
29 May 98 2 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 22 Oct 97. The anticipated award
date will be 31 Oct 97. Written procedure will be used for
this solicitation. To: Starrett L S The Co, Athol Ma 01331-1913.
To: General Electric Co, Lynn Ma 01905-2655. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-274 SN129540)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--CLEVIS ROD END
SOL DAAE20-97-T-0427
DUE 111797
POC Contract Specialist: Roger Randall (309)782-3481, PCO: Hubert
Jackson (309)782-4901
DESC: Solicitation number DAAE20-97-T-0427, The contract specialist
is Roger Randall, phone(309)-782-3481. DESC: 5340-01-022-4686,
Part Number 7551067, The item to procure is a. Requirements
are 1,028 EA Clevis Rod End. FOB is Destination. For use on
the Towbar. First Article Test is required. ANSI/ISO/ASQC
Q9002 or equivalent. Estimated issue date is 17Oct97. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
See note 22.
CITE: (W-274 SN129108)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--BRACKET, DOUBLE ANGLE
SOL SP050097QUW34
DUE 110397
POC Contracting Officer:R Gervasi/MBA05/(215)697-5550, Buyer:Renee
Roth/MBA02/(215)697-3607
DESC: PR-NO: YPI97203000631, NSN 5340-01-411-6437, 250 -EA DEL
to Norfolk VA 23512-0001, DEL by 16 NOV 97. 150 -EA DEL to
San Diego CA 92136-0000, DEL by 16 NOV 97. SPECS:B F Goodrich
P/N 170-270, Item on a Qualified Products List, Qualifying
Activity, NAME:BF Goodrich, ADDRESS:101 Waco St, P O BOX 340,
Troy OH 45373-3835, PRIMARY QUANTITY: 400, Delivery Schedule:120
Days, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-274 SN129170)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 53--SPARE PARTS FOR INGERSOLL-RAND DRILLING MACHINE
SOL PAP-89461-JR-29
DUE 101597
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: MODEL: DM-45E, SERIAL 7112. QUANTITY: VARIOUS. DELIVERY:
30 DAYS FOB NEW ORLEANS, LA OR 60 DAYS CIF/FOB GAMBOA, REPUBLIC
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE SEPTEMBER 29, 1997. REPLY DUE BY OCTOBER 15,
1997. WHEN REQUESTING SOLICITATION, STATE NAME ADDRESS AND
SOLICITATION NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-274 SN129178)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING,ACTUATOR
SOL N0038398RM002
DUE 111097
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
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-5365-01-124-4053-TN, SPEC NR TDP VER 004, Ref Nr 6026T02G05,
Qty 176 EA, Deliveries To Various Destination, Contract 100
Percent Small Business Set Aside-----. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI1001002-006)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129291)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP050098Q1416
DUE 112197
POC Contracting Officer:James Lewicki/LAB20/(215)697-2349, Buyer:Eileen
Johnson/LAA28/(215)697-0650
DESC: PR-NO YPI97262000889, NSN 5330-01-315-2308, 10 -AY DEL
to Bremerton WA 98314, DEL by 17 OCT 98. SPECS:DWG #CF-SP-95580,
PRIMARY QUANTITY: 20, Deliveries to CONUS(excluding Alaska),
Delivery Schedule:120 Days, NOTE 13 APPLIES, Offers will be
evaluated without a 10% preference for small disadvantaged
business concerns, While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-274 SN129324)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--COVER ACCESS
SOL SP050097Q1R47
DUE 101597
POC Contracting Officer: Mona Lisa Brundidge/MBA15/(215) 697-4029,
Buyer: Same
DESC: PR--NO: YPI97267000732, NSN 5340-01-098-6048, Action started
Comp Code G 86001. Action started COMP Code G 86001. 575 -EA
Del to New Cumberland PA 17070, DEL by 10 JAN 98. Primary Quantity:
575. Deliveries to Conus (Excluding Alaska). Delivery Schedule:
60 Days. Note 1 applies. This solicitation contains an option
for increased quantity. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462
or (215) 697-2978.
CITE: (W-274 SN129368)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--S 530 SHELTER/60 HZ
SOL F09603-98-R-71025 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-71025 is hereby amended to
add Export Control Data. All companies that have previously
requested this solicitation must meet the requirements for
obtaining export control data. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017-3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Item 0001, NSN 5411-01-280-2909EJ, P/N: 3142110-001-109. Dim:
146" X 261" X 90". Matl: Bonded honeycomb panels, equipment
etc. Funct: Transportable, self-contained structure, intended
for use as an electrical maintenance shop.
CITE: (I-274 SN129541)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION
SOL SP050097Q1R43
DUE 101497
POC Contracting Officer: Tyrone R. Lyles/WAA19/(215) 697-6352,
Buyer: Same
DESC: PR--NO: YPI97188001141, NSN 5510-00-220-6154, Lumber, Softwood;
I/A/W MM-L-751. Grade: NO.1 - Size: 2'' X 12''. 30,894 -BF
DEL to Rock Island IL 61299. DEL by 16 AUG 97. SPECS: MM-L-751.
Lumber, Softwood. Primary Quantity: 30894. Delivery Schedule:
14 Days. Note 1 applies. Size Standard: 500. SPECS/DWGS are
not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-274 SN129174)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 55--DOOR, BIRCH, SOLID CORE, PREFABRICATED
SOL F0260497T7035
DUE 101597
POC Stanley D. Janders, (602) 856-7168
DESC: All references to kickplates is amended by revising the
type metal to read "stainless steel."
CITE: (W-274 SN129180)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS
SOL DACW29-97-B-0106
DUE 111997
POC Procurement Analysis, Robert Dempsey (504)862-1487, Contracting
Officer, Audrey A. Tilden
DESC: The U.S. Army Engineer District, New Orleans has a requirement
for the manufacturing of Articulated Concrete Mattress at the
Government's St. Francisville, LA Mat Casting Field consisting
of furnishing all material, equipment, supplies, labor, and
transportation, including fuel, power, water, and performing
all work as required in casting of squares of articulated concrete
mattress. Solicitation line items are 1) Mattress, 150,000
squares, 2) Portland Cement, 365,400 CW, and 3) Fly Ash, 62,000
CF. Solicitation will be available October 20, 1997 with a
BOD of November 19, 1997. This is a 100% Small Business Set-Aside,
SIC Code 3272, 500 employees. Request for the solicitation
must be in writing to USACE-New Orleans, P.O. Box 60267, CEMVN-CT-P(D),
New Orleans, LA 70160-0267.
CITE: (I-273 SN129008)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--ELECTRONICS UNIT
SOL n00174-97-Q-0650
DUE 102197
POC Barbara Watson, 301-743-6576
DESC: Electronic Unit, 2 each, EU inter card/cable 2 each, Electronic
Unit 2 each, cable/cradle assy., 3 each. Material will be shipped
to Receiving Officer, Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head, MD 20640-5035. All responsible
sources may submit a request for quotation to the attention
of B. Watson, Code 1141Y or fax 301-743-6685.
CITE: (W-273 SN129036)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SUPERHETERODYNE CTRL
SOL F09603-97-R-GG029
DUE 112197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-408-4378EW P/N: 333007-002(LRU-6),
Dim:11"x9"x5"; Mat: Elec comp, aluminum alloy, copper, plastic;
FUnc: Provides analog to digital processing. 2ea. Applicable
to: Alr-56m. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Oct 97 2 ea Item 0002 NSN 5865-01-324-7734EW Superhet Receiver
P/N: 333008-000(LRU-7), Dim: 10"x 6"x 4";Mat: Metal Alloy,
Wiring Harneses, elect Components; Func: Receives & processes
RF sig. 2ea. Applicable to: An/Alr-56m. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Oct 97 2 ea Item 0003 NSN
5865-01-364-8983EW Analysis Processor P/N: 333006-003(LRU-5),
Dim: 13.5"x4.9"x7.6" Mat:Electronic Components, alloy, copper;
Func: Controls functions of Superhet Rec using OFP Software.
2ea. Applicable to: An/Alr-56m. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Oct 97 2 ea Item 0004 NSN 5865-01-381-3278EW
C D Receiver Power Supply P/N: 333009-001(LRU-10), Dim:10"x
6"x4.25"; Mat: Elec comp, aluminum alloy, copper, plastic;
Func: Provides power to ALR-56M and process RF signals. 2ea.
Applicable to: Alr/56m. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Oct 97 2 ea Fax No: 912-926-7572 Classified The
approximate issue/response date will be 22 Oct 97. To: Lockheed
Martin Corporation, Yonkers Ny 10710-5598. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-274 SN129534)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS PURCHASING
SOL KK97B5078
DUE 103097
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 59 Line items
ELECTRICAL & ELECTRONIC COMPONENTS and/or SPARE PARTS. You
can request general specifications by sending us a fax letter.
Your letter must include your federal express account number.
no telephone requests for solicitation package will be accepted.
Our fax number: (202)265-8983
CITE: (W-273 SN128985)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RDH15
DUE 111797
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax, (717) 790-2284, Twx, not-avail, Contracting
Office, James A. Komaromy, 0212, (797) 790-2854.
DESC: NSN 7H-5998-01-134-9739, SPEC NR TDP VER 001, Ref Nr 878904-9,
Qty 55 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(ACNSPCC1001003-002)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129293)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RGA01
DUE 120497
POC Point of Contact - Contact Point, Jan E Seitz, 0216.8, (717)790-6475,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-279-1949, SPEC NR TDP VER 003, Ref Nr 19760-501-11,
Qty 17 EA, Delivery FOB Origin, See Note 22 (ACNSPCC1001003-003)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129294)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--CIRCUIT BREAKER
SOL N00187-97-Q-5923
DUE 102897
POC Barbara Merdith, (757) 444-7942, Contract Specialist; Dennis
Holland, (757) 444-6979, Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information includes in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. General Electric Circuit Breaker, 8 each; low
voltage air, type: AKRU-7D-30S, Electrically Operated, Draw
out type with 240 volt control, 1600 amp fuses, retrofitted
with Westinghouse digitrip rms-810 (L.S.I), 800 amp current
transformer (CT's) and 600 amp rating plugs, No Substitution.
Fob destination is Norfolk, VA. The following incorporated
provisions and clauses apply as found in the federal acquisition
circular: 19, 502.3, 52.219-1, 52.252-1, 52.207-4, 52.247-45,
252.210-7000, 52.215-34, 52.222-19, 52-204-3, 252.204-7001,
252.225-7000, 252.225-7035, 52-214.34, 52.212-1, 52.212-4,
52.212-5, all offers must include a completed copy of the provisions
at 52.212-3. Sic code 3613--750 employees. All items to be
delivered to Navy Public Works Center, Bldg. X-275, Norfolk,
VA 23511-3095. Written quotes are required. Facsimile quotes
will not be acceptable, FAX (757) 445-4218. Award is based
on price only. For information concerning this solicitation
contact Barbara Merdith, (757) 444-7942. All offers must be
received by 28 October 97. All responsible sources may submit
an offer which if timely received, will be considered. See
note numbered 22.
CITE: (M-274 SN129370)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-1945
DUE 101097
POC Dawn LeDure, Contracting Officer, 614-692-7411, Jeanie Beisner,
614-692-7413
DESC: NSN 5960-01-424-1781, Raytheon (49956) p/n G133733-1, 10
each delivered to Mechanicsburg, PA, 9 each delivered to
Lathrop, CA, 12 each delivered to Crane, In by 10 Jan 98.
Alternate offerors are required to submit a complete data
package including data for the approved and alternate part
for evaluation. Other than full and open--part numbered item.
See note 26.
CITE: (W-274 SN129449)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--CELL, BATTERY
SOL F04606-97-Q-50435
DUE 112097
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 6140-00-033-9659 P/N: 021127-000, P/N 19804-008,
P/N: 021121-000, Cell, Battery; Nicad_4.090IN. HIGHQ/A, 0.940_IN.
Deep, 2.107IN. Wide. Type 5H120 Cell. NHA MA500 Battery. The
Government does not have any drawings or specifications. Data
is proprietary. Buyer is Niki Haas Phone: 916/643-0504 (Fax
916/643-6767). 250PG. Applicable to: Mulit Acft. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 30 Mar 98 250
ea There are no drawings or specs. Data is proprietary. Requests
for solicitation s must be written & may be faxed to Niki Haas
at 916/643-6767 (Ph:916/643-0504 The approximate issue/response
date will be 21 Oct 97. The anticipated award date will be
31 Dec 97. Written procedure will be used for this solicitation.
To: Saft America, Valdosta Ga 31601-0000. To: Marathon Power
Technologies, Waco Tx 76712-6588. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-274 SN129098)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497RLD13
DUE 111997
POC Point of Contact - Contact Point, Anthony Barger, 0213.15,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-6130-01-376-9948, SPEC NR TDP VER 002, Ref Nr 6748486,
Qty 22 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --THE
GOVERNMENT DOES NOT HAVE DRAWINGS FOR THIS ITEM., See Note
9 (ACNSPCC1001003-004)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129295)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-7
DUE 102297
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 each
SLIT LAMP BIOMICROSCOPE (ASSEMBLED) & 1 each OPHTHALMIC ULTRASONOGRAPHY
(ASSEMBLED). You can request general specifications by sending
us a fax letter. Your letter must include your federal express
account number. No telephone requests for solicitation package
will be accepted. Our fax number: (202)265-8983
CITE: (W-273 SN128992)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-21
DUE 103097
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 each
FLEXIBLE PEDIATRIC COLONOSCOPE (NOT ASSEMBLED). You can request
general specifications by sending us a fax letter. Your letter
must include your federal express account number. No telephone
requests for solicitation package will be accepted. Our
fax number: (202)265-8983
CITE: (W-273 SN128995)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MK-11
DUE 111097
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 3 EACH
FIBEROPTIC BRONCOSCOPY INSTRUMENT (ASSEMBLED), 1 EACH ENDOSCOPY
(GASTROSCOPY) EQUIPMENT (ASSEMBLED), 1 EACH RECTOSCOPY EQUIPMENT
(ASSEMBLED), 3 EACH LAPOROSCOPE SURGICAL SET EQUIPMENT (ASSEMBLED),
2 EACH GASTROSCOPE (ASSEMBLED) & 1 EACH COLONOSCOPE (ASSEMBLED).
You can request general and/or technical specifications by
sending us a fax letter. Your letter must include your federal
express account number. No telephone requests for solicitation
package will be accepted. Our fax number: (202)265-8983
CITE: (W-273 SN129000)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--THE SPARE PARTS OF WARSHIP, 52 ITEMS
SOL PB7742C035
DUE 102497
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Warship , such as Fluid filter, Core ASM
Fluid Coole, Foam Liquid Fire Ex, Belt ASM, Radiosonde Set,
Coating Compound Nonslip, etc, 52 items. Copies of the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Oct 24, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-273 SN129022)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--PIPET DILUENT, BLOOD LABORATORY, DISPOSABLE
SOL SP020098 Q 05642
DUE 102297
POC Al Euganeo 215-737-4197; contract officer: Ms Rosemarie Musero
215-737-8408
DESC: NSN: 6630 00 126 7503; NOMENCLATURE: PIPET DILUENT, BLOOD,
LABORATORY, DISPOSABLE. 200 PIPETS W/HOLDERS AND 200 RESERVOIRS,
GLASS TUBE. QUANTITY TO BE PURCHASED INITIALLY 2 PACKAGES OF
200 EACH. ADDITIONAL QUANTITIES WILL BE UNDER A INDEFINITE
DELIVERY PURCHASE ORDER(IDPO) WHICH IS AVAILABLE UNDER THIS
ACQUISITION. Unit of issue is package (PG) of 200 each. 15
day RFQ to be issued on or about 10-22-97. QUOTATION DUE DATE
on or about 11-13-97. Under the IDPO various destinations,
as cited on the individual delivery orders. Scheduled delivery
period shall begin 30 days after receipt of award and ending
with the last delivery order of the contract period. Duration
of contract (1) year from date of award. See NOTE #9. Unrestricted
acquisition. All materials used in the fabrication are to be
furnished by the successful bidder. The Gov't shall provide
a military shipping label when required. Solicitation request
can be transmitted via facsimile on 215-737-8005. attn: A.
Euganeo-DPSC-MSBB. All responsible sources may submit a Quotation
which shall be considered by the Agency.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-274 SN129605)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--PIPET DILUENT, BLOOD LABORATORY, DISPOSABLE
SOL SP020098 Q 0542
DUE 102297
POC Al Euganeo 215-737-4197; contract officer: Ms Rosemarie Musero
215-737-8408
DESC: NSN: 6630 00 126 7503; NOMENCLATURE: PIPET DILUENT, BLOOD,
LABORATORY, DISPOSABLE. 200 PIPETS W/HOLDERS AND 200 RESERVOIRS,
GLASS TUBE. QUANTITY TO BE PURCHASED INITIALLY 2 PACKAGES OF
200 EACH. ADDITIONAL QUANTITIES WILL BE UNDER A INDEFINITE
DELIVERY PURCHASE ORDER(IDPO) WHICH IS AVAILABLE UNDER THIS
ACQUISITION. Unit of issue is package (PG) of 200 each. 15
day RFQ to be issued on or about 10-22-97. QUOTATION DUE DATE
on or about 11-13-97. Under the IDPO various destinations,
as cited on the individual delivery orders. Scheduled delivery
period shall begin 30 days after receipt of award and ending
with the last delivery order of the contract period. Duration
of contract (1) year from date of award. See NOTE #9. Unrestricted
acquisition. All materials used in the fabrication are to be
furnished by the successful bidder. The Gov't shall provide
a military shipping label when required. Solicitation request
can be transmitted via facsimile on 215-737-8005. attn: A.
Euganeo-DPSC-MSBB. All responsible sources may submit a Quotation
which shall be considered by the Agency.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-274 SN129607)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 68--INDUSTRIAL CHEMICALS
SOL N68836-97-R-0062
DUE 111897
POC Point of Contact - Carolyn F. King, Code 210.52, (904) 542-1076
or facsimile (904) 542-1098.
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida,
requires a requirement contract for various types of chemical
strippers, electroplating waste water and chemical waste water.
Contractor shall provide all the chemicals required and deliver
upon demand specific quantities to three designated locations.
The period of performance will be for a base period (01 March
1998 or date of award, whichever is later thru 28 February
1999) with two option years. Delivery shall be F.O.B. destination.
Deliveries shall be after phone call for order, 24 hours for
emergency deliveries, 48 hours for routine deliveries and no
later than 72 hours for workload compliance. Quantities of
chemicals may vary due to workload demands. The place of performance
is onboard the Naval Air Station Jacksonville, Florida. The
standard industry code (SIC) is 2819 with a size standard of
1,000 employees. This requirement will be advertised as an
unrestricted. All responsible sources may request a copy of
the solicitation. All requests shall be in writing. Request
for copy of solicitation may be faxed to (904) 542-1098; attn:
Carolyn F. King, Code 210.52. (AC0930068-12)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-273 SN129033)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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-97-CSC-0243
DUE 100897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0243 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 1A. Tacmet II Rugged Weather Station,
part # 102265, Qty. 2. CLIN 1B. Barometer, Internal +/-0.65
MB, part # 102298, Qty. 2. CLIN 1C. Flux-Gate Compass (Internal),
part # 102294, Qty. 2. CLIN 1D. Mount & Cable (300' Cable),
part # 102286, Qty. 2. CLIN 1E. RS-485/RS-422 Output, part
# 102295, Qty. 2. CLIN 1F. RS-422/RS-232 Converter, part #
253T, Qty. 2. CLIN 1G. Tripod (9 feet), part #102211, Qty.
2. CLIN 1H. Case, Sensor, Tripod, Cable, part # 501492, Qty.
2. CLIN 1I. Display Software w/ Archiving, part # 102260-1,
Qty. 2. CLIN 1J. System Manual, part # Manual, Qty. 2. CLIN
2. Nera Inmarsat B Portable Satcom Terminal including Saturn
Bp- Lightweight, Portable Inmarsat B Terminal housed in a single
ruggedized molded polyethylene case w/ built in handles and
wheels; providing access to the internal dial up telephone,
data and facsimile network, basic system comprised of Main
Control Unit (MCU) 4 section flat antenna, display control
telephone handset, antenna cable (3 meters), magnetic compass,
AC power cable, DC power cable, operator's manual, high speed
data, system complete for operation form 10-34 VDC 90-276 Vac
50 - 400 Hz for Edison, NJ, part # Saturn Bp, Qty. 3. CLIN
3. Wefax Worldport, part # WFX-WPT, Qty. 2. (World Port units
will be used on Navy licensed weather trac products. Vendor
should provide weather trac enabled products). CLIN 4. 40"
Diagonal Smart Board System, part # SB340, Qty. 1. CLIN 5.
Smart 2000 Conferencing Software, part # S2000, Qty. 1. CLIN
6. S-VGA Portable Computer/Video LCD Projector 800 x 600 Resolution,
15 lbs, 280 ANSI Lumens Brightness w/ remote control and mouse,
part # XG-E690U, Qty. 1. CLIN 7. ATA Shipping Case for projector,
part # 690SC, Qty. 1. CLIN 8. ATA Shipping Case for Smart Board
400, SB400SC, Qty. 1. CLIN 9. Travel Kit for Smart Board, part
# SB400TK, Qty. 1. Date or delivery and acceptance is 30 days
ARO. FOB Stennis Space Center, MS. No substitutions will be
permitted. Partial Bids will not be accepted. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, October 8, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0930068-18)
CITE: (I-274 SN129258)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0245
DUE 100897
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0245 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. ATM Interface Adapter, part number
SLI-525, Qty. 6; CLIN 2. Smart CSU/DSU, Single Channel w/ ESF
Support, part number SLI-700, Qty. 6. FOB Arlington, VA. Please
acknowledge all requirements on quotations. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business October
8, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1001001-02)
CITE: (I-274 SN129273)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 73--SOIL TRAY CONVEYOR
SOL 619A4-17-97
DUE 111097
POC Bruce L. Jones, Contracting Officer (334/727-0550, Ext. 4033)
DESC: Furnish all labor, materials, supplies equipment and supervision
necessary to Install Band Style Dish Conveyor, stainless steel
construction, L-shaped, will conform to space where existing
conveyor is located, will connect to existing pulper/disposal.
NSF and UL approved. Factory warranty to include check-out
and start-up to insure system is installed properly for commencement
of commercial warranty. Dismantling and haul-away of existing
unit and installation of new unit to existing in-house utilities
required. Field verification of actual site dimensions required.
All responsible sources may submit an offer which will be considered.
Offers must be submitted not later than 30 days from the date
this notice is published. Point of contact Janice Hardy, (334)
727-0550, Ext. 4007.
CITE: (I-274 SN129497)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--PAPER,TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-DC-970007-S
DUE 111897
POC barbara l. patterson 212-264-2494
DESC: 75 - paper tabulating machine continuous flatfold 1-6 part,
issue date 10/15/97. commercial item description A-A-3102
dated 5/23/97. requirement term contract for the period 02/01/98
thru 01/31/99. various federal stock items and various gsa
supply depots. this solicitation contains an option to extend
the term of the contract up to 60 days at no change in contract
price. certain line items are set-aside for small business
concerns. this solicitation requires 20% postconsumer fiber.
see note 12
LINKURL: hhtp://www.gsa.gov/procurement/paper tabulating machine.html
LINKDESC:
EMAILADD: barbara l. patterson@gsa.gov
EMAILDESC:
CITE: (W-274 SN129458)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCOE D-5,
46OO SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 scale, JOG-A, decompartmented compilation
and color separation approximately twelve (12) sheets classified
SECRET; 2AA/AB corrected reprint charts, plotting notice to
Mariners corrections and color separation products approximately
twenty-five (25) unclassified charts; 3AG, 1:100,000 compilation
and color separation projects approximately three (3) sheets
and these projects are unclassified. The National Imagery and
Mapping Agency, St. Louis, MO requirements are for 1AE, five
(5) JOG-A combo; 3AG, five (5) 1:100; 4AA, three (3) AT 200
combo; 3CB, one (1) City Graphic; 1AC (2) JNC; 1AA, one (1)
TPC. Color separation of the following products 3AG, three
(3) 1:100; 1AE, one (1) JOG-A; 3AG, one (1) 1:100; 4AA, one
(1) AT 200. This notification is directed to contractors who
currently qualify as Basic Ordering Agreement holders under
these solicitations. Source materials at Bethesda, MD will
be made available for mandatory inspection from 14-17 October
1997 between the hours of 7:00 AM until 3:00 PM local time
at 4600 Sangamore Road, Bethesda, MD 20816-5003, source materials
at St. Louis, MO will be available for mandatory inspection
from 14-17 October 1997 between the hours of 7:00 AM until
4:00 PM local time at 3200 Second Street, St. Louis, MO 63102-3399.
Offers must be received no later than 12:00 PM local time 20
October 1997 at the National Imagery and Mapping Agency, PCO-E,
MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003 and offers
resulting from the St. Louis, MO source exhibit must be received
no later that 1:00 PM local time 27 October 1997 at the National
Imagery and Mapping Agency, PCO-W, MS L-13, Building D, Suite
B, 2665 Scott, St. Louis, MO 63103. Delivery shall be FOB destination.
Contractors who wish to view the source material shall contact
Tim Hughes (PCO-E) one week prior to mandatory source inspection.
Contractors who have an interest in becoming a Basic Ordering
Agreement holder may contact in writing the Contracting Officer
for a copy of the solicitation. This requirement is subject
to availability of funds. See note 23
CITE: (I-274 SN129242)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PRIMER COATINGS
SOL TFTP-97-DJ-8017
DUE 010598
POC Janice R. Douglas, 253-931-7081
DESC: Primer Coating, In accordance with Federal Specifications:
TT-P-664D dated Sept. 1, 1998 (QPL Required), TT-P-1757B dated
May 15, 1998(Small Business Set-Aside), and TT-P-662B dated
July 3, 1969, Amendment 1 dated June 20, 2972 and Exception.
Indefinite Quantity, Fixed Price with Economic Price Adjustment
Type Contract. FOB Destination to various GSA Supply Depots
within the contiguous U.S. Acquisition will be for a one year
period with four optional years. Requests must be submitted
in writing to the address above. Note Codes 9, 12 and 23 will
apply.
CITE: (W-274 SN129443)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 81--WASTE CONTAINERS
SOL N00604-97-Q-F275
DUE 103197
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: This procurement is reserved for small business. This requirement
is for (24) each, Waste Containers. Government minimum salient
characteristics are detailed in the solicitation to be issued
as a Request for Quotation (RFQ). Fob Destination to Pearl
Harbor, Hawaii. Issue date approximately 17 October 1997 with
a closing date of 31 October 1997. Request for solicitation
can be faxed to (808) 471-0811. All responsible sources may
submit a quotation, which will be considered by the Agency.
CITE: (I-274 SN129214)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BLANK SWEAT SHIRTS AND BLANK SWEAT PANTS
SOL 1PI-R-0886-98
DUE 112297
POC Lula M. Thornton, Contracting Officer - (202) 305-7335 -
Fax 202-305-7363
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price Indefinite Delivery/Idenfinte Quantity
type contract for Blank Sweat Pants and Blank Sweat Shirts.
FOB Destination: FCI Jesup, Georgia. Delivery will be 30 days
after receipt of delivery order. Period of Performance will
be Date of Award through One Year with Two Option Years, if
exercised. There will be Five (5) items of various sizes of
Blank Sweat Shirts and Five (5) items of various sizes of Blank
Sweat Pants. Colorfast Navy in color. Sweatshirts - Syyle
4662M - 9 ounces, Sweatpants - Style 4850MP - 9 ounces. For
more detailed information on this requirement, please fax a
request for the solicitation which will be available on or
about October 23, 1997. FAX NUMBER: 202-305-7363.Telephonic
requests will NOT be accepted. All responsible sources may
submit an offer which shall be considered.
