[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ENGINEERING SERVICES FOR RESEARCH AND DEVELOPMENT
SOL RFP2-36301
POC William B. Joiner, Contracting Officer, Phone (650) 604-1071,
Fax (650) 604-4646, Email bjoiner@mail.arc.nasa.gov
DESC: The SIC Code and Size Standard are 8711 and $20 Million,
respectively. The anticipated release date of RFP2-36301 is
postponed until late December 1997 to Early January 1998. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36301
LINKDESC:
EMAILADD: bjoiner@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-335 SN146765)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PULSED LASER DEPOSITION (PLD) CONTROL ARCHITECTURE
SOL PRDA #98-MLK
DUE 020498
POC James Satteson, Contract Negotiator, WL/MLKN, (937) 255-5051
DESC: INTRODUCTION: Wright Laboratory (AFRL/MLBT) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this Program
Research and Development Announcement (PRDA) shall be received
by 04 February 1998, 1500 hours Eastern Standard Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Building
7, Area B, Attn: (Mr. James N. Satteson, WL/MLKN), 2530 C Street,
Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact.
There will be no other solicitation issued in regard to this
requirement. Offerors should be alert for any PRDA amendments
that may be published. Offerors should request a copy of the
WL Guide entitled, "PRDA and BAA Guide for Industry" dated
November 1992. This guide was specifically designed to assist
offerors in understanding the PRDA/BAA proposal process. Copies
may be requested from WL/MLKN, Wright-Patterson AFB, OH 45433-7607
telephone (937) 255-5051. The Guide is also available on the
internet, address: www.wl.wpafb.af.mil/contract. B-REQUIREMENTS:
(1) Technical Description: The purpose of this effort is develop
the necessary technologies to scale-up magnetron sputter/pulsed
laser deposition (MS/PLD) coating techniques for application
to complex shapes and larger parts. This effort should be compatible
with existing control algorithms (1. Laube, S.J.P., Voevodin,
A.A., Zabinski, J.S., LeClair, S.R., Process Control and Apparatus
for Gradient Multilayer Thin Film Growth, AF Invention Disclosure
#D00142, 28 Mar 96, 2. Laube, S.J.P., Stark, E.M., Automation
of Pulsed Laser Deposition, Patent #5,612,887, 18 Mar 97, 3.
Laube, S.J.P., Stark, E.M., Hierarchical Feedback Control of
Pulsed Laser Deposition, Patent # 5,535,128, 9 Jul 96, 4. Heyob,
J.J., Patterson, O.D., LeClair, S.R., Haas, T.W., Currie, K.,
Adams, S., Moore, D., A Hierarchical Control System for Molecular
Beam Epitaxy, Patent Applied For. 08/131,536, 30 May 95), that
have been established in the WL/MLBT laboratory for growing
complex coatings at the research level, as an initiation point
for the development of more advanced methods necessary for
complex parts. Existing and/or innovative methods for substrate
handling must be adapted for specific application to MS/PLD
processing using established control algorithms. As a minimum,
the ability to coat a spherical ball bearing under typical
close tolerances should be shown. The control algorithm should
allow for uniform coatings of various homogenous, multi-layered,
and composite coatings to be applied with minimal operator
interaction. (2) Deliverable Items: a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (c) Project Planning Chart, DI-MGMT-80507 A/T, monthly;
(d) Presentation Material, DI-ADMN-81373/T, as required; (e)
Scientific and Technical Reports, DI-MISC-80711/T, (Draft and
Reproducible Final); (f) Data Accession List (DAL), DI-MGMT-81453/T,
quarterly; (g) Contract Funds Status Report (CFSR), DI-MGMT-81468/T,
quarterly; (h) Scientific and Technical Reports, Contractor's
Billing Voucher, DI-MISC-80711/T, monthly. C-- ADDITIONAL INFORMATION:
(1) ANTICIPATED PERIOD OF PERFORMANCE: The total length of
the technical effort is estimated to be 36 months. The contractor
shall also provide for an additional 4 months for processing/completion
of the final report. (2) EXPECTED AWARD DATE: 1998 May. (3)
GOVERNMENT ESTIMATE: The Government funding profile is estimated
to be as follows: FY98 - $127K, FY99 - $222K, FY00 - $211K.
This funding profile is an estimate only and is not a promise
for funding as all funding is subject to change due to Government
discretion and availability. (4) TYPE OF CONTRACT: Cost Plus
Fixed Fee (CPFF) or Cost (no fee). Any grants awarded will
be cost (no fee). (5) GOVERNMENT FURNISHED PROPERTY: None contemplated
(6) SIZE STATUS: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (7) NOTICE TO FOREIGN-OWNED
FIRMS: Such firms are asked to immediately notify the Air Force
point of contact cited below upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
may apply which could preclude their participation in this
acquisition. D-PROPOSAL PREPARATION INSTRUCTIONS: (1) GENERAL
INSTUCTIONS: Offerors should apply the restrictive notice prescribed
in the provision at FAR 52.215-12, Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the WL PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above PRDA number.
Proposals shall be submitted in an original and five copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
COST PROPOSAL: Adequate price competition is anticipated. The
accompanying cost proposal/price breakdown shall be supplied
on an SF 1411, together with supporting schedules and shall
contain a person-hour breakdown per task. Copies of the above-referenced
form may be obtained from the contracting office cited. (3)
TECHNICAL PROPOSAL: The technical proposal shall include a
discussion of the nature and scope of the research and the
technical approach. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and are not included in the page limit. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) PAGE LIMITATIONS:
The technical proposal shall be limited to 75 pages (12 pitch
or larger type), double-spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, i.e. indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 50 pages as a goal.
(5) PREPARATION COST: If selected for award, qualifying offeror(s)
may be required to submit a subcontracting plan. This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
more sources for award will be based on an evaluation of an
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the scope of the technical
effort; (c) soundness of offeror's technical approach; (d)
the availability of qualified personnel and their experience
with applicable technologies; (e) the offeror's past experience
with advanced coating technologies, handling of complex substrates,
and precision control systems; and (f) the organization, clarity
and thoroughness of the proposed SOW. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but ranks as the second factor. No
other evaluation criteria will be used. The technical and cost
information will be evaluated at the same time. The Air Force
reserves the right to select for award of a contract or grant
any, all, part, or none of the proposals received. Award of
a grant, in lieu of a contract, to universities or nonprofit
institutions or cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties. The government reserves the right to award
any resulting contract pursuant to the Research and Development
Standard Contract format in DFARS 235.70. F--POINTS OF CONTACT:
(1) Technical Contact Point: Engineer, Jeffrey H. Sanders,
2941 P. Street, Suite 1,Wright-Patterson Air Force Base, OH
45433-7750, (937) 255-9098. (2) An ombudsman has been appointed
to hear concern 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
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contact Mr. Michael S. Coalson, ASC/SYI, telephone
(937) 255-5535, ext 232, E-mail coalsoms@sy.wpafb.af.mil .
All routine communication concerning this acquisition should
be directed to Mr. James N. Satteson, Contract Negotiator,
WL/MLKN, Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
telephone (937) 255-5051.
EMAILADD: sattesjn@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-336 SN146788)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA): MODIFICATION
TO CHANGE TOPIC NO. S002'S RESPONSE DATE FROM 12 JAN 98 TO
22 JAN 98.
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-532-1119.
Contracting Officer - Andrew Dellomo, 732-532-1530.
DESC: The purpose of this modification is to change the proposal
response date for ONLY Topic No. S002, Wideband Radio Networking
(WRN): From its previously revised response date of 12 Jan
98 (as stated in the 20 Nov 97 CBD announcement) to 22 Jan
98. All other topics under this BAA still have a response date
of 30 Sep 2000 unless sooner terminated. This modification
will also be posted on the CECOM Acquisition Center's "Business
Opportunities Homepage" at HTTP://acbop.monmouth.army.mil/
If you have trouble accessing this website please call 1-888-414-BOSS.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-336 SN147003)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PULSED LASER DEPOSITION (PLD) CONTROL ARCHITECTURE
SOL PRDA #98-30-MLK
DUE 020498
POC James Satteson, Contract Negoiator, WL/MLKN, (937) 255-5051
DESC: This amendment changes the solication number from PRDA
#98-MLK to PRDA #98-30-MLK
CITE: (W-336 SN147024)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TEST ANNOUNCEMENT
SOL DAAE30-99-R-9999
DUE 123099
POC Joseph Sheng
DESC: This is a test transmission. Please ignore.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-336 SN147044)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--SMALL SMART BOMB RANGE EXTENSION (SSBRE) DEMONSTRATION
SOL MNK-98-006
POC Lorna Tedder, (850) 882-4294, x3399
DESC: 17. Air Force Research Laboratory is contemplating issuing
a Procurement Research & Development Announcement (PRDA) for
Small Smart Bomb Range Extension demonstration (SSBRE) in the
spring of 1998. At this time we are requesting information
packages from potential sources on their capability to perform
design, development, integration, and demonstration of small
GPS/INS guided air-to-ground weapon and range extension technologies.
The objective of the SSBRE program is to demonstrate technologies
in support of the Miniaturized Munitions Capability Mission
Need Statement (MNS CAF 304-97). Specifically, the SSBRE is
to demonstrate an expanded footprint of a 250# class GPS/INS
guided bomb capable of penetrating hardened targets, and a
Wide Area GPS Enhancement (WAGE) capable GPS/INS guidance system.
In addition, technologies in support of fielding a miniaturized
munition, such as multiple carriage will be considered. The
period of performance for this effort is anticipated to be
approximately 25 months. Firms having applicable interest,
capability, and background should submit particulars in accordance
with Numbered Note 25 to AFRL/MNK, Attention: Captain R. Keith
Kenne, Building 13, 101 Eglin Boulevard, Suite 337, Eglin AFB,
FL 32542-6810. Firms will be evaluated on their expertise,
personnel, and facilities. Responses to this synopsis must
be received within 15 days from the date of publication. For
further information concerning technical aspects, contact Major
Peter Van Wirt, Program Manager, AFRL/MNAV, 101 Eglin Boulevard,
Suite 326, Eglin AFB, FL 32542-6810, (850) 882-8876 extension
3316. For contractual information contact Captain R. Keith
Kenne, Contract Specialist, AFRL/MNK, 101 Eglin Boulevard,
Suite 337, (850) 882-4294 extension 3408 or Lorna Tedder, Contracting
Officer, (850) 882-4294, extension 3399. Respondents to this
notice will be notified of the results of the evaluation of
information submitted. This synopsis is for information and
planning purposes only. It does not constitute an IFB or RFP,
and is not to be construed as a commitment by the Government.
Firms responding to this synopsis should state whether they
are or are not a small business concern or a small disadvantaged
business concern as defined in FAR 52.219-1 and FAR 52.219-2,
respectively. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call LtCol Gary Libell at (850) 882-2872.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Direct all requests concerning this acquisition to Captain
R. Keith Kenne, AFRL/MNK, 101 Eglin Boulevard, Suite 337, Eglin
AFB, Fl 32542-6810, (850) 882-4294 extension 3408 or Lorna
Tedder, Contracting Officer, (850) 882-4294, extension 3399.
EMAILADD: Tedder@eglin.af.mil
EMAILDESC:
CITE: (W-336 SN147081)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WIND TUNNEL TESTING
SOL N68936-98-R-0033
DUE 011698
POC Tami Barker, Contract Specialist, (760) 939-7236 or Doreen
Paul, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Wind Tunnel Test Data for a modified
JDAM weapon scale model. The model is a 1/4 scale model of
the GBU-31/MK-84. The model descriptions that follow assume
that the model tails are in an 'X' orientation with the launch
lugs located at top center. The model body is 37.721 inches
long and has a maximum cross sectional diameter of 4.5 inches.
The GBU-31/MK-84 forebody terminates at model station 25.335
and has a aft diameter of 3.995 inches. The upper strakes attach
to the GBU-31/MK-84 forebody and are located at a 38 degree
roll angle below the vertical reference. The lower strakes
are mounted in a similar manner at a 45 degree roll angle below
the horizontal reference. The suspension lugs are located top
center with the umbilical connector aft of the lugs. The aft
body is 12.273 inches long and has a forward diameter of 3.995
inches. The aft body has provisions for attaching the four
control surfaces. The four control fins form an "X" relative
to the launch lugs and are located 90 degrees relative to each
other. The minimum test section size requirement for the freestream
testing of the scale model of the JDAM weapon model is an 8'
x 8' transonic wind tunnel. Test conditions - Mach numbers
will vary from 0.6 to 1.2. Testing will be run at a nominal
Reynold's number of 2 million per foot. Contractor will be
responsible for model installation and removal. Requests for
the solicitation shall be in writing and may be submitted by
facsimile to (760) 939-7510 Attn: Tami Barker. Telephone requests
will not be honored if not followed up in writing. All responsible
sources may submit a proposal which shall be considered by
the agency. See Note(s): 26.