CITE: (W-274 SN129121)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--SNAP, LINK MOUNTAIN PITON TYPE III
SOL SPO100-98-Q-4003
DUE 103197
POC Margaret Ford, 215-737-2418 or Mark Twardziak 215-737-5643
FAX 215-737-5694
DESC: This acquisition will be for the procurement of 84-snap
link mountain piton type III-23,657 each-NSN:8465-01-322-7433-deliver
to Mechanicsburg, PA Production Leadtime 120 days- 6 deliveries-three(3)
First Article Samples will be required 65 days after date of
award.
CITE: (W-274 SN129129)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--SAFETY HELMETS
SOL 7FXI-S4-97-8417-S
DUE 010297
POC Shirley Burbage, Contract Specialist, 817/978-7206
DESC: Solicitation scheduled to issue on or about 12/2/97.
CITE: (W-274 SN129132)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--OVERSHOE BLACK VINYL
SOL SPO100-98-R-4001
POC BUYER: Patricia Scott DPSC-FRFA-l (2l5)737-2477 PCO T. Scheetz
2l5-737-5823
DESC: overshoe black vinyl Spec: MIL-09-43995C Dests: Mech &
Tracy 6 delys with initial dely starting 165 days after award
date BASE: MIN/MAX:49536 prs/l23,840 prs. 2 term options: MIN/MAX:
49536 prs/204,924 prs. Best value source selection procedures
with the following factors to be evaluated: PDMs (2 prs.) to
be tested for visual and physical testing. Also tested for
mustard gas and GB resistance. Experience/Past Performance;
Surge Capability, Social Economic Program and DLA Mentoring
Business Agreement program Numbered notes: 26
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa#3990
EMAILDESC:
CITE: (W-274 SN129176)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--OVERSHOE BLACK VINYL
SOL spo100-98-R-4001
POC BUYER: Patricia Scott DPSC-FRFA-l (2l5)737-2477 PCO T.Scheetz
(2l5) 737-5823
DESC: Acquisition for black vinyl overshoes will be unrestricted
The correct spec number is MIL-O-43995C
CITE: (W-274 SN129259)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 89--LOBSTER, WHOLE, FRESH, LIVE, NORTH ATLANTIC "MAINE"
SOL M00681-98-M-1018
DUE 101797
POC Arlene Siegel, Contract Specialist, 760-725-8132.
DESC: DELIVERY MUST BE NO EARLIER THAN 6:00 AM AND NO LATER THAN
12:00 PM ON 6 NOVEMBER 1997. Lobster, whole, fresh, live, North
Atlantic "Maine". Quantity: 14,400 lbs. Hard shell, two claws
with an average weight of one to one & a quarter (1 - 1 1/4)
pounds each. Packing for shipment will be 45 lobster per shipping
container. Total required is 256 containers equalling 11,520
lobsters. Shipping containers should be a styrofoam cooler
inner carton with a sturdy cardboard outer carton. Lobster
must be packed in ice and wet newspaper for air shipment to
Lindberg Field, San Diego, CA. Price offered must include packing
and delivery charges and will be prepaid by vendor. Price offered
will be firm and not subject to change regardless of market
fluctuations. Lobster bibs will be provided at no additional
cost to the Government. FAX advance copy of GBL to include
airline name, flight number and arrival time to FAX # (760)
725-3730, ATTN: MSGT F. MEZA and Arlene Siegel at FAX (760-725-8445)
no later than 4 Nov 97. See Numbered Note(s): 1.
CITE: (I-274 SN129192)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--OPERATIONS & MAINTENANCE OF COMMUNICATIONS SYSTEMS
IN GERMANY AND THE UNITED KINGDOM
SOL F61521-97-R-5017
DUE 010698
POC Sheri J. Simmons, Contracting Officer, phone number 011-49-536-6076
DESC: The U.S. Air force requires operations and maintenance
(O&M) support for communications systems at manned and unmanned
sites in Germany and the United Kingdom (NORTHCOMM). The NORTHCOMM
requirements consist of systems control, wideband maintenance,
and power production. The O&M effort will require the contractor
to perform both scheduled and unscheduled maintenance of equipment,
and have the ability to deploy mobile maintenance teams. Contractors
will also be required to provide job control, planning and
scheduling, quality control, and material control support.
The security requirement for the offeror awarded the contract
is U.S. Secret. A 3-month phase-in period is projected beginning
01 Jul 98 (Germany), with basic contract performance in Germany
beginning 01 Oct 98. The acquisition is anticipated to use
negotiated request for propoal procedures as specified in part
15 of the Federal Acquisition Regulation, and applicable supplements
thereto. It is estimated that the formal Request for Proposal
will be released mid November 1997. A firm fixed price contract
will be awarded to one responsible offeror, with a satisfactory
past performance, who submits a technically acceptable, lowest
cost proposal. A pre-proposal conference, site visit, and access
to the technical library is tentatively scheduled for 1 through
5 December 1997. The conference will include sites in both
countries. Please provide the company name, attendee's names,
social security numbers, security clearances, and passport
numbers of any individuals planning to attend the pre-proposal
conference and/or the site visit, to this office not later
than 17 November 1997. Note: A maximum of three (3) representatives
per company are authorized to attend the pre-proposal conference
and site visit, and it is requested that only U.S. citizens
attend. All responsible sources may submit an offer. No verbal
request for the solicitation package will be accepted. Interested
offerors who wish to participate in this acquisitio may do
so by providing your company name, a point of contact, phone
number, fax number, and if available e-mail address by 10 November
1997 to Sheri J. Simmons by mail or fax at 011-49-631-353-9145.
Numbered Note 26 applies
EMAILADD: sheri.simmons@ramstein.af.mil
EMAILDESC:
e-mail.
CITE: (W-274 SN129148)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER METER
SOL N0010497QTQ09
DUE 111997
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 0000-LL-TRP-4434, Ref Nr 8020000476-2, Qty 1 EA, FMS
Requirement - Destination will be Furnished Upon Request--
No drawings area available., See Note 9 (ACNSPCC1001003-005)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129296)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--PORTABLE BUILDING
SOL F65501-97-6600
DUE 101097
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR The following:
Portable Building, 12' X 40'. Fax request for complete specifications
to (907)552-3908. This item is being solicited through EC/EDI,
Electronic Data Exchange, quotes will be accepted through 10
Oct 97. This solicitation is set aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-274 SN129452)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE 1 SINGLE AND MULTIPLE-DOSE SAFETY PHARMACOKINETIC
AND EFFICACY CLINICAL STUDY
POC Michelle L. Scala, 301-435-3829
CNT N01-CN-75035
AMT $1,744,281
DTD 093097
TO University of North Carolina at Chapel Hill, 440 W. Franklin
Street, CB#1350, Chapel Hill, North Carolina 25599-1350
EMAILADD: scalam@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-273 SN128978)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLO-RECTAL AND OVARIAN (PLCO) CANCER
SCREENING TRIAL EXPANSION FOR MINORITY ENROLLMENT
POC Erin C. Lange, Contracting Officer, 301/435-3828
CNT N01-CN-75022
AMT $7,680,568
DTD 093097
TO The University of Alabama at Birmingham, Division of Preventive
Medicine, Department of Medicine, UAB Station, Birmingham,
Alabama 35294
EMAILADD: Langee@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-273 SN128980)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A LONG-TERM F344 RAT
COLONY
POC TERESA A. BAUGHMAN, CONTRACTING OFFICER, 301-496-4487
CNT N01-AG-7-2113
AMT $8,636,549
LINE N/A
DTD 093097
TO Harlan Sprague Dawley, Inc., P.O. BOX 29176, Indianapolis,
IN 46229-0176
CITE: (W-273 SN128991)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--SURFACE ACOUSTIC WAVE MERCURY VAPOR SENSOR
POC James W. Huemmrich, Contract Specialist, (412) 892-6597,
Dale A. Siciliano, Contracting Officer, (412) 892-6208
CNT DE-AR26-97FT34316
AMT $980,218.00
DTD 092997
TO Sensor Research and Development Corporation, P.O. Box 191,
Orono, ME 04473
CITE: (W-274 SN129150)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--OTHER AGREEMENT PURSUANT TO 10 USC 2371 FOR COMMERCIALIZATION
OF CERAMIC MULTILAYER ACTUATORS.
POC R. Hall, Contracting Officer, at (401) 841-2442 X206; FAX
(401) 841-4820
CNT N66604-97-H-3982
AMT $2,397,757
DTD 091797
TO ACT Consortium, C/O TRS Ceramics, Inc., 2820 East College
Avenue, Suite J. State College, PA 16801
LINKURL: http://www,npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-274 SN129164)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DISCRIMINATION, DETECTION, DEPTH, LOCATION, AND WAVE
PROPOGATION STUDIES USING INTERMEDIATE PERIOD SURFACE WAVES
IN THE MIDDLE EAST, CENTRAL ASIA, AND THE FAR EAST
POC Brian J. Wilt, Negotiator, (703) 325-6960, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0157
AMT $362,975
LINE N/A
DTD 093097
TO The Regents of the University of Colorado, Office of Contracts
and Grants, Campus Box 19, Boulder, CO 80309-00190
CITE: (I-274 SN129188)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TARGETING AIDS
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-1-0005
AMT $224,569
LINE N/A
DTD 092997
TO University of Southern California, University Park Campus,
Los Angeles, CA 90089-1147
CITE: (I-274 SN129189)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--COST GROWTH
POC William Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-96-C-0149-P00002
AMT $100,000
LINE N/A
DTD 092997
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (I-274 SN129190)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310
SUBJECT: A--OPERATION AND MAINTENANCE OF THE DOD NUCLEAR INFORMATION
ANALYSIS CENTER (DASIAC)
POC William Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0193
AMT $3,787,338
LINE N/A
DTD 092997
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80933
CITE: (I-274 SN129191)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SS-24 INTERCONTINENTAL BALLISTIC MISSILE (ICBM) DISMANTLEMENT
PREPARATORY WORK
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0203
AMT $2,560,375
LINE N/A
DTD 092997
TO Bechtel National, Inc., P.O. Box 193965, San Francisco, CA
94119-3956
CITE: (I-274 SN129203)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-33989
SUBJECT: A--SEISMIC CHARACTERIZATION OF SIBERIA
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0123
AMT $145,546
LINE N/A
DTD 092997
TO The Arizona Board of Regents, Dept. of Geosciences, The University
of Arizona, Gould Simpson Building #208, Tucson AZ 85721
CITE: (I-274 SN129204)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFENSE TRANSFORMATION OF THE RUSSIAN FEDERATION:
PLASTIC BOTTLING MANUFACTURING AND LIQUID FILLING OPERATION
AT LESPA JOINT VENTURE
POC Michael Richman, Negotiator, (703) 325-6671, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0195
AMT $722,385
LINE N/A
DTD 093097
TO International American Products, Inc., 121 Executive Center
Drive, Suite 230, Columbia, SC 29210
CITE: (I-274 SN129206)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RECONAISSANCE OF BACKGROUND INFRASOUND AT SELECTED
FUTURE IMS LOCATIONS, ATLANTIC
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0163
AMT $493,170
LINE N/A
DTD 092997
TO The Regents of the University of California, Office of Contract
and Grant Administration, ATTN: Ms. Nancy Wilson, Scripps Building
#116, 3602 LaJolla Shores Drive, LaJolla, CA 92093-0210
CITE: (I-274 SN129207)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--VISUALIZATION OF COMPLEX BLAST WAVES ON MULTI-STORY
BUILDINGS
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-M-0599
AMT $22,500
LINE N/A
DTD 092997
TO Ernst Mach Institute, Eckerstr 4, D-7800 Freiburg I BR, Republic
of Germany
CITE: (I-274 SN129208)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-96-C-0003-P00003
AMT $199,644
LINE N/A
DTD 092997
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (I-274 SN129209)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--CROSS WIND SENSOR
POC Stephen H. Watters, Contract Speciaist (301) 394-1200, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0166, DAAL01-97-R-9444
AMT $750,000.00
LINE N/A
DTD 092997
TO Scientific Technology, Inc., 205 Perry Parkway, Gaithersburg,
MD 20877
CITE: (I-274 SN129212)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--OPTICAL MULTI-LEVEL INTERCONNECTION TECHNOLOGY (OMLIT)
POC Stephen H. Watters, Contract Specialist, (301) 394-1200,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0141, DAAL01-97-R-9271
AMT $1,280,636.00
LINE N/A
DTD 092997
TO Lucent Technologies Bell Labs, 600 Mountain Avenue, P.O. Box
636, Murray Hill, NJ 07974
CITE: (I-274 SN129213)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--TECHNICAL ASSISTANCE IN DATA ANALYSIS, EVALUATION
AND REPORT PREPARATION
POC Brenda Smiley, Contract Specialist, 202-708-7947
CNT HS97020001
AMT $932,517
LINE N/A
DTD 093097
TO Westat, Inc., 1650 Research Boulevard, Rockville, Maryland
20850-3129
CITE: (I-274 SN129229)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SMART SKIN DEMONSTRATION
POC Dave Van Metre ONR, 254 (703)696-4525
CNT N00014-97-C-0236
AMT (No RFP) $1,858,217.00
DTD 100197
TO Martin Lockheed Martin Missiles & Space 3251 Hanover Street,
Pablo Alto CA 94304
CITE: (W-274 SN129263)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SBIR PHASE I FOR LOW COST C-HFC COMPOSITES
POC Shawnee Shaw, Contract Specialist, Code 3324, (301) 227-5819/Contracting
Officer, Renee Cairo-Iocco
CNT N00167-97-C-0050
AMT $98,813.00
LINE 0001AA-0001AI
DTD 091097
TO Exothermics, 44 Pine Street Extension, Nashua, NH 03060
CITE: (W-274 SN129278)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SMART SKIN DEMONSTRATION
POC Dave Van Metre ONR, 254 (703)696-4525
CNT N00014-97-C-0269
AMT (NoRFP)$1,848,976.00
DTD 100197
TO Lockheed Martin, Lockheed Martin & Space 3251 Hanover Street,
Palo Alto CA94304
CITE: (W-274 SN129366)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ORDALT 16264 MATERIALS - 4 SHIPSETS
POC E. Wilson, Contracting Officer, at (401) 841-12442 X219;
FAX (401) 841-4820
CNT N66604-97-C-1982
AMT $353,600.00
LINE 0001-0003
DTD 092997
TO Scandia Manufacturing co., Inc., 480 Brunswick Street, Baltimore,
Md 21223
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-274 SN129382)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: A--COPIER SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sherlyn F. West, 304/480-3504
CNT 190-95-0010C, Modification P00005
AMT $1,850,000.00
LINE n/a
DTD 100197
TO Oce-Office Systems, 5450 North Cumberland Ave., Chicago, IL
60656
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129384)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: A--HARDWARE AND SOFTWARE MAINTENANCE
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Wayne N. Jeffers, 304/480-6983
CNT Tpd-95-C-0007, Modification P00007
AMT $76,937.00
LINE n/a
DTD 100197
TO Storage Technology Corporation, 12200 Tech Road, Silver Spring
MD 20904-1983
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129387)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NEUROPHYSIOLOGIC AND NEUROPATHOLOGIC EFFECTS IN MONKEYS
OF LOW LEVEL EXPOSURE TO SARIN, PYRIDOSTIGMINE, PESTICIDES,
AND BOTULINUM TOXOID
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist C. Susan Rupprecht (301) 619-7359 (Site
Code DAMD17)
CNT DAMD17-97-C-7065
AMT $1,585,765
DTD 092997
TO BATTELLE, MEDICAL RESEARCH AND EVALUATION FACILITY, 505 KING
AVENUE BUILDING JM 3, COLUMBUS, OH 43201-2693
CITE: (I-274 SN129407)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--ASSESSMENT OF SUBCHRONIC NEUROBEHAVIORAL AND NEUROPATHOLOGIC
EFFECTS IN RATS FOLLOWING LOW-LEVEL SARIN EXPOSURE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist C. Susan Rupprecht (301) 619-7359 (Site
Code DAMD17)
CNT DAMD17-97-C-7067
AMT $414,375
DTD 092997
TO BATTELLE, MEDICAL RESEARCH AND EVALUATION FACILITY, 505 KING
AVENUE BUILDING JM 3, COLUMBUS, OH 43201-2693
CITE: (I-274 SN129408)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--SARIN AND PYRIDOSTIGMINE INTERACTION UNDER PHYSICAL
STRESS: NEUROTOXIC EFFECTS IN MICE
POC Contracting Officer Craig D. Lebo (301) 619-7360 Contract
Specialist C. Susan Rupprecht (301) 619-7359 (Site Code DAMD17)
CNT DAMD17-97-C-7066
AMT $200,833
DTD 092697
TO SOUTHERN ILLINOIS UNIVERSITY, SCHOOL OF MEDICINE, PO BOX 19230,
SPRINGFIELD, IL 62794-1222
CITE: (I-274 SN129409)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--DEVELOPMENT OF A MUD PULSE HIGH TEMPERATURE MEASUREMENT
WHILE DRILLING SYSTEM: BASE PROGRAM $1,381,668; OPTIONAL PHASE
II $703,501
POC Mary S. Gabriele, 304/285-4253; Contracting Officer, Randolph
L. Kesling
CNT DE-AC26-97FT34345
AMT $1,381,668
LINE N/A
DTD 093097
TO Maurer Engineering Inc., 2916 West T.C. Jester, Houston, Texas
77018-7098
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-274 SN129456)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--DEVELOPMENT OF A MUD PULSE HIGH TEMPERATURE MEASUREMENT
WHILE DRILLING SYSTEM: BASE PROGRAM $1,381,668; OPTIONAL PHASE
II $703,501
POC Mary S. Gabriele, 304/285-4253
CNT DE-AC26-96FT34345
AMT $1,381,668
LINE N/A
DTD 093097
TO Maurer Engineering Inc., 2916 West T. C. Jester, Houston,
Texas 77018-7098
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-274 SN129474)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WEAPONS IMPACT ASSESSMENT TECHNOLOGY
POC Richard Reyes, Contract Specialist
CNT N68936-97-C-0276
AMT $599,986
LINE N/A
DTD 092997
TO Enel Company, 1425 Russ Boulevard, San Diego, CA 92101
CITE: (I-274 SN129490)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--SIV & V FOR THAAD, CLIN 0001-$2,649,424, CLIN 0002-$380,608,
CLIN 0004-$367,511, CLIN 0005-$671,209, IF EXERCISED, AND CLIN
0006-$671,209, IF EXERCISED
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
CNT DASG60-94-C-0016
AMT $3,030,032
LINE 0001-0004
DTD 093097
TO TecMasters, Inc., 1500 Perimeter Parkway, Suite 400, Huntsville,
AL 35806
CITE: (I-274 SN129499)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--DEVELOPMENT OF CONCEPTS FOR A POINTMAN ROBOT
POC Ann Kearney, Contract Specialist, (301) 394-5332, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-C-0157, DAAL01-97-R-9466
AMT $2,840,417.00
LINE N/A
DTD 092997
TO IS Robotics, 22 McGrath Highway, Suite 6, Somerville, MA 02143
CITE: (I-274 SN129502)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--DEVELOPMENT OF CONCEPTS FOR A POINTMAN ROBOT
POC Ann Kearney, Contract Specialist, (301) 394-5332, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-C-0158, DAAL01-97-R-9467
AMT $2,984,790.00
LINE N/A
DTD 093097
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (I-274 SN129503)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--ENGINEERING, TECHNICAL AND ANALYTICAL RD&E SUPPORT
POC Stephen H. Watters, Contract Specialist, (301) 394-1200,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0154, DAAL01-97-R-9502
AMT $999,954.30
LINE N/A
DTD 093097
TO BRTRC, 8260 Willow Oaks Corporate Drive, Suite 800, Fairfax,
VA 22031
CITE: (I-274 SN129505)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--ANALYTICAL SERVICES CENTER FOR MEDICATIONS DEVELOPMENT
PROGRAM
POC Kenneth E. Goodling, Contracting Officer (301) 443-6677
CNT N01DA-7-8074
AMT $2,965,140
LINE N/A
DTD 092997
TO University of Utah, Center for Human Toxicology, Office of
Sponsored Projects, 1471 Federal Way, Salt Lake City, UT 84102
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-274 SN129616)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--MEDICINAL CHEMISTRY - SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth E. Goodling, Contracting Officer (301) 443-6677
CNT N01DA-7-8077
AMT $365,318
LINE N/A
DTD 092497
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-274 SN129622)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--MEDICINAL CHEMISTRY - SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth E. Goodling, Contracting Officer (301) 443-6677
CNT N01DA-7-8081
AMT $460,970
LINE N/A
DTD 092497
TO Organix Inc., 65 Cummings Park, Woburn, MA 01801
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-274 SN129629)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--MEDICINAL CHEMISTRY - SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth E. Goodling, Contracting Officer (301) 443-6677
CNT N01DA-7-8082
AMT $489,988
LINE N/A
DTD 092597
TO Pharm-Eco Laboratories, Inc., 128 Spring Street, Lexington,
MA 02173
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-274 SN129633)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--MEDICINAL CHEMISTRY - SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth E. Goodling, Contracting Officer (301) 443-6677
CNT N01DA-7-8083
AMT $561,644
LINE N/A
DTD 092597
TO Pharm-Eco Laboratories, Inc., 128 Spring Street, Lexington,
MA 02173
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-274 SN129634)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--AIR QUALITY, EMISSIONS AND TRANSPORTATION ANALYSES
POC Cynthia Johnson (513) 366-2040
CNT 68-C7-0051
AMT $2,938,344
DTD 093097
TO Sierra Research, Inc., 1801 J. Street, Sacramento CA 95814
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
CITE: (W-273 SN128979)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE MONITORING PROGRAM
POC Richard Makepeace, (513) 366-2044
CNT 68-C7-0056
AMT $13,834,616
DTD 092697
TO Research Triangle Institute, PO Box 12194, Research Triangle
Park, NC 27709
CITE: (W-274 SN129101)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--VALIDATION OF PERFORMANCE MODELS FOR PORTLAND CEMENT
CONCRETE PAVEMENT CONSTRUCTION
POC Kathleen S. Sharp, Contracting Officer, (202)366-4215
CNT DTFH61-97-C-00071
AMT $218,038
DTD 093097
TO ERES Consultants, Inc., 505 west university avenue, Champaign,
IL 61820-3915
CITE: (W-274 SN129123)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--ADVISORY & ASSISTANCE SERVICE IN THE AREA OF PUBLIC
RELATIONS RELATING TO THE IMPORTANCE OF THE USDA GRADING SHIELD.
POC Robert Crowther @ 612/370-2115
CNT 53-6395-7-64
AMT $88,625.00
LINE 1,2, & 3
DTD 093097
TO Hargar Sharp, Inc., 1090 Vermont Avenue NW, Washington, DC
20005
EMAILADD: rcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-274 SN129143)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: B--ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION PROGRAM
SUPPORT
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-97-D-4138
AMT $3,259,700
LINE Lot 1
DTD 091797
TO GTE Government Systems Corporation, Information Operations
Organization, 1401 Wilson Boulevard, Suite 201, Arlington,
VA 22209
EMAILADD: guy_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-274 SN129435)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: C--OPEN END ARCHITECT AND ENGINEER SERVICES
POC Adam White Contract Specialist (805) 734-8232 Ex 6-8346;
C.H. PAINTER Contracting Officer (805) 734-8232 Ex 6-5002
CNT F04684-96-R0021/F04684-97-D0009
AMT $1,000,000.00
LINE 0001/0002
DTD 093097
TO Sverdrup Corporation, 600 ANTON BLVD., SUITE 400, COSTA MESA,
CA 92626-7147
CITE: (W-273 SN128990)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: C--A-E SERVICES IDIQ
POC Linda K. Lewis, 770-919-5087
CNT F09609-97-D-0001
AMT $1,500,000 Life of Contract
DTD 093097
TO Heery International Inc., 999 Peachtree Street, NE, Atlanta,
Ga. 30367-5401
CITE: (W-274 SN129104)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--SERVICES A&B, TITLE I AND OPTIONAL TITLE II MECHANICAL
& ENGINEERING
POC 1Lt Daniel I. Dunn, Phone: (210) 652-2491
CNT F41689-97-D-0255
AMT $750,000.00
DTD 092997
TO Marmon Mok, L.L.P., One Riverwalk Place, Suite 1600, 700 N.
St. Mary's, San Antonio, TX 78205
EMAILADD: dunnd@lg.aetc.af.mil
EMAILDESC:
CITE: (W-274 SN129118)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: C--SYSTEMS TECHNICAL SERVICES FOR THE M109 FAMILY OF
VEHICLES
POC Lynn Burris, PCO (309) 782-3731
CNT DAAE20-97-C-0265
AMT $l,5l2,995.00
DTD 093097
TO Barnes & Reinecke, Inc. , 425 East Algonquin Rd. Arlington
Heights, IL 60005-4683
EMAILADD: pyeringt@ria.emh2.army. mil
EMAILDESC:
CITE: (W-274 SN129133)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES AT
THE NAVAL COMPLEX, NEWPORT, RI
POC BEVERLY DUTRA AT (401)841-2543
CNT N62472-96-D-6947
AMT $200,000.00 NTE
DTD 093097
TO Siegmund and Associates, 49 Pavilion Avenue, Providence, RI
02905
CITE: (W-274 SN129146)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--NAVY'S ABESTOS/LEAD PAINT PROGRAMS, SODIV AOR
POC Kimberley Reavis, (803) 820-5911
CNT N62467-96-R-0998
AMT $4,500,000.00
DTD 093097
TO Bat Associates, 5151 Brook Hollow Pkwy, Ste 250, Norcross,
GA 30071
CITE: (W-274 SN129383)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--DESIGN REVIEW AND CONSTRUCTION MONITORING SERVICES
(8(A) SET-ASIDE)
POC SHERYL COHEN (215)656-6111
CNT GS-03P-97-CDD-1014
AMT $0.00
DTD 092397
TO The Temple Group, 311-C South Second Street, Philadelphia,
PA 19106
CITE: (W-274 SN129457)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: D--ORACLE SOFTWARE TECHNICAL SUPPORT SERVICES
POC N/A
CNT N68836-97-C-0036
AMT $216,112.52
LINE Items 0001 through 0004
DTD 093097
TO Oracle Corporation, 20 Davis Drive, Belmont, CA 94022 (AC0930068-15)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-273 SN129021)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--PAGER LEASE AND SERVICE - IDIQ CONTRACT - AGENCY
WIDE
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
CNT NAS3-97188
AMT $5000000
DTD 091897
TO Airtouch Paging, 9525 Kathy Freeway, Ste 103, Houston, TX
77024
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-274 SN129163)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-CC,
(205) 842-7404.
CNT DAAH01-97-C-0327/P00008
AMT $546,982.23
LINE N/A
DTD 093097
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-274 SN129219)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842- 7404.
CNT DAAH01-96-C-0440/P00034
AMT $200,278.14
LINE N/A
DTD 093097
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-274 SN129221)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842-7404.
CNT DAAH01-97-C-0327/P00009
AMT $1,974,330.03
LINE N/A
DTD 093097
TO NCCIM 4040 S Memorial Parkway, Huntsville, AL, 35802
CITE: (I-274 SN129222)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842- 7404.