CITE: (I-336 SN147089)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NON-CONTACT TECHNIQUES FOR MEASURING THE SHAPE AND
THICKNESS OF DP PARTS
SOL CIT-97-213
POC For technical information contact Dr. Jack Hanlon, Los Alamos
National Laboratory, MS C914, E-mail: hanlon@lanl.gov. For
agreement information contact Linda Rowton, Civilian and Industrial
Technologies Program Office, Los Alamos National Laboratory,
MS C344, Telephone (505) 665-3322, FAX (505) 665-0154, or E-mail
Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to furnish
non-contact auto-focus or equivalent optical detectors and
experience to help develop and then market technology related
to the use of non-contact measuring tools for machine shop
lathes, custom measurement instruments and coordinate measurement
systems. Los Alamos plans to develop and prototype systems
using non-contact auto-focus probes for in-house use, and solicit
partners interested in participating in the development for
commercial applications. The candidate company should have
a well-developed background in precision inspection measurements,
optical mechanical systems and packaging instruments for industrial
applications. It is expected that this teaming of skills will
be a valuable asset for the industrial partner as well as DOE
weapons projects. In general, Los Alamos has an extensive background
in machining applications, optics, metrology, electronics and
software, and we offer our expertise to help solve problems
related to these areas with specific industrial applications
in mind. All organizations interested in collaborating with
LANL to work toward co-developing the technology must provide
proof, in a written letter of interest, that they satisfy the
following minimum criteria: Interested parties must possess,
or have access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. Such organizations with
expertise in the above-mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid engineering, testing, technical expertise, operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-336 SN146940)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--MINIATURIZED MAGNETIC FIELD DETECTORS FOR APPLICATION
TO COMPONENT DISPLACEMENT MEASUREMENT AND TRACKING
SOL CIT-97-212
POC For technical information contact Erwin Schwegler, Los Alamos
National Laboratory, ESA-EA, MS P946, Telephone (505) 667-2993,
or E-mail: erwin@lanl.gov. For agreement information contact
Linda Rowton, Civilian and Industrial Technologies Program
Office, Los Alamos National Laboratory, MS C334, Telephone
(505) 665-3322, FAX (505) 665-0154, or E-mail Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to the
application of steady state (DC) and/or low frequency (100
Hz maximum) varying (AC) magnetic field detectors for detection
and tracking of components in situations where space for detectors,
cables, and associated electronics is limited. The detectors
are to be 1.5 mm maximum thickness and 3 to 10 mm length and
width. Linear magnetic detection range should be between 15
and 500 gauss for a single gauge. Provision should be made
for packaging three gauges as a unit to provide three independent
orthogonal measurements. Associated electronics and circuitry
should provide 1 to 5 volt, low output impedance signals from
each gauge. Gauge cables should be about 1 mm in diameter or
thickness, including shield, input power, output signal, and
common ground wires. The gauges and associated electronics
must withstand temperatures between -40F and +9OF. Los Alamos
has extensive experience in miniaturized instrumentation and
electronic packaging and we offer our expertise in solving
problems related to these areas with specific industrial applications
in mind. Correspondingly, the candidate company should have
a well-developed background in small magnetic sensor manufacturing
and technology. It is expected that this teaming of basic and
applied skills will be an effective and valuable asset for
the industrial partner as well as DOE weapons programs to develop
this technology for use by the DOE and the commercial market.
All organizations interested in collaborating with LANL to
work toward co-developing the technology must provide proof,
in a written letter of interest, that they satisfy the following
minimum criteria: Interested parties must possess, or have
access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. Such organizations with
expertise in the above-mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid engineering, testing, technical expertise, operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-336 SN146941)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--MINIATURIZED PROXIMITY GAUGES WITH ASSOCIATED CABLING
AND ELECTRONICS FOR CONDITIONS WHERE SPACE IS HIGHLY LIMITED
SOL CIT-97-211
POC For technical information contact Dr. Erwin C. Schwegler,
Jr., Los Alamos National Laboratory, ESA-EA, MS P946, Telephone
(505) 667-2993, FAX (505) 665-2137, or E-mail: erwin@lanl.gov.
For agreement information contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, Telephone (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to small
proximity gauges, including associated cabling and electronics,
for applications where instrumentation space is extremely limited.
Gauges should be capable of measuring distances from 1 mm to
1 cm with an accuracy of plus or minus 0.025 mm. Gauge cables
should be 1 mm in thickness or less. Associated electronic
components should fit on a 30-inch by 5-inch circuit board,
be capable of accommodating up to 8 transducers serially, and
require no more than a few watts power. In general, Los Alamos
has an extensive background in applications of miniaturized
instrumentation and electronics packaging, and we offer our
expertise in solving problems related to these areas with specific
industrial applications in mind. Correspondingly, the candidate
company should have a well-developed background in the design
and manufacture of proximity gauges and associated electronic
components. It is expected that this teaming of basic and applied
skills will be an effective and valuable asset for the industrial
partner as well as DOE weapons programs to develop this technology
for use by the DOE and the commercial market. All organizations
interested in collaborating with LANL to work toward co-developing
the technology must provide proof, in a written letter of interest,
that they satisfy the following minimum criteria: Interested
parties must possess, or have access to, existing capabilities
in research, development, marketing and support services in
the domestic marketplace, preferably related to this technology.
Such organizations with expertise in the above-mentioned areas
must respond with a statement of interest that demonstrates
the organization's solid engineering, testing, technical expertise,
operational support capabilities, and motivation for participating
in this program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-336 SN146942)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--LIGHTING-EMITTING FIBER-OPTIC SENSORS FOR HIGH SPEED
SHOCK ARRIVAL TIME MEASUREMENTS
SOL CIT-97-210
POC For technical information contact Dr. Erwin C. Schwegler,
Jr., Los Alamos National Laboratory, ESA-EA, MS P946, Telephone
(505) 667-2993, FAX (505) 665-2137, or E-mail erwin@lanl.gov.
For agreement information contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, Telephone (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to light-emitting
fiber optic sensors for shock arrival time measurements. These
sensors should be 1 mm in diameter or less, and capable of
withstanding temperatures from -40F to 110F and vibration loads
up to 50g. The light pulses should have rise times in the nanosecond
time regime, and should begin within 1 ns of shock impingement
on an individual fiber with a high degree of reliability. Los
Alamos has extensive expertise in fiber optic and photomechanical
and photochemical processes, and we offer our expertise in
solving problems related to these areas with specific industrial
applications in mind. Correspondingly, the candidate company
should have a well-developed background in the area of pressure-induced
light-emitting processes, and in the design and manufacture
of light transmitting fiber optic components. It is expected
that this teaming of basic and applied skills will be an effective
and valuable asset for the industrial partner as well as DOE
weapons programs to develop this technology for use by the
DOE and the commercial market. All organizations interested
in collaborating with LANL to work toward co-developing the
technology must provide proof, in a written letter of interest,
that they satisfy the following minimum criteria: Interested
parties must possess, or have access to, existing capabilities
in research, development, marketing and support services in
the domestic marketplace, preferably related to this technology.
Such organizations with expertise in the above-mentioned areas
must respond with a statement of interest that demonstrates
the organization's solid engineering, testing, technical expertise,
operational support capabilities, and motivation for participating
in this program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-336 SN146943)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--MINIATURIZED ULTRASONIC TRANSDUCERS AND ASSOCIATED
ELECTRONIC DRIVERS AND SIGNAL ANALYZERS FOR APPLICATIONS WHERE
SPACE AND ACCESSIBILITY IS LIMITED
SOL CIT-97-209
POC For technical information contact Dr. Erwin C. Schwegler,
Jr., Los Alamos National Laboratory, ESA-EA, MS P946, Telephone
(505) 667-2993, FAX 665-2137, or E-mail erwin@lanl.gov. For
agreement information contact Linda Rowton, Civilian and Industrial
Technologies Program Office, Los Alamos National Laboratory,
MS C334, Telephone (505) 665-3322, FAX (505) 665-0154, or E-mail:
Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to miniaturized
ultrasonic transducers and the associated electronic components
necessary to drive and analyze the signals from these transducers.
These devices are to fit in spaces 2 to 3 mm in thickness and
4 to 5 mm in width, and must operate over a 6 dB bandwidth
of at least 7 MHz, centered at 6.5 MHz. The devices must generate
a longitudinal ultrasonic wave directed normal to one of the
large surfaces of the transducer. Signals radiating from the
back of the device shall the attenuated by 40 dB or more. The
electrical to mechanical conversion loss shall be no more than
15 dB per sensor when matched to a 50 ohm system. The pulse
response must settle to within 5% of the final value in less
than 200 ns and to within 1% in 400 ns. The lead wires must
exit from the side of the transducer and be no more than 1
mm in thickness. The transducer wearplate and housing must
be of a durable and corrosion resistant material. The transducer
must tolerate temperature ranges from -40F to +9OF. In general,
Los Alamos has an extensive background in acoustics and ultrasonic
technology, and we offer our expertise in solving problems
related to these areas with specific industrial applications
in mind. Correspondingly, the candidate company should have
a well-developed background in design and manufacture of small
ultrasonic transducers and associated electronic components.
It is expected that this teaming of basic and applied skills
will be an effective and valuable asset for the industrial
partner as well as DOE weapons programs to develop this technology
for use by the DOE and the commercial market. All organizations
interested in collaborating with LANL to work toward co-developing
the technology must provide proof, in a written letter of interest,
that they satisfy the following minimum criteria: Interested
parties must possess, or have access to, existing capabilities
in research, development, marketing and support services in
the domestic marketplace, preferably related to this technology.
Such organizations with expertise in the above-mentioned areas
must respond with a statement of interest that demonstrates
the organization's solid engineering, testing, technical expertise,
operational support capabilities, and motivation for participating
in this program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-336 SN146944)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--INTEGRATED SYSTEM FOR THREE DIMENSIONAL OPTICAL METROLOGY
AND FOURIER TRANSFORM INFRARED SURFACE SPECTROSCOPY
SOL CIT-97-208
POC For technical information contact Robert Sebring, Los Alamos
National Laboratory, MS G730, E-mail: rsebring@lanl.gov or
Joseph P. Baiardo, MS E506, E-mail: jpbai@lanl.gov. For agreement
information contact Linda Rowton, Civilian and Industrial Technologies
Program Office, Los Alamos National Laboratory, MS C334, TEL
(505) 665-3322, FAX (505) 665-0154, or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), solicits input from companies interested in
collaborating to develop and then market a unique technology
aimed at optically capturing complex surface geometry, color
surface texture, as well as mapping chemical identity of surface
contaminants ("Technology"). In particular, the proposed collaboration
is based upon development of an integrated system that can
perform rapid, high density optical digitization on a wide
variety of objects for the purpose of three dimensional inspection
and remote diffuse reflectance infrared spectroscopy for the
purpose of chemical identification and chemical mapping related
to surface contaminants and/or corrosion. The infrared instrumentation
must capable of operating in industrial environments and be
portable enough to quickly switch from remote sensing to routine
benchtop operation. State-of-the art sensitivity in diffuse
reflectance measurements should be capable of detecting oil
films rapidly on typically machined surfaces. LANL seeks to
establish a collaboration arrangement with a qualified organization
to develop this technology for use by the DOE and the commercial
market. All organizations interested in collaborating with
LANL to work toward co-developing the technology must provide
proof, in a written letter of interest, that they satisfy the
following minimum criteria: interested parties must possess,
or have access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this Technology. Such organizations with
expertise in the above- mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid engineering, testing, technical expertise, operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-336 SN146945)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--THE RING ROTACON HEMISPHERICAL SHELL MEASURING MACHINE
SOL CIT-97-207
POC For Technical Information Contact Robert D. Day, Los Alamos
National Laboratory, MS E549, E-mail: rdday@lanl.gov. For Agreement
Information Contact Linda Rowton, Civilian and Industrial Technologies
Program Office, Los Alamos National Laboratory, MS C334, TEL
(505) 665-3322, FAX (505) 665-0154, or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to Specialized,
Ultra Precise, Computer Controlled Measuring Machines. In particular,
the proposed collaboration is based on a machine which we call
The Ring Rotacon. This machine has been developed for the inspection
of precision, thin wall shells. Goals sought, and achieved
for the Ring Rotacon were: A compact design. Greater reliability
and ease of maintenance than currently available commercial
machines. More accurate and less expensive than machines on
today's market and designed to be compatible with future advances
in computer technology which translated directly into advances
in inspection technology. The machine utilizes air bearings,
glass position measuring scales, diamond turned surfaces, and
extensive software to achieve these goals. Los Alamos has an
extensive background in all of the areas mentioned above, and
we offer our expertise, and help in solving problems related
to the commercialization of this machine. Correspondingly,
the candidate company should have a well developed background
in precision manufacture, the use of air bearings and glass
scales and computer control systems automation, and integration.
It is expected that this teaming of basic and applied skills
will be an effective and valuable asset for the industrial
partner as well as DOE weapons programs who are developing
this technology for their use and the commercial market. All
organizations interested in collaborating with LANL to work
toward co-developing the technology must provide proof, in
a written letter of interest, that they satisfy the following
minimum criteria: Interested parties must posses, or have access
to, existing capabilities in research, development, marketing
support services in the domestic market place, preferably related
to this technology. Such organizations with expertise in the
above-mentioned areas must respond with a statement of interest
that demonstrates the organization's solid engineering, testing,
technical expertise, operational support capabilities, and
motivation for participating in this program. This opportunity
is not a procurement solicitation. Any interested organization
selected as a partner will be expected to work under a Cooperative
Research and Development Agreement (CRADA) or a Funds-In Agreement
(FIA) to continue the development of this technology and adaptation
to other applications. All letters of interest must be received
by no later than 10 working days from the date of this notice.
The letter of interest must contain all of the above requested
information or the submitting organization will not be considered
as a possible candidate for partnership.
CITE: (M-336 SN146946)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF BREECH SEAL FOR XM297 CANNON
SOL N/A
DUE 121797
POC Patricia Nickells, Contract Specialist, Phone 973-724-2388,
FAX 973-724-4662
DESC: Interested parties are being sought for the continued development
of an elastomer type breech seal for the XM297 Cannon, which
utilizes a 2 piece breechblock. This cannon will be used in
the Crusader 155mm self propelled howitzer. This seal must
be fabricated from a compound which will provide sealing upon
closing and retain resiliency upon opening. It will be required
to operate in an extremely harsh environment sealing in propellant
gases at a chamber pressure of 58,800 psi while encountering
high levels of residue from the burnt propellant. In addition,
the breech seal must meet requirements for rates of fire of
12 rounds per minute, 448 rounds fired prior to cleaning, and
a seal life of 6 battlefield days or 2688 rounds. To maintain
current contract schedules, the seal must be developed by the
end of April 1998. This market survey does not constitute a
solicitation for proposals. All information required in Numbered
Note 25 should be submitted to: US Army TACOM ARDEC, AMSTA-AR-PC-E,
Bldg 10, ATTN: Patricia Nickells, Picatinny Arsenal, NJ 07806-5000.
See Numbered Note(s): 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-336 SN146959)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--RESEARCH & DEVELOPMENT -- POTENTIAL SOURCES SOUGHT
SOL SOLDW-130
DUE 010598
POC Deborah J. Bullard, Subcontract Administrator, 303-384-6876,
Mail Stop #3511
DESC: SOURCES SOUGHT -- "INVESTIGATION OF SOLID/LIQUID SEPARATION
AND WASHING OF LIGNOCELLULOSIC BIOMASS FROM LIGNOCELLULOSIC
BIOMASS-TO-ETHANOL PROCESSES" 1.0 INTRODUCTION. A) Lignocellulosic
biomass composed primarily of cellulose (a polymer of glucose)
and hemicellulose (a polymer of five- and six-carbon sugars)
can be converted to ethanol by fermentation of these sugars
after conversion to their monomeric form. This conversion is
usually accomplished by a cooking process (usually in the presence
of an acid) that hydrolyzes the polymers to monomers, or in
the case of cellulose, an enzyme can be used to hydrolyze the
cellulose to glucose. Both processes are being investigated
by NREL. B) Good solid/liquid separations and recovery of dissolved
wood sugars are key to many of the proposed conversion technologies.
Applications include the recovery of hemicellulosic sugars
from pretreated biomass, recovery of glucose after the hydrolysis
of cellulose, an adequate dewatering of the solids. These are
critical areas for the technology for which very little information
is available. 2.0 BACKGROUND. The following sections provide
background on the solid/liquid separations steps being considered
for lignocellulosic conversion processes. In all cases it is
desired to have continuous or at least semi-continuous operation
of the solid/liquid separation equipment. 2.1 TWO-STAGE DILUTE
ACID CONVERSION PROCESS. Raw feedstock of 1-5 mm particle size
is impregnated with sulfuric acid and cooked (1st stage) at
conditions sufficient to hydrolyze most of the hemicellulosic
polymers. The 1st state material (1st stage hydrolysate) exits
the reactor and is flashed cooled to 100 degrees C. and will
have a total solids concentration of 25%-35%. It is desired
to recover as much of the sugars as possible from the 1st stage
hydrolysate while minimizing the use of wash water. It is also
desired to obtain a highly concentrated slurry because the
material will be reimpregnated with sulfuric acid and cooked
at conditions sufficient to hydrolyze the cellulose (2nd stage).
Low moisture content is desired to reduce acid and steam use.
The material from the 2nd stage hydrolysis (2nd stage hydrolysate)
is also flashed cooled to 100 degrees C. and will have a total
solids concentration of 25%-35%. It is also desired to recover
as much of the sugars solubilized during the 2nd stage process
while minimizing wash water and producing a highly concentrated
slurry. Some reduction of particle size will occur during the
1st stage process, but the material is still relatively easy
to separate and wash. Data generated by NREL and vendors on
the 1st stage hydrolysate will be made available to the subcontractor.
Material from the 2nd stage process will have undergone significant
size reduction that is expected to make washing and separation
more difficult. No data is currently available for this material.
2.2 ENZYMATIC CONVERSION PROCESS. A) Raw feedstock of 1-5 mm
particle size is impregnated with sulfuric acid and cooked
at conditions sufficient to hydrolyze most of the hemicellulosic
polymers. This material (hydrolysate) exits the reactor and
is flashed cooled to 100 degrees C. and will have a total solids
concentration of 25%-35%. It will be similar to the 1st stage
hydrolysate discussed above. It is desired to dewater this
material as much as possible and obtain a highly clarified
filtrate, but washing is not needed. The liquid will be treated
to remove fermentation inhibitors and then recombined with
the solids. B) The separated liquid is treated with lime to
neutralize the sulfuric acid, which also produces gypsum as
a by-product. It is desired to remove as much of precipitated
gypsum from the liquid as possible. This separation may be
difficult because of the colloidal nature of the precipitated
gypsum and its low concentration. C) The recombined solid and
liquid (after gypsum separation) stream is sent to a simultaneous
saccharification and fermentation process in which the cellulose
is hydrolyzed to glucose using engymes. Significant reduction
in particle size will occur similar to the 2nd state hydrolysate
discussed above. This fermentation broth is sent to distillation
to remove the ehtanol and it is desired to recover the solids
in the slurry stream (bottoms) exiting from the bottom of the
column (100 degrees C.). This material should be dewatered
as much as possible and again washing is not needed. 3.0 OBJECTIVE.
The goal of this work is to identify equipment for solid/liquid
separations for the various proposed process configurations.
Information will be generated on solid/liquid separation performance
and sugar recovery. Appropriate equipment will be identified
for each of the separations along with equipment and operating
costs, utilities requirements, number of units required to
meet process flow rates and number of spares required. Equipment
will be sized for 50 MM gal/y ethanol production facility using
flow rates to be specified by NREL. 4.0 SCOPE OF WORK. This
work is to be carried out by the Subcontractor using in-house
equipment or at vendor laboratories if required. NREL will
generate material for all testing needs using hardwood sawdust
and will provide chemical analysis (solids concentration and
liquid component concentrations) if needed to determine process
performance. Analysis will be performed on both the filtrate
and cake. 5.0 TASKS. 5.1 TEST PLAN. A. The Subcontractor will
prepare a plan for conducting this work for the following separations
discussed above: 1) Dilute acid process (1st stage) - Establish
sugar recovery as a function of wash water usage and extent
of slurry dewatering for each proposed piece of equipment.
(Subcontractor should review available data and determine what
additional testing of data is required). 2. Dilute acid process
(2nd stage) - Establish sugar recovery as a function of wash
water usage and extent of slurry dewatering for each proposed
piece of equipment. 3. Enzyme process (hydrolysate) - Establish
extent of slurry dewatering and clarity of the filtrate for
each proposed piece of equipment. 4. Enzyme process (gypsum
separation) - Establish recovery of precipitated gypsum for
each proposed piece of equipment. 5. Enzyme process (bottoms)
- Establish extent of slurry dewatering for each proposed pIece
of equipment. B. In addition, the Subcontractor will recommend
the best equipment or equipment configuration for each separation
specified above, along with information on equipment and operating
cost, utilities requirements, number of units required to meet
process flow rates and number of spares required for all equipment
considered or tested during this subcontract. C. The feed material
for separations 1 and 3 above are the same and testing required
for separation 1 may provide the required data for separation
3. Similarly, the feed material for separations 2 and 5 will
be assumed to be a same material for testing purposes (i.e.,
they have both undergone cellulose hydrolysis that significantly
reduces particle size). However, small quantities of the two
different materials could be supplied if required. D. The plan
will include a description of proposed vendor testing or Subcontractor
initiated testing, expected outcome or data to be produced
during the test (i.e., data necessary to establish performance
on large-scale equipment, for example, sugar recovery as a
function of wash water usage), amount of material required
for the test and schedule for completion of work in this subcontract.
Information generated during the tests must be sufficient for
identification of appropriate large-scale equipment and prediction
of performance. E. Appropriate equipment to consider includes
continuous counter-current extractors and centrifugal, vacuum,
and pressure separation equipment preferably with counter-current
washing if required. In some cases, multiple pieces of equipment
may be required to achieve the separation requirements. 5.2
SOLID/LIQUID SEPARATION TESTS. Task 5.2 will begin after approval
of the test plan by the Technical Monitor and will implement
the work described in the test plan. This will include any
Subcontractor initiated testing and vendor testing as appropriate
to generate the data for the solid/liquid separtions discussed
in Task 5.1. ANY ORGANIZATION WHICH MIGHT BE INTERESTED IN
WORKING WITH NREL IN THIS EFFORT SHOULD MAIL OR FAX A LIST
OF QUALIFICATIONS TO THE NATIONAL RENEWABLE ENERGY LABORATORY,
ATTN: DEBORAH J. BULLARD, MS #3511, 1617 COLE BLVD., GOLDEN,
CO 80401-3393. Fax #: 303-384-6877. TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. The list of qualification should be responsive
to the items listed above. THIS SYNOPSIS IS NOT A REQUEST FOR
PROPOSAL.****
LINKURL: www.afdc.nrel.gov
LINKDESC:
EMAILADD: bullardd@nrel.gov
EMAILDESC:
CITE: (W-336 SN147023)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--BANK TECHNOLOGY CONSULTANT
SOL CC-97-Q-0005
DUE 121897
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with Subpart 13.106-2(a)(2), 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. CC-97-Q-0005.
This solicitation is a Request for Quotes (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through FAC 97-02. This RFQ is issued as a small business set-aside.
The SIC code for this RFQ is 7389 and the Size Standard is
5.0 million. Offerors will be expected to provide per hour
pricing for line item 0001, Bank Technology Consulting Services.
DESCRIPTION OF SERVICES: Starting on January 1, 1998 and ending
no later than December 31, 1998, the Office of the Comptroller
of the Currency will require a Bank Technology Consultant.