CNT DAAH01-97-C-0327/P00010
AMT $1,218,808.52
LINE N/A
DTD 093097
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-274 SN129223)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: D--RISK ASSESSMENTS
POC Point of Contact, Shelia Monroe, 304/480-6462, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd-95-C-0009, Modification P00006
AMT N/A
LINE N/A
DTD 100197
TO Integrated Management Services, Inc., Suite 202, 12531 Clipper
Drive, Woodbridge, VA 22192
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129345)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--SECURE STORAGE AND TRANSPORTATION SERVICES FOR SSA
RECORDS; SSA-RFP-97-3029.
CNT SSA 600-97-32072
AMT $58,430.00
LINE all
DTD 092997
TO Independent Services Corporation; P.O. BOX 846; Westminster,
MD 21158.
CITE: (I-274 SN129388)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--AERIAL SEEDING & FERTILIZATION (216) & (241) - GALICE
AND POWERS RANGER DISTRICTS
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9060
AMT S23,573
LINE N/A
DTD 091897
TO Reforestation Services, Inc., 5669 Commercial Street SE, P.O.
Box 3197, Salem OR 97302
CITE: (I-274 SN129194)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--TREE THINNING, DALY CREEK, SALMON & CHALLIS NF
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1049
AMT $33,598
LINE N/A
DTD 092597
TO RCO Reforesting, PO Box 1370, Yreka, CA 96097
CITE: (I-274 SN129492)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE OF REFRIGERATION/HVAC SYSTEMS IN MIDWEST
REGION
POC Ms. Barbara Untiedt, (210)652-2491
CNT F41689-97-D-0311
AMT $1,337,922.00
LINE ALL-GROUP I
DTD 081497
TO Nelson Refrigeration, Inc., 3626 D Street, Omaha, NE 68107-1392
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128973)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE OF REFRIGERATION/HVAC SYSTEMS IN DECA
MIDWEST REGION
POC Ms. Barbara Untiedt, (210)652-2491
CNT F41689-97-D-0312
AMT $1,029,760.00
LINE ALL-Group III
DTD 081497
TO Hussmann Corporation, 1601 Valwood Parkway, Ste 100, Carrollton,
TX 75011-1017
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128976)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--COMMISSARY REFRIGERATION ALARM AND NOTIFICATION
POC Ms. Baerbara Untiedt, (210)652-2491
CNT F4168998D0251
AMT $250,758.00
LINE ALL
DTD 092997
TO Triangle Refrigeration Company, 3200 Oregon Pike, Box 487,
Leola, PA 15740-0487
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128981)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk DET. Wash. Washington Navy Yard, Bldg. 200,
4th Floor, 901 M Street, S.E., Washington, DC
SUBJECT: J--MAINTENANCE OF HP MEDICAL EQUIPMENT
POC The contract specialist assigned to the contract is Jennifer
Schultz (202) 685-1282.
CNT N00600-97-C-3176
AMT $2,384,302.20
LINE 1001-5002
DTD 093097
TO Hewlett-Packard Company, 3000 Minuteman Road, MS 0400, Andover,
MA 01810
CITE: (W-273 SN129005)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ANNUAL MAINTENANCE AND REPAIR OF BASE BOILERS
POC STEVEN E. HONECK
CNT F41640-97-D0015
AMT $251,310.00
LINE 0001 THRU 0006
DTD 093097
TO GILLETTE AIR CONDITIONING CO., INC. 1215 SAN FRANCISCO SAN
ANTONIO, TX 78201
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-273 SN129007)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--PROVIDE PORTABLE CHEMICAL TOILETS AT PUGET SOUND
NAVAL SHIPYARD
POC Karen L. Smith, Contract Specialist/Audrey Fitzgerald, Contracting
Officer, (360) 476-5240
CNT N44255-97-D-4572
AMT $57,825.00
LINE 0001 and 0002
DTD 093097
TO D&E SEPTIC SERVICE, INC., P.O. Box 1247, Shelton, WA 98584
CITE: (W-273 SN129010)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE OF TROY CFO 480 CHECKPRINTERS, CONTRACT
IS AWARDED FOR THE BASE PERIOD AND THREE OPTION YEARS
POC Betty Wallace (202) 874-7126
CNT FMHQ98F5006
AMT $7,491,690
DTD 093097
TO DataCard Corporation, 11111 Bren Road West, Minnetonka, MN
55343
CITE: (W-273 SN129013)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--IT MAINTENANCE
POC J. Gregg (360) 476-7174
CNT N00406-97-C-5079
AMT $125800
DTD 092597
TO Telos Field Eng. P.O. Box 247 Bountiful, UT 84011
CITE: (W-273 SN129042)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--REPAIR COLD STORAGE BOX COMPRESSORS
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 43-3615-7-0495
AMT $43,220
LINE 01
DTD 092297
TO Johnson Controls, Inc., 1573 Tilco Drive, Frederick, MD 21704
CITE: (W-274 SN129115)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF AN/UYK-16(V), AN/UYK-3(V),
AND OTHER RELATED EQUIPMENT
POC Contracts Document Analyst Anna Bzdyr, (703) 602-7817, Ext.
564, Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
CNT N00024-97-G-5244
AMT $0.00
LINE N/A
DTD 090897
TO Ceridian Corporation, Computer Devices, Inc., 3101 East 80th
Street, Bloomington, MN 55425-1640
CITE: (W-274 SN129142)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--INSTALLATION AND CHECKOUT OF AN/UYK-16(V), AN/UYK-3(V),
AND OTHER RELATED EQUIPMENT
POC Contracts Document Analyst Anna Bzdyr, (703) 602-7817, Ext.
564, Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
CNT N00024-97-G-5244
AMT $0.00
LINE N/A
DTD 090897
TO Ceridian Corporation, Computer Devices, Inc., 3101 East 80th
Street, Bloomington, MN 55425-1640
CITE: (W-274 SN129167)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--OVERHAUL AND REFURBISHMENT OF AN/UYK-16(V), AN/UYK-3(V),
AND OTHER RELATED EQUIPMENT
POC Contracts Document Analyst Anna Bzdyr, (703) 602-7817, Ext.
564, Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
CNT N00024-97-G-5244
AMT $0.00
LINE N/A
DTD 090897
TO Ceridian Corporation, Computer Devices, Inc., 3101 East 80th
Street, Bloomington, MN 55425-1640
CITE: (W-274 SN129182)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 TARAWA LHA-1, RAV
POC Nancy Lasage, Code 431, (619) 556-2311
CNT N62791-97-C-0229
AMT $46,000
DTD 092697
TO Southwest Marine, Inc., P.O. Box 13308, San Diego, CA 92170-0308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-274 SN129253)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 TARAWA LHA-1, RAV
POC Nancy Lasage, Code 431, (619) 556-2311
CNT N62791-97-C-0229
AMT $46,000
DTD 092697
TO Southwest Marine, Inc., P.O. Box 13308, San Diego, CA 92170-0308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-274 SN129255)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164/JZBL
AMT $90,348.00
LINE 0001
DTD 092597
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-274 SN129301)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--HARDWARE MAINTENANCE OF TIME RELATED INSTRUCTIONSAL
MANAGEMENT (TRIM) EQUIPMENT
POC Contact Nelda Lopez, 210-652-5111, Contracting Officer, Lonny
P. Weltzer, 210-652-5111
CNT F41691-98-D0005
AMT $533,698.00
LINE CLINs X001-X055AC
DTD 100197
TO Relational Management Services, 1318 South Main Street, Duncanville
Tx, 75137
CITE: (W-274 SN129302)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/OVERHAUL OF AH-64 TRANSFORMER, POWER
POC Laura Hart, (205) 955-9282 or Robin Hadlock, (205) 955-9279
CNT DAAJ09-97-D-0206
AMT $93,871.50
LINE 0001
DTD 093097
TO Allied Signal, Inc., Aerospace Systems & Equipment, 118 Hwy
35, Eatontown, NJ 07724-3444
CITE: (W-274 SN129308)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--FIELD SERVICE, FACTORY ENGINEERING SUPPORT, AND DEPOT
REPAIR
POC Cindy Gill, Contract Specialist, Phone (301)342-1825 ext.
172, Fax (301)342-1853; Pam Schuyler, Contracting Officer,
Phone (301)342-1825 ext. 179
CNT N00421-97-C-1267
AMT $185,786.00
LINE Award: CLINs 0001-0003 (Base Year-01 October 1997-30 September
1998.); Options (not yet exercised): Option Year I CLINs 0004-0006
(consecutive 12 month period), Option Year II CLINs 0007-0009
(consecutive 12 month period), Option Year III CLINs 0010-0012
(consecutive 12 month period).
DTD 093097
TO Bell Technology, Metrum Division; 4800 East Dry Creek Road;
Littleton CO 80122-3700.
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-274 SN129376)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: J--MAINTENANCE OF IRS' AUTOMATED COLLECTION SYSTEM.
POC Contracting Officer, Margaret M. Hunt, 202-283-1232
CNT TIRNO-98-C-00003
AMT $813,143
DTD 092997
TO COMPUTER SPECIALISTS, INC, 2275 RESEARCH BOULEVARD, SUITE430,
ROCKVILLE, MD 20853
CITE: (I-274 SN129389)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-1677 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0067
AMT $760,700
DTD 093097
TO ASSOCIATED NAVAL ARCHITECTS, 3400 SHIPWRIGHT STREET, PORTSMOUTH,
VA 23703
CITE: (I-274 SN129424)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6151 AND BC-6186 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0069
AMT $128,667
DTD 093097
TO DAVIS BOAT WORKS INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-274 SN129425)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-3 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0062
AMT $1,223,604
LINE 0001 thru 0020 & 0022 thru 0040
DTD 093097
TO SAN FRANCISCO DRYDOCK INC, PO BOX 7644, SAN FRANCISCO, CA
94120-7644
CITE: (I-274 SN129426)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-2 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0063
AMT $1,475,000
LINE 0001 through 0048
DTD 093097
TO SAN FRANCISCO DRYDOCK INC, PO BOX 7644, SAN FRANCISCO, CA
94120-7644
CITE: (I-274 SN129427)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF FIRE PROTECTION SYSTEM FOR WRIGHT
LAB AERO PROPULSION & POWER DIRECTORATE
POC Jean Rarick, (937) 257-6145 ext. 4229
CNT F33601-98-DJ015
AMT $25,061.25 (estimated)
DTD 100197
TO Acuff Fire Protection, Inc., 703 S. Main Street, Miamisburg,
OH 45342-3442
CITE: (W-274 SN129446)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF FIRE PROTECTION SYSTEM FOR WRIGHT
LAB AERO PROPULSION & POWER DIRECTORATE
POC Jean Rarick, (937) 257-6145 ext. 4229
CNT F33601-98-DJ015
AMT $25,061.25 (estimated)
DTD 100197
TO Acuff Fire Protection, Inc., 703 S. Main Street, Miamisburg,
OH 45342-3442
CITE: (W-274 SN129447)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIRS TO OVERHAUL TWO DETROIT DIESEL 6V-71 ENGINES
POC Ms. Cindy Floyd, Contract Specialist, (757) 628-4653 Fax:
(757) 628-4676
CNT DTCG80-98-P-H86037
AMT $25,839
LINE N/A
DTD 093097
TO PITTS ENGINE & TRANSMISSION INC., 7390 N.W. 43RD STREET, MIAMI,
FL 33166
CITE: (I-274 SN129495)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MADRONA (WPB-302)
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-97-D-3FA902
AMT $131,200
LINE ALL MINIMUMS
DTD 093097
TO MACSONS, INC. 408 W 25TH STREET, NORFOLK, VA 23517
CITE: (I-274 SN129500)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ICS ON SITE REPAIR OF APQ-158 COMPONENTS
CNT F09603-94-C-1119P00012, F09603-97-R-60186
AMT $207,496
DTD 093097
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-274 SN129527)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MISC SOFTWARE UPDATES
CNT F34601-93-C-0930P00024, FD2030-97-0-1266
AMT $100,000
DTD 093097
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-274 SN129551)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--REPAIR OF VARIOUS COMPONENTS APPL TO OC-
CNT F34601-97-C-0503, F34601-97-R-01230
AMT $478,355
DTD 093097
TO Recon/Optical Inc, Cai Div, 550 W Northwest Hwy, Barrington
Il 60010 3094
CITE: (I-274 SN129558)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: J--MAINTENANCE SERVICE ON PHILLIPS TX TOMOSCAN EQUIPMENT
POC Pam Knoop Contracting Officer 316-651-3637
CNT V452P-2880
AMT $27999.96
DTD 093097
TO Ctronics, 6333 Pacific Ave Suite 294, Stockton, CA 95207
CITE: (W-274 SN129631)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: K--REPAIR THE BRIDGE CRANE CONTROLS (NORTH AND SOUTH)
BUILDING 149, HANGAR 3
POC Debra Van Ness, Contract Specialist, (732) 323-7555
CNT N62472-97-M-3267
AMT $66,489.80
DTD 093097
TO ET Saba Associates, Inc., 1050 Newgate Drive, Allentown,
PA 18103
CITE: (D-274 SN129095)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--INSTALLATION OF BOL HAFF. ALR-67 AND NIGHT VISION
INTO THE F14 AIRCRAFT!!
POC michael smith, phone (301) 757-7036
CNT N00019-97-C-0067
AMT $1,894,672
LINE 0102 - 0104!!
DTD 092597
TO Northrop Grumman Corporation, Bethpage, New York 11714-3582
EMAILADD: smithm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN129106)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--RECURRING AND NONRECURRING ENGINEERING EFFORT ASSOCIATED
WITH THE F-14 AIRCRAFT, 9000 FLIGHT HOUR TIME COMPLIANCE (TCR)
BRIDGE 2!!
POC Michael Smith, (301) 757-7036
CNT N00018-96-G-0089, D.O. 0004
AMT $8,435,494
LINE 0003DS, 0003DT, 0003DU, 0003DV, 0003DW, 0003DX!!
DTD 081197
TO Northrop Grumman Corporation, Bethage New York, 11714-3585
EMAILADD: smithm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN129110)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: K--MODIFICATION OF GE FUEL PUMP TEST STAND
CNT F34650-97-C-0131, F34650-97-R-0029
AMT $102,185
DTD 091797
TO Habco Inc, Po Box 578, Glastonbury Ct 06033 0578
CITE: (I-274 SN129568)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICE
POC B. Gabris (360) 476-0845
CNT N00406-97-M-DG62
AMT $32000
LINE 7
DTD 091897
TO Williams Specialty Services 714 Winston Drive San Diego, CA
92114
CITE: (W-273 SN129049)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, ATTN: AMSAM-AC-SS-A, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TARGETS MAINTENANCE AND FLIGHT SERVICES SUPPORT
POC (PCC) Lillie M. Standford, AMSAM-AC-SS-A, 205-876-7298, Anne
L. Baune, AMSAM-AC-SS-A, 205-876-4189.
CNT DAAH01-94-C-S234
AMT $1,041,833.42
LINE 0061-0070
DTD 092697
TO Lockheed Martin Services, Inc., 2339 Route 70 West Floor 3W,
Cherry Hill, New Jersey, 09358-0001
CITE: (I-274 SN129185)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--LIMITED FY98 OPTIONS FOR ENGINEERING SERVICES FOR
TOWED TARGETS
POC (PCC) Marlene Morris, Contract Specialist, 205-876-5515,
Anne Baune, Contracting Officer, 205-876-4189.
CNT DAAH01-92-C-0051/P00033
AMT N/A
LINE N/A
DTD 092697
TO ENDEVCO Corp., Southwest Aerospace Corp., 2672 Dow Avenue,
Tustin, CA 92780
CITE: (I-274 SN129186)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--STRATEGIC ARMS REDUCTION TREATY (START) SUPPORT SERVICES
POC ELLIOT MARCUS (703) 607-0814
CNT N00030-98-C-0013
AMT $693,767
DTD 093097
TO Alliant Techsystems Inc., Bacchus Works, P.O. Box 98, Magna,
UT 84044-0098
CITE: (W-274 SN129619)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: M--SATELLITE COMMUNICATIONS DATA RELAY SYSTEM OPERATION,
MAINTENANCE, AND TRANSPONDER
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825;
Rebecca J. Wathen, Contracting Officer, Code 25521A, (301)
342-1825
CNT N00421-97-D-1227
AMT $252,077.00
LINE Base period:0001-0003 & 0013-0015 / Three 1 year option
periods: 0004-0012 &0016-0024/ PoP 100197 through 093001
DTD 093097
TO GTE Government Systems Inc., Information Systems Division,
15000 Conference Center Drive, Chantilly, VA 20151-3808
EMAILADD: Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-274 SN129135)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: N--INSTALL TRAINER BOILER
POC LGCV/SSgt Russell Kneen, Contract Specialist, 940/676-7205;
Contracting Officer - Mark C. Snyder, 940/676-1115.
CNT F41612-97-M0210
AMT $58,750.00
LINE 0001
DTD 092597
TO Air-Tec, PO Box 45, Scotland TX 76379
EMAILADD: KneenR@spd.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN129012)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: P--DEMOLISH BUILDING 1111, NAVAL TRAINING CENTER, GREAT
LAKES, ILLINOIS
POC Mary Langfeldt (847)688-2600X127
CNT N6895097-C-0080
AMT $186,301.79
DTD 093097
TO Ceres Environmental Services, 3825 85th Avenue, Brooklyn Park,
Minnesota 55443
CITE: (W-274 SN129128)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: P--POSEIDON (C3) MOTOR DESTRUCTION AND DISPOSAL
POC Elliot Marcus, (703) 607-0814
CNT N00030-97-C-0057
AMT $1929235
LINE N/A
DTD 092697
TO Alliant Techsystems, Inc./Thiokol Corporation--A Joint Venture,
P.O. Box 98, Magna, UT 84088-0098
CITE: (W-274 SN129595)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--TRANSCRIPTION SERVICES
POC Lynniese Cosey, Contracting Officer, (301) 496-3704.
CNT 263-93-D-0056, Modification No.5, Exercise Fourth Option
Year
AMT $194,576.80
LINE N/A
DTD 093097
TO Medical Records Corporation of Maryland, 6559 Wilson Mills
Road #102, Mayfield Village, Ohio 44143
CITE: (I-274 SN129225)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 5000, Bradford, PA 16701
SUBJECT: Q--PHARMACY ASSISTANT
POC Barry Page, Contract Specialist, 814-362-8900, extension
429
CNT J231c-039
AMT $0
LINE Line Item 1
DTD 100197
TO Seaborn Healthcare Services, 7099 Greenbrier Dr., Seminole,
FL 34647
CITE: (I-274 SN129232)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOLISM TREATMENT SERVICES
POC SUE BROADY (916)566-7020
CNT 235-97-0032
AMT $442570
LINE 0001
DTD 093097
TO American Indian Family Healing Center, 1815 39th Street, Oakland,
California
CITE: (W-274 SN129327)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM AND HEALTH SERVICES INDIAN POPULATION
CENTER CITY LOS ANGLES,CA
POC 916-566-7001 ext. 132
CNT 235-97-0033
AMT $317,722
DTD 093097
TO United American Indian Involvement, Inc. 118 Winston Street,
Los Angeles, CA 90013
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-274 SN129369)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ACCESS TO HEALTH CARE URBAN INDIAN POPULATION OF
LOS ANGELES, CA
POC Harry J. Weiss 916-566-7001 Ext. 132
CNT 235-97-0034
AMT $609,250
DTD 093097
TO United American Indian Involvement, Inc.118 Winston St. Los
Angeles, CA 90013
EMAILADD: hweiss@smpt.ihs.gov
EMAILDESC:
CITE: (W-274 SN129372)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH REFERRAL SERVICES INDIAN POPULATION IN BAKERSFIELD,
CA
POC Karen Nichols, 916 566-7001 Ext 139
CNT 235-97-0035
AMT $229,120
DTD 093097
TO Bakersfield Education Center for Native Indians, 1705 17th
Street, Bakersfield, CA 93301
EMAILADD: knichols@smtp.ihs.gov
EMAILDESC:
CITE: (W-274 SN129377)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHYSICAL THERAPIST SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 5701 8TH STREET, CAMP PARKS, DUBLIN, CA 94568
POC Jim Cooper, 510-803-2775
CNT J122c-306
AMT $105,144.00
LINE All
DTD 100197
TO Nurse Connection, Inc., 4311 Wilshire Blvd., Suite 250, Los
Angeles, CA 90010
CITE: (W-274 SN129465)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--SPECIALIZED HOUSEKEEPING SERVICES
POC Lynniese Cosey, Contracting Officer, (301) 496-3704.
CNT N02-CL-60015, Modification No. 1, Exercise First Option Year
AMT $979,005.00
LINE N/A
DTD 093097
TO SODEXHO USA, 153 Second Avenue, Waltham, MA 02254-1164
CITE: (I-274 SN129487)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PHYSICAL THERAPY ASSITANT FOR FEDERAL MEDICAL CENTER,
LEXINGTON KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123C-0647
AMT $137,645.00
LINE ALL LINE ITEMS
DTD 100197
TO NiteLines USA Federal Service Corporation 1241 West Tharpe
Street Suite 10 Tallahassee FL 32303
CITE: (I-274 SN129515)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: R--SPACE TEST AND ENGINEERING CONTRACT (STEC '98)
POC Tracy Ford 505-853-3747
CNT F29601-97-C-0151
AMT $8,948,810
DTD 093097
TO Lockheed Martin Technical Operations, PO Box 61687, Sunnyvale
CA 94088-1687
LINKURL: http://129.238.76.19/STEC98/
LINKDESC:
EMAILADD: kennedtl@smtpgw3.plk.af.mil
EMAILDESC:
CITE: (W-273 SN129028)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--SCIENTIFIC AND ENGINEERING TECHNICAL SUPPORT SERVICES
POC POC: Jane M. Kramer, Code 02W1.3J, at (202) 433-2138
CNT N00600-97-D-1431
AMT $2,599,507.00
LINE 0001-0004
DTD 093097
TO GRC International Corporation, 1900 Gallows Road, Vienna,VA
22182
CITE: (W-274 SN129151)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--METHODOLOGY DEVELOPMENT AND ASSESSMENT OF THE IMPACT
OF THE CENTERS OF EXCELLENCE PROGRAM
POC Helene Braun, 301-443-5131
CNT HRSA 240-97-0045
AMT $235,330
DTD 093097
TO University of Washington, School of Medicine, Box 357240,
Seattle, Washington 98195
CITE: (W-274 SN129171)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CHARTER SCHOOL RESEARCH AND DEVELOPMENT, CATERGORY
3
POC Pamela Kontz, Contract Specialist, 202-708-8389
CNT SB97023001
AMT $193,415
LINE N/A
DTD 093097
TO Public Policy Associates, 618 Seymour Avenue, Lansing, Michigan
48933
CITE: (I-274 SN129241)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF A NATIONAL GUIDELINE
CLEARINGHOUSE
POC Al Deal, Contracting Officer, 301-594-1445, X1172
CNT 290-97-0005
AMT $6,252,061.00
DTD 093097
TO ECRI, 5200 Butler Pike, Plymouth Meeting, PA 19462
CITE: (W-274 SN129275)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES!!
POC Mrs. Dale Williams, Contract Specialist, telephone (408)
242-6564, or Ms. Carrol J. Patterson, Contracting Officer,
telephone (408) 242-6563!!
CNT DABT67-98-D-0001!!
AMT $29,193.00 Est
DTD 092597
TO Green Spring Health Services, 1501 Market Street, Suite 200,
Tacoma, WA 98402!!