The Candidate must possess these demonstrated abilities: (1)
Banking Policy Experience including (a) Previous participation
in high level banking policy analysis; (b)Understanding of
policy issues associated with banks' use of technology; (c)
Experience and understanding of bank supervisory activities
and bank regulatory agencies' role in the area of technology,
(2) Written Skills including (a) Proven ability to draft broad-based
policy documents on the use of technology in banking; (b) Ability
to draft technical material so that it is understandable to
the non-technical reader, (3) Technical Expertise including
a Broad understanding of key technical issues concerning banks'
use of technology which may include, but not be limited to,
an understanding of encryption, digital signatures, payment
systems, legal issues, etc., and (4) Teamwork Skills including
the ability to work cooperatively and effectively with a variety
of staff experts and senior level officials. OFFEROR SUBMISSIONS:
Offerors will be required to submit an Hourly Rate for Line
Item 0001, Bank Technology Consulting Services, the proposed
consultant's resume, a statement no longer than three pages
addressing the proposed consultant's most relevant experience,
and three business references. EVALUATION OF OFFERS: Offers
will be evaluated with consideration given to price, experience,
and past performance. Experience and Past Performance will
be given equal weighting in the award decision whereas pricing
will be less important. Paired comparisons among offers will
be made to render a best value decision. CLAUSES: The following
terms and conditions incorporated by reference apply to this
requirement: 52.204-3 Taxpayer Identification (JUN 1996), 52.204-6
Contractor Identification Number - Data Universal Numbering
System (DUNS) Number (DEC 1996), 52.222-3 Convict Labor (AUG
1996), 52.222-26 Equal Opportunity (APR 1984), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (APR 1984),
52.222-36 Affirmative Action For Handicapped Workers (APR 1984),
52.223-6 Drug-Free Workplace (JAN 1997), 52.232-1 Payments
(APR 1994), 52.232-8 Discounts for Prompt Payment (MAY 1997),
52.232-25 Prompt Payment (MAY 1997), 52.232-33 Mandatory Information
For Electronic Funds Transfer Payment (AUG 1996), 52.233-1
Disputes (OCT 1995), 52.233-3 Protest After Award (AUG 1996),
52.243-1 Changes--Fixed-Price, Alternate III (AUG 1987), 52.249-4
Termination For Convenience Of The Government (Services)-(Short
Form) (APR 1984). RESPONSE DATE: Offers are due no later than
11:00 AM EST, on December 18, 1997. Contact Boyd Greene, Contract
Specialist at (202) 874-5442 for information regarding this
RFQ.
CITE: (W-336 SN146787)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--MAINTENCE PLAN FOR HISTORIC ARCHITECURAL PROPERTIES
AT WEAPONS SUPPORT FACILITY (WPNSUPFAC) SEAL BEACH, CALIFORNIA
AND WPNSUPFAC SEAL BEACH, FALLBROOK DETACHMENT, FALLBROOK,
CALIFORNIA
SOL N68711-98-Q-5704
DUE 122397
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) is issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
The Request for Quotation is for all labor, management, supervision,
tools, materials, equipment, and transportation, to develop
a maintenance plan for historic architectural properties at
Weapons Support Facility (WPNSUPFAC), Seal Beach, California
and Weapons Support Facility Seal Beach, (WPNSUPFACSB), Fallbrook
Detachment, Fallbrook, California. The standard industrial
classification (SIC) code for this acquisition is 8999. The
small business size standard is $5.0M. Request for Quotations
(RFQ) may be picked up in person from Plan Issue. Written request
must state the RFQ number N68711-97-Q-8351, complete name,
address, are code and phone number, and point of contact. Mail
request to Southwest Division, Naval Facilities Engineering
Command (PLAN ISSUE), Building 132, 1220 Pacific Highway, San
Diego, Ca 92132--5187. Facsimile request to (619) 532-2361
will be accepted. The RFQ packages will be available on or
about December 9, 1997.
CITE: (W-336 SN147007)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER
SOL GS-04P-98-EXC-0007
DUE 010298
POC Contact,Ron Butler,Contracting Officer,404/331-5035,Terry
Fugua, Project Manager,404/331-1305
DESC: Construction Manager Services (CM) in support of the new
Miami, Florida Courthouse design and construction project.
The Scope of Services under this award may include, but are
not limited to: Design Phase Services; participation in design
phase partnering sessions, conducting design coordination meetings
every two weeks throughout the design phase, providing design
guidance and direction to the government's selected A-E, providing
recommendations based on special expertise in courthouse design,
compliance verification with design criteria and government
standards, design issue resolution, comprehensive technical
review of design submissions, conducting Value Engineering
sessions, consolidating design review comments and resolving
each review comment, perform as the government's Contracting
Officer's Representative within delegated authority, accounting
and financial reporting for the GSA Project Manager, coordination
and interfacing with GSA Operational Divisions on design issues
relative to security, life safety, concessions, recycling,
and buildings operations, local and state intergovernmental
coordination relative to design issues in conjunction with
the design A-E, recommendations on construction phasing, assist
in development of Request For Proposals for a Guaranteed Maximum
Price Construction contract, assist the government in evaluation
of construction proposals, assist the government in review
of construction subcontract awards, identification of long
lead items, and other required supplemental services if so
requested by the government and Construction Phase Services;
perform as the government's Contracting Officer's Representative
during construction including monitoring progress, compliance
verification with construction documents, payment approvals,
negotiations within delegated authority limits, supplemental
quality compliance testing, preparation of monthly status reports,
project financial reporting and control system, maintaining
a Prolog reporting and tracking system, development of any
required construction changes to modify the scope or schedule
in coordination with the GSA Project Manager, preparation of
estimates, evaluation of contractor proposals, monitoring of
contractor's quality assurance and quality control program
including satisfactory resolution of any non-compliant work,
participation in construction phase partnering sessions and
other required supplemental services if so requested by the
government. The new United States Courthouse in Miami, Florida
will include approximately 50 secure interior parking spaces,
a 230 space parking structure, and approximately 40 surface
parking spaces. The estimated total construction cost for this
project is estimated to range between $115,000,000 and $125,000,000
with occupancy planned for FY2002. The CM for this project
will be selected utilizing Source Selection and recent FAR
Part 15 procedures. The evaluation will be in two phases. Phase
I is a written submission of technical qualifications. For,
as a minimum of three of the most highly qualified firms submitting
in Phase I, there will be a second oral presentation phase
and price submission phase. Categories of evaluation criteria
and associated weight factors to be applied in the selection
process are as follows: Phase I: (I) Past Experience- of each
firm on at least 3 (three) comparable projects where same or
similar CM services were provided within the past six years
(300 points). (II) Past Performance- provide at least two references
(including names, titles and phone numbers) for each project
submitted in the experience category, at least 3 (three) within
the last six years where same or similar CM services were provided
(300 points) . (III) Understanding Of The Work-submit a narrative,
not more than 3 pages-single spaced- expressing an understanding
of the work to be performed (100 points). (IV) Key Personnel-Supplemental
resources-(Design Phase-Core Team: A-E Design Manager, Assistant
A-E Design Manager)-(Design Phase-Design Review and Support
Team: Courthouse Consultant, Electrical Engineer, Mechanical
Engineer, Structural Engineer, Civil Engineer, Fire/Life Safety
Engineer, Security Specialist, Acoustics Engineer, Estimator,
Value Engineering Specialist, Project Controls Specialist )-(Construction
Phase-Core Team: Construction Manager, Project Controls Specialist,
General Inspector) (Construction Phase-Supplemental Disciplines:
Mechanical Inspector, Electrical Inspector, Civil Inspector,
Structural Inspector, Estimator, Scheduler, Quality Assurance/Quality
Control Consultant)-academic and professional accomplishments
of each of these disciplines will be evaluated in this area
for key personnel also include information on supplementary
personnel by disciplines available for support of other project
needs. (300 points). Qualified offerors who wish to submit
an offer will be required to submit four (4) copies of a Phase
I proposal. The proposal should be an 8 X 11 spiral bound format
and should be organized to correspond to the aforementioned
evaluation factors. The Standard Forms 254 and 255 may be utilized
but are not required . If these forms are utilized , they must
be current (reflecting a date not more than one year old from
the month of this notice) and must include information responsive
to the data requested in each section of these forms. The total
Phase I submission should not exceed 70 pages. Phase II: Offerors
selected (short-listed) to further participate in Phase II
will be required to present a scheduled oral presentation,
at the General Services Administration office in Atlanta, GA.
The oral presentation will expound upon the evaluation factors
utilized in Phase I. The Phase II offerors will also be required
to submit a sealed price proposal which will include, cost
and pricing data that relates to proposed overheads and salary
rates and may be required to submit lump sum pricing for a
base set of CM services during design and construction phases-pending
availability of funding at the time of award. Further details
concerning Phase II submission requirements will be provided
to those offerors selected for participation. This procurement
is advertised on an unrestricted basis. The applicable Standard
Industrial Classification Codes(s) are 8711 and 8712. The firm
selected for award of the Construction Manager services as
a result of this announcement will be precluded from competition
for a Construction Manager as Constructor CMc services for
the Miami, FL., Courthouse project and be required to sign
relative Non-Disclosure forms prior to award. The firm selected
for award (applicable to large businesses only) shall also
be required to submit, and have approved prior to award, a
Small Business and Small Disadvantaged Business Subcontracting
Plan that reflects a proactive effort to achieve the minimum
goals for all subcontracted work: Small Business (32%), Small
Disadvantaged Businesses (6%), and Small Women-Owned Businesses
(3%). Please submit Phase I submissions to the Attention of
Mr. Ron Butler, Contracting Officer - 4PCC, General Services
Administration, Southeast Sunbelt Region, PBS Property Development
Division-Suite 2500-401 West Peachtree Street, NW-Atlanta,
Georgia 30365-2550. Responses must be received by 4:30 PM local
time at the above address on or before January 2, 1998. Submittals
received after this time will be returned without consideration.
This announcement supersedes all previous announcements for
these services. This is not a request for price proposal.
CITE: (W-336 SN146798)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--CONSTRUCTION
SOL N/A
POC Deborah Butler (313)226-6474
DESC: This is a correction to a CBD Notice published 17 November
1997 for an Indefinite Delivery Contract for Geotechnical
Engineer Services. The following sentence is added: "An option
period may be exercised when the contract amount for the
base period or preceding option period has been exhausted or
nearly exhausted." All other information publicized in the
original synopsis is correct.
CITE: (W-336 SN146829)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES TO REPLACE
PRIMARY SWITCH GEAR.
SOL 574-98-101
DUE 010298
POC Bonnie Obermier, 308-382-3660 ext: 2383
DESC: The Veterans Affairs Greater Nebraska Healthcare System,
2201 North Broadwell Avenue, Grand Island, Nebraska, is seeking
qualified and interested A&E firms to furnish all necessary
professional architectural, engineering services required to
provide pre-design, design development, construction documents,
construction administration and post construction for the following
project's scope of work: Replace the primary electrical switch
gear from a manual transfer system to an automatic system for
switching between the primary and alternate electrical utility
feeder. This procurement is a set aside for emerging small
businesses pursuant to P. L. 100-656, Small Business Competitive
Demonstration Act. All qualified and interested parties shall
submit SF-254 and SF-255 to the address shown above no later
than 4:00 p.m. CST on 1-2-98. Selection of firms for interview/negotiation
shall be based on (1) Professional capabilities; (2) Specialized
experience and technical competence, as required; (3) Capacity
to accomplish the work in the required time; (4) Past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) Utilization
of CADD. This is not a request for proposal.
CITE: (W-336 SN146839)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 110 William Street, 6th Floor, New York, New York 10038
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- NEW YORK CITY
ECONOMIC DEVELOPMENT CORPORATION SEEKS PROFESSIONAL SERVICES
TO CONDUCT A MAJOR INVESTMENT STUDY OF CROSS HARBOR FREIGHT
MOVEMENT IN NEW YORK CITY.
SOL pin x 500.19
DUE 121597
POC Alice Cheng (212) 312-3780 and Margaret Temple (212) 312-3969
DESC: The dates that appear below are the correct dates for submission.
The dates that appeared Dec. 1 are incorrect. Notice is
hereby given that the New York City Economic Development Corporation
(EDC), on behalf of the City of New York, is seeking to retain
professional services for a Major Investment Study of cross
harbor freight movement. This federally and locally funded
project (PIN X500.19) will examine freight movement and recommend
a preferred alternative that can improve freight movement into,
around, and out of the New York City region. This project was
previously advertised in the NYS Contract Reporter on September
29, 1997. Based on an analysis of forecasted freight volumes,
engineering characteristics and costs, environmental and economic
impacts and financial feasibility, the project will recommend
a preferred transportation alternative(s) for a future environmental
impact assessment. EDC is seeking firms with demonstrated
experience in freight movement logistics and modeling, engineering,
transportation planning, environmental assessment, economics,
finance, knowledge of federal, state, and city environmental
review requirements; public participation and management of
large-scale infrastructure planning projects and public-private
partnerships. Potential firms should have experience in
the following professional services, including: managing a
public participation program, documenting existing needs and
conditions of regional freight movement, conducting a freight
market analysis, developing and applying a freight modal diversion
model, developing freight movement alternatives, examining
engineering requirements, conducting environmental assessments,
conducting performance, economic and financial evaluations;
and assessing opportunities for public-private partnerships
in construction and facility operations. The study is anticipated
to start in spring 1998 and take 24 months to complete. The
anticipated total work effort of the successful firm is 60,000-80,000
person-hours. Interested firms should submit a one-page
Letter of Interest (LOI) to Margaret Temple, Contracts Division,
NYCEDC, 110 William Street, NY, NY 10038 by 4 p.m. on Monday,
December 15, 1997. All firms responding to this advertisement
with a LOI will be issued a RFQ when it becomes available.
Firms that submitted a LOI following the September 29, 1997
NYS Contract Reporter advertisement for this project do not
need to resubmit a LOI. The RFQ will contain further information
on the project, as well as material required to submit a proposal.
Responses to the RFQ will be due at 4 p.m. Friday, January
23, 1998. Designated firms must submit proof of authority
to practice engineering in New York State immediately upon
designation. Subconsultants, subcontracting and/or joint ventures
are permitted. Disadvantaged, minority-owned and women-owned
firms are encouraged to submit proposals. Other proposers are
encouraged to submit DBE/MBE/WBE subconsultants where appropriate.
EMAILADD: info@newyorkbiz.com
EMAILDESC:
CITE: (W-336 SN146841)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Jaroslav Kosik, Technical Manager, Koramo Ltd., Ovcarecka,
280 26 Kolin V, Czech Republic, Tel: 011 420 321 50 496, Fax:
011 420 321 25 505
SUBJECT: C--CZECH REPUBLIC: FEASIBILITY STUDY FOR THE MODERNIZATION
OF KORAMO DE-WAXING UNIT AND STEAM/ELECTRICITY PRODUCTION UNIT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study for the Modernization of Koramo De-Waxing
Unit and Steam/Electricity Production Unit. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for the Modernization of Koramo
De-Waxing Unit and Steam/Electricity Production Unit project.
Koramo is a fully privatized manufacturer of industrial lubricants,
paraffins, greases, and plastic products. They plan to upgrade
their de-waxing unit, which is critical to the production of
many of their products and to upgrade their plant which provides
steam and electricity to their facilities. The de-waxing project
is expected to involve replacing compressors, drum filters,
pumps, and solvent recovery equipment. The scope of work will
cover the following major activities: 1. Detailed assessment
of the present condition of the plant; 2. Establish basis for
feed, product, utility inputs; 3. Establish feed product and
utility costs; 4. Generate overall heat and material balances;
5. Evaluate technology options; 6. Develop capital cost estimate
and perform financial analysis; 7. Perform environmental permitting
assessment; and 8. Prepare final report. The U.S. firm selected
will be paid in U.S. dollars from a $200,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from USTDA, 1621 N. Kent St., Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee at the above address by 3:00 PM local
time, January 5 1998. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-336 SN147096)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--PHOTOGRAMMETRIC SERVICES
SOL RFP 51-98-009
DUE 010898
POC Contracting Officer Carolyn J. Lippire 801/975-3443
DESC: This project will consist of a base year and four option
years. The contract total value is estimated at $500,000. The
awarded contract is estimated to start February 1, 1998, on
a call-when-needed basis. The place of performance will be
at the Contractor's facility. Contractors are to submit their
Standard Forms 254's and 255's covering the selection criteria
to my office by January 8, 1998, local time 4 P.M. Selection
criteria will be evaluated on (1) Professional qualifications
for satisfactory performance of required services. (2) Specialized
experience and technical competence in work required. Experience
and qualifications of proposed key personnel including specialized
technical skills, project coordination and management skills,
and experience in working together as a team. (3) Capacity
to accomplish work. Adequacy of facilities for performance
of the work including those necessary to provide specialized
services. Volume and nature of present workload as it relates
to the ability to perform the work required. Availability of
additional Contractor personnel or consultants to support expansion
or acceleration of the project. (4) Past performance with Government
and private industry in terms of cost, quality of work, and
compliance with past performance schedules. (5) Geographical
location. (6) Equipment and software that meets industry standards.
STATEMENT OF WORK: The United States Forest Service (USFS),
Geometronics Service Center (GSC), herein referred to as the
"Government" requires professional mapping services to provide
the timely production of Digital Orthophoto Quads (DOQ)and
associated data to support the programs of the USFS and other
cooperating Federal, State, and local agencies. There is a
growing national interest if DOQ imagery in a 3.75-minute format
that meets either the National Map Accuracy Standards (NMAS)
or it's recently drafted replacement, the National Standard
for Spatial Data Accuracy (NSSDA) "Jan. 1997", at a 1:12,000-scale.
There are insuffucient production resources within the Government
to meet their growing needs. Therefore, the Government proposes
to use private sector DOQ resources to accelerate the production
of these data. The USFS recognizes that technological advances
will evolve throughout the contract period. The Contractor
is expected to utilize the most advanced cost-effective processes
for this contract. SCOPE OF WORK: Work under this contract
includes: A. Develop photo bridging control pass points; B.
Scanning aerial film diapositives; C. DOQ differential rectification;
D. Creation of DOQ data files. The Contractor may also be required
to produce, at the option of the Government, one or more of
the following: E. Aerial photography acquisition; F. Softcopy
photographic imagery; G. Airborne GPS (ABGPS) derived aerial
camera exposure stations; H. Geodetic control points; I. Digital
Elevation Models (DEM); J. Tagged Vector Contour files (TVC);
K. DOQ mosaic files; L. Hardcopy DOQ (full 7.5' quad). The
Contractor shall perform all tasks in accordance with the specifications
and shall deliver all products. Overall project supervision
and oversight shall be performed by a certified or licensed
professional photogrammetrist, geodetic surveyor, or engineer
with demonstrated skills in all phases of this work.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-336 SN147130)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 910 AW/SCX, YOUNGSTOWN ARB, VIENNA
OHIO
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 910 AW/SCX, YOUNGSTOWN
ARB, VIENNA OHIO! The intended contractor, SPRINT/UNITED TELEPHONE,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be 910 AW/SCX, YOUNGSTOWN ARB, VIENNA OHIO!
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). SPRINT/UNITED TELEPHONE
is the only local exchange carrier (LEC) who has the approval
of the Ohio Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-91-H-0016!
Note 22.
CITE: (W-336 SN146789)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 910 AW/SCX, YOUNGSTOWN ARB, VIENNA
OHIO
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 910 AW/SCX, YOUNGSTOWN
ARB, VIENNA OHIO! The intended contractor, OHIO BELL TELEPHONE
dba AMERITECH, shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be 910 AW/SCX, YOUNGSTOWN ARB, VIENNA
OHIO! This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). OHIO BELL TELEPHONE
dba AMERITECH is the only local exchange carrier (LEC) who
has the approval of the Ohio Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-91-H-0016! Note 22.
CITE: (W-336 SN146792)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--DATABASE DESIGN AND OCEANOGRAPHIC ANALYSIS SERVICES
AND TECHNICAL SUPPORT OF THE SEAS DATABASE SOFTWARE
SOL 52-DDNC-8-90008
POC Leslie Mcdonald, Contract Specialist (301) 713-0839, x191;
Aileen B. Redding, Contracting Officer (301) 713-0839, x 127
DESC: D--The National Oceanic and Atmospheric Administration's
(NOAA), Office of Oceanic and Atmospheric Research (OAR), intends
to negotiate on a sole source basis for the services of a Computer
Information Systems Designer and Developer on a fixed-price
task basis for a base period of twelve months and four twelve-month
option periods. OAR has a requirement for database design enhancements,
oceanographic analysis and enhancement of the Shipboard Environmental
Acquisition System (SEAS) data base and the Global Volunteer
Observing Ship (VOS) System it describes. This information
base assists OAR in its mission to plan, collect, process and
exchange oceanographic data in real-time and delayed mode.
The VOS Program includes Expendable Bathythermograph (XBT)
data, upper air data, sea-surface temperature data, surface
salinity data and ship drift information. The Contractor shall
provide technical support of the SEAS software, including software
maintenance, database design, modifications and upgrades to
the system; as well as the production of summaries and catalogs
showing analysis of the success of various national ocean observing
programs, real-time and delayed mode delivery of data and geographic
distribution of observations and improvements in data delivery
mechanisms. In addition, the contractor shall provide technical
consulting services on the use of Geostationary Operational
Environmental Satellites (GOES) and INMARSAT satellites for
the transmission of environmental measurements and Automated
Mutual-assistance VEssel Rescue (AMVER) system safety data.
NOAA is responsible for providing short-term weather forecasts
and warnings, seasonal climate forecasts and decadal climate
assessments and predictions to the public. Global measurements
of marine weather and subsurface ocean variables are essential
for NOAA to carry out these responsibilities. NOAA uses SEAS
to collect more than 100,000 of these measurements per year
from commercial seagoing vessels and relay them back via geostationary
satellites for use by the National Centers for Environmental
Prediction (NCEP) and for worldwide exchange over the Global
Telecommunications System (GTS) . The SEAS database is the
primary tool that NOAA uses to track mission performance of
the SEAS program in a highly automated and integrated manner.
Technical support is needed to incorporate improvements to
the present system; to enhance the capabilities of the system
and to implement them with the appropriate training and technical
assistance to the users. Applicants MUST MEET the following
mandatory requirements: (1) Extensive working knowledge of
the NOAA SEAS database including the Comsat (shipboard and
ground station) interfaces, GOES address definition and monitoring
routines and data tracking methods for over 70,000 seagoing
vessels and their listing with the Lloyd's of London data base;
(2) Experience with participating in the international scientific
mechanisms for establishing the global sampling requirements
for the oceanographic and weather measurements; (3) Expansive
knowledge of and working experience with the Dataease software
package; (4) Comprehensive knowledge of the chain of observational
and data communication activities leading to the production
of global marine forecasts, including the NOAA communications
gateway, the satellite communications systems, and the Global
Telecommunications System; and, in particular, the linkages
with all of these to the SEAS database and the extensive array
of real-time operations, research and defense needs. Applicants
who meet the referenced mandatory requirements will be further
evaluated on experience, education and training. It is required
that pricing data be included as part of the response, including
terms and conditions. Applicants who meet the specific requirements
stated above can submit information as to their capabilities,
and any other pertinent data, no later than 45 days from the
date this notice is published, by 3PM, local time, to the following
address: USDOC/NOAA/SSMC#4, Acquisition Mgt. Div., ADP Contracts
Branch,, OFA511, 1305 East-West Highway, Fourth Floor, Station
7604, Silver Spring, MD 20910-3281, POC - Leslie McDonald,
301-713-0839. The Government intends to make one award. The
response must be sufficient to permit agency analysis to establish
a bona fide capability to meet the requirements. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Telephone or facsimile responses will not
be accepted. Please refer to Solicitation No. 52-DDNC-8-90008
in your response. SEE NOTES l, 22 AND 26.
CITE: (W-336 SN146796)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Edcuation, Contracts and Purchasing
Operations, Office of Chief Financial Officer, 7th & D Sts.,
S.W., GSA-NCR Bldg., Room 3624, Washington, D.C. 20202-4446
SUBJECT: D--NATIONAL STUDENT DATA LOAN SYSTEM (NSLDS)
SOL N/A
DUE 122697
POC Contact Carolyn Dickens, Contract Specialist at 202-708-8560
DESC: D - Due to the delay in issuing competitive Request for
Proposals, the U.S. Department of Education, Office of Postsecondary
Education contemplates on a sole source basis, extending the
current contract (LC93015001) for the National Student Data
Loan System (NSLDS) until December 31, 1998.The proposed extension
for the NSLDS is to continue services for all services until
March 31, 1998, in which the Schedule D portion is expected
to be transferred to the Virtural Data Center Contractor, Computer
Sciences Corporation. However, Schedules A and C will continue
through December 31, 1998. See Numbered Note 22.