CITE: (W-274 SN129277)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--CLIPPING SERVICES
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Wayne N. Jeffers, 304/480-6452
CNT Tpd-98-C-0001
AMT $220,000.00
LINE N/A
DTD 100197
TO Burrelle's Advertising Analysis, 75 East Northfield Road,
Livingston, NJ 07039
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129333)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--CLIPPING SERVICES
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Wayne N. Jeffers, 304/480-6452
CNT Tpd-98-C-0001
AMT $220,000.00
LINE N/A
DTD 100197
TO Burrelle's Advertising Analysis, 75 East Northfield Road,
Livingston, NJ 07039
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129334)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--OFF SITE FILING SERVICE
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd-94-C-0006, Modification P00009
AMT $112,983.91
LINE N/A
DTD 100197
TO National Underground Storage, Inc., P.O. Box 6, Boyers PA
16020
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129338)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: R--MULTI SUPPORT CONTRACTOR SERVICES WITH INDEFINITE
QUANTITY
POC CATHERINE A. PARADISE (407)380-4329 OR MICHAEL H.ROGERS (407)380-4976
CNT N62467-97-C-6030
AMT $187,310.66
LINE 0001
DTD 092997
TO L B & B Associates Inc., 9891 Broken Land Pkwy., Columbia,
MD 21046
EMAILADD: CATHY_PARADISE@NTSC.NAVY.MIL
EMAILDESC:
CITE: (W-274 SN129343)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--APPRAISER
POC Betty A. Millard, Contracting Officer, 913-551-5823
CNT C-KAN-00006
AMT $250,000
DTD 100197
TO Przada Appraisal Services, 6731 Oleatha, St. Louis, MO 63139
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: Betty_A._Millard@hud.gov
EMAILDESC:
CITE: (W-274 SN129373)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE FOR SAVANNAH RIVER SITE HIGH-LEVEL
WASTE TANK CLOSURE: CLASSIFICATION OF RESIDUAL WASTE AS 'INCIDENTAL'
POC Contact: Baraara D. Meehan, Contract Specialist, 301-415-6730
CNT NRC-02-97-008/02-97-008
AMT $122,366.00
LINE N/A
DTD 093097
TO Southwest Research Institute,6220 Culebra Road,Post Office
Drawer 28510, San Antonio, Texas 78228-0510
CITE: (W-274 SN129417)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE FOR SAVANNAH RIVER SITE HIGH-LEVEL
WASTE TANK CLOSURE: CLASSIFICATION OF RESIDUAL WASTE AS 'INCIDENTAL'
POC Contact: Baraara D. Meehan, Contract Specialist, 301-415-6730
CNT NRC-02-97-008/02-97-008
AMT $122,366.00
LINE N/A
DTD 093097
TO Southwest Research Institute,6220 Culebra Road,Post Office
Drawer 28510, San Antonio, Texas 78228-0510
CITE: (W-274 SN129432)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAILING, ORDER FULFILLMENT, WAREHOUSING AND RELATED
SERVICES
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd 95-C-0004, Modification P00016
AMT $304,100.00
LINE n/a
DTD 100197
TO Research Analysis Institute, Inc., 8221 Preston Court, Jessup,
MD 20794
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129445)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--DATA COLLECTION AND ANALYSIS
POC Lesa Scott, (202) 514-0588
CNT COW-7-C-0025
AMT $200,000
DTD 093097
TO National Academy of Public Administration, 1120 G Street,
NW, Wash, DC 20005
CITE: (W-274 SN129455)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--LABOR/MOVING/MAIL SERVICES
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd 96-C-0004, Modification P0008
AMT $72,665.60
LINE n/a
DTD 100197
TO Skyhawk Courier Services, Inc., 1109 Spring Street, Suite
302, Silver Spring, MD 20910
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129461)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--EDIT MATERIALS
POC JEANNETTE JORDAN, CONTRACT SPECIALIST, (703) 697-1274
CNT DASW01-97-M-3056
AMT $ 58,304.00
DTD 100197
TO Educational Services, 1819 L Street NW, Suite 300, Washington,
DC 20036
CITE: (W-274 SN129463)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--OFF SITE FILING SERVICES
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd 96-C-0002, Modification P00003
AMT $38,412
LINE n/a
DTD 100197
TO Records Information Services, Inc., POB 52, 2305 Ohio Avenue,
Parkersburg, WV 26102
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129478)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Pamela Bayburt, Contract Specialist, (760) 939-9652
CNT N68936-97-D-0297
AMT $3,014,676
LINE 0001
DTD 093097
TO Physical Science Laboratory, Box 30002, Las Cruces,NM 88003
CITE: (I-274 SN129491)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 200 Constitution Avenue, N.W., Wash, D.C. 20210
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-7-0043
AMT $16,666,092
LINE N/A
DTD 092997
TO The Lexington Group, 110 Hartwell Ave, Lexington MA. 02173
CITE: (I-274 SN129513)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO SUPPORT EWMS
CNT F09603-95-G-00080028, F09603-97-R-52431
AMT $784,000
DTD 093097
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-274 SN129528)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL: TO THE 60K LOADER PROGRAM
CNT F09603-97-D-0420, F09603-97-R-70252
AMT $15,000,000
DTD 093097
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-274 SN129530)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--ADVERTISING SERVICES
POC Point of Contact, Tammie S. Johnson, 304/480-6529, Contracting
Officer, Wayne N. Jeffers, 304/480-6529
CNT Tpd 97-C-0001, Modification P00002
AMT $550,000.00
LINE n/a
DTD 100197
TO Ball Advertising and Marketing, 111 South Calvert Street,
Baltimore, MD 21202
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129571)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Public Debt, Franchise Services, P.O. Box
605, Parkersburg, WV 26106-0605
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sherlyn F. West, 304/480-3504
CNT 190-96-0007C, Modification P00003
AMT $1,000,000.00
LINE n/a
DTD 100197
TO Western Staff Services, Inc., 301 Lennon Lane, Walnut Creek,
CA 94598
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129608)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF OPIOID TREATMENT
PROGRAM ACCREDITATION
POC Mary Haines, Contracting Officer, OPS (301)443-9135
CNT 270-97-7003
AMT $877,453
DTD 092997
TO Commission on Accreditation of Rehabilitation Facilities,
4891 East Grant Road, Tucson, AZ 85712
CITE: (W-274 SN129609)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Public Debt, Franchise Services, P.O. Box
605, Parkersburg, WV 26106-0605
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sherlyn F. West, 304/480-3504
CNT 190-96-0006C, Modification P00003
AMT $50,000.00
LINE n/a
DTD 100197
TO Kelly Services, Inc., 999 West Big Beaver Rd., Troy MI 48084
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129611)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--EVALUATION OF OPIOID TREATMENT PROGRAM ACCREDITATION
PROJECT
POC Mary Haines, Contract Specialist (301) 443-9135
CNT 270-97-7002
AMT $3,406,341
DTD 092597
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
CITE: (W-274 SN129612)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Public Debt, Franchise Services, P.O. Box
605, Parkersburg, WV 26106-0605
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sherlyn F. West, 304/480-3504
CNT 190-96-0008, Modification P00005
AMT $500,000.00
LINE n/a
DTD 100197
TO TAD Resources International, Inc., 7120 Hayvenhurst Ave.,
Suite 308, Van Nuys, CA 91406
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129614)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL CROSS-SITE EXTENSION AND SUPPORT
POC Mary Haines, Contract Specialist, (301) 443-9135
CNT 270-97-7003
AMT $2,019,662
DTD 092597
TO cALIBER aSSOCIATES, 10530 rOSEHAVEN sTREET, sUITE 400, fAIRFAX,
va 22030
CITE: (W-274 SN129618)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: S--MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
SYSTEMS
POC Charleen Manceri, Contract Specialist, (732) 323-5297
CNT N62472-97-D-3175
AMT $495,815.00
LINE 0001 - 0015
DTD 093097
TO Global Elevator Technologies, Inc., 279 Browertown Rd., West
Patterson, NJ 07424
CITE: (D-273 SN128982)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, AFRC-FM-DC, 2103 S 8TH AVE,
FORT MCCOY, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE AT MESA, AZ
POC LINDA MARTEN, PURCHASING AGENT, (608)388-2705, MANDY JOHNSON,
CONTRACTING OFFICER, (608)388-2400
CNT DAKF61-97-M-1208/DAKF61-97-Q-0382
AMT $10,019.00
LINE 1001-1001AD
DTD 090997
TO BERENDSE & SONS PAINT CO, INC, 300 MALL DRIVE, RAPID CITY,
SD 57701-7833
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: martenl@mccoy-emhl.army.mil
EMAILDESC:
CITE: (D-273 SN128998)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--JANITORIAL SERVICES, EPA LAB, 839 BESTGATE RD, ANNAPOLIS,
MD
POC Donna England, 215-656-6108, Kimberly DeSant, 215-656-6115
CNT GS-03P-97-CDC-1041
AMT $24,942.78
DTD 092997
TO Miracle Services Inc, 2605 Cabover Drive, Suite #3, Hanover,
MD 21076
CITE: (W-273 SN129011)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC N/A
CNT N68836-97-D-0030
AMT $67,614.96
LINE Lot I, Base Year, Items 0001 through 0004
DTD 092997
TO Central Florida Equipment Finance Inc, dba Towers Linen Service,
5824 Precision Drive, Orlando, FL 32819 (AC0930068-11)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-273 SN129037)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--REFUSE DISPOSAL SERVICES, LEWISVILLE, RAY ROBERTS,
AND GRAPEVINE LAKES, TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACW63-97-C-0087
AMT $75,863.40
LINE 0001AA-0001BU
DTD 093097
TO Eagle Disposal Company, Inc., 110 Cedar Street, Hearne, TX
77859
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: lisa.menting@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129136)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: S--LOCAL TELEPHONE SERVICES
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd-93-C-0014, Modification P00035
AMT $349,830.00
LINE N/A
DTD 100197
TO Bell Atlantic, 1710 H Street NW, 9th Floor, Washington, DC
20006
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129341)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--MEDICAL TRANSCRIPTION SERVICE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0001
AMT $144,420.00
DTD 100197
TO Certified Medical Transcription Service, P.O. Box 1012, Layton,
UT 84041-1012
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129610)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 3802-S
AMT $234,555
DTD 093097
TO O.M.W. Inc/Sir Speedy, 6004 S. Kipling, Suite C, Littleton,
CO 80127
CITE: (W-273 SN128972)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--COPYING
CNT Program A17-S
AMT $76,389.00
DTD 093097
TO Reproduction Consultants, Inc., 9547 Arlington Blvd., fairfax,
VA 22031
CITE: (W-274 SN129107)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--THE NCO JOURNAL
POC Gloria Ross-Robertson (202) 512-0310 (No collect calls)
CNT C248-S
AMT $183850.50
DTD 100197
TO Niagara Printing, 8742 Buffalo Avenue, Niagara Falls, NY 14304
CITE: (W-274 SN129154)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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, 1998 FEHB GUIDE FOR FREDERAL CIVILIAN EMPLOYEES
POC James L. Leonard, (202) 512-0307
CNT 430-108
AMT $362,617
LINE NA
DTD 092997
TO Harmony Printing & Development Co., 1200 E. Old 210 Highway,
Liberty , MO
CITE: (W-274 SN129304)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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, 1998 FEHB GUIDE FOR FORMER SPOUSES & TCC
POC James L. Leonard, (202-512-0307
CNT 430-110
AMT $109,470
LINE N/A
DTD 092997
TO Harmony Printing & Development Co., 1200 E. Old 210 Highway,
Liberty, MO 64068
CITE: (W-274 SN129337)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C241-S
AMT $175,074.00
DTD 092697
TO Orion Direct, Inc., 360 Herndon Parkway, #900, Herndon, VA
20170
CITE: (M-274 SN129354)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C248-S
AMT $183,850.00
DTD 093097
TO Niagara Printing, 8742 Buffalo Avenue, Niagara Falls, NY 14304
CITE: (M-274 SN129355)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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
CNT 419-500
AMT $2,225,900.00
DTD 090897
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (M-274 SN129356)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C225-S
AMT $181,127.00
DTD 091697
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW., Atlanta,
GA 30336
CITE: (M-274 SN129357)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C178-S
AMT $155,365.00
DTD 091997
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (M-274 SN129358)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C44-S
AMT $278,588.00
DTD 091997
TO Reed Envelope Company, 6310 G Gravel Avenue, Alexandria, VA
22310
CITE: (M-274 SN129359)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C518-S
AMT $151,344.00
DTD 090297
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-274 SN129360)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C718-S
AMT $106,124.00
DTD 090297
TO DSK Enterprises, Inc., 4826 Stamp Road, Temple Hills, MD 20748
CITE: (M-274 SN129361)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CHANGES
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT N02-CO-77048-71
AMT $187,000.00
DTD 092997
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, Ohio 44136
LINKURL: http://www.rcb.nci.nih.gov
LINKDESC:
EMAILADD: stalderd@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-274 SN129379)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--MAMMOGRAM?,,,NOT JUST ONCE!
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT N02-CO-77049-71
AMT $142,684.00
DTD 092997
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, Kentucky
40218
LINKURL: http://www.rcb.nci.nih.gov
LINKDESC:
EMAILADD: stalderd@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-274 SN129599)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--EVALUATION OF THE VOLUNTARY NATIONAL TESTS IN READING
AND MATHEMATICS
POC Helen Chang, Contracting Officer, 202-708-9740
CNT RJ97184001
AMT $1,238,800
LINE N/A
DTD 093097
TO National Academy of Sciences, 2101 Constitution Avenue., Washington,
DC 20418
CITE: (I-274 SN129230)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: V--GYMNASTICS INSTRUCTOR
POC LGCV/SSgt Russell Kneen, Contract Specialist, 940/676-7205;
Contracting Officer - Mark C. Snyder, 940/676-1115.
CNT F41612-97-S0001
AMT $70%
LINE 0001
DTD 092997
TO Karen Kelleher, 115 Century, Sheppard AFB TX 76311
EMAILADD: KneenR@spd.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN129016)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: V--SHUTTLE SERVICES
POC Lynniese Cosey, Contracting Officer, on (301) 496-3704.
CNT 263-93-D-0051, Modification No. 8, Option Year 4 Exercise
Option Year Four (4) for the period October 1, 1997, through
September 30, 1998.
AMT $539,906.27
LINE N/A
DTD 093097
TO Priority One Services, 6600 Fleet Drive, Alexandria, VA 22310
CITE: (I-274 SN129224)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: V--COURIER SERVICES
POC Mary A. Haden , (303) 275-7376, Contracting Officer
CNT 1435-02-98-CT-40288
AMT $19,609
LINE N/A
DTD 100197
TO Denali Ventures, Inc., 5113 Ridge Road, Suite 8, Cheyenne,
WY 82009
CITE: (W-274 SN129635)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENEWAL
POC Winifred Wills, (757)445-2688 Ext 10
CNT N00189-97-Q-6729/N00189-98-M-3198
AMT $63,348
LINE 0001
DTD 092897
TO The Water Spot Inc, 4604 Pembroke Lake Circle, Ste. 105, Virginia
Beach, VA 23455
CITE: (W-273 SN129043)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF MODULAR BUILDING
POC M. Renville (360) 476-7772
CNT N00406-97-C-4091
AMT $54978
DTD 092697
TO Mobile Modular Management Corp 2500 Grant Avenue San Lorenzo,
CA 94580
CITE: (W-273 SN129046)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--CRANE SERVICE
POC Winifred Wills, (757)445-2688 Ext. 10
CNT N00189-97-Q-6368/N00189-98-M-3197
AMT $56,400
LINE 0001
DTD 092897
TO W. O. Grubb, 2201 Elmhurst Lane, Portsmouth, VA 23701
CITE: (W-273 SN129050)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL-FORKLIFTS (2)
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EY02
AMT $46176
DTD 092897
TO Forte Rentals & Equipment Sales P.O. Box 816 Renton, WA 98057-0816
CITE: (W-273 SN129064)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: W--RENTAL OF GUNITE PUMP
POC Joy Hirai, PH: (808)474-6800
CNT N62755-97-P-4393
AMT $61,970.00
LINE N/A
DTD 090497
TO Precision Gunite, Inc.; 2323 Komomai Drive, Pearl City, HI
96782
LINKURL: http://www.pwcpearl.navy.mil/
LINKDESC:
CITE: (W-274 SN129326)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: X--LAW ENFORCEMENT TRAINING FACILITIES
POC Vickie Ruggles, Contracting Officer 503/231-6188
CNT 1448-10181-C97055(VR)
AMT $110,900
LINE 1
DTD 093097
TO Evergreen Air Center, Inc., Pinal Air Park, Marana, AZ 85653-9501
CITE: (W-274 SN129347)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY MIRAMAR
POC Tommie J. Thornton, Contracting Officer, 210-652-3845
CNT F41689-97-C-0259
AMT $7,724,168.00
DTD 092697
TO Killgallon Construction, 6210 Marindustry Dr., San Diego CA
92121
CITE: (W-273 SN128974)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--REFRIGERATION UPGRADE FORT SILL OK
POC Tommie Thornton, Contracting Officer, 210-652-3845
CNT F41689-97-C-0260
AMT $1,642,114.00
DTD 092997
TO Jim Sellers Construction, PO Box 1719, Sapulpa OK 74067
CITE: (W-273 SN128984)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY, ROBINS AFB GA
POC Capt Monika Klatt, (210)652-3845
CNT F41689-97-C-0258
AMT $2,402,090.00
DTD 092597
TO The Nutmeg Companies, Inc. -- 31 New London Turnpike, Norwich,
CT 06360
CITE: (W-273 SN128994)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MONTICELLO, MINNESOTA
55362-9998 (CARRIER ANNEX)
POC N/A
CNT 193045-98-P-0029
AMT $77,690.00
LINE N/A
DTD 092997
TO Rita I. Sobania, PO Box 7, Rice, Minnesota 56367-0007 (Telephone
No. 320/255-1586)
CITE: (W-273 SN129017)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--REFRIGERATION UPGRADE AND RENOVATION AT MOODY AFB
COMMISSARY GA
POC Coston T. Clifton, (210) 652-3838
CNT F41689-97-C-0263
AMT $1,757,586.00
DTD 092997
TO The Nutmeg Companies, 31 New London Tpke, Norwhich CT, 06360
CITE: (W-273 SN129019)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. 3.85 KILOMETERS ON GENERALS
HIGHWAY IN SEQUOIA KINGS CANYON NATIONAL PARK.
POC Construction Division (303) 969-5958
CNT DTFH68-97-C-00028
AMT $7,958,496.83
DTD 093097
TO Agee Construction Corp., P.O. Box 629, CLovis, CA 93613
CITE: (W-273 SN129026)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ROOFING OF SHOP BUILDING AND RESIDENCE
POC Contracting Officer, Dot Baker, (503) 231-6188, email Dot_Baker@fws.gov
CNT 1448-10181-97-C099(DB)
AMT $34,977
LINE 1 & 2
DTD 093097
TO Marvin L. Cole General Contractor, PO Box 751, Longview, WA
98632-7484
CITE: (W-273 SN129041)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Y--TRAIL REPAIR AT LOVERS LANE, PRESIDIO OF SAN FRANCISCO
POC Gordon Keller, Contract Specialist, 415-561-4504
CNT 1443PX8150-97-288
AMT $63,382.00
LINE 0001-0007
DTD 092997
TO W. R. Forde Associates, 42 Industrial Way, Greenbrae, CA 94904
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-273 SN129051)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--BALLS LAKE PICNIC AREA CONSTRUCTION, THORNE BAY RD,
KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo (907) 228-6244; Contracting
Officer, Steve Patton (907) 228-6240
CNT 50-0116-7-00345
AMT $145,175.00
LINE All
DTD 092997
TO P.K. Builders, 284 Forest Park Drive, Ketchikan, AK 99901
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-273 SN129067)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--FAMILY HOUSING - 20 UNITS, AEGIS COMBAT SYSTEM CENTER,
WALLOPS ISLAND, VIRGINIA
POC Brenda A. Perkins, Contract Specialist (757) 322-8257
CNT N62470-94-C-4236
AMT $3,368,000.00
DTD 093097
TO W. B. Venables & Sons, Inc., 112 Mechanic Street, Laurel,
DE 19956
CITE: (W-273 SN129075)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SIDE LOADING FACILITY, FT. BENNING, GA
POC Linda Elliott, Savannah District, Contracting
CNT DACA21-97-B-0069/DACA21-97-C-0105
AMT $369,500.00
DTD 092497
TO H & W Contracting Company, 2410 Buena Vista Road, Columbus,
GA 31906
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129125)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Y--PROJECT #090-97-Y, SMOKING SHELTER/SCI, SOLN NO RFP
549-155-97
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
CNT V549C-547-97
AMT $24,834.00
LINE 1 job
DTD 093097
TO Alpha Glass & Mirror Co Inc, 6122 Wyche Blvd, Dallas, TX,
75235
CITE: (W-274 SN129127)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--MAJOR RENOVATION OF THE 1ST FL. DISTRICT COURTS &
U.S. MARSHAL'S SERVICE, JAMES T. FOLEY POST OFFICE-COURTHOUSE,
ALBANY NEW YORK
POC Mrs. Hester Harper, (212) 264-2551
CNT GS-02P-97-DTC-0207
AMT $3,604,603.00
DTD 093097
TO Jo-Ja Construction, Ltd, P.O. Pos 3112, Pine Hills Station,
Albany, New York 12203-0112
CITE: (W-274 SN129140)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, P. O.
Box 1070, Nashville, TN 37202
SUBJECT: Y--ACOUSTICAL TILE REPLACEMENT
POC Maxie Covington (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
CNT DACW62-97-C-0031
AMT $498,800.00
LINE 0001
DTD 092997
TO South Gulf, Inc., P. O. Box 488, Niceville, FL 32588
CITE: (I-274 SN129237)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN/CONSTRUCT MILITARY FAMILY HOUSING AT MALMSTROM
AFB, MONTANA
POC HSC/PKOC, 8005 9th Street, Brooks, AFB, TX 78235-5353
CNT F41622-97-C-0022
AMT $14,359,380.00
LINE CLINs 0001, 0002, 0005, 0006, 0007, 0010, 0011, 0012, 0013,
0014, 0015, 0016, 0023, 0025
DTD 092697
TO American Renovation & Construction Co., 3645 Camino Del Rio
South, San Diego, CA. 92108-4004
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: rrounsav@afaceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-274 SN129246)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY AT NORTHPOINT CARRIER
ANNEX, SPOKANE WA 99208-9998
POC Marcia Stencel, 303/220-6514 or David Miller , 303/220-6579
CNT 072976-97-B-0477
AMT $2,190,000.00
DTD 092997
TO Contractors Northwest Inc., PO Box 6300, Coeur D'Alene ID
83816-1938
CITE: (W-274 SN129256)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCT A NEW WATERFRONT FACILITY & INDUSTRIAL
BUILDING, USCG ISC ST. LOUIS, MO
POC Contact Mrs. Carol Anton, Contract Specialist (757) 858-
6238, ext. 207/Mrs. Marion Hundley, Contracting Officer (757)
858-6238
CNT DTCG47-97-C-3EFK22
AMT $7,359,401.00
LINE Base Bid Items 1(a) through 1(e), Base Bid Item 2, and Optional
Bid Items 1, 2, 4, 5, and 6
DTD 093097
TO KCI Construction Company, 4245 BiState Industrial Drive, St.
Louis, Missouri 63128 (AC1001001-06)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Norfolk, VA
CITE: (I-274 SN129284)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY96 NAF/MWR PROJECT, M19601 (M/R) GYMNASIUM BUILDING
471, M19602 (M/R) INDOOR/OUTDOOR PLAYING COURTS, M19603 @POV
PARKING - MILLS PARK AREA AT NAS MIRAMAR, - FOR MCAS MIRAMAR,
SAN DIEGO, CALIFORNIA
POC Don Wiles Contract Specialist, 619-532-3709, Dorothy LeStage
Contracting Officer, 619-532-1301
CNT N68711-96-C-2179
AMT $1,091,086.00
DTD 093097
TO Hyprotech, Inc., 720 Santa Victoria, Solana Beach, CA 92075
CITE: (W-274 SN129365)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT TRAFFIC CONTROL POINT, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0067/DACA21-97-C-0090
AMT $280,000
DTD 092797
TO Don B. Jessup Construction Co. Inc., 185 Ellerslie Drive,
Fayetteville, NC 28303
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129374)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--POOL 8 ISLANDS PHASE II, REHABILITATION AND ENHANCEMENT
PROJECT, VERNON COUNTY, WISCONSIN
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 Contract
Specialist ANTHONY FOSTER (612) 290-5415 (Site Code DACW37)
CNT DACW37-97-C-0032
AMT $2,297,378
DTD 092697
TO MATTESON INC L W, #1 SOUTH POINT, PO BOX 667, BURLINGTON,
IA 52601-0667
CITE: (I-274 SN129420)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--RANGE FACILITIES - RANGE 33 & LIVE FIRE VILLAGE,
FORT DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-C-0017
AMT $328,278
DTD 091897
TO LAURENCE CONSTRUCTION COMPANY, POST OFFICE BOX 416, HARRISVILLE
ROAD, GOUVERNEUR, NY 13642
CITE: (I-274 SN129421)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--BACKFLOW PREVENTION, 88TH RSC RESERVE CENTERS, OHIO
POC Contracting Officer Mark R. Yates (502) 582-5595 (Site Code
DACA27)
CNT DACA27-97-M-0616
AMT $40,225
DTD 093097
TO WORKMAN INDUSTRIAL SERVICES INC, 320 TALLMADGE ROAD, KENT,
OH 44240
CITE: (I-274 SN129428)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--MODIFICATION TO BLDG 7635 WASTEWATER TREATMENT PLANT,
FORT CAMPBELL, KY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0139 Modification to Bldg 7635 Wastewater Treatment
Plant
AMT $864,820
DTD 093097
TO T J C ENGINEERING INC, P O BOX 986, PROSPECT, KY 40059-0986
(SB)
CITE: (I-274 SN129434)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--BARE PASS AGGREGATE
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1048
AMT $97,904
LINE N/A
DTD 092497
TO Circle Paving Inc., 1290 N. 2nd St., Lander, WY 82520
CITE: (I-274 SN129486)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--HORSETAIL CREEK BRIDGE & INSTALL, BRIDGER-TETON NF
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1050
AMT $98,470
LINE N/A
DTD 092997
TO Brice Construction, 2000 E. Paradise, Meridian, ID 83642
CITE: (I-274 SN129488)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: Y--REPLACEMENT OF THE ILS, RUNWAY 14, O'HARE INTERNATIONAL
AIRPORT, CHICAGO, IL.
POC For further information, call Ms. Kim Erkman at (847) 294-7330.