CITE: (I-336 SN146963)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--LOCAL TELECOMMUNICATIONS AT MARSHALL SPACE FLIGHT
CENTER, AL
SOL 005CSC1591
DUE 121797
POC Marla Carter, C.S.C. Procurement, Phone (205)544-8953, Fax
(205)544-5828, Email Marla.K.Carter@msfc.nasa.gov - Marla Carter,
C.S.C. Procurement, Phone (205)544-8953, Fax (205)544-5828,
Email Marla.K.Carter@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to release a request
for proposal with option years for local voice and data communications
supporting the National Aeronautics and Space Administration
(NASA) at Marshall Space Flight Center (MSFC), Huntsville,
AL. Services shall consist of local trunking, Direct Out Dial
(DOD), Direct Inward Dial (DID), and Off Premise Exchange (OPX)
services. All trunking transport shall be Integrated Services
Digital Network (ISDN) Primary Rate Interface (PRI) circuits
riding fiber optic technology. Interested parties have 15 fifteen
days from publication date to respond to this synopsis. Oral
communications are not acceptable in response to this notice.
Requests for copies of this solicitation should be directed
in writing or by fax 205-544-5828 to the attention of Marla
Carter. All requests should indicate business size.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#005CSC1591
LINKDESC:
EMAILADD: Marla.K.Carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN147077)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-024, Washington, D.C. 20523
SUBJECT: D--SOFTWARE MAINTENANCE
SOL CCP-0-00-99-00002-00
DUE 121697
POC Contact Point: Lisa M. Maass, 202-712-5565, Contracting Officer,
Thomas S. Bordone, 202-712-1021
DESC: The U.S. Agency for International Development (USAID) has
a requirement for Software Maintenance for ABEND-AUD/MVS, 9121/311
(72054), CICS ABEND-AID/FX, 9121/311 (72054), COMPUWARE PLAYBACK,
9121/311 (72054), and FILE/AID/MVS, 9121/311 (72054). As USAID
intends to renew an existing maintenance contract, USAID intends
to negotiate this requirement with COMPUWARE Corporation, 31440
Northwestern Highway, Farmington Hills, MI on a sole source
basis. See Note 22.
CITE: (I-336 SN147100)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: F--SOIL AND ROCK SAMPLES IN A CHANNEL AT ATHENS, NY
ADJACENT TO THE HUDSON RIVER.
SOL DACW51-98-T-0019
DUE 121297
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: Contractor shall proceed to Athens, New York and take soil
and rock samples to a depth of 26.0' below mean low water at
23 locations in a channel adjacent to the Hudson River. The
contractor shall be required to take continuous soil samples
using the Standard Penetration Test methods and procedures
to an anticipated depth of 26.0 feet below mean low water.
It is anticipated that there will be no more than ten split
spoon samples per boring. The contractor shall be prepared
to take three undisturbed samples using Shelby Tubes. Testing
will include grain size analysis, moisture content, specific
gravity, unit weight and Three Point Triaxial Tests (CU or
UU). The work is to begin as soon as possible to avoid delays
due to weather or the freezing of the river. The work is to
be completed by 31 December 1997. Soil and rock samples will
be delivered to the New York District's soils warehouse at
the Caven Point Terminal in Jersey City, New Jersey. Contractors
are advised to request the entire specification for complete
information. Quotes may be mailed to the U.S. Army Corps of
Engineers, 26 Federal Plaza, Room 1843, Attn: Anthony DeStefano,
New York, NY 10278, or FAX quotes to (212)264-3013.
CITE: (I-336 SN146969)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: F--SOIL AND ROCK SAMPLES IN A CHANNEL AT ATHENS, NY
ADJACENT TO THE HUDSON RIVER.
SOL DACW51-98-T-0019
DUE 121297
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: Contractor shall proceed to Athens, New York and take soil
and rock samples to a depth of 26.0' below mean low water at
23 locations in a channel adjacent to the Hudson River. The
contractor shall be required to take continuous soil samples
using the Standard Penetration Test methods and procedures
to an anticipated depth of 26.0 feet below mean low water.
It is anticipated that there will be no more than ten split
spoon samples per boring. The contractor shall be prepared
to take three undisturbed samples using Shelby Tubes. Testing
will include grain size analysis, moisture content, specific
gravity, unit weight and Three Point Triaxial Tests (CU or
UU). The work is to begin as soon as possible to avoid delays
due to weather or the freezing of the river. The work is to
be completed by 31 December 1997. Soil and rock samples will
be delivered to the New York District's soils warehouse at
the Caven Point Terminal in Jersey City, New Jersey. Contractors
are advised to request the entire specification for complete
information. Quotes may be mailed to the U.S. Army Corps of
Engineers, 26 Federal Plaza, Room 1843, Attn: Anthony DeStefano,
New York, NY 10278, or FAX quotes to (212)264-3013. Quotes
are due no later than 12 December 1997 at 1600 hours.
CITE: (I-336 SN146970)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL Sol R6-14-98-05
DUE 010998
POC Contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for planting
progeny (study) seedlings in 3 evaluation plantations and fill-in
planting within 2 seed orchards. (a) Auger plant 3 evaluation
plantations with ponderosa pine 1-0 styro-8 container stock
on a 10' x 10' spacing. (b) Auger plant 2 seed orchards with
Douglas-fir 1-1 bareroot stock in 9 tree plots located on a
20' x 20' hexagonal grid. Project areas are located on the
North Fork John Day and Heppner Ranger District of the Umatilla
National Forest. All evaluation plantations and Mallory seed
orchard are located west of U.S. 395, west of Ukiah, Oregon.
Dugout seed orchard is located east of Ukiah, Oregon. An Oregon
State Farm/Forest Labor License is required. Price Range: Between
$25,000 and $100,000.
CITE: (W-336 SN147026)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL Sol R6-14-98-06
DUE 010998
POC Contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for planting
Government-furnished tree seedlings on the Pomeroy Ranger District.
The Contractor shall furnish all labor, equipment, supervision,
transportation, supplies, except those designated as Government-furnished,
and incidentals to perform all work specified herein. Desired
start work date is 5/26/98 with contract time of 15 days. A
Washington State Farm/Forest Labor License is required. Price
Range: between $25,000 and $100,000.
CITE: (W-336 SN147034)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C2), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: G--COUNSELING SERVICES
SOL RFP 658-11-98
POC Teresa A. Kendrick, (540) 983-1048
DESC: Provide Vocational Rehabilitation Services for Vocational
Assessment and Employment Services for disabled veterans as
well as educational/vocational counseling to non-disabled veterans,
for the Department of Veterans Affairs Regional Office, Roanoke,
VA, to eligible veterans residing within the State of Virginia,
EXCEPT for Northern Virginia Counties of Arlington, Fairfax,
Loudon, and the Cities of Alexandria, Fairfax, and Falls Church.
A Pre-solicitation conference is scheduled on December 18,
1997 at the Poff Federal Building, 210 Franklin Road, SW, Roanoke,
VA. Due to space limitations, attendance is limited to two
technical representatives from each potential offeror. Proposals
will be accepted from offerors whose facilities are located
within the State of Virginia. Issue date is o/a 12/18/97. Proposals
must be received o/a 02/02/98. It is anticipated multiple contract
awards will be made. RFP will be issued on a first-come, first-served
basis. Requests for solicitations must forwarded to the attention
of the Contracting Officer (90C2) at the above address. Faxed
requests will be accepted at (540) 983-1065. Telephone requests
will not be accepted.
CITE: (I-336 SN146967)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C2), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: G--VOCATIONAL REHABILITATION PLAN DEVELOPMENT
SOL RFP 658-12-98
POC Teresa A. Kendrick, Contracting Officer (540) 983-1048
DESC: Provide Vocational Rehabilitation Plan Development services
for for disabled and non-disabled veterans, for the Department
of Veterans Affairs Regional Office, Roanoke, VA, to eligible
veterans residing within the State of Virginia, EXCEPT for
Northern Virginia Counties of Arlington, Fairfax, Loudon, and
the Cities of Alexandria, Fairfax, and Falls Church. A Pre-solicitation
conference is scheduled on December 18, 1997 at the Poff Federal
Building, 210 Franklin Road, SW, Roanoke, VA.Due to space limitations,
attendance is limited to two technical representatives from
each potential offeror. Proposals will be accepted from offerors
whose facilities are located within the State of Virginia.
Issue date is o/a 12/18/97. Proposals must be received o/a
02/02/98. It is anticipated multiple contract awards will be
made. RFP will be issued on a first-come, first-served basis.
Requests for solicitations must forwarded to the attention
of the Contracting Officer (90C2) at the above address. Faxed
requests will be accepted at (540) 983-1065. Telephone requests
will not be accepted.
CITE: (I-336 SN146968)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Babcock and Wilcox of Ohio, 1 Mound Road, P.O. Box 3030,
Mail Stop OSW-121G, Miamisburg, OH 45343-3030
SUBJECT: H--RADIOLOGICAL INSTRUMENTATION CALIBRATION SERVICES
POC Edwin K. Leach, Phone (937) 865-3741, FAX (937) 865-3816.
DESC: This Sources Sought Notice is issues to identify potential
sources who are interested in submitting a proposal for Radiological
Instrumentation Calibration services located at the Miamisburg,
Ohio Mound facility. The calibration program will support the
ongoing radiological remediation efforts at the Mound facility
until approximately the year 2003. Operation of the facility
will be in accordance with 10 CFR 835, N42.17A, ANSI N323 and
MD-10215 standards. The following is a brief description of
the contract requirements. It should be understood that the
requirements set out below are not all inclusive. The total
requirements will be contained in the Request for Proposal
(RFP). The contractor shall be responsible for: (a) Managing
all task identified in the Statement of Work including operations
compliant with 10 CFR 835 and Quality Control requirements
as implemented in the Mound specific manuals, calibration of
identified instrumentation, record keeping, storage and transfer,
instrument pickup and delivery and DOE property accountin~g.
(b) Providing pre-notification of expiration, calibration and
maintenance of radiological instrumentation in accordance with
ANSI N323, 10 CFR 835 and MD-10215. All calibration shall be
NIST traceable. In addition, new instrumentation training,
testing, procedure development and technical specifications
will be provided as required. (c) Providing a staff including
health physicists, technical and clerical support as needed
to perform calibration, function testing and repair of all
current radiological instrumentation on hand at the Mound facility
at the frequency prescribed. In addition, an inventory of calibrated
equipment shall be maintained. (d) The total operation of the
calibration facility at the Mound facility and equipment maintenance,
radiological controls, surveys, work permits, personnel training
and record keeping. This also includes maintaining a radiological
instrumentation parts and chemical inventory, providing for
exposure of Thermoluminescent Dosimeters in the Low Scatter
Facility and providing for operations of the Tritium Calibration
Hood. In addition, a documented Conduct of Operations program
in accordance with Mound Procedure MD-10361 shall be maintained.
(e) Providing in place field calibration for continuous air
monitors, box line monitors, portal contamination monitors,
flow meters and criticality monitors. In addition, health physics
technical support shall be provided for technical basis generation,
procedure generation and modification, and source change out.
A Firm Fixed Price contract is contemplated with a period of
performance of five (5) years which will consist of a base
year plus four (4) one (1) year priced options. Interested
companies should submit a letter of interest with a detailed
description of their capabilities to perform the work outlined
above; experience doing similar type of work; and, documentation
of their financial capability to perform any resultant contract.
Even though full and open competition is anticipated please
identify whether your business is large, small, smal1 disadvantaged
or woman owned smal1 business. Replies are requested no later
than ten (10) working days following publication of this notice.
CITE: (M-336 SN146947)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--PMI-JEOL USA EQUIPMENT
SOL IFB630-30-98
DUE 121797
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, NY intends
to procure on a competitive basis a full service maintenance
agreement on Government owned Jeol USA, Inc. Electron Microscope
plus accessories. Service shall include two (2) preventative
maintenance inspections per year, all parts and labor. The
period of performance shall be from Date of award through September
30, 1998, with two (2) twelve (12) months option periods to
renew. Compentency certificates of training on the above equipment
is mandatory and shall be submitted with bid. Interested parties
are to request solicitation no. IFB 630-30-98 via fax @(212)
951-3287 or mail, no telephone request shall be accepted. Issue
date on/about 12/17/97. Bid opening date on/about 1/16/98 @10:00a.m.
CITE: (I-336 SN146973)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AVIONICS COMPONENTS
SOL DTCG38-98-Q-100009
DUE 122697
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to MPC Products Corporation of Skokie
IL for the repair of 10 EA NSN 5841-01-096-3296, P/N: 511810-1,
TILT ASSEMBLY to be used on the U.S. Coast Guard HU25 aircraft.