CNT DTFA14-97-C-33905
AMT $367,000.00
LINE N/A
DTD 092397
TO Divane Bros. Electric Company 2424 N. 25th Avenue Franklin
Park, IL 60131
CITE: (I-274 SN129514)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--EMERGENCY SPILLWAY REPAIRS (SOUTH FORK)
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
CNT 50-3D47-7-67
AMT $77,303.68
DTD 091197
TO Little Fork Excavating, HC-74, Box 9D, Sugar Grove, WV 26815-9708
CITE: (W-274 SN129594)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--BLRI-362B; PARK HEADQUARTERS
POC Steven H. Eckelberg (303) 969-2166
CNT 1443CX501097904
AMT $3,777,000.00
DTD 093097
TO James R. Vannoy & Sons Const. Co., Inc., P.O. Box 635, Jefferson,
North Carolina 28640
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-274 SN129623)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--CONSTRUCT POND COVERS AT THE LAHONTAN NATIONAL FISH
HATCHERY
POC Contracting Officer, Tamra Swerdlik, (503) 231-6188 or Engineer,
Matthew Teague, (503) 231-6259
CNT 1448-10181-97C083(TS)
AMT $236,634.00
LINE 1 and 2
DTD 093097
TO ED L Construction, Inc., P. O. Box 785, San Marcos, CA 92079
CITE: (W-273 SN128983)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER TO CONFINEMENT FACILITY (CORRECTS AWARD DATE
FROM 29 TO 30 SEP)
POC SSGT REGINALD SOLOMON
CNT F41636-97-C0011
AMT $632,605.75
DTD 093097
TO Naveles Enterprises, Inc., DBA A Plus Services Unlimited 121910
Flagship Drive San Antonio, TX 78247
EMAILADD: solomonr@lakgate1.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128986)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--IRRIGATION PUMPS, ENGINES, AND PIPE INSTALLATION
AT DIXIE VALLEY SETTLEMENT AREA, NAVAL AIR STATION, FALLON,
NEVADA
POC Martha Neel, Contracting Officer: 702-426-2918
CNT N62474-97-C-2285
AMT $130,270.17
LINE Base Bid Item 0001
DTD 092997
TO Humboldt Drilling and Pump Co. Inc., 4675 Winnemucca Blvd.,
Winnemucca, NV, 89445
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-273 SN128993)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPAIR BASE PAVEMENTS
POC James Russell or Karen Pike (405) 481-7303, DSN 866-7303
CNT F34612-97-D0008
AMT $9,089,194.50
LINE 0001AA-0017AC
DTD 093097
TO Altus Sand & Gravel Route 3 Box 164L Altus, OK 73521-0164
CITE: (W-273 SN128997)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM WITHIN HOSPITAL FACILITY,
NAVAL HOSPITAL, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist - Mike Valdez (619) 532-1027/Contracting
Officer - Mark R. Schweer
CNT N68711-97-C-8301
AMT $365,700.00
DTD 093097
TO Service Electrical Systems, Inc., 12257 Old Pomerado Road,
Poway, CA 92064-6108
CITE: (W-273 SN129002)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--RENOVATE HEADHOUSE
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-7-08
AMT $76,265
LINE 01
DTD 093097
TO Hallstrom Construction, Inc., 368 Kiwanis Trail, DuBois, PA
15801
CITE: (W-273 SN129020)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR OF WEST LOCH ROADS AT THE WEST LOCH BRANCH,
NAVAL MAGAZINE, LUALUALEI, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510
CNT N62742-97-C-1333
AMT $1,004,524.00
DTD 092997
TO Road Builders Corporation, 330 Sand Island Access Road, Suite
107, Honolulu, Hawaii, 96819
CITE: (W-273 SN129024)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR OF WEST LOCH ROADS AT THE WEST LOCH BRANCH,
NAVAL MAGAZINE, LUALUALEI, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510
CNT N62742-97-C-1333
AMT $1,004,524.00
DTD 092997
TO Road Builders Corporation, 330 Sand Island Access Road, Suite
107, Honolulu, Hawaii, 96819
CITE: (W-273 SN129025)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--RENOVATE B-988
POC A. COLEMAN, (602)856-3436 x265, CONTRACT SPECIALIST
CNT F02604-97-C0010
AMT $288,709.46
LINE 0001 - 0003
DTD 093097
TO RIMA Construction, 4212 W. Cactus Rd., Ste 1110, Phoenix,
AZ 85029
CITE: (W-273 SN129027)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAIR FIRE STATION
POC Billie Jo Cherico, (305)224-7473
CNT FA6648-97-C0003
AMT $453,991
LINE 0001, 0003, 0004, and 0005
DTD 093097
TO Brooks Builders, Inc., 6200 SW 79th Court, Miami, Florida
33143-1616
CITE: (W-273 SN129030)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--ALTER/REPAIR AGE SHOP
POC Henry Burgains, (305)224-7406
CNT FA6648-97-C0002
AMT $421,000
LINE 0001, 0002, and 0003
DTD 092997
TO Sterling Contractors, Inc., 99 NW 183rd Street, #127, Miami,
Florida 33169
CITE: (W-273 SN129032)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: Z--REPAIR RETAINING WALL, ARLINGTON HALL
POC G. Freeman, 703-681-0642
CNT DAHA90-97-C-0019
AMT $153,022.00
LINE All
DTD 093097
TO Associated Desert Dry, 932 Old York Road, Abington, PA 19001
CITE: (W-273 SN129035)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--EXTERIOR INSULATED FINISH SYSTEM, IDIQ
POC JAMES RUSSELL or KAREN PIKE (405) 481-7303 DSN 866-7027
CNT F34612-97-D0009
AMT $2,097,869.55
LINE 0001AA-0006AG
DTD 093097
TO Robust Construction P.O. BOX 84 Lawton, OK 73502-0084
CITE: (W-273 SN129039)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--CONSTRUCT DV QUARTERS
POC Lt Mark Huhta, Contract Specialist, 850-884-1252
CNT F08620-97-C0021
AMT $451,000.00
LINE 0001
DTD 093097
TO Speegle Construction, Inc, PO Box 2089, Cocoa, Fl, 32923
CITE: (W-273 SN129044)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATION OF FIRST FLOOR, BLDG 554
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-N-6K3059
AMT $92,050.00
DTD 093097
TO Jay-Brant General Contractors, 460 Grubstake Avenue, Homer,
AK 99603
CITE: (W-273 SN129054)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT CARGO PIER BROW SUPPORT STRUCTURE
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-P-6WK173
AMT $92,050.00
DTD 092997
TO Kodiak Sandblasting, PO Box 1534, Kodiak, AK 99615
CITE: (W-273 SN129056)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS AT GRAND FORKS AFB, ND
POC TSGT Schilling, 701 747-5311, FAX 701 747-4215
CNT F32605-97-CC012
AMT $641,561
LINE 0001 thru 0007
DTD 093097
TO Jones Brothers Ent., Inc., PO BOX 1053, St. Rose, LA 70087
CITE: (W-273 SN129058)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--BUILT ROOF IDIQ
POC Karen S. Pike 405-481-7303, SSgt Joe Roberson 405-481-7303
CNT F34612-97-D0007
AMT $6,904,410.00
LINE 0001AA-0008AC
DTD 092997
TO Chris Axtell Roofing PO BOX 925 Weatherford OK 73096-0925
CITE: (W-273 SN129059)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE STEAM AND CONDENSATE PIPING BETWEEN HOUSING
UNITS
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-P-6K3069
AMT $23,888.00
DTD 092997
TO Little Susitna Construction, 821 N Street, Suite 207, Anchorage,
AK 99501
CITE: (W-273 SN129061)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONVERT STORE ROOMS TO REST ROOMS, GOLF COURSE
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-P-6WK172
AMT $16,168.00
DTD 092697
TO Arctic Fence and Landscaping, PO Box 8661, Kodiak, AK 99615
CITE: (W-273 SN129063)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--STANDING SEAM METAL ROOF, IDIQ
POC Karen S. Pike 405-481-7303, SSgt Joe Roberson 405-481-7303
CNT F34612-97-D0005
AMT $1,547,273.15
LINE 0001-0024
DTD 092997
TO American Roofing & Metal Co, 800 Wyoming St, San Antonio TX,
78203-1296
CITE: (W-273 SN129070)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--CARPET REMOVAL AND REPLACEMENT, BLDG 119, BASE SUPPLY
POC Karen R. Wegner (805) 986-7972; MSG Joel W. Howard (805)
986-7970
CNT DAHA04-97-P-9218
AMT $40,311.80
LINE 0001
DTD 093097
TO Carpet Warehouse, 2603 Underpass Street, Oxnard CA 93030
EMAILADD: kwegner@cantd.ang.af.mil
EMAILDESC:
CITE: (W-273 SN129071)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REQUIREMENTS CONTRACT FOR INTERIOR/EXTERIOR PAINTING
OF MISCELLANEOUS BUILDINGS AND FAMILY HOUSING QUARTERS, HAWAII
POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 Fax
(808) 438-6563
CNT DAHC77-97-D-0057
AMT $715,542.08
DTD 092697
TO Hawpe Construction Inc., 4465 Northpark Drive Suite 300, Colorado
Springs, CO 80907-4241
CITE: (W-273 SN129072)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--RENOVATE FIRST FLOOR BLDG 105, WHEELER ARMY AIRFIELD,
ISLAND OF OAHU, HAWAII
POC Contract Specialist T. Johnston (808) 438-6535 X 198 Fax
(808) 438-6563
CNT DAHC77-97-C-0039
AMT $363,380.00
DTD 092597
TO KD Construction Inc, 1188 Bishop Street Suite 2307, Honolulu,
HI 96813, (808) 531-8463
CITE: (W-273 SN129073)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR DEMOLITION OF MISCELLANEOUS
BUILDINGS AT VARIOUS ARMY INSTALLATIONS, ISLAND OF OAHU, HAWAII
POC Contract Specialist T. Johnston (808) 438-6535 Fax (808)
438-6563
CNT DAHC77-97-D-0058
AMT $535,050.00 EST
DTD 092697
TO Ceres Environmental Services Inc., 3825 85th Ave., North,
Suite 101, Brooklyn Park, MN 55443 (612) 425-8822
CITE: (W-273 SN129074)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--INSTALL PERIMETER FENCE
POC Suzanne Canales, Contract Specialist, (909) 655-5298; CO
Marilyn Jackson, (909) 655-2048
CNT F04605-97-C-0009
AMT $86,877.00
LINE 0001
DTD 093097
TO All Cities Fence Company, Inc 1552 S. Vineyard Ontario CA
91761; 8(a) contract
CITE: (W-273 SN129076)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--INSTALL FLIGHTLINE SECURITY FENCE
POC Suzanne Canales, Contract Specialist, (909) 655-5298; CO
Marilyn Jackson, (909) 655-2048
CNT F04605-97-C-0007
AMT $186,114.00
LINE 0001
DTD 093097
TO All Cities Fence Company, 1552 S. Vineyard, Ontario CA 91761;
8(a) contract
CITE: (W-273 SN129077)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 OMA PN CV00072-5J, UPGRADE POWER, BLDG 100,
FORT SHAFTER, OAHU, HAWAII
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
CNT DACA83-97-C-0057/DACA83-97-B-0024
AMT $161,474.38
LINE N/A
DTD 093097
TO Weatherwax Electric, Inc., P.O. Box 1630, Kailua, Hawaii 96734
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-273 SN129079)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE HVAC, BUILDING 203, FORT MYER, ARLINGTON,
VA
POC Terri Dockery, (410)962-2708
CNT DACA31-97-C-0089
AMT $498,000.00
DTD 093097
TO Venus Construction Company, 4700-B Stamp Road, Temple Hills,
Maryland 20748
CITE: (W-273 SN129080)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAINT WATER TOWER, FORT MYER, ARLINGTON, VA
POC Terri Dockery, (410)962-2708
CNT DACA31-97-C-0091
AMT $268,650.00
DTD 093097
TO Corfu Contractors, Inc., 2720 Bowling Green Drive, Vienna,
VA 22180
CITE: (W-273 SN129081)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS, REQUIREMENTS, ELMENDORF
AFB, ALASKA
POC Lucretia A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-97-D0023/F65501-97-B0013
AMT $892,185.00
LINE 0001-0018
DTD 093097
TO Marenco Inc., 13961 Jarvi Drive, Anchorage, Alaska 99515
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover
EMAILDESC:
CITE: (D-273 SN129082)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR KITCHENS/BATHROOMS
POC Jenny Yatsushiro (808)438-8569
CNT Contract No. DACA83-97-C-0030/Sol No. DACA83-97-B-0011
AMT $3,841,441.00
DTD 091897
TO Orion Construction, Inc., 10900 Brittmoore Park Dr., Suite
L, Houston Texas 77041
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-273 SN129083)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SANITARY SEWER REPAIRS (PHASE I), FORT MYER, ARLINGTON,
VA
POC Terri Dockery, (410) 962-2708
CNT DACA31-97-C-0081
AMT $1,306,000.00
DTD 093097
TO Flippo Construction Company, Inc., 3820 Penn Belt Place, Forestville,
Maryland 20747
CITE: (W-273 SN129086)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DOD ELEMENTARY SCHOOL UPGRADE, FORT RUCKER, ALABAMA
POC Point of Contact, Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-97-C-0081
AMT $917,000.00
DTD 093097
TO C & D Construction, Inc., PO Box 1626, Cocoa, FL 32923-1626
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-273 SN129088)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE CANYON LAKE RECREATIONAL AREA, RANDOLPH AFB,
TX
POC Point of Contact, Ruby Oringderff, Contract Specialist, 817/978-3476
CNT NAFBA3-97-C-0077
AMT $738,074.00
DTD 092997
TO WI.C.H. Company, PO Box 1513, Fredericksburg, TX 78624
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-273 SN129089)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR TO KITCHENS AND BATHS OF MILITARY
FAMILY HOUSING FY74 (ONIZUKA VILLAGE), HICKAM AFB, HI
POC Joy A. Dupin (808) 449-6860 Ext 306
CNT F6460597-C0012
AMT $846,450.00
LINE 0001
DTD 092697
TO NAN, Inc dba Ocean House Builders, 819 Moowaa St. #209, Honolulu,
HI 96817
EMAILADD: dupinj@wpgate.hickam.af.mil
EMAILDESC:
E-mail
CITE: (W-274 SN129090)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE HANGAR DOOR WEATHER STRIPPING SEALS FOR BLDG
1360
POC LGCC/Betty Rodrigues, Contract Specialist, 940/676-5183;
Contracting Officer - Kevin E. Slone, 940/676-5182.
CNT F41612-97-MA039
AMT $39,639.00
DTD 093097
TO Wind River Construction LLC, Rt 1 Box 96, Faxon OK 73540-9801
EMAILADD: RodriguB2@spd.aetc.af.mil
EMAILDESC:
CITE: (W-274 SN129091)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--BUILD SPORTS RANGE
POC Mr. Tom Sullivan (509) 247-2236 Contract Administrator
CNT F4561397C0011
AMT $354,117.00
DTD 093097
TO S&P Contractor's, 4228 E. Wellesley, Spokane WA 99207
EMAILADD: sullivat@mail.fairchild.af.mil
EMAILDESC:
CITE: (W-274 SN129092)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MODIFY HANGAR BAY HEATING SYSTEM
POC LGCC/Betty Rodrigues, Contract Specialist, 940/676-5183;
Contracting Officer - Kevin E. Slone, 940/676-5182.
CNT F41612-97-MA040
AMT $29,308.00
DTD 093097
TO Heritage Plumbing Service, 3004 9th St, Wichita Falls TX 76301
EMAILADD: RodriguB2@spd.aetc.af.mil
EMAILDESC:
CITE: (W-274 SN129093)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE AND REPAIR ELECTRICAL SYSTEM BUILDING 359
AND 360
POC Francesca M Buzzetta, Contract Negotiator, (732) 323-7550
CNT N62472-97-C-3027
AMT $423,400.00
DTD 093097
TO Atul Construction, 72 Route 27, Edison, NJ 08820-3959
CITE: (D-274 SN129096)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT RESOURCE RECOVERY & RECYCLING FACILITY
POC Debra Van Ness, Contract Specialist, (732) 323-7555
CNT N62472-96-C-3037
AMT $266,659.79
LINE 0001
DTD 093097
TO Omega Service Maintenance Corporation, P. O Box 1135 Navy,
Lakehurst, NJ 08733
CITE: (D-274 SN129097)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--ALTER SECURITY POLICE OPERATIONS BLDG
POC KEVIN R. BROOKS, Contracting Officer, 770-919-4987
CNT F09609-97-C-0008
AMT $197,429.00
DTD 093097
TO Frontier Contracting Co., Inc., 130 Dogwood Street, Cumming,
Ga. 30040
CITE: (W-274 SN129111)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--PAINTING AND MISCELLANEOUS REPAIRS, CHESAPEAKE CITY
BRIDGE, CHESAPEAKE CITY, MD.
POC William A. Bailey, 215-656-6932
CNT DACW61-97-C-0047
AMT $2,194,500.00
DTD 093097
TO Klicos Painting Company, Inc., 7738 Harford Rd, Baltimore,
MD 21234
CITE: (W-274 SN129112)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--RELOCATE COMMAND POST, DOBBINS ARB, GA.
POC Linda K. Lewis, Contracting Officer, 770-919-5087
CNT F09609-97-M-0598
AMT $44,999.00
DTD 093097
TO Georgia Atlantic Contractors, Inc.. 4193 Rufus Place, Doraville,
Ga. 30340
CITE: (W-274 SN129114)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--REPAIR/ALTER BEQ A638, A639 & 1351, NAVAL AIR STATION,
KEY WEST, FL
POC N/A
CNT N62467-96-1120
AMT $9,967,099.00
LINE N/A
DTD 093097
TO Hewett-Kier Construction, Inc., 1888 NW 23rd Street, Pompano
Beach, FL 33069
CITE: (W-274 SN129141)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--BUILDING 4, WINGS B&C RENOVATION FOR BIOCONTAINMENT,
NATIONAL ANIMAL DISEASE CENTER, AMES, IA
POC Lori J. Houghton
CNT 50-5114-7-3062
AMT $1,880,000.00
DTD 093097
TO Corn States Metal Fabricators, Inc., 1323 Maple Street, West
Des Moines, IA 50265
CITE: (W-274 SN129153)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATE RESTROOMS, BLDG. 83
POC Linda Cunic 616-660-3075
CNT V515C-829
AMT $545,000.00
LINE 1
DTD 093097
TO Forrester Construction Company, Inc., 3116 S. Dye Road, Flint,
Michigan 48507
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-274 SN129158)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, KNOX FIELD, FORT RUCKER,
ALABAMA
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-97-C-0019
AMT $83,800.00
DTD 093097
TO Russell Construction Company, Inc., 305 S. Reese Avenue, Elba,
Alabama 36323
CITE: (W-274 SN129159)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--MAINTAIN/REPAIR/ALTER AIRCRAFT MAINTENANCE BUILDING
418
POC Fred Shamonsky, (412) 4748125, Contracting Officer Daniel
C. Lucci (412) 474-8119
CNT F36629-97-C0005
AMT $4,296,339.00
DTD 092997
TO Power Contracting Company, 30 55th Street & A.V.R.R., Pittsburgh,
PA 15201
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-274 SN129160)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, LOWE ARMY AIRFIELD,
FORT RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe (334) 255-3760
CNT DABT01-97-C-0017
AMT $196,600.00
DTD 093097
TO Ground & Pipe Technologies, LLC, Route 6, Box 244-5, Andalusia,
AL 36420
CITE: (W-274 SN129161)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--LIBBY CREEK & POORMAN CREEK BRIDGES
POC Leta Wicka, Kootenai National Forest Procurement, 406-293-6211
ext. 2274
CNT 50-03J1-7-0046
AMT $182523.74
LINE All
DTD 100197
TO Duarte Construction Inc, PO Box 919, Bonners Ferry ID 83805-0919
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-274 SN129173)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE TILE, WINDOWS, SECURITY LIGHTING, AND ENTRANCE
DOORS, USARC, BATON ROUGE, LA.
POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4029
AMT $95,921
DTD 093097
TO Oliver Construction Co., Inc., 677 E. I-10 Service Rd., Slidell,
LA 70461
CITE: (W-274 SN129175)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT 916TH COMMUNICATION FACILITY
POC A1C Maripet Short, Contract Specialist, (919) 736-6547 ext
256
CNT F31610-97-CC017
AMT $288,508.00
LINE 0001-0002
DTD 093097
TO Burney & Burney Construction Co., Inc., PO Box 340, Greenville
NC 27834
CITE: (W-274 SN129183)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--RENOVATION TO VARIOUS HVAC SYSTEMS-BUILDING 1 NAVAL
INVENTORY CONROL POINT, PHILADELPHIA
POC Celestine Justice, Procurement Technician (215) 773-2656
Linda Giallonardo, Contracting Officer, (215) 773-2658,.
CNT N62472-97-B-3917 N62472-97-C-3917
AMT $203,336.00
LINE N/A
DTD 093097
TO Cobra Technologies, Inc., P.O. Box 786, Levittown, PA 19058-0786
CITE: (I-274 SN129187)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--PAINT PILOT PLANT
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 43-82HW-7-148
AMT $46,000.00
LINE N/A
DTD 092997
TO Midland Restoration Company, Inc., P. O. Box 247, Fort Scott,
KS 66701
CITE: (I-274 SN129195)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--PARKING LOT PAVEMENT
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 50-82HW-7-32
AMT $143,800.00
LINE N/A
DTD 092997
TO EHC, LLC., P. O. Box 656, Powell, WY 82435
CITE: (I-274 SN129197)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FIRE ALARM SYSTEM
POC Lee Shea, Purchasing Agent, 970-229-5515 or fax 970-229-5531.
CNT 43-82HW-7-146
AMT $28,194.00
LINE N/A
DTD 092997
TO Alpha Security, 3269 South Main Street, Suite 103, Salt Lake
City, UT 84115
CITE: (I-274 SN129198)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT GREASE TRAP WASTE FACILITY, NEW BUILDING
601, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3600
AMT $389,000
LINE N/A
DTD 092997
TO TJC ENGINEERING INC., P O BOX 986, PROSPECT, KY 40059
CITE: (I-274 SN129200)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--GLACIER VIEW, HUNGRY HORSE & SPOTTED BEAR BMP PROJECT
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 50-0385-7-3153
AMT $157,316.68
LINE N/A
DTD 092997
TO Steven D. Settle, d.b.a. Settle Services, 270 - 2nd Avenue
W.N., Kalispell, MT 59901
CITE: (I-274 SN129201)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Field Office New Orleans, Bldg 157, NSA, 2300
General Meyer Ave, NOLA
SUBJECT: Z--ROOF REPAIRS, BLDG 40, BOQ, NAS, JRB, NEW ORLEANS,
LA
POC Gisela Donmyer, (504) 678-9081.
CNT N62467-96-C-1098
AMT $496,352.00
LINE N/A
DTD 093097
TO Crown Roofing Services, Inc., 324 Almedia Road, St. Rose,
LA 70087
CITE: (I-274 SN129202)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Computer
and Telecommunications Station Cutler, Cutler, ME 04626
SUBJECT: Z--ASBESTOS REMOVAL, POWER PLANT
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-97-M-6329
AMT $38,024.00
LINE 0001 AND 0002
DTD 093097
TO Maine SF, Inc., P. O. Box 3158, Auburn, ME 04212-3158
CITE: (I-274 SN129205)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--DREDGING CAD-1 SUPPLY PIER, FLEET INDUSTRIAL SUPPLY
CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VA
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-96-C-6190
AMT $419,850
LINE 0001
DTD 092997
TO Norfolk Dredging Company, PO Box 1706, Chesapeake, VA 23327
CITE: (I-274 SN129210)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--INTERIOR AND EXTERIOR REPAIRS AT BUILDINGS CAD-119,
120, 224 & 225, FLEET INDUSTRIAL SUPPLY CENTER, CHEATHAM ANNEX,
WILLIAMSBURG, VA
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-95-C-3087
AMT $483,700
LINE 0001
DTD 092997
TO Woodbury Construction Company, 804 Industrial Avenue, Suite
A, Chesapeake, VA 23324
CITE: (I-274 SN129211)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 201 Nimitz Avenue,
Suite 102, Building 4711, NAS, Kingsville, TX 78363-5103
SUBJECT: Z--MAINTAIN/REPAIR HANGAR 3741 TRUSSES, NAS, KINGSVILLE,
TX
POC POC Angie Salazar 512/595-6107 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-96-C-7661
AMT $197,500.00
LINE Lump Sum incld amends 1, 2, & 3
DTD 093097
TO SOUTHWEST-PANACEA INC, 13315 VERTERANS MEMORIAL DRIVE, SUITE
412, HOUSTON, TX 77014
CITE: (I-274 SN129217)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PAINT MISC. LINES & LETTERS AT VARIOUS AREAS INSIDE
THE CONTROLLED INDUSTRIAL AREA OF THE PUGET SOUND NAVAL SHIPYARD,
EMERTON, WA. 98314-5001 (WR# 015-7012)
POC Annette Campbell, Contract Specialist at (360) 476-5231 or
Wanda Edwards, Contracting Officer at (360) 476-5231.
CNT N44255-97-M-4723
AMT $47,499.75
LINE ITEM 0001
DTD 092597
TO Action Services Corporation, P.O. BOX 4339, Bremerton, Wa.
98312 (360) 373-4265
CITE: (I-274 SN129218)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MINOR CONSTRUCTION, BUILDING 1, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3718
AMT $58,827
LINE N/A
DTD 093097
TO D.P.S. Finishes, Inc., P.O. Box 211549, Augusta, Georgia 30917
CITE: (I-274 SN129220)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--RAW WATER AERATION FACILITY IMPROVEMENTS, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-97-C-6899
AMT $349,700
LINE N/A
DTD 092997
TO MICHAEL C. AVINO, INC., 29 GREEN STREET, HUNTINGTON, NY 11743-3345
CITE: (I-274 SN129226)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--EXTERIOR RENOVATIONS, BLDGS H-100, 101, 103, 105,
106, AND 110, NAVAL HOSPITAL, NAS, CORPUS CHRISTI, TX
POC POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-9356
AMT $128,320.00
LINE Lump Sum
DTD 093097
TO COASTAAL CONTRACTORS, 915 GRANT, CORPUS CHRISTI, TX 78411
CITE: (I-274 SN129227)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--STRIPE RUNWAYS 17-35, NAS, CORPUS CHRISTI, TX
POC POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-9381
AMT $36,760.00
LINE Lump Sum incld Amend 1
DTD 093097
TO ROADS & RUNWAYS STRIPING SERVICE, INC., P O BOX 6514, DAYTONA
BEACH, FL 32122
CITE: (I-274 SN129228)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--STRUCTURAL REPAIRS TO PIER 7, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contact Point, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N62470-97-C-8345
AMT $2,734,000
LINE N/A
DTD 093097
TO Marine Contracting Corporation; Post Office Box 5525; Virginia
Beach, Virginia 23471
CITE: (I-274 SN129231)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIRS TO THE HOBBY SHOP BUILDING 13, NAVAL AIR
STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Denise DeLeon, Procurement Technician, (215) 773-2659 Linda
Giallonardo, Contracting Officer, (215) 773-2658,.
CNT N62472-96-C-3940
AMT $659,819.00
LINE N/A
DTD 093097
TO Eagle Construction Services Inc. P.O. Box "E", 1208 Columbus
Road Burlington, NJ 08016
CITE: (I-274 SN129238)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E., Rm 419, Atlanta, GA 3030
SUBJECT: Z--REPAIR OF BOILER #3
POC Grace White, Contract Specialist, (404) 842-6751
CNT 200-97-0093
AMT $480,791
LINE 001,003,004,006,009
DTD 093097
TO Batchelor & Kimball, Inc., P. O. Box 70, Lithonia, GA 30058
CITE: (I-274 SN129240)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--AIRFIELD PAVING, RANDOLPH AFB
POC Sylvia P. clark, (210) 652-5183
CNT F41691-97-D0017
AMT $12.3M (Estimated)
LINE 0001-4049
DTD 093097
TO Olmos Construction, Inc., PO Box 458296, San Antonio TX 78280
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-274 SN129243)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--ASPHALT ROAD UPGRADES
POC Roger F. Garza
CNT 40-7MN1-7-382
AMT $57,750.00
DTD 092997
TO Dixon Paving, P.O. Box 664, Belton, TX 76513
CITE: (W-274 SN129247)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--MAINTAIN/REPAIR/ALTER HEADQUARTERS BUILDING 316
POC Fred Shamonsky, (412) 474-8125, Contracting Officer, Daniel
C. Lucci (412) 474-8119
CNT F36629-97-C0006
AMT $989,900.00
DTD 093097
TO DiCicco Contracting Corporation, Edgetowne Commons, 1009 Beaver
Grade Road, Coraopolis, PA 15108
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-274 SN129249)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--RENOVATION OF MULTIPLE ENVIRONMENTAL CHAMBERS
POC Joan Smith, Contract Specialist
CNT 50SBNB7C1231
AMT $846,000.00
LINE 0003
DTD 092997
TO MIC/CO, 6177 Grovedale Court, Suite 100, Alexandria, VA 22310
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-274 SN129250)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--FRONT ENTRY REMODEL
POC Roger F. Garza
CNT 40-7MN1-7-381
AMT $36,900.00
DTD 092997
TO SV Services, 11900 Hamrich Court, Austin, TX 78759
CITE: (W-274 SN129260)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROAD REPAIRS, THOMSON CAUSEWAY, MISSISSIPPI RIVER,
CARROLL COUNTY, ILLINOIS
POC Contract Specialist, Rhonda Johanson 309/794-5519
CNT DACW25-97-C-0034/DACW25-97-B-0031
AMT $353,540.51
DTD 091997
TO Lawrence & Sons Contracting, Inc., Route 30 West - P.O. Box
370, Rock Falls, IL 61071 (S)
CITE: (W-274 SN129264)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DOD PRIMARY SCHOOL RENOVATION, FORT RUCKER, ALABAMA
POC Tongee Flemming, Contract Specialist 817 978-3391
CNT DACA63-97-C-0082
AMT $865,000
LINE 0001
DTD 093097
TO Whitesell Green Inc, P O Box 2849, Pensacola, Florida 32513-2849
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129266)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, LIVERPOOL, ILLINOIS RIVER,
MASON COUNTY, ILLINOIS
POC Contract Specialist, Rhonda Johanson 309/794-5519
CNT DACW25-97-C-0035/DACW25-97-B-0034
AMT $1,034,818.50
DTD 092597
TO Freesen, Inc., 316 S. Pearl St., Bluffs, IL 62621 (L)
CITE: (W-274 SN129268)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF OVERHEAD BRIDGE CRANE AT HANGAR A
AIR STATION SAN FRANCISCO, SAN FRANCISCO, CA
POC Contracting Officer, Pamela Boscovich 510/535-7278
CNT DTCG88-97-C-623642
AMT $33,898.00
LINE B.1
DTD 092697
TO Walter Dankas & Co., 1340 Underwood Ave., San Francisco, CA
94124
CITE: (W-274 SN129279)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--UPGRADE ELECTRICAL POWER TO UB1 AND UB2
POC Ilia Morales - (850) 234-4764 or Lenora McKinney (850) 235-5194
CNT N62467-97-C-2976
AMT $90,243.00
LINE 0001(a) and 0001(b)
DTD 093097
TO Coastal Power, Inc., P.O. Box 1837, Fort Walton Beach, FL
32549-1837
CITE: (W-274 SN129280)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADD/ALTER CHILD DEVELOPMENT CENTER, LAUGHLIN AFB,
DEL RIO, TEXAS
POC Tongee Flemming 817/978 3391
CNT DACA63-97-C-0060
AMT $385,877.39
LINE 0001, 0002
DTD 092597
TO Navales Enterprises, Inc., dba A Plus Srvc, 12910 Flagship
Dr., San Antonio, TX 78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129297)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--SOUTH AND EAST DOCK FUEL PIPE REPLACEMENT, FACILITY
146
POC Ilia Morales - (850) 234-4764 or Lenora McKinney (850) 235-5194
CNT N62467-97-C-2947
AMT $237,468.93
LINE 0001(a), 0001(b, 0002(a) and 0002(b))
DTD 092697
TO Florida Solutions, Inc. , 900 University Blvd. North, Suite
102, Jacksonville, FL 32211-5566
CITE: (W-274 SN129300)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE RECRUIT DORM BUILDING 9410, LACKLAND AFB,
SAN ANTONIO, TEXAS
POC Tongee Flemming 817/978-3391
CNT DACA63-97-C-0059
AMT $3,887,600.00
LINE 0001-0007
DTD 092697
TO Wallace L. Boldt, General Contractor Inc., 17205 Jones Maltsberger,
San Antonio, TX 78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129305)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--MISSILE ALERT FACILITIES (MAF) RENOVATIONS
POC Susan F. Nagel, 307-773-4751
CNT F48608-97-C0017
AMT $1,215,740.00
DTD 091697
TO eiman Corp., PO Box, 1007, Cheyenne WY. 82003
CITE: (W-274 SN129309)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--199
POC Marilyn J. Hogue, (303) 969-2946
CNT 1443CX450097908
AMT $436,787.10
DTD 093097
TO Dennis Anderson Construction Corporation, P.O. Box 935, Waldorf,
Maryland 20604-0935
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-274 SN129313)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ARCHITECTURAL/ENGINEERING MECHANICAL/ELECTRICAL
POC Susan F. Nagel, 307-773-4751
CNT F48608-97-D0004
AMT $450,000.00 nte
DTD 070797
TO McFall-Konkel & Kimball, 500 E. 18th Street, Cheyenne, WY
82001
CITE: (W-274 SN129314)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT USCG EAST
BROTHER LIGHT STATION, EAST BROTHER ISLAND, CONTRA COSTA COUNTY,
CA
POC Contracting Officer, Pamela Boscovich 510/535-7219
CNT dtcg88-97-C-623812
AMT $27,985.00
LINE B.1
DTD 102697
TO Stephens Mechanical, Inc., 4305 Carmelita Ct., Santa Rosa,
CA 95404
CITE: (W-274 SN129316)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CONSTRUCT HIGH FIRE BAFFLE WALL AT INSPECTION SERVICE
FIRING RANGE, CHINO, CA
POC Ken Street, Project Manager, 650/794-6343
CNT 052571-97-B-0105
AMT $69,750
DTD 093097
TO HB DevCon, Inc., 12915 Telegraph Rd. #D, Santa Fe Springs,
CA 90670-4020
CITE: (W-274 SN129318)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR CAPEHART/MCP SANITARY SEWER SYSTEM
POC Susan F. Nagel, 307-773-4751
CNT F48608-96-C0004
AMT $503,559.92
DTD 092995
TO Mendez, Inc., 523 Thirty Road, Grand Junction, CO. 81504
CITE: (W-274 SN129320)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DESIGN/CONSTRUCT JNCO MILITARY FAMILY HOUSING, FORT
HOOD, TEXAS
POC Tongee Flemming 817/978-3391
CNT DACA63-97-C-0069
AMT $15,733,052
LINE 0001-0003
DTD 092697
TO Actus Corporation/Sundt Corp, 221 Gateway Road West, Napa,
California 94558-6279
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129323)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--INSTALL AIR HANDLING UNIT BLDG 700
POC Barbara A. Quester, 716/236-2320/Contracting Officer, Dennis
M. Pasiak, 716/236-2177
CNT F30617-97-C-0005/F30617-97-R-0004
AMT $0000102304
LINE 0001
DTD 093097
TO W C Roberson Plumbing & Contracting Inc, 602 E Delevan Ave,
Buffalo NY 14211
CITE: (W-274 SN129329)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE ELECTRICAL SUBSTATION, FORT LESLIE J. MCNAIR,
WASHINGTON, DC
POC N/A
CNT DACA31-97-C-0084
AMT $266,700.00
LINE N/A
DTD 093097
TO Electrico, Inc., 1300 Racquet Road, Baltimore, MD 21209
CITE: (W-274 SN129332)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPLACE CULVERT AT MARINE CORPS WARFARE TRAINING
CENTER, BRIDGEPORT, CALIFORNIA
POC ROWENA GALENDEZ, 619/532-1237, CONTRACT SPECIALIST/MARK SCHWEER,
619/532-2796, CONTRACTING OFFICER
CNT N6871197C8344
AMT $345,890.00
DTD 093097
TO K & H Smith, Inc. 459 W. Line Street, Bishop, California 93514
CITE: (W-274 SN129335)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL IRRIGATION SYSTEM
POC Mae Riggens (912)767-1868, Hope D. Flythe, Contract Specialist
(912)767-2699
CNT DAKF10-97-C-0159
AMT $41,093.00
LINE all
DTD 093097
TO White Electric Inc, Post Office Box 385, Baxley, Georgia 31513-0385
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-274 SN129336)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--RENOVATE AERIAL PORT FACILITY - BUILDING 1732 AT
MCGUIRE AFB NJ
CNT F28609-97-C-0017
AMT $916,440.00
LINE 0001 - 0003AB
DTD 092697
TO Baig Associates Inc., 5 Danae Ct, Holmdel NJ 07733
CITE: (W-274 SN129339)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--LOOP WATER DISTRIBUTION SYSTEM
POC Mae Riggens (912)767-1868, Hope D. Flythe, Contract Specialist
(912)767-2699
CNT DAKF10-97-C-0180
AMT $80,688.00
LINE all
DTD 093097
TO All South Utilities, Inc, Post Office Box 15638, Savannah,
Georgia 31416
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-274 SN129340)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR, REGRADE & REGRASS DITCHES
POC Mae Riggens (912)767-1868, Hope D. Flythe, Contract Specialist
(912)767-2699
CNT DAKF10-97-C-0187
AMT $91,464.00
LINE all
DTD 093097
TO R & G Construction Company, Post Office Box 5524, Charlotte,
NC 28225
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-274 SN129342)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77201-9998--GENERAL MAIL FACILITY, RESTROOM
AND LOCKER ROOM UPGRADE
CNT 482980-97-B-1024
AMT $2,059,179.00 (includes Alternates 1 through 4)
DTD 092497
TO The Travino Group, Inc., 1616 West 22nd Street, Houston, TX
77008-1504, Telephone: (713) 863-8333
CITE: (M-274 SN129352)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--REPAIR COMMAND BOARDROOM INTERIOR
POC CATHERINE A. PARADISE (407) 380-4329, MICHAEL H. ROGERS (407)380-4976
CNT N62467-97-M-6027
AMT $54,587.00
LINE 0001
DTD 091697
TO Hodoval Refurbishing, Inc., P.O. Box 540544, Orlando, Florida
32854-0544
EMAILADD: Cathy_Paradise@NTSC.NAVY.MIL
EMAILDESC:
CITE: (W-274 SN129362)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL WINDOWS - - LINCOLN DRIVE
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896,
or Russell A. Bryan, Contracting Officer, (406) 731-4008f24604
CNT F2460497C0740
AMT $439,200.00
LINE 0001 THRU 0005
DTD 093097
TO Swank Enterprises, P.O. Box 568, Valier MT 59486
CITE: (W-274 SN129367)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR BUILDING 1750/INSTALL FIRE SPRINKLER
POC MSgt Torrence Trappier (609)724-2072
CNT F28609-97-C0021
AMT $106095.00
LINE 0001
DTD 093097
TO Thassian Mechanical Contracting, P.O. Box 723, Oakhurst NJ
07755
CITE: (W-274 SN129371)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--DEMOLITION OF BUILDINGS AT HICKAM AFB AND BELLOWS
AFS, HAWAII
POC Sharon L. Gault/Buyer-808-449-6860 ext 216, Pamela M. Durrett/Contracting
Officer-808-449-6860 ext 211
CNT F64605-97-C-0023
AMT $125,000.00
LINE 0001 - 0001AG
DTD 093097
TO Island Demo, Inc., 2769 Kilihau Street, Honolulu, Hawaii 96819
EMAILADD: gaults@wpgate.hikam.af.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129378)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--LOS TRIGOS DIVERSION DAM
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACW47-97-C-0028
AMT $384,995
DTD 093097
TO W R HENDERSON CONSTRUCTION, 75 NORTH HIGHWAY LANE, PO BOX
190, REXBURG, ID 83440
CITE: (I-274 SN129390)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--RENOVATIONS OF BUILDING E-3330
POC Contracting Officer John F. Kimball Jr. (410) 278-2373 (Site
Code DAAD05)
CNT DAAD05-97-C-0045
AMT $694,500
LINE 0001
DTD 093097
TO PHILLIPS WAY INC, 11J GWYNNS MILL COURT, OWINGS MILLS, MD
21117
CITE: (I-274 SN129391)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--DESBUILD, INC. IS BEING AWARDED THIS CONTRACT IN
THE AMOUNT OF $989,000 FOR THE CONSTRUCTION OF A BIOLOGICAL
MEDICAL SAFETY LAB FOR BLDG. 54, WALTER ARMY MEDCIAL CENTER,
WASHINGTON, DC
POC Contracting Officer TERRY D. MOEN (202) 782-8287 (Site Code
DADA15)
CNT DADA15-97-C-0033
AMT $989,000
DTD 092497
TO DESBUILD INC, 4503 BUCHANAN STREET, HYATTSVILLE, MD 207813856
CITE: (I-274 SN129395)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE PANIC HARDWARE ON DOORS AT ALL FORT CAMPBELL
SCHOOLS, FORT CAMPBELL, KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0138 Reference Solicitation Number DAKF23-97-B-0061
AMT $129,000
LINE CLINS 0001 AND 0002
DTD 093097
TO HOWARD W PENCE INC, 4031 N HWY 31W, P O BOX 2005, ELIZABETHTOWN,
KY 42702-2005, (LARGE BUSINESS)
CITE: (I-274 SN129398)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE DELUGE PUMPS
POC Contracting Officer LEARAH SMITH (502) 798-7834 Contract
Specialist June Schiewe (502) 798-7857 (Site Code DAKF23)
CNT DAKF23-97-C-0133
AMT $431,947
LINE 0001 through 0006
DTD 093097
TO OVERSTREET ELECTRIC (SB), ATTN JAY OVERSTREET, 5836 COMMERCE
RD, MILTON, FL 32583-0000
CITE: (I-274 SN129399)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--PROVIDE SPILL CONTAINMENT, HEATING OIL FUEL TANKS,
PHASE II, FORT LEWIS, WA
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0027
AMT $322,429
DTD 093097
TO DAMES & MOORE INCORPORATED, PO BOX 39039, TACOMA, WA 98439-0039
CITE: (I-274 SN129400)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--FIRE ALARM SYSTEMS INSTALLATION, FORT LEWIS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-C-0067
AMT $90,654
DTD 093097
TO AULT ELECTRIC COMPANY INC, 2348 HOLGATE STREET SOUTH, TACOMA,
WA 98402
CITE: (I-274 SN129401)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--CLEAN AND REPAIR DIGESTOR #3, WASTEWATER TREATMENT
PLANT, BUILDING 7511, FORT LEWIS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-C-0065
AMT $27,496
DTD 093097
TO NORDIC CONSTRUCTION INC, 2608 SOUTH 208TH STREET, SEATAC,
WA 98198
CITE: (I-274 SN129402)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR PAINT SPRAY BOOTHS, BUILDING 3035, 3098 AND
3036, FORT LEWIS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-C-0066
AMT $63,021
DTD 093097
TO US SHEET METAL COMPANY INC, 1901 CENTER STREET, TACOMA, WA
98409
CITE: (I-274 SN129403)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR INTERIOR ELECTRICAL SHOP, BUILDING 2045, FORT
LEWIS, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-C-0064
AMT $514,500
DTD 093097
TO FERRELL-PENNING, INC., 17510 AURORA AVENUE NORTH, SEATTLE,
WA 98133
CITE: (I-274 SN129404)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, TEXAS, EMERGENCY DREDGING, ENTRANCE
AND JETTY CHANNELS IN BRAZORIA COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0043 IFB No. DACW64-97-B-0035
AMT $1,323,320
DTD 093097
TO GULF COAST TRAILING COMPANY, PO BOX 20116, NEW ORLEANS, LA
70141-0116
CITE: (I-274 SN129405)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 LEVEE REPAIRS RD 1601, RD 563, AND RD 556,
SACRAMENTO DISTRICT
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0148
AMT $1,251,398
DTD 092997
TO AFA CONSTRUCTION, 22 COMMERCIAL BLVD STE E, NOVATO, CA 94949,
SDB
CITE: (I-274 SN129415)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY CONTRACT FOR ROOFING SHARPE/TRACY
DDJC SITES, CALIFORNIA
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACA05-97-D-0048
AMT $55,160
DTD 092997
TO ROOFING CONSTRUCTORS, INC. DBA, WESTERN ROOFING SERVICE, P.O.,
BOX 24022 - 2594 OAKDALE AVE., SAN FRANCISCO, CA 94124, (LB)
CITE: (I-274 SN129416)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--LAND BASED DISCHARGE SYSTEM BEALE AFB, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-97-C-0143
AMT $305,834
DTD 093097
TO PSC ASSOCIATES INC, 1185 TERRA BELLA, MOUNTAIN VIEW, CA 94042
CITE: (I-274 SN129418)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPAIRS, RECLAMATION DISTRICT
536, SOLANO COUNTY, CALIFORNIA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0131
AMT $370,420
DTD 091597
TO CAL INC, 2040 PEABODY ROAD SUITE 400, VACAVILLE, CA 95687
CITE: (I-274 SN129419)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--IMPROVEMENTS TO WATER TREATMENT PLANT
POC Contract Specialist Barbara K. Dawson 502-798-7129 Contracting
Officer Gertrude A. Colbert 502-798-7566 (Site Code DAKF23)
CNT DAKF23-97-C-0135 DAKF23-97-B-0069
AMT $369,045
DTD 093097
TO OVERSTREET ELECTRIC, ATTN JAY OVERSTREET, 5836 COMMERCE RD,
MILTON, FL 32583-0000, (SB)
CITE: (I-274 SN129422)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--ADDITION TO BARKLEY SCHOOL, FORT CAMPBELL, KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0143
AMT $173,000
DTD 093097
TO HOWARD W PENCE INC, 4031 N HWY 31W, P O BOX 2005, ELIZABETHTOWN,
KY 42702-2005 (SB)
CITE: (I-274 SN129423)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--MEDIA CENTER EXPANSION, FORT CAMPBELL HIGH SCHOOL
POC CONTRACTING OFFICER LEARAH SMITH (502) 798-7834 CONTRACT
SPECIALIST JUNE SCHIEWE (502) 798-7857 (Site Code DAKF23)
CNT DAKF23-97-C-0144
AMT $473,849
LINE 0001 AND 0002
DTD 093097
TO RED RIVER CONSTRUCTION CO INC, P O BOX 834, CLARKSVILLE, TN
37041-0834 (SB)
CITE: (I-274 SN129429)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE WOOD DIVIDER FENCES IN VARIOUS HOUSING AREAS
AND CAMPBELL ARMY AIRFIELD
POC CONTRACTING OFFICER BARBARA K. DAWSON (502) 798-7566 CONTRACT
SPECIALIST JUNE SCHIEWE (502) 798-7857 (Site Code DAKF23)
CNT DAKF23-97-C-0134
AMT $448,251
LINE 0001 THROUGH 0003
DTD 093097
TO MARK SUGGS CONSTRUCTION CO, 5870 BUCKNER HOLLOW RD, CUMBERLAND
FURN, TN 37051-0000
CITE: (I-274 SN129430)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--APPLICATION OF DUST CONTROLLING AGENTS
POC Contract Specialist Barbara K. Dawson 502-798-7129 Contracting
Officer Gertrude A. Colbert 502-798-7566 (Site Code DAKF23)
CNT DAKF23-97-D-0219 DAKF23-97-B-0065
AMT $133,075
LINE 0001-0004 Base Year
DTD 093097
TO MIDWEST INDUSTRIAL SUPPLY INC, P O BOX 8431, CANTON, OH 44711-8431,
(SB)
CITE: (I-274 SN129431)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATION OF PHYSICAL EDUCATION AREA AND REPLACEMENT
OF WATER HEATER, WASSOM MIDDLE SCHOOL
POC CONTRACTING OFFICER BARBARA K. DAWSON (502) 798-7129 CONTRACT
SPECIALIST JUNE SCHIEWE (502) 798-7857 (Site Code DAKF23)
CNT DAKF23-97-C-0146
AMT $227,174
LINE 0001 AND 0002
DTD 093097
TO HOWARD W PENCE INC, 4031 N HWY 31W, P O BOX 2005, ELIZABETHTOWN,
KY 42702-2005 (LB)
CITE: (I-274 SN129433)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--INSTALL VENTILATION BLDG 620
POC Barbara A. Quester, 716/236-2320/Contracting Officer, Dennis
M. Pasiak, 716/236-2177
CNT F30617-97-C-0006
AMT $124654
LINE 0001
DTD 093097
TO W C Roberson Plumbing & Construction Inc, 602 E Delevan Ave,
Buffalo NY 14211
CITE: (W-274 SN129439)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--REPLACE METAL DOORS, USCG AIR STATION BARBERS POINT,
BARBERS POINT, OAHU, HAWAII
POC Point of Contact - Felicia D. Butala, Contract Specialist,
USCG CEU Honolulu, (808) 541-2197
CNT DTCG86-97-C-633412
AMT $36,893.00
LINE N/A
DTD 093097
TO TOMCO Corp., 500 Ala Kawa Street #100A, Honolulu, HI 96817
EMAILADD: F.Butala/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-274 SN129453)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE GARAGE, DOCK & AUDITORIUM ROOFS
POC Brenda M. Johnson, (313)769-7100, extension 5246
CNT V506C-682
AMT $49,400
LINE Item I
DTD 092997
TO Ann Arbor Roofing Co., Inc., 4180 Packard Avenue, Ann Arbor,
MI 48108
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-274 SN129462)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PPC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--SITE PREP OF ACCURACY IMPROVEMENT INITIATIVE
POC Contact Phyllis M. Barr, Contracting Officer, 314-260-1206
CNT NMA402-97-C-7011
AMT $487,620
LINE 0001
DTD 092597
TO First Coast Contractors, Inc., 3035 Powers Ave., Suite #3,
Jacksonville, FL 32207
CITE: (I-274 SN129485)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ROCK CREEK TRAIL #580 RECONSTRUCTION
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
CNT 43-03R6-7-0247
AMT S69,755.00
LINE N/A
DTD 093097
TO Trail Ace Construction Inc., HC01, Box 115A, White Bird, ID
83554
CITE: (I-274 SN129493)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOFS, VARIOUS BUILDINGS
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6835
AMT $405,400
LINE N/A
DTD 093097
TO J&K Contracting, Inc., 9344 Lanham-Severn Rd., Suite 206,
Lanham, MD 20706
CITE: (I-274 SN129494)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR HVAC BUILDING 36, SECTION 4B
POC Contact Debbie Neusadt, Contract Specialist, 314-260-1206/Paulette
Martin, Contracting Officer, 314-260-1206
CNT NMA402-97-C-7012
AMT $292,702
LINE 0001
DTD 092597
TO St. Louis Air Conditioning, Corp., 8499 Lackland Road, St.
Louis, MO 63114
CITE: (I-274 SN129496)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--BUILDING 140 MODIFICATIONS TO ROOMS 111 & 117, NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Denise DeLeon, Procurement Technician, (215) 773-2659 Linda
Giallonardo, Contracting Officer, (215) 773-2658,.
CNT N62472-96-C-3918
AMT $209,236.00
LINE N/A
DTD 093097
TO Marzilli Construction Company, Inc. P. O. Box 113 Cedar Brook,
NJ 08018
CITE: (I-274 SN129501)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--HOUSING RECREATION AREA, NAVAL SECURITY GORUP ACTIVITY
NORTHWEST, CHESAPEAKE, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-96-C-6712
AMT $607,759
LINE N/A
DTD 093097
TO Shep Smith, Inc., 2425 Bowland Parkway, Suite 112, Virginia
Beach, VA 23454
CITE: (I-274 SN129507)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Field Office New Orleans, Bldg 157, NSA, 2300
General Meyer Ave, NOLA
SUBJECT: Z--REPLACE ROOF, BLDGS 20, 50, NAS, JRB, NOLA
POC Gisela Donmyer, (504) 678-9081.
CNT N62467-96-C-7095
AMT $231,200.00
LINE N/A
DTD 092997
TO Continental Roofing Inc, 903 Ingalls Avenue, Pascagoula, MS
39567
CITE: (I-274 SN129509)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REROOF WAREHOUSE #2259 AT THE VERLOT SERVICE CENTER
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0225
AMT $31,050
LINE N/A
DTD 093097
TO WHITE HORSE ROOFING, PO BOX 192, DARRINGTON, WA 98241, TELEPHONE
(360) 436-2002
CITE: (I-274 SN129512)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BUILDING 751, FIELD HOUSE, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1467
AMT $675,425
LINE N/A
DTD 092697
TO COMMERCIAL INDUSTRIAL CONSTRUCTION AND SUPPLY CO., 400 EAST
STREET SW., BOLIVAR, OH 44612
CITE: (I-274 SN129516)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE AIR HANDLERS, BLDG 1220, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1425
AMT $212,200
LINE N/A
DTD 092797
TO HUMPHREY MECHANICAL INC., 2421 NORTH MARINE BLVD., JACKSONVILLE,
NC
CITE: (I-274 SN129517)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE GREASE TRAO AND WASTE LINE, BLDG 2615, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-M-4429
AMT $29,900
LINE N/A
DTD 093097
TO R&W CONSTRUCTION CO., INC., 2634 RICHLANDS HWY, JACKSONVILLE,
NC
CITE: (I-274 SN129518)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REMOVE/REPLACE CANOPY ROOF, BLDG 1301, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3682
AMT $26,641
LINE N/A
DTD 093097
TO WESTAR ROOFING CORPORATION, 1450 AZALEA GARDEN ROAD, NORFOLK,
VA
CITE: (I-274 SN129519)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE AUXILIARY ENGINES WITH STANDBY GENERATORS,
WELLS 607 AND 654, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE,
NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-M-4511
AMT $57,900
LINE N/A
DTD 093097
TO TECH SERVICES, INC., P O BOX 5084, EMERALD ISLE, NC 28594
CITE: (I-274 SN129520)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE EXTERIOR 435 HOUSING UNITS, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3662
AMT $803,839
LINE N/A
DTD 093097
TO NORTHEAST CONSTRUCTION COMPANY, INC., P O BOX 548, JACKSONVILLE,
NC 28541
CITE: (I-274 SN129521)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM, HP BUILDINGS, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4437
AMT $3,799,000
LINE N/A
DTD 093097
TO EMS INC., 9905 GEORGETOWN PIKE, GREAT FALLS, VA 22066
CITE: (I-274 SN129522)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT HAZARDOUS WASTE FACILITY, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4363
AMT $447,334
LINE N/A
DTD 093097
TO PARTNERS CONSTRUCTION GROUP, INC., 4600 SOUTH SECOND STREET,
AUSTIN, TX 78745
CITE: (I-274 SN129523)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE AREA LIGHTING AND GANG SWITCHES, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3726
AMT $36,223
LINE N/A
DTD 093097
TO E&R INC., P O BOX 3552, KINSTON, NC 28502
CITE: (I-274 SN129524)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM, BLDG 1042, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4438
AMT $1,021,735
LINE N/A
DTD 093097
TO ATLANTICO ELECTRIC INC., P O BOX 1350, YORKTOWN, VA 23229
CITE: (I-274 SN129525)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL BARRACKS SECURITY SYSTEM, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3707
AMT $172,946
LINE N/A
DTD 093097
TO FUTRON INC., PO BOX 215, JAMESTOWN, NC 27282
CITE: (I-274 SN129526)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--ADDITIONAL LAB SPACE, B/2211
CNT F34650-97-C-0159, F34650-97-R-0079
AMT $370,248
DTD 093097
TO Federal Const Inc, 13201 Northwest Fwy Ste 202, Houston Tx
77040 6012
CITE: (I-274 SN129569)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CLEAN AIR DUCTS IN BLDGS 408 & 1380, PATRICK AFB
FL
POC James Batchelor, Contract Specialist (407) 494-9954/Robert
J. Moran, Contracting Officer (407 494-6136
CNT F08650-97-M-1197 (RFQ F08650-97-TN567)
AMT $18,834
LINE 0001-0004
DTD 093097
TO J A M Construction Services (S), 6005 N Wickham Rd, Melbourne
FL 32940
CITE: (W-274 SN129586)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR PAVEMENTS BASEWIDE, LANGLEY AFB, VA
POC SSgt Chris Chiusano, Contract Specialist (757) 764-4447
CNT F4460097D0018
AMT $4,103,496.70 Estimated
DTD 092797
TO Pembroke Construction Company, Inc. 802 W. Pembroke Ave. Hampton,
VA 23669
CITE: (W-274 SN129589)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--CONSTRUCT ADDITIONAL DENTAL OFFICES
POC SSgt Chris Chiusano, Contract Specialist (757) 764-4447
CNT F4460097C0029
AMT $499,890.00
DTD 093097
TO Metrotec Associates, Inc. 1421 Air Rail Ave. Virginia Beach,
VA 23455
CITE: (W-274 SN129591)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR COMMUNICATIONBUILDING, FACILITY 1532, CAPE
CANAVERAL AIR STATION FL
POC Karen Gallo, Contract Specialist (407) 494-9949/Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-97-C-0046 (IFB F08650-97-B-0421)
AMT $128,700
DTD 093097
TO Redux Inc (S), PO Box 541969, Merritt Island FL 32954-1969
CITE: (W-274 SN129597)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE TRANSFORMERS, HANGARS G & U, CAPE CANAVERAL
AIR STATION FL
POC Johnny Bellina, Contract Specialist (407) 494-9943/Linda
Greaves, Contracting Officer (407) 494-5229
CNT F08650-97-C-0065 (IFB F08650-97-B-0420)
AMT $127,511
LINE 0001-0002
DTD 093097
TO Military Construction Corp (L), PO Box 541294, Merritt Island
FL 32954-1294
CITE: (W-274 SN129606)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--RENOVATE BATHROOMS, CAPEHART (SOUTH) HOUSING AREA,
PATRICK AFB FL
POC SSgt Donna Rankin, Contract Specialist (407) 494-9954/Madhu
LeFevre, Contracting Officer (407) 494-9941
CNT F08650-97-D-0060 (IFB F08650-97-B-0414)
AMT $5,010,678 (Base Year and 2 Option Years
DTD 093097
TO Associated Construction Inc (WOB), 1181 South Rogers Circle,
Suite 12, Boca Raton FL 33432
CITE: (W-274 SN129617)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM (IDIQ), AT
DAVIS-MONTHAN AFB AZ
POC Contact Karen Spencer, (520)228-3872 or Gerald Grimes, (520)228-4180
CNT F02601-97-DC007
AMT Estimated Basic Year, $990,760.50; Estimate Option Year One,
$1,004,230.86; Estimated Total, $1,994,991.36
LINE 0001AA-0001EE
DTD 093097
TO Mountain Power Electrical Contractor Inc, P.O. Box 27043,
Tucson AZ 85726
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-274 SN129620)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR XY BUILDING, PHASE III, CAPE CANAVERAL AIR
STATION FL
POC SrA James Batchelor, Contract Specialist (407) 494-9954/Robert
J. Moran, Contracting Officer (407) 494-6136
CNT F08650-97-C-0058 (IFB F08650-97-B-0418)
AMT $371,000
DTD 092597
TO Costello & Sons Inc (S), 3420 N Courtenay Parkway, Merritt
Island FL 32953
CITE: (W-274 SN129621)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--LAME-002A; PARK GENERAL, WASTEWATER SYSTEM IMPROVEMENTS
POC Anthony Martinez (303) 969-2119
CNT 1443CX800097910
AMT $1,778,752.00
DTD 093097
TO Interstate Rock Products, Inc., 42 South 850 West, Suite 201,
Hurricane, Utah 84737
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-274 SN129624)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--USAR-155A; MAINTENANCE BUILDING, PHASE II
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX800097909
AMT $528,364.00
DTD 093097
TO Farinha Inc., dba, Paragon Construction, 12405 Locksley Lane,
Auburn, California 95602
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-274 SN129625)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--WEAPONS--EQUILIBRATOR, CANNON
POC Contract Specialist, Kathy Warner; Procuring Contracting
Officer, Lynn Burris
CNT DAAE20-97-C-0262
AMT $707,934.15
DTD 092597
TO H & R Parts Co. Inc., 800 Axinn Avenue, Garden City, NY 11530-9401
CITE: (W-274 SN129137)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 10--WEAPON LASER SIGHT, VISIBLE RED, FOR 9MM BERETTAS
POC Contact Jill Becker, 618-256-1900 ext 253, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 261.