Delivery to ARSC, Elizabeth City, NC is required within 365
days after receipt of order. The Coast Guard does not own,
nor can it provide the proprietary specifications for these
items. The standard industrial classification (SIC) code for
this acquisition is 3812. Facismile requests for the RFQ may
be submitted to (919) 335-6496 not later than 1500 on 17 Dec
1997 and should include technical data to sufficiently determine
capability. 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.. See Notes 22 and 26. (AC1202004-02)
CITE: (I-336 SN146988)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--T45TS AIRCRAFT CONTRACTOR LOGISTICS SUPPORT, DEPOT
FIELD MODIFICATION TEAM.
SOL Contract Line Item 0132
DUE 123197
POC LT John H. Garncarz, Air-2.3.4.3.2, (301) 757-5275
DESC: Contractor name and address: MDA, a wholly owned subsidiary
of the Boeing Company. This requirement will provide aircraft
modification services to incorporate engineering change proposals
(ECP) into the existing and future delivery T45 fleet aircraft,
at NAS Kingsville, TX. It is anticipated that the period of
performance will be from 1 JAN 98 through 31 DEC 98. The intended
source for this modification service is MDA, a wholly owned
subsidiary of the Boeing Company. Note 22 applies. MDA is the
only responsible source that can provide T45 modification services.
Currently, MDA possesses proprietary data rights to the aircraft
airframe and avionics necessary for timely and cost effective
ECP incorporation.
EMAILADD: garncarzjh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN147011)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 535 60 Hull
Street, San Diego, CA 92152245-5200
SUBJECT: J--MAINTENANCE TO JOINT TACTICAL DISTRIBUTION SYSTEMS
(JTIDS)
SOL N00039-98-R-0027
POC PCO-Charles Nurse, 02-21B, 619/524-7177, Contract Specialist-
Lt Jeff Ragghianti, 02-21J, 619/524-7185
DESC: 7. The above address has been changed and is being updated.
The correct address is Space and Naval Warfare Systems Command,
4301 Pacific Highway, San Diego CA 92110-3127 10. Proposals
shall be submitted within 45 days of CBD synopsis date.
17. The Space and Naval Warfare Systems Command has a requirement
for maintenance and repair services of the Joint Tactical Information
Distribution Systems (JTIDS). The contractor shall furnish
the services of engineer(s) knowledgeable on the Class 2, 2H
terminals and LINK 16 Communication Systems (hardware, software,
and firmware). The contractor will provide for all maintenance
and operational support (including integration efforts), on-the-job
instruction and training of, and assistance to, Government
designated personnel in the planning and execution of installation/integration,
testing, checkout, adjustment, disassembly, operation and Government
operational testing of all Prime Mission Equipment (PME), Support
Equipment (SE). The Acillary Engineering services shall be
rendered within the Continental United States, including Alaska
and Hawaii, and on United States Navy vessels in ports within
the Continental United States or at sea, provided the vessel
does not enter port outside the Continental United States.
This contract will be awarded sole source to Data Link Solutions
to allow for the continuity of services to continue. SPAWAR
intends to negotiate only with Data Link Solutions, a limited
liability Company composed of Rockwell Collins (CACD) and incumbent
GEC-Marconi Hazeltine Corporation. Requirement is for one (1)
base year (projected start date 01 June 1997) with four (4)
consecutive one year options.
EMAILADD: PCO-- NURSEC@SPAWAR.NAVY.MIL CONTRACT SPECIALIST--RAGGHIAJ@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-336 SN147013)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF 29 RAULAND NURSE CALLS SYSTEMS AND
ONE ECKTACOM NURSE CALL SYS
SOL RFQ 541-85-98
DUE 121797
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-85-98 is issued as a Request
For Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 F.R. (#58). This is a competitive
procurement under the Standard Industrial Classification (SIC)
Code 7699 and Small Business Size Standard of $5.0 Million
per annum. The Cleveland VA Medical Center intends to contract
for Preventive Maintenance Inspections and Intervening Repair
Service for Twenty-Nine (29) Rauland Nurse Call Systems, consisting
of a Master Control, Model NCS 2000; Double Wall Stations,
Model BS-220; Single Wall Stations, Model BS-130; and Hand
Controls, Model ES-11997; and one (1) Ecktacom Nurse Call System
(approximately 30 years old), for the period of January 1,
1998 through September 30, 1998, with four (4) one-year pre-priced
option year renewals. Services shall be performed at the VA
Medical Center, 10701 East Blvd., Cleveland, Ohio 44106. Contractor
shall provide all labor, materials, transportation, lodging
and supervision necessary to provide a thorough preventive
maintenance inspection (PMI), of each system upon award of
a contract and annually thereafter. Contractor shall provide
pricing for the Base year, plus four (4) pre-priced option
year renewals. Contractor shall perform services in accordance
with the following requirements: Contractor shall provide annual
preventive maintenance inspections (PMI's), to be performed
in accordance with the schedule of PMI's. These inspections
are to be scheduled at least three (3) days in advance with
the Contracting Officer's Technical Representative (COTR).
PMI's shall be performed in accordance with manufacturer's
instructions and shall include - (a) visual inspection; (b)
calibration checks; (c) cleaning and lubrication; (d) electrical
checks; and (e) performance checks. All PMI's shall be performed
during normal working hours, between the hours of 8:00 a.m.
and 4:30 p.m., Monday through Friday, excluding Federal Holidays.
Contractor shall be required to perform six (6) emergency repairs
per month, seven (7) days per week, between the hours of 8:00
a.m. through 10:00 p.m., including weekends and federal holidays.
Any calls in excess of the six (6) per month shall be billed
at the normal emergency/regular service rates. Contractor shall
respond to service calls and be on-site at the Cleveland VAMC
within two (2) hour of notification from the Contracting Officer's
Technical Representative (COTR) and proceed progressively to
complete services without undue delay. All work shall be performed
by competent personnel who are experienced and qualified to
work on the specific equipment. All work shall be accomplished
in accordance with manufacturer's instructions including, but
not limited to, adjustments, calibrations, cleaning, lubrication,
testing, disassembly, check-out, replacement of worn or defective
parts, etc., required to keep the equipment in first-class
operating condition. For repairs performed during normal working
hours, the contractor's repairman shall report to the Electric
Shop, Room D-26 (Basement) (telephone extension 3033), to log-in
prior to starting job. After all work is complete, contractor's
repairman shall obtain initials of equipment operator, and
shall again report to the Electric Shop, Room D-26, and submit
to the COTR, a legible report of services rendered. At a minimum
the report shall contain a detailed description of all services
or repairs performed for each item of equipment, a listing
of replacement parts, and contractor's recommendations necessary
to maintain the equipment in manufacturer's specified operating
condition. For services performed after normal working hours,
contractor's repairman shall perform the same procedures as
above, except the contractor's repairman shall report to the
Boiler Plant to log-in/out and upon arrival at the Boiler Plant,
contractor's repairman shall sign-out a walkie talkie for emergency
communication purposes. For failure to respond to intervening
service calls within two (2) hours of notification by the COTR,
a deduction of 1/30th of the monthly rate shall be taken for
each day a machine is inoperable. Furthermore, failure to perform
any of the services as set forth in this contract shall be
considered grounds for invoking provisions of default. Notice:
the Cleveland VAMC has accumulated replacement parts for the
Rauland Nurse Call System, only, which shall be used by the
contractor's repairman to perform repairs to the Rauland System.
Replacement parts accumulated by the VA is anticipated to be
available only during the initial contract period. Thereafter,
the contractor shall be required to provide all replacement
parts. Parts in excess of $250.00 must be approved by the COTR
prior to purchase by the contractor. Only new or reconditioned
parts may be used by the contractor. The VA Medical Center,
Cleveland will not furnish test equipment for the performance
of this contract. It is the responsibility of the contractor
to bring the appropriate equipment ;and/or supplies necessary
to complete the work as required herein. Contractor shall provide
the name. Location, telephone and fax number of the place where
service calls are to be made. Contractor shall provide the
company name, address, contact person and telephone number
of the location for which payments are to be made. Contractor
shall forward invoices to the following - Chief, Fiscal Service
04, VA Medical Center, 10000 Brecksville Road, Brecksville,
OH 44141. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
items applies to this acquisition with the following changes,
items (e) and (h) of the standard clause are deleted. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. The clause at FAR 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 which shall include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.215-17, 52.217-8, 52.217-9 (which provides
that the Government may extend the term of the contract within
60 calendar days, provided that the Government shall provide
a preliminary notice of intent at least 60 calendar prior to
the expiration date; and services under this contract shall
not exceed five (5) years), 52.232-18, 52.232-19 (which provides
that funds are not authorized past September 30 of any fiscal
year, unless written authorization is received from the Contracting
Officer), VAAR 852.219-70 and 852.270-1. Warranty of said product
shall be in accordance with standard industry practice in effect
at time of award. Interested offerors may submit their proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, on or
before 4:30 p.m., December 17, 1997. Quotations may be provided
to the Contracting Officer at the address above or Fax a (440)
838-6052.
CITE: (W-336 SN147014)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: J--MISCELLANEOUS REPAIRS TO SWIMMING POOL
SOL N62467-98-Q-7120
DUE 021298
POC Mary Shelby, Purchasing Agent, (228) 377-8576
DESC: 1. This modification is issued to correct the Contract
Number from N62467-97-Q-7120 to N62467-98-Q-7120.
CITE: (W-336 SN147018)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-46, RAV
SOL N62670-98-R-0006
DUE 012098
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include machinery, electrical
and piping work on the YRBM(L)-46. Referenced plans will be
available for pickup at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville, FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville, FL. Offers restricted to holders of an Agreement
for Boat Repair (ABR). Solicitation is being extended to bidders
in the Jacksonville FL area.
CITE: (W-336 SN147022)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN HANCOCK (DD 981), ESRA
SOL N62670-98-R-0007
DUE 012398
POC Jim R. Griner / (904) 270-5741
DESC: Extended Selected Restricted Availability (ESRA) to include
hull, machinery, electrical, electronics, piping, boiler, and
SHIPALTS work on USS JOHN HANCOCK (DD 981). Referenced plans
will be available for pickup at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville, FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville, FL. Offers are restricted to
holders of a Master Ship Repair Agreement (MSRA). Solicitation
is being extended to bidders in the Jacksonville FL area.
CITE: (W-336 SN147027)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS O'BANNON (DD 987), SRA
SOL N62670-98-R-0008
DUE 021098
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, boiler, and SHIPALTS
work on USS O'BANNON (DD 987). Referenced plans will be available
for pickup at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville, FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville, FL. Offers are restricted to holders of a Master
Ship Repair Agreement (MSRA). Solicitation is being extended
to bidders in the Jacksonville, FL area.
CITE: (W-336 SN147028)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--SINCGARS IMPROVEMENT PROGRAM(SIP),AN/GM-122 DEVELOPMENT
PROGRAM
SOL DAAB07-98-R-C611
DUE 123197
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: The Department of the Army proposes to acquire services
to modify the AN/GRM-122 software and the ON-373A/GRC to provide
support for the advanced SINCGARS Improvement Program(ASIP)
and be backward compatible with legacy ground and airborne
SINCGARS equipment. This effort also includes the development
and testing of 10 prototype J-48433B equipment incorporating
all changes. This acquisition will be solicited as a sole source
to ITT, Aerospace/Communications Div.,Fort Wayne, IN. This
is not a request for bids or proposals but may serve as notice
to interested organizations.
EMAILADD: cookm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-336 SN147037)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--PRE-CRUISE REPAIRS ON T.S. STATE OF MAINE
SOL DTMA92-98-B-00004
DUE 020798
POC Ms. Susan P. Barba, Contracting Officer, (757) 441-3268
DESC: Accomplish pre-cruise repairs, regulatory inspections USCG/ABS,
and miscellaneous repairs. All work shall be performed at Maine
Maritime Academy, Castine, ME. The Maritime Administration
requires that to be eligible for award under this solicitation
offerors must: Be holders of the MARAD Master Lump Sum Repair
Agreement (MLSRA) or shall apply for and agree to the terms
and conditions of the MLSRA. Offerors may accept the MLSRA
with their bid; nonholders shall provide annual representations
and certifications as required by the MLSRA. Delivery schedule
is 30 calendar days, after effective date of a written Notice
to Proceed. All requests must be in writing; may be telefaxed
to (757) 441-6080. All responsible sources may submit an offer
which will be considered. THIS NOTICE IS FOR INFORMATION PURPOSES
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and application forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting officer listed above.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-336 SN147075)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--PMI-KARL STORZ EQUIPMENMT
SOL IFB630-31-98
DUE 011698
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, NY intends
to procure on a competitive basis a full service maintenance
agreement on Government owned Karl Storz Lithotripsy Modulith
SL-20 system including Acuson Ultrasound. Service shall include:
(a) one(1) major, and two(2) minor PMI's per year. PMI's are
to be performed every four(4) months. (b) one(1) coil change
at no charge. The period of performance shall be from Date
of award through September 30, 1998, with two(2) twelve(12)
months option periods to renew. Compentency certificates of
training on the above equipment is mandatory and shall be submitted
with bid. Interested parties are to request solicitation no.