(Collect calls will not be accepted)
CNT FA4452-97-M0114
AMT $39,196.00
DTD 090597
TO Night Vision Equipment Co Inc, P.O. Box 266, Emmaus PA 18049-0266
LINKURL: http://www.safb.af.mil/hqamc/pa/business/lgchompg.htm
LINKDESC:
EMAILADD: beckerj@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-274 SN129254)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 10--ROTOR ASSEMBLY
POC Contracting Officer Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
CNT DAAA08-97-C-0041
AMT $127,999
LINE 0001
DTD 093097
TO MCDONNELL DOUGLAS, 5000 E MCDOWELL RD, MESA, AZ 85215-0000
CITE: (I-274 SN129411)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--FIRE INTERFACE UNIT --1290012785139
CNT F09603-97-C-0521, F09693-97-R-81790
AMT $85,000
DTD 093097
TO Boeing Defense And Space Group, Products Support Div, 3801
S Oliver Po Box 7730, Wichita Ks 67210-7730
CITE: (I-274 SN129529)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 13--TUBE OUTER
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
Code DAAA08)
CNT DAAA09-97-C-0300
AMT $37,884
DTD 093097
TO FLAGPOLES INC, POST OFFICE BOX 833, 95 GNARLED HOLLOW ROAD,
EAST SETAUKET, NY 11733
CITE: (I-274 SN129413)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--E-6 STRIP AND PAINT
POC Pamela Jackson, Phone (301) 342-7589 ext. 179
CNT N00019-95-G-0134
AMT $1,281,596.00
LINE P0009
DTD 092997
TO Raytheon E-Systems Inc., 7500 Maehr Rd, Waco TX 76715
EMAILADD: jacksonpm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-274 SN129099)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 24749-03; 6 EA --1660008905570BO
CNT F04606-97-G-0013SD01, FD2030-96-0-8961
AMT $252,952
DTD 093097
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-274 SN129542)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER; P/N 3-43260-503; 17 EA --1650007386276
CNT F04606-97-G-0014SD02, FD2030-96-0-7170
AMT $239,938
DTD 093097
TO Hydraulic Units Inc, Sub Of Dowty Aerospace Inc, 1700 Business
Center Dr, Duarte Ca 91010-2859
CITE: (I-274 SN129543)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SEPARATOR, WATER; P/N 753622-1; 14 EA --1660010056297
CNT F09603-94-G-0038SD39, FD2030-97-0-7049
AMT $272,916
DTD 093097
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-274 SN129544)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC DRIVE UNIT; P/N 2122124-8-1; 3 EA --1650012488541
CNT F09603-95-G-0017SD54, FD2030-97-0-7072
AMT $1,681,233
DTD 093097
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-274 SN129545)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 82D37-6; 14 EA --1660010846853
CNT F09603-95-G-0019SD06, FD2030-97-0-7132
AMT $365,017
DTD 093097
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-274 SN129546)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER AY ACTUATING LINEAR; P/N 5C5803; 13 EA
-- 1650010605133
CNT F09603-95-G-0029SD17, FD2030-97-0-6063
AMT $41,542
DTD 093097
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-274 SN129547)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYL ASSY; P/N 5C5792-1; 54 EA --1650010692337
CNT F09603-95-G-0029SD19, FD2030-97-0-7168
AMT $392,010
DTD 093097
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-274 SN129548)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NIGHT VISION REGULATOR; P/N B40860-1; 15 EA --1660013914738BO
CNT F09603-96-G-0019SD08, FD2030-97-0-7059
AMT $50,100
DTD 093097
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-274 SN129550)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 651184-1; 144 EA --1660001383755
CNT F34601-94-G-00290126, FD2030-96-0-8896
AMT $99,394
DTD 093097
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-274 SN129553)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR, THRUST REVERSER; P/N 65-20892-17; 73 EA
-- 1650010833837
CNT F34601-97-C-0450, F34601-97-R-07154
AMT $82,125
DTD 093097
TO Bahr Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679
CITE: (I-274 SN129556)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER BLOCK-PISTON; P/N 739504; 865 EA --1650012289279
CNT F34601-97-C-0488, F34601-97-R-07005
AMT $2,116,733
DTD 093097
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-274 SN129557)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTIAL KIT; P/N 590659-1; 32 EA --1660006373142
CNT F42600-95-G-7501SD5D, FD2030-96-0-8436
AMT $29,432
DTD 093097
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-274 SN129573)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR; P/N 1356-613511; 10 EA --1650008964194
CNT N00383-96-G-005DSD34, FD2030-97-0-8384
AMT $34,571
DTD 093097
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-274 SN129578)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--DRIVE ASSY ROTODOME; P/N 42190R6; 1 EA --1650010414433
CNT N00383-97-G-003DSD01, FD2030-97-0-7156
AMT $146,585
DTD 093097
TO Geared Systems Inc, Po Box 680910, Park City Ut 84068-0910
CITE: (I-274 SN129580)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE FENDERS
POC Carrie L. Bender (360) 476-7175
CNT N00406-97-C-5099
AMT $153818
DTD 092497
TO Urethane Products Corp 17007 South Broadway Gardenia, CA 90248
CITE: (W-273 SN129047)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: 23--PROVIDE OFFICE TRAILERS - USCG INTEGRATED SUPPORT
COMMAND, HONOLULU, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633474
AMT $60,000.00
LINE 0001
DTD 092997
TO Hawaii Modular Space Inc., 91-252 Kauhi Street, Kapolei, HI
96707
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-273 SN129078)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING ASSY, APPL TF33 ENGINES; P/N 492544; 10
EA -- 2840007594607RV
CNT F34601-94-G-00280088, FD2030-97-5-2985
AMT $236,660
DTD 093097
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-274 SN129552)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HUB APPL TF33 ENGINE; P/N 727617; 110 EA --2840009802669RV
CNT F34601-97-D-03910017, FD2030-97-5-2834
AMT $1,224,660
DTD 093097
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-274 SN129559)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, AIR, 4TH STAGE COMPRESSOR APPL TO --2840008634430RV
CNT F34601-97-M-1478, F34601-97-Q-52877
AMT $38,955
DTD 093097
TO Hansen Engr & Machy Co Inc, Danvers Industrial Park, Danvers
Ma 01923-0000
CITE: (I-274 SN129561)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 29--FUEL FIL.MOD
POC Winifred Wills, (757)445-2688 Ext 10
CNT N00189-97-Q-6343/N00189-97-M-JF05
AMT $27,985
LINE 0001 - 0004
DTD 093097
TO Stewart & Stevenson Services, Inc, 4516 Harrisburg Blvd, Houston,
TX 77011
CITE: (W-273 SN129048)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--HEAT SEALER
POC Lee Gudgel (360) 476-7082
CNT N00406-97-M-EX98
AMT $80000
DTD 092897
TO Thermex-Thermatron, Inc. 60 Spence Street, P.O. Box 9177 Bayshore,
NY 11706-9177
CITE: (W-273 SN129062)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--DRIVE ASSEMBLY, SYNCHRONOUS
POC Steven A. Blasing, 785-861-2854, FAX 785-861-2862
CNT 198525-98-B-0043
AMT $157,600.00
DTD 093097
TO Coronet Machinery Corp., PO Box 470, Yonkers, NY 10703-0470
CITE: (W-274 SN129145)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--SINGLE BOX UNIVERSAL DENSITY COTTON BALE PRESS
POC Roger F. Garza
CNT 54-6208-7-14
AMT $80,000.00
DTD 092997
TO Lummus Corporation, 712 10th Ave., Columbus, GA 31901
CITE: (W-274 SN129172)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--SMALL PLOT COMBINE
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 40-82HW-7-147
AMT $94,605.00
LINE N/A
DTD 092997
TO Hege Equipment, Inc., 13915 West 53rd Street North, Colwich,
KS 67030
CITE: (I-274 SN129196)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--UNDERGROUND CABLE PULLER KIT
POC Rita Spalding
CNT N00406-97-M-EM03
AMT $91476
DTD 091997
TO Sherman & Reilly, Inc. 400 W 33rd Street Chattanooga, TN 37401
CITE: (W-273 SN129065)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: COMMANDING OFFICER (CODE 047), PROCURMENT BRANCH, USCG
ENGINEERING LOGISTICS CENTER, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD 21226
SUBJECT: 40--LARGE BUOY CHAIN AND BRIDLES
POC CONTACT CATHERINE BASKINS, CONTRACT SPECIALIST (410) 762-6483,
JAMES MCGUIRK, CONTRACTING OFFICER (410) 762-6486
CNT AWARD - DTCG40-97-C-70029; SOLICITATION - DTCG40-97-R-70029
AMT $1,188,274.00
LINE LOTS 1 THROUGH 20
DTD 092997
TO LISTER CHAIN AND FORGE, DIVISION OF COLUMBUS MCKINNON, INC.,
P.O. BOX 3350, 3810 LOOMIS TRAIL ROAD, BLAINE, WA 98231 (AC1001001-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129282)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: COMMANDING OFFICER (CODE 047), PROCURMENT BRANCH, USCG
ENGINEERING LOGISITICS CENTER, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD 21226
SUBJECT: 40--SMALL BUOY CHAIN
POC CONTACT CATHERINE BASKINS, CONTRACT SPECIALIST, (410) 762-6483,
JAMES MCGUIRK, CONTRACTING OFFICER, (410) 762-6486
CNT AWARD - DTCG40-97-C-70030; SOLICITATION - DTCG40-97-R-70028
AMT $242,349.49
LINE LOTS 1 THROUGH 19 (INCLUSIVE OF OPTIONS)
DTD 092497
TO COOPER INDUSTRIES, COOPERTOOLS, 1000 LUFKIN ROAD, APEX, NC
27502-0728 (AC1001001-04)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129283)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: COMMANDING OFFICER (CODE 047), PROCUREMENT BRANCH, USCG
ENGINEERING LOGISTICS CENTER, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD 21226
SUBJECT: 40--LARGE BUOY CHAIN AND BRIDLES
POC CONTACT CATHERINE BASKINS, CONTRACT SPECIALIST (410) 762-6483,
JAMES MCGUIRK, CONTRACTING OFFICER (410) 762-6486
CNT DTCG40-97-C-70029
AMT $460,465.10
LINE EXCERCISED LOTS 1a, 5a, 9a, 14a, 18a & 20a
DTD 093097
TO LISTER CHAIN AND FORGE, DIVISION OF COLUMBUS MCKINNON, INC.,
P.O. BOX 3350, 3810 LOOMIS TRAIL ROAD, BLAINE, WA 98231 (AC1001001-07)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129285)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 41--WALK-IN ENVIRONMENTAL CHAMBER
POC Crystal D'Alonzo, Contract Specialist, (215)897-7063.
CNT N65540-97-M-C024
AMT $128,304.00
LINE ALL
DTD 093097
TO Thermotron, 291 Kollen Park Drive, Holland, Mi 49423
CITE: (I-274 SN129233)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--ALUMINUM CAN DENSORS AND FLATTENER
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9741H
AMT $75,000.00
LINE 7
DTD 092597
TO CP Manufacturing, Inc., 1428 McKinley Avenue, National City,
CA 91950
CITE: (W-274 SN129460)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--REPAIRS
POC Dianne Grimes
CNT N00406-97-M-DT77
AMT $69349
DTD 091997
TO Dresser Rand Services Division 670 L Street, Suite D Chula
Vista, CA 92150
CITE: (W-273 SN129052)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--REPAIRS
POC Dianne Grimes (360) 476-5008
CNT N00406-97-M-ER35
AMT $44543
DTD 092697
TO Dresser Rand Services Division 670 L Street, Suite D Chula
Vista, CA 92150
CITE: (W-273 SN129053)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--GOVERNOR/PARTS
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EQ76
AMT $68989
DTD 092397
TO Coffin Turbo Pump Inc. 326 South Dean Street Englewood, NJ
07631
CITE: (W-273 SN129068)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP MOTOR DRIVEN HYDRAULIC APPL TO E3A --4320010087079HS
CNT F34601-95-G-00030074, FD2030-97-0-7065
AMT $160,220
DTD 093097
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-274 SN129554)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER TREATMENT EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-JF07
AMT $42500.00
LINE N/A
DTD 093097
TO Ionics,Inc., 65 Grove St., Watertown, MA. 02172
CITE: (W-274 SN129149)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E., Rm 419, Atlanta, GA 3030
SUBJECT: 46--ADDITION OF REHEAT COILS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-97-0099
AMT $27,410
LINE 001
DTD 093097
TO J & I Service Contractors, P. O. Box 944, Alpharetta, GA 30009
CITE: (I-274 SN129239)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--CRADLE CLAMP ASSEMBLY
POC Laurie Garity (360) 315-1895
CNT N00406-97-M-EP37
AMT $85272
DTD 092597
TO Container Research Corp P.O. Box 0159 Hollow Hill Road Glen
Riddle, PA 19037
CITE: (W-273 SN129045)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE PLAIN END
POC Ruby Protacio (360) 476-7148
CNT N0046-97-M-ET89
AMT $47400
DTD 092697
TO Pacific Water Works Supply Co. 602 Valley Avenue NE Puyallup,
WA 98372
CITE: (W-273 SN129060)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 48--PILOT CONTROL VALVES
POC Catherine Guerra, Contract Specialist (215) 897-7898.
CNT N65540-97-M-8682
AMT $39,843.00
LINE 0001
DTD 092497
TO Leslie Controls 12501 Telecom Drive Tampa, Fl 33637-0906
CITE: (I-274 SN129235)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SOLENOID; P/N 12315; 209 EA --4810000137091HS
CNT F09603-95-G-0031SD07, FD2030-97-0-8365
AMT $163,438
DTD 093097
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-274 SN129549)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE; P/N 55204-81; 7 EA --4810007144477HS
CNT F34601-97-M-1616, FD2030-97-0-7166
AMT $49,490
DTD 093097
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-274 SN129562)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BUTTERFLY VALVE; P/N 2730386; 5 EA --4810010055847TP
CNT N00383-96-G-005DSD05, FD2030-97-0-7010
AMT $78,601
DTD 093097
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-274 SN129576)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP ASSY; P/N 300300-101; 25 EA --4810011887142HS
CNT N00383-96-G-005DSD33, FD2030-97-0-8469
AMT $121,025
DTD 093097
TO Parker Hannifin Corp, Aerospace Group, 14300 Alton Pky, Irvine
Ca 92718-1814
CITE: (I-274 SN129577)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP ASSY; P/N 300310-101; 10 EA --4810011879275HS
CNT N00383-96-G-005DSD35, FD2030-97-0-8604
AMT $98,324
DTD 093097
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-274 SN129579)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 49--FIXTURE, SYSTEM BALANCING BOOSTER; P/N 856A3829G01
-- 4920NCD016997PN
CNT F34601-97-M-1776, FD2030-97-4-9770
AMT $48,300
DTD 093097
TO Snecma Serv Direction Apres-Vente, Civile/Site Demelen-Montereau,
Bp1936 / 77019 Melun, Cedex France
CITE: (I-274 SN129564)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--SAW RECIPROCATING
POC Diana L. Lasota (360) 476-6727
CNT N00406-97-M-EJ99
AMT $38748
DTD 091897
TO Stellar Industrial Supply 1674 Lincoln Avenue Tacoma, WA 98421-2903
CITE: (W-273 SN129069)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BRACKET; P/N 463742; 227 EA --5340009831161
CNT F34601-97-M-1707, F34601-97-Q-53413
AMT $34,731
DTD 093097
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-274 SN129563)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PREFABRICATED STRUCTURE (LEAD ROOM)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)445-2290
CNT N00189-97-M-JB02
AMT $41450.00
LINE N/A
DTD 093097
TO Newco, Inc., 2811 West Palmetto St., Florence, NC. 29501
CITE: (W-274 SN129138)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 54--PRE-MANUFACTURED DUPLEX DWELLING UNIT
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-009
AMT $205,695
DTD 092697
TO WORLDWIDE MODULAR, INC., 30017873420, 6627 N.E. 82ND, SUITE
204, PORTLAND, OR 97220
CITE: (I-274 SN129157)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 54--ROOFING STRUCTURE
POC Joy Hirai, PH: (808)474-6800
CNT N62755-97-P-4416
AMT $39,785.00
LINE N/A
DTD 092397
TO Everest Metals, Inc.; 2102 Burt Street; Omaha, NE 68102
LINKURL: http://www.pwcpearl.navy.mil/
LINKDESC:
CITE: (W-274 SN129330)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--THERMALVISION CAMERA
POC Robin O'Donnell (360) 476-0776
CNT N00406-97-M-ES83
AMT $83900
DTD 092497
TO Agema Infrared Systems, Inc. 500 County Avenue Secaucus, NJ
07094
CITE: (W-273 SN129057)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM, VAMC LITTLE ROCK,
AR
POC Deborah M. Martinez, Contracting Officer, 301-427-3958
CNT V101(93)P-1621
AMT $11,219,006.64
DTD 092997
TO Siemens Business Communication Systems, Inc., 2070 Chain Bridge
Road, Vienna, VA 22182
EMAILADD: Deborah.Martinez@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129303)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM, VAMC ANN ARBOR, MI
POC Deborah M. Martinez, Contracting Officer, 301-427-3958
CNT V101(93)P-1622
AMT $2,440,102.64
DTD 092997
TO Jake's Electric Company, Inc., 1617 E. Kalamazoo, Suite 2,
Lansing, MI 48912
EMAILADD: Deborah.Martinez@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129306)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM, VAMC MARTINSBURG,
WV
POC Deborah M. Martinez, Contracting Officer, 301-427-3958
CNT V101(93)P-1623
AMT $2,843,725.14
DTD 092997
TO META Solutions, 1190 Winterson Road, Suite 140, Linthicum,
MD 21090
EMAILADD: Deborah.Martinez@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129310)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM, VAMC BUTLER, PA
POC Deborah M. Martinez, Contracting Officer, 301-427-3958
CNT V101(93)P-1624
AMT $2,077,722.00
DTD 092997
TO Innovative PBX Telephone Service, Inc., 7501 Lockheed Drive,
Suite B, El Paso, TX 79925
EMAILADD: Deborah.Martinez@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129312)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM, VAMC ERIE, PA
POC Deborah M. Martinez, Contracting Officer, 301-427-3958
CNT V101(93)P-1625
AMT $1,492,895.00
DTD 092997
TO Communications Products, Inc., 7301 E. 90th Street, Suite
111, Indianapolis, IN 46256
EMAILADD: Deborah.Martinez@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129317)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM, VAMC CLARKSBURG, WV
POC Deborah M. Martinez, Contracting Officer, 301-427-3958
CNT V101(93)P-1626
AMT $2,975,195.00
DTD 093097
TO Dynamic Technology Systems, Inc., 4900 Seminary Road, Suite
701, Alexandria, VA 22311-4800
EMAILADD: Deborah.Martinez@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129319)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 58--REPLACEMENT TELEPHONE SYSTEM, VAMC PITTSBURGH (HD),
PA
POC Deborah M. Martinez, Contracting Officer, 301-427-3958
CNT V101(93)P-1627
AMT $1,413,425.40
DTD 093097
TO Strategic Resources, Inc., 7700 Leesburg Pike, Suite 108,
Falls Church, VA 22043
EMAILADD: Deborah.Martinez@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129321)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 58--VIDEO CONFERENCING SYSTEM
POC Point of Contact, Tammie Johnson, 304/480-6461, Contracting
Officer, Wayne N. Jeffers, 304/480-6465
CNT Tpd-97-C-0014
AMT $800,000.00
LINE N/A
DTD 093097
TO FreBon International Corporation, 1430 Spring Hill Road, Suite
401, McLean VA 22102
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129331)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 58--HARDWARE AND SOFTWARE IN SUPPORT OF A DEFINITY TELECOMMUNICATIONS
SYSTEM
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd-93-C-0021, Modification P00026
AMT $13,104.84
LINE N/A
DTD 100197
TO Lucent Technologies, 8403 Colesville Road, Silver Spring,
MD 20910
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129348)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 58--HARDWARE AND SOFTWARE IN SUPPORT OF A DEFINITY TELECOMMUNICATIONS
SYSTEM
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd-93-C-0021, Modification P00026
AMT $13,104.84
LINE N/A
DTD 100197
TO Lucent Technologies, 8403 Colesville Road, Silver Spring,
MD 20910
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129349)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 58--UPGRAGE UNDERGROUND STORAGE TANK MONITORING SYSTEM
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-97-C-0010
AMT $79,908
DTD 093097
TO PETROLEUM EQUIPMENT INC, 1007 LYDIA, KANSAS CITY, MO 64106
CITE: (I-274 SN129396)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER-TRANSMITTER & SATCOM PRE-AMP --5821014221645
CNT F09603-97-G-00030017, F09603-97-R-20011
AMT $52,400
DTD 093097
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-274 SN129532)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--LASER SYSTEM
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANB70C035
AMT $175,000.00
LINE ALL
DTD 093097
TO Coherent, Inc.; 5100 Patrick Henry Drive; P.O. Box 54980;
Santa Clara, CA 95056.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-274 SN129627)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 59--SECURE FAX MACHINE
POC Pam Martin, Contract Administrator, 770-919-4984, Charlotte
A. Delli, Contracting Officer, 770-919-4981
CNT F09609-97-M-2629
AMT $33,550.00
LINE CLIN 1
DTD 092997
TO Pacer Sales Company, 6854 Hillsdale Court, Indianapolis IN
46250
CITE: (W-274 SN129119)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--COLOR ACTIVE MATRIX LIQUID CRYSTAL DISPLAY, MULTI-FUNCTIONAL
DISPLAY SYSTEMS
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
ext. 212; Rebecca J. Wathen, Contracting Officer, Code 25521A,
(301) 342-1825
CNT N00421-97-D-1251
AMT $135,000.00
LINE 0001-0006; where 0003-0006 are 12 month consecutive option
periods
DTD 093097
TO Applied Display Technology, 2645 Townsgate Road, Building
100, Westlake Village, CA 91361
EMAILADD: Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-274 SN129124)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0519
AMT $34,099.84
LINE 0001AA
DTD 092997
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-274 SN129193)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELECTRON TUBE --5960013146132
CNT F09603-97-D-0537, F09603-97-R-81651
AMT $1,494,541
DTD 093097
TO Video Display Corp, 1868 Industrial Rd, Tucker Ga 30084 6623
CITE: (I-274 SN129531)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SENSOR, P/N 607782-1-1; 20 EA --5905001162154TP
CNT F34601-95-G-00090010, FD2030-97-0-7157
AMT $60,220
DTD 093097
TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa
On K1a 0s6 Ca
CITE: (I-274 SN129555)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--RESISTOR; P/N 4A90124-101A; 11 EA --5905001162153TP
CNT F34601-97-M-0761, FD2030-97-0-7018
AMT $30,811
DTD 093097
TO Allied-Signal Aerospace Canada, A Unit Of Allied-Signal Canada
Inc, 255 Attwell Dr, Rexdale On Canada M9w L6l7
CITE: (I-274 SN129560)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STARTER
POC Velma Maestas (360) 476-5881
CNT N00406-97-M-ER99
AMT $47872
DTD 092597
TO Hardware Specialty Co 3419 11th Avenue SW Seattle, WA 98134-1007
CITE: (W-273 SN129055)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--LINE AND STATION RELAYS
POC Candace L. Thatcher, Contract Specialist (303) 275-1512,
Jon F. Olsen, Contracting Officer
CNT DE-AC65-97WA14512
AMT $42,080.00
LINE 0017,0018
DTD 093097
TO Schweitzer Engineering Labs, Inc., 2350 Hopkins Court, Pullman,
WA 99163
CITE: (W-274 SN129181)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--LINE AND STATION RELAYS
POC Candace L. Thatcher, Contract Specialist (303) 275-1512,
Jon F. Olsen, Contracting Officer
CNT DE-AC65-97WA14260
AMT $90,660.00
LINE 0001,0002,0023,0024
DTD 093097
TO General Electric Company, 3900 East Mexico Ave., Ste. 400,
Denver, CO 80210
CITE: (W-274 SN129184)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--LINE AND STATION RELAYS
POC Candace L. Thatcher, Contract Specialist (303) 275-1512,
Jon F. Olsen, Contracting Officer
CNT DE-AC65-97WA14510
AMT $22,780.00
LINE 0009,0010
DTD 093097
TO Basler Electric Company, P.O. Box 269, Route 143, Highland,
IL 62249
CITE: (W-274 SN129245)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 61--CONTINUOUS POWER SUPPLY SYSTEM
POC Jim Harden 202-874-0238
CNT FM-97-4000
AMT $1,275,000.00
DTD 093097
TO Holec Power Protection, Inc. 12502 Exchange Dr. Suite 404
Stafford TX 77477
CITE: (W-274 SN129615)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--LAW ENFORCEMENT SURVEILLANCE SYSTEM
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-EN56
AMT $39950
DTD 092297
TO Ringey's Radar 2820 NW 99th Street Vancouver, WA 98665
CITE: (W-273 SN129066)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9740H
AMT $125,000.00
LINE 2
DTD 092497
TO Kastle Systems, LLC., 1501 Wilson Blvd., Arlington, VA 22209
CITE: (W-274 SN129581)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3587k
AMT $50,000.
DTD 093097
TO Radius International, LP, 21860 W. Washington St., Grayslake,
IL 60030
CITE: (W-274 SN129102)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--NATIONAL PHARMACEUTICAL WHOLESALER (NPW) PROGRAM,BASE
YR.=$108,311,500.
POC Paul Vasquez(215)737-5759/Yvonne Albino(215)737-7227
CNT SP0200-97-D-7077
AMT $541,997,500.
DTD 093097
TO Cardinal Health, Inc. 5555 Glendon Court, Dublin, OH 43016
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: pvasquez@dpsc.dla.mil
EMAILDESC:
Vasquez
CITE: (W-274 SN129103)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-JF02
AMT $46374.00
LINE N/A
DTD 093097
TO SAN-I-PAK,INC., 23535 South Bird Rd.,Tracy, CA. 95376
CITE: (W-274 SN129120)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--LASER SCANNING CONFOCAL MICROSCOPE SYSTEM
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4551
AMT $234,765.42
LINE All
DTD 092997
TO Carl Zeiss Inc., One Zeiss Drive, Thornwood, NY 10594
CITE: (W-274 SN129152)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II F OPEN SEASON II, WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3589k
AMT $25,000.
DTD 100197
TO National Medical Products, 6349 Beach Blvd., Jacksonville,
FL 32216
CITE: (W-274 SN129168)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3419k
AMT $1,800,000.00
DTD 091997
TO Sanitec Inc., 26 Fairfield Place, West Caldwell, NJ 07006
CITE: (W-274 SN129298)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II B OPEN SEASON III, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Michael D. Hill (708) 786-5193
CNT V797P-3562k
AMT $63,000.
DTD 100197
TO LaMed, Inc., 54283 Meadowood Ct., Shelby Township, MI 48316
CITE: (W-274 SN129322)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3418k (previously entered in error as V797P-3419k)
AMT $1,800,000.00
DTD 091997
TO Sanitec, 26 Fairfield Place, West Caldwell, NJ 07006
CITE: (W-274 SN129346)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Jose L. Rodriguez
CNT V797P-3423k
AMT $75,000
LINE N/A
DTD 100197
TO C. R. BARD, INC., 111 Spring Street, Murray Hill, New Jersey
07974
CITE: (W-274 SN129450)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Jose L. Rodriguez
CNT V797P-3423k
AMT $75,000
LINE N/A
DTD 100197
TO C. R. BARD, INC., 111 Spring Street, Murray Hill, New Jersey
07974
CITE: (W-274 SN129451)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Dore Fessler (708) 786-5252
CNT V797P-3424k
AMT $75,000
LINE N/A
DTD 100197
TO Surgical Acuity, Inc., d/b/a Orascoptic Research, 5225 Verona
Rd, Bldg. 3, Madison, WI 53711
CITE: (W-274 SN129466)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Jose l. Rodriguez (708) 786-5246
CNT V797P-3423k
AMT $75,000
LINE N/A
DTD 100197
TO C.R. Bard, Inc., 111 Spring Street, Murray Hill, New Jersey
07974
CITE: (W-274 SN129472)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Dore Fessler (708) 786-5232
CNT V797P-3424k
AMT $75,000
LINE N/A
DTD 100197
TO Surgical Acuity, Inc., d/b/a Orascoptic Research, 5225 Verona
Rd.,Bldg.3,Madison, WI 53711
CITE: (W-274 SN129479)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--11 D MEDICAL EQUIPMENT AND SUPPLIES
POC JOANE F. HAWKINS 708-786-7659
CNT V797P-3421k
AMT $75,000.00
LINE N/A
DTD 092497
TO I-FLOW CORPORATION, 20202 Windrow Rd. Lake Forest, CA 92630
CITE: (W-274 SN129583)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--11 D MEDICAL EQUIPMENT AND SUPPLIES
POC JOANE F. HAWKINS 708-786-7659
CNT V797P-3422k
AMT $75,000.00
LINE N/A
DTD 092697
TO MEDIFLOAT, INC. 123 N. Orchard Street , Suite 1A Ormond Beach,
FL 32174
CITE: (W-274 SN129596)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Pam Knoop Contracting Officer
CNT V452P-2881
AMT $52909.00
DTD 093097
TO Line Medical Inc., 810 E. Mrudock, Wichita, KS 67214
CITE: (W-274 SN129613)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--AUTOMATED LABORATORY SYSTEM
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4556
AMT $3,290,000.00
LINE All
DTD 092997
TO Boehringer Mannheim, PO Box 50446, Indianapolis, IN 46250-0466
CITE: (W-273 SN129004)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: 66--ACQUISITION OF ESI MASS SPECTROMETER WITH MS/MS
CAPABILITIES
POC Contact George Earle, Contracting Officer (919) 541-2724
CNT 273-97-P-0004, Solicitation Number; 273-97-C-0015, Award
Number
AMT $510,305.00
DTD 092997
TO Micromass, Inc., 100 Cummings Center, Suite 407N, Beverly
MA 01915-6101
CITE: (I-273 SN129014)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: 66--ACQUISITION OF ESI MASS SPECTROMETER WITH MS/MS
CAPABILITIES
POC Contact George Earle, Contracting Officer (919) 541-2724
CNT 273-97-P-0004, Solicitation Number; 273-97-C-0015, Award
Number
AMT $510,305.00
DTD 092997
TO Micromass, Inc., 100 Cummings Center, Suite 407N, Beverly
MA 01915-6101
CITE: (I-273 SN129015)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--BRANDNAME OR EQUAL TRIAXIAL MAGNETIC GRADIOMETER
SENSORS
POC Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco.
CNT N00167-97-C-0083
AMT $130,032
LINE 0001-0002
DTD 092697
TO ASC Scientific, 2 Hammett Court, Jamestown I 02835
CITE: (W-274 SN129269)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--UPGRADE OF RADAR AND RADOME ANTENNA RANGES
POC Contact P. Morford, Code 210.10, Contracting Officer, 904/542-1162
CNT N68836-97-C-0037
AMT $426,900.00
LINE 0001, 0004AB and 0004AC
DTD 093097
TO Scientific-Atlanta, Inc., Microwave Instrumentation Division,
3840 Pleasantdale Road, Atlanta, GA 30340-4266 (AC1001001-01)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-274 SN129272)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYROSCOPE CONTROL PANELS; P/N L5301370-111; 7 EA
-- 6615012788889
CNT F41608-96-G-0020SD03, FD2030-96-3-5342
AMT $301,819
DTD 093097
TO Boeing North American Inc, Communications & Combat Sys Div,
3370 E Miraloma Ave Ste 4192, Anaheim Ca 92806-1811
CITE: (I-274 SN129570)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--CONTROL GYROSCOPE; P/N L5306362-061 EA --6615012788890
CNT F41608-96-G-0020SD04, FD2030-96-3-5427
AMT $317,100
DTD 093097
TO Boeing North American Inc, Communications & Combat Sys Div,
3370 E Miraloma Ave Ste 4192, Anaheim Ca 92806-1811
CITE: (I-274 SN129572)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, PRESSURE; P/N 4A99008-101A; 15 EA --
6685002497663TP
CNT N00383-96-G-001DSD07, FD2030-97-0-7080
AMT $86,220
DTD 093097
TO Allied Corporation, Bendix Guidance Systems Div, 375 N Lake
St, Boyne City mi 49712-1101
CITE: (I-274 SN129574)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--OIL PRESSURE TRANSMITTER; P/N 18-1718-3A; 378 EA
-- 6620010678336
CNT N00383-96-G-001DSD08, FD2030-96-0-9059
AMT $838,782
DTD 093097
TO Alliedsignal Inc, Government Electronic Systems, Route 46,
Teterboro Nj 07608 1173
CITE: (I-274 SN129575)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 67--AUDIOVISUAL EQUIPMENT
POC Pam Martin, Contract Administrator, 770/919-4984, Charlotte
A. Delli, Contracting Officer, 770/919-4981
CNT F09609-97-M-0541
AMT $35,632.28
LINE CLIN 1
DTD 091697
TO Nsync, Inc., 3145-J Gateway Drive, Norcross GA 30071
CITE: (W-274 SN129165)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 68--COMPRESSED GASES
POC Sheri Lawson, Contracting Officer, 301/402-3065 or Edward
Wilgus, Chief, 301/402-3070
CNT 263-98-D-0002
AMT $30,009.62
DTD 100197
TO Norco Welding & Safety Corp, 518 North First St, Hamilton,
MT 59840
EMAILADD: lawsons@odepsm2.od.nih.gov
EMAILDESC:
CITE: (W-274 SN129261)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--LARGE SCREEN DISPLAY MAPBOARD FOR ROCKY MOUNTAIN
REGION, LOVELAND, COLORADO
POC Linda F. Sena, Contract Specialist, (303) 275-1514, W. Donald
Ray, Contracting Officer, (303) 275-1504
CNT DE-AC65-97WJ32800
AMT $714,405.00
LINE 0001-0012
DTD 093097
TO Mauell Corporation, 31 Old Cabin Hollow Road, Dillsburg, PA
17019-8815
CITE: (W-273 SN128996)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 70--COMPUTER EQUIPMENT
POC Pam Martin, Contract Administrator, 770-919-4984, Contracting
Officer, Charlotte A. Delli, 770-919-4981
CNT F09609-97-M-2630
AMT $53,519.00
LINE CLINS 1-10
DTD 092997
TO Unitec Systems, Inc, 17911 Sky Park Cir., Suite E, Irvine
CA 92614
CITE: (W-274 SN129117)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT 97-2287
AMT $47,372.00
LINE RFQ-97-BAY Line item Numbers 1-5
DTD 093097
TO DecSource, 235 Middle Road, Henrietta, NY 14467
CITE: (W-274 SN129257)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0230/Contract number-GS06K97BNC1162
AMT $109,641.00
LINE N/A
DTD 092697
TO COMPSEC, Inc., 6190 Grovedale Court, Alexandria, VA 22310
(AC1001001-03)
CITE: (I-274 SN129274)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--FIP REPAIR AND SUPPORT SERVICES
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT TPD-96-C-0003, Modification P00007
AMT $65,000.00
LINE n/a
DTD 100197
TO Symbiont, Inc., Sixth Floor, 1156 15th Street NW, Washington
DC 20005
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129364)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6529
CNT Tpd-95-C-0012, Modification P00008
AMT $34,244.25
LINE n/a
DTD 100197
TO Platinum Technology, Inc., 8045 Leesburg Pike, Third Floor,
Vienna, VA 22182
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129375)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--OPTICAL OR OTHER NON-REVERSIBLE, NON-ERASABLES STORAGE
AND RETRIEVAL SYSTEM HARDWARE, SOFTWARE, AND MAINTENANCE
POC Point of Contact, Wayne Jeffers, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd-93-C-0016, Modification P00026
AMT $104,688.00
LINE n/a
DTD 100197
TO Network Imaging Systems Corporation, Suite 107, 84 Business
Park Drive, Armonk, NY 10504
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129381)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--MAINTENANCE OF RECOGNITION INTERNATIONAL TARTAN
DATA ENTRY SYSTEM
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd-95-C-0010, Modification P00011
AMT $31,162.56
LINE n/a
DTD 100197
TO BancTec, USA., 4435 Spring Valley Road, Dallas, TX 75244
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129385)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--DISASTER RECOVERY RESERVICE
POC Contracting Officer Terry C. Kraker (309) 782-8570 (Site
Code DAAA08)
CNT DAAA08-98-C-0002
AMT $40,200
DTD 093097
TO COMDISCO, 4301 N FAIRFAX DRIVE SUITE 600, ARLINGTON, VA 22203-0000
CITE: (I-274 SN129410)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--SOFTWARE SYSTEM
POC Contracting Officer RICHARD D. TERHUNE (309) 782-8589 (Site
Code DAAA08)
CNT DAAA08-97-C-0044
AMT $139,800
LINE 0001
DTD 093097
TO MICRONICHE INC, 1635 OAK STREET, EUGENE, OR 97401-4022
CITE: (I-274 SN129412)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE AND MAINTENANCE
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd 94-C-0011, Modification P00014
AMT $87,603.00
LINE n/a
DTD 100197
TO Compuware Corporation, 31440 Northwestern Highway, Farmington
Hills, MI 48334
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129454)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 95-C-0005, Modification P00008
AMT $59,077.00
LINE n/a
DTD 100197
TO SAS Institute, SAS Campus Drive, Cary, NC 27513
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129480)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 94-C-0010, Modification P00007
AMT $5,184.00
LINE n/a
DTD 100197
TO BMC Software, 2101 City West Boulevard, Houston, TX 77042
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129582)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 95-C-0001, Modification P00006
AMT $94,932.00
LINE n/a
DTD 100197
TO BMC Software, 2101 City West Boulevard, Houston, TX 77042
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129584)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--ADP MAINTENANCE
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 93-C-0019, Modification P00012
AMT $4,498.00
LINE n/a
DTD 100197
TO Enigma Logic, Inc. 2151 Salvio, Suite 301, Concord, CA 94520
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129585)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Point of Contact, Sandy J. George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 95-C-0003, Modification P00007
AMT $26,334.00
LINE n/a
DTD 100197
TO BGS Systems Inc., 128 Technology Center, Waltham, MA 02254-9111
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129587)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--CHANGE MANAGEMENT AND SUPPORT SERVICES
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd 92-C-0014, Modification P00021
AMT $64,572.00
LINE n/a
DTD 100197
TO Computer Associates International, 12120 Sunset Hills Rd.,
Reston, VA 22090
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129590)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd 94-C-0009, Modification P00007
AMT $2,685.00
LINE n/a
DTD 100197
TO PRINCE Software, Inc., 1000C Lake Street, Ramsey, NJ 07446
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129592)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE AND MAINTENANCE
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 95-C-0006, Modification P00006
AMT $43,765.00
LINE n/a
DTD 100197
TO Computer Associates International, Inc., 12120 Sunset Hills
Road, Reston, VA 22090
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129598)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE AND TECHNICAL SUPPORT
POC Point of Contact, Sandy George, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6465
CNT Tpd 93-C0-0017, Modification P00013
AMT $34,512.75
LINE n/a
DTD 100197
TO Lotus Development Corporation, 29th Floor, Suite 2900, 1000
Wilson Boulevard, Arlington VA 22209-3901
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-274 SN129604)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 71--OVERHEAD TRACK MOUNTED OPERABLE WALL SYSTEM
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-97-C-0007
AMT $189,888
DTD 092297
TO ABBEY SIMONS, 333 EAST GREGORY, P O BOX 33117, KANSAS CITY,
MO 64114
CITE: (I-274 SN129397)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: 72--DRAPERY REPLACEMENT, USCG FAMILY HOUSING, RED HILL,
HONOLULU, OAHU, HAWAII
POC Point of Contact - Felicia D. Butala, Contract Specialist,
USCG CEU Honolulu, (808) 541-2197
CNT DTCG86-97-C-633426
AMT $159,423.00
LINE N/A
DTD 092497
TO CMC Industries, 318 9th Street North, Birmingham, Alabama
35203
EMAILADD: F.Butala/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-274 SN129483)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9738H
AMT $125,000.00
LINE 1
DTD 092597
TO Sun Ports International, Inc., P.O. Box 560168, Dallas, TX
75356-0168
CITE: (W-274 SN129469)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9739H
AMT $125,000.00
LINE 2
DTD 092697
TO Fitness Concepts International, 506 Tanner Street, Carrollton,
GA 30117
CITE: (W-274 SN129476)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS ; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9733H
AMT $577,000.00
LINE 1
DTD 092297
TO Pacer Treadmills, 5101 Pulaski Street, Dallas, TX 75247
CITE: (W-274 SN129481)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 AND RECREATIONAL EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9736H
AMT $125,000.00
LINE 2
DTD 091897
TO ProMaxima Manufacturing, 5325 Ashbrook, Houston, TX 77081
CITE: (W-274 SN129588)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 AND RECREATIONAL EQUIPMENT
POC Kria Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9736H
AMT $125,000.00
LINE 2
DTD 091897
TO ProMaxima Manufacturing, 5325 Ashbrook, Houston, TX 77081
CITE: (W-274 SN129630)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division
(10FTP-P), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--REMOVER, PAINT, POLYSULFIDE & POLYURETHANE SYSTEMS
SOL TFTP-97-DA-8021
POC Jacqueline crisp (253) 931-7886
CNT GS-10F-40804
AMT $1,456,359.05
DTD 092697
TO Crest Industrial chemicals, 6341 Beverly Hill, Houston, TX
77052
CITE: (I-273 SN129084)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division
(10FTP-P), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--REMOVER, PAINT, POLYSULFIDE & POLYURETHANE SYSTEMS
SOL TFTP-97-DA-8021
POC Jacqueline crisp (253) 931-7886
CNT GS-10F-40803
AMT $658,640.95
DTD 092697
TO Crest Industrial chemicals, 6341 Beverly Hill, Houston, TX
77052
CITE: (I-273 SN129085)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 88--MICROBIOLOGICALLY AND VIROLOGICALLY CHARACTERIZED
RESEARCH ANIMALS
POC Diane L. Pierce, Contract Specialist, (919) 541-0184; Barbara
H. Stearrett, Contracting Officer, (919) 541-0184
CNT 68D70076
AMT $6,414,550
DTD 092997
TO Charles River Laboratories, 251 Ballardvale Street, Wilmington,
MA 01887
CITE: (W-274 SN129265)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 88--CANINES FOR TRAINING
POC Lesa Scott, (202) 514-0588
CNT COW-7-C-0017
AMT $9,000
LINE 0001
DTD 093097
TO Law Dogs Inc., Rt2, Box102h, Rio Grande TX 78582
CITE: (W-274 SN129464)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 88--CANINES FOR TRAINING
POC Lesa Scott, (202) 514-0588
CNT COW-7-C-0018
AMT $9,600
LINE 0001
DTD 093097
TO Alabama Canine Law Enforcement Officer's Training Center,
29 Rice Valley Rd, NE, Tuscaloosa, AL 35406io Grande TX 78582
CITE: (W-274 SN129468)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 88--CANINES FOR TRAINING
POC Lesa Scott, (202) 514-0588
CNT COW-7-C-0018
AMT $9,600
LINE 0001
DTD 093097
TO Alabama Canine Law Enforcement Officer's Training Center,
29 Rice Valley Rd, NE, Tuscaloosa, AL 35406
CITE: (W-274 SN129471)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 88--CANINES FOR TRAINING
POC Lesa Scott, (202) 514-0588
CNT COW-7-C-0019
AMT $9,000
LINE 0001
DTD 093097
TO Beck Canines, 4407 Leatherwood Drive, Wilmington, NC 28412
CITE: (W-274 SN129473)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 88--CANINES FOR TRAINING
POC Lesa Scott, (202) 514-0588
CNT COW-7-C-0020
AMT $2,700
LINE 0001
DTD 093097
TO Nightwinds International, 4817 S. Camino de la Plaza, Tucson,
AZ 85714
CITE: (W-274 SN129475)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 88--CANINES FOR TRAINING
POC Lesa Scott, (202) 514-0588
CNT COW-7-C-0023
AMT $3,100
LINE 0001
DTD 093097
TO kasseburg Canine Training, 6321 D Moores Mill Rd, Huntville,
AL 35811
CITE: (W-274 SN129477)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--FLATWOODS DAIRY PRODUCTS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 54-82X9-7-155SM
AMT $44,752
LINE All items except Item No. 9
DTD 092997
TO Valley Rich Dairy, P.O. Box 4757, Roanoke, VA 24015
CITE: (I-274 SN129484)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: 89--SODA SUPPLY AND EQUIPMENT FOR FEDERAL MEDICAL CENTER,
LEXINGTON KY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT PURCHASE ORDER #0430
AMT $54,020.00
LINE ALL
DTD 100197
TO Coca Cola Company PO Drawer 1734 CCP 976 Atlanta GA 30301
CITE: (I-274 SN129498)
[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--WHITE GOLD ALLOY
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4559
AMT $178.65/oz
LINE All
DTD 093097
TO Argen Precious Metals Inc., 5855 Oberlin Drive, San Diego,
CA 92121-4718
CITE: (W-273 SN128999)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--FIRMWARE PROGRAMMING STATION TO SUPPORT CIRCUIT
CARDS FOR THE MHC-1 CLASS
POC Catherine Guerra, Contract Specialist (215) 897-7898.
CNT N65540-97-M-8601
AMT $47,015.32
LINE 0001
DTD 091997
TO CAE Electronics 8585 Cote De Liesse saint-Laurent Quebec,
CN H4T-1GG6
CITE: (I-274 SN129234)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 99--WIGS FOR CHEMOTHERAPY PATIENTS
POC Antoinette Coleman, Contract Specialist, or Stephanie C.
Trice, Contracting Officer on (301) 496-3704.
CNT N02-CL-40015; Exercise Option Year (3) for the period of
September 30, 1997, through September 29, 1998.
AMT $88,287.50
LINE N/A
DTD 093097
TO Amy Enterprises, Inc., 11302 Grandview., Wheaton, MD 20902
CITE: (I-274 SN129489)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--OPTICAL MOUNTS
POC Peter W. Sozanski, TEL. (617)495-7376, FAX (617)496-7692
CNT SK7-97008
AMT $145,840.00
LINE N/A
DTD 093097
TO B-K Manufacturing Co., Inc., 100 Technology Park, Arab, Alabama
35016
CITE: (I-274 SN129511)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: HUD TROUBLED ASSET MANAGEMENT PERFORMANCE WORK STATEMENT
- REQUEST FOR COMMENT
DESC: The Department of Housing and Urban Development (HUD) is
establishing an Enforcement Center to agressively pursue fraud,
waste and abuse of HUD Program funds. As part of that effort,
HUD will be rating its Multi family (5+ units) Housing portfolio
on physical and financial criteria to determine "troubled"
properties. The enforcement center is tasked to improving the
property for tenants and/or improving the financial committments
by owners to insure that HUD investments are sound. HUD is
planning on issuing a Performance Based Service Contract (PBSC)
solicitation for contractors to perform major responsibilities
of asset management for these troubled properities. A draft
of Section B (Schedule of Services) and C (the Performance
Work Statement) is HUD's WEB site for comment - www.hud.gov.
From main page select "Partners" then "Contracting" then "Current
Contracting Opportunities" or directly to http://www.hud.gov/cts/ctsoprty.html.
HUD is interested in business community imput on this planned
acquisition. Please respond directly back to Tom Bucelicz via
the internet link from the WEB site with comments or calling
(212) 264-8000 x3310. The information contained herein and
in the WEB Site is for planning and informational purposes
only. The Government will utilize comments to assist in further
development of the acquisition.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Thomas_F._Bucelwicz@hud.gov.
EMAILDESC:
CITE: (W-274 SN129126)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: HIGH TECH BUSINESS OPPORTUNITIES
DESC: On Thusday, October 9th, from 1 p.m. to 6 p.m., a Seminar
on High Tech Business Opportunities will be given at the World
Trade Center St. Louis. Topics include how to use the Defense
Technology Information Center (DTIC), Small Business Innovation
Research (SBIR) Expert Panel, Accessing Technology from NASA
and other Federal Laboratories, and Partnering for SBIR/STTR
Grants with universities and large companies. Afterwards, a
reception and one-to-one networking with speakers and attendees
will occur. The conference fee is $ 25. To make a reservation,
call Bill Simon at 314-519-4704 or e-mail him at simonb@ext.missouri.edu.
Sponsors of the event include the St. Louis County Economic
Council, the Center for Emerging Technology, Mid-continent
Technology Transfer Center-St. Louis, St. Louis University
SBDC and RCGA.
CITE: (W-274 SN129252)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: "POWDER METALLURGY (P/M) SIMULATION AND DEVELOPMENT"
END-OF-PROJECT DEMONSTRATION
DESC: Contact, Ms. Kathryn Carr, (814) 269-6406 or Ms. Kate Buynack,
(814) 269-2566. Concurrent Technologies Corporation (CTC) will
host an end-of-project demonstration of Powder Metallurgy (P/M)
Simulation and Development on Wednesday, Nov. 5, and Thursday,
Nov. 6, 1997, from 8:00 a.m. to 5:00 p.m. The demonstration
is sponsored by the National Center for Excellence in Metalworking
Technology (NCEMT), which is operated by CTC for the U.S. Navy
Manufacturing Technology (MANTECH) Program. The demonstration
will be held at CTC's Manufacturing Technology Facility in
Johnstown, PA. To meet the need for an integrated concurrent
engineering methodology for the design and manufacture of P/M
components, the NCEMT has developed a computer-based process
simulation model for die compaction. This model provides a
critical tool for resolving design and manufacturing problems
in a cost-effective manner and has already been beta tested
by the commercial sector. The end-of-project demonstration
will provide information on: Project background, history, and
objectives; Material model development; Software features and
capabilities; Experimental verification of material models;
Hands-on software training. The event will be held in conjunction
with the release of and training on the PCS Elite|TM| powder
compaction simulation software. The registration fee of $45.00
includes continental breakfasts, breaks, and session materials
on both days, and luncheon on Nov. 5. Registration is open
to citizens and permanent residents of the U.S. and Canada
only. To receive further information on the end-of-project
demonstration or to register, contact Gina Hudak at Concurrent
Technologies Corporation, 1450 Scalp Avenue, Johnstown, PA.
15904, or by phone at (814) 269-2870 or e-mail at hudak@ctc.com.
CITE: (M-274 SN129350)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPO ON DECEMBER 8,
1997
DESC: The Federal Business Council, Inc. will be holding a Technology
Expo on December 8, 1997 at Tyndall AFB, Panama City, Florida.
Some technologies requested include but are not limited to:
Barcoding Equipment, CD-ROM, Data Conversion, Data Security,
File Servers, LAN/WAN, Test Equipment, Presentation Systems,
Graphic Design Systems, and Modems. For further information
on exhibiting, please contact: Teresa Rutherford (800) 372-3418.
LINKURL: Click here to download our national schedule of information
technology events
LINKDESC:
EMAILADD: Click here to contact our sales department
EMAILDESC:
CITE: (W-274 SN129380)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE TECH EXPO '97
DESC: There will be a computer/information technology expo at
Eglin Air Force Base in Fort Walton Beach, Florida on December
9, 1997. This event has averaged over 250 attendees. Some technologies
requested include: Memory Boards, DOS, Windows NT and '95,
Microcomputers, Laptops, Notebooks, LAN's, Modems, Network
Security, Ethernet, Microsoft Mail, Laser Printers, Hard Drives,
Scanners, CD-ROM, PC Cards, Ruggedized Portables, Remote Networking,
Network Software, TEMPEST, UPS, Data Security, Encryption,
and Netware. For further information on exhibiting, please
contact Teresa Rutherford @ (800) 372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: fbcsales@erol.com
EMAILDESC:
CITE: (W-274 SN129386)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECH EXPO '97
DESC: The Federal Business Council, Inc. will be hosting an Information
Technology Expo at Hurlburt Field in Fort Walton Beach, Florida
on December 10, 1997.The event will be from 10AM-2PM in the
Soundside Officers Club. All technologies apply with an emphasis
on: Laptops, Notebooks, LAN/WAN, Wireless LAN's, Network Security,
UPS, CAD/CAM, ATM, Database Management, Servers, Ruggedized
Equipment, and much more. For further information on exhibiting,
please contact Teresa Rutherford @ (800) 372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-274 SN129436)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORRY STATION/PENSACOLA NAVAL AIR STATION TECH EXPO
'97
DESC: The Federal Business Council will be hosting an Computer/Information
Technology Expo at Corry Station in Pensacola, Florida on December
11, 1997. This event is promoted to both Corry Station and
the Pensacola Naval Air Station (located 3 miles apart). The
event will be held in the Crosswinds Club from 10AM-2PM. All
technologies are applicable with an emphasis on: Encryption,
Electronic Warfare, Optical Maintenance, Calibration Equipment,
Presentation Systems, Video Teleconferencing, Computer Hardware/Software,
Distance Learning, Computer Based Training, and Web Page Design.
For further information on exhibiting, please contact Teresa
Rutherford @ (800) 372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-274 SN129441)
[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 3, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION SALE 98-05, VEHICLES & MISC.
DUE 110697
POC Sharon Olivas (817) 978-8611
DESC: Trucks, Pickups, Carryall, Van, Trailers, Boats, Motors,
Forklifts, Loader/Crawler, and other items. Auction will be
held at the Lyndon B. Johnson National Historical Park, West
Hwy 290 at Crockett Street, Johnson City, Texas. Inspection
will be from 8:30 am to 3:30 pm on November 3-5, 1997, and
from 8:30 to 9:30 am on November 6, 1997. The auction will
be held at 9:30 am on November 6, 1997. Catalogs will be available
at the sale site and from the GSA Sales office by calling
1-800-495-1276.
CITE: (W-274 SN129271)