IFB 630-31-98 via fax @(212) 951-3287 or mail, no telephone
request shall be accepted. Issue date on/about 12/17/97. Bid
opening date on/about 1/16/98 @11:00a.m.
CITE: (I-336 SN147086)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--PET SCANNER MAINTENANCE
SOL 689-47-98
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking potential sources for maintenance of its
PET Scanner at the West Haven Campus, 950 Campbell Avenue.
Interested parties should submit their interest in writing
to the Contracting Officer named above. Parties should also
indicate their size in accordance with SIC Code 7699 and size
standard $5 million. Requests should be submitted by 4:30 p.m.
(local time) on December 12, 1997.
CITE: (I-336 SN146972)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: K--PROVIDE COMPLETE AND NEW NOTIFIER NET (UL 864) REPORTING
SYSTEM AND ALL ANCILLARY ALARM INITIATING AND INDICATING DEVICES.
SOL SSA-RFQ-98-3457
DUE 010598
POC Elaine L. Davis Tel: (410) 965-4837 Fax: (410) 966-9310
DESC: The Social Security Administration is interested in receivingquotes
for the services of a qualified contractor to (A) Providea
complete and new Notifier Net (UL 864) reporting system and
allancillary alarm initiating and indicating devices. The equipmentto
be furnished is Notifier Net with 20 inch monitor and mouse;Notfier
AM2020 Basic Equipment package, BE-2020N; Notifier CAB-C3and
dress panels; Notifier Transponder basic equipment package,BE-XP;
Notifier CAB-C3 and dress panels; Manual Pull Stations (2each)
BGX-101L; Waterflow switches (2 each) with electricallysupervised
cover (in pipe); Tamper switches (2 each) withelectrically
supervised cover (on OS&Y valve); Ceiling smokedetectors (2-ionization)
CPX-551; Duct Smoke detectors (2 each)CPX-551 and DHX-501 (2
each); 12 AH 24 VDC batteries, PS12120 (4each); Battery boxes,
BB-17 (2 each); (B) Furnish and installsatellite fire alarm
annunciators. The equipment to be furnishedis Notifier CAB-C3
fire alarm cabinets (8 each) and dress plates;Intelligent Network
Annunciator (8 each); 24 VDC fire alarmbatteries (16 each)
PS 12120; MPS-24A Power Supply (8 each); MPM-2 Main Power Meter
(8 each) (C) Provide Software/programmingupgrades to the existing
Notifier Net. (D) Furnish and installduct smoke detectors.
The equipment to be furnished is DuctDetector Units (34 each).
(E) Provide "as building" drawings andrevision of the existing
narrative test which accompanies eachdevice/modules associated
with the existing fire alarm system.All work shall be performed
at the Social Security AdministrationHeadquarters Buildings,
Baltimore, Maryland. The acquisitionwill be subject to Part
12 of the Federal Acquisition Regulations(FAR) regarding the
acquisition of Commercial Items, to FAR Part13.6 regarding
the Application of Special Simplified Proceduresto Commercial
Items and Services, and to the principles of pastperformance
evaluation as covered by FAR 15.605. The Governmentwill evaluate
quotes for the "best value" based on price,experience, and
past performance. The acquisition will also besubject to the
conditions of the Service Contract Act. Solicitation No. SSA-RFQ-98-3457
will be available on or aboutDecember 12, 1997. The RFQ will
be available for download inelectronic form on SSA's Internet
Home Past at URL"http://www.ssa.gov/oag/oag1.htm. Interested
parties may alsoreceive the RFQ by mail if unable to download
from the internet. Requests for the RFQ may be sent via telefax
on (410) 966-9310. No telephone requests will be honored. Notice
is given that theRFQ cover page, SF 1449 Solicitation/Contract/Order
forCommercial Items, Plans and the Wage Determination will
not beavailable by electronic download. Persons intending to
submit aquote should contact the Contract Specialist to obtain
thesedocuments. This is a 100% small business set-aside. Quotationssubmitted
from other than small businesses will be rejected. Thestandard
industrial classification (SIC) code for thisacquisition is
1731. The small business size standard is 7million.
LINKURL: http://www.ssa.gov/oag/oag1.htm. Interested
LINKDESC:
CITE: (I-336 SN146816)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Naval
Air Station, Patuxent River, MD 20670-5449
SUBJECT: L--SUSTAINING ENGINEERING SUPPORT FOR THE NAVY'S CT-39G
AND T-39N AIRCRAFT AND THEIR ANCILLARY EQUIPMENT!!
SOL N/A!!
POC Sandra Lamb, Contract Specialist (301) 757-8967; LCDR D.
Schatz, Contracting Officer (301) 757-8960!!
DESC: The Naval Air Systems Command, Patuxent River, Maryland
has a requirement for Sustaining Engineering Support for the
Navy's CT-39G and T-39N aircraft and their ancillary equipment.
The anticipated contract is an Indefinite Delivery Indefinite
Quantity with fixed labor hour rates and cost-reimbursement
line items. Specific services to fulfill this requirement shall
include: products and/or analysis necessary to safely sustain
and operate the Navy's fleet of aircraft, technical information
and/or processes necessary to achieve the aircraft's programmed
service life and aircraft readiness rates, aircraft modification
engineering, investigation and analysis of safety related issues/incidents/accidents,
and recommendations for improving operational readiness. Tasks
will require access to design and production drawings, which
are proprietary to the original aircraft/equipment manufacturer,
Sabreliner Corporation. A sole source award under the circumstances
of FAR 6.302-1 is anticipated. See Numbered Note: 22. *****
EMAILADD: lamb_sandi%PAX8A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-336 SN147036)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--ENGINEERING SUPPORT FOR TRANSDUCER PROGRAMS
SOL N66604-98-R-0087
DUE 103197
POC R. Hall, Contracting Officer at (401) 841-2442 X206; FAX
(401) 841-4820.
DESC: The solicitation synopsized on 4 NOV 197 as N66604-98-R-0087
is revised to be a 100% small business set aside with organizational
conflict of interest clauses. The solicitation will be released
no earlier than 12 DEC 1997 and will close 30 JAN 1998. See
notes #1 and #26. (SIC CODE: 8711)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN147119)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--ENGINEERING STUDIES, ANALYSIS, AND TECHNICAL SUPPORT
FOR THE AN/TPS-59 RADAR
SOL M67854-95-C-3108
DUE 010298
POC Mr. Jeff Campbell, (703) 784-5822, Ext.234; FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to modify Contract No. M67854-95-C-3108 with the Sensis Corporation,
5793 Widewater Parkway, Dewitt, NY 13214 to increase the level
of effort from 12,000 man-hours to 17,000 man-hours for the
period 01 JUN 1997 to 31 MAY 1998, from 12,000 man-hours to
17,000 man-hours for the period 18 JUL 1997 to 31 MAY 1999
and from 12,000 man-hours to 17,000 man-hours for the period
01 JUN 1999 to 31 MAY 2000. This increase in level of effort
will allow support for missile defense capability research
and development utilizing the AN/TPS-59 radar, the ability
to operate the Coherent Data Collection System (CDACS), and
Portable Autonomous Reports Collection System (PARCS 2000R).
Additionally, the ability to modify existing software/firmware,
and the ability to reconfigure hardware on the AN/TPS-59 radar
and the MultiScan Correlator (MSC) to optimize performance
is required. No RFP is available for competitive bidding, however
interested parties are encouraged to submit a statement of
capability for satisfying this requirement. See Note 22.
CITE: (W-336 SN147035)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--GRASS MOWING, CLEANING, REFUSE REMOVAL, LANDSCAPE
MAINTENANCE AND HERBICIDE/PESTICIDE APPLICATION, OKATIBBEE
LAKE, COLLINSVILLE, MS.
SOL DACW01-98-R-0010
DUE 021998
POC Karen Johnson (334) 690-2535, Contracting Officer, Toni S.
Carney (Site Code W31XNJ)
DESC: Furnish all management, personnel, materials, supplies,
tools and equipment required to perform grass mowing, cleaning,
refuse removal, landscape maintenance and herbicide/pesticide
application, Okatibbee Lake, Collinsville, MS. Contract period
will be base year with two one year options. Responses should
be directed to Karen Johnson. No telephone requests. Only written
or faxed requests to 334-694-4343 received directly from the
requestor are acceptable. Refer to document DACW01-98-R-0010
in your request. Solicitation package will be available on
or about 5 Jan 98. This procurement is 100% set-aside for small
business the size standard for which is a concern, including
its affiliates, having a gross revenue $20 million or less
for the last three years. All responsible sources may submit
an offer which shall be considered. FIRM'S PHYSICAL ADDRESS,
TELEPHONE AND FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT
MUST ALSO BE PROVIDED TO FACILITATE ANY OVERNIGHT MAILING REQUIRED.
CITE: (I-336 SN147054)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: M--WILDLIFE MITIGATION PROGRAM
SOL DACW67-98-R-0013
DUE 012298
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: The Government intends to negotiate on a sole source basis,
a contract for operation and maintenance of the Wildlife Mitigation
Program at Chief Joseph Dam, Bridgeport, WA with Colville Confederated
Tribes, Nespelem, WA under the authority of FAR 6.302-1(b)(1)
and pursuant to an agreement between the Tribes and the Government.
The contractor will be required to operate, maintain and evaluate
plant care and weed control projects, wildlife census, irrigation
systems, fending, and other projects and structures of the
Colville Indian Reservation. Contract term shall be one base
year and four one-year options. Total estimated cost is $250,000
to $500,000. This is not an RFP. See Note 22.
CITE: (I-336 SN147060)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (593), 1700 Vegas Drive, Las Vegas,
NV 89106
SUBJECT: Q--HOME OXYGEN THERAPY SERVICE CONTRACT, JACHO CERTIFIED
SOL RFP 593-P24-98
DUE 010898
POC FAX ONLY -Kathleen Randall, Contracting Officer (702) 636-3091
DESC: The Department of Veterans Affairs Medical Center (593)
is releasing a solicitation for a Negotiated Contract for Home
Oxygen Service, to include purchase, rental, refills, repairs
and service within homes of VA beneficiaries. These beneficiaries
are located in Southern Utah, Northern Arizona, Southern California,
and Southern Nevada. Period of performance is 1 February 1998
to 31 January 1999, with one possible Option Year. Contractor
must be JCAHO Certified. Requests for solicitation must be
in writing, may fax requests. Department of Labor Wage Rates
apply. SEE NOTE # 23
EMAILADD: Randall.Kathleen@las-vegas.va.gov
EMAILDESC:
e-mail
CITE: (W-335 SN146767)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (593), 1700 Vegas Drive, Las Vegas,
NV 89106
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT STORAGE/DELIVERY/INSTRUCT,
JACHO CERTIFIED
SOL RFP 593-P23-98
DUE 123097
POC FAX ONLY Kathleen Randall, Contracting Officer (702)636-3091
DESC: The Department of Veterans Affairs Medical Center (593)
Las Vegas NV is releasing a solicatation for Durable Medical
Equipment Services under Negotiated RFP process. MUST BE JACHO
CERTIFIED. Contractor will be required to provide services
to include, delivery, set-up, installation, recovery, cleaning,
sterilization, storage in climate controlled facility, re-issue,
and providing patient instruction. Services to be provided
to VA beneficiaries and performed within their residences.
These beneficiaries are located in Southern Utah, Northern
Arizona, Southern California, and Southern Nevada. Period of
performance to be 1 February 1998 to 30 January 1999. One Option
Year may be exercised beyond this period. Solicitation is available
12/5/97 requested in writing. May fax request to (702) 636-3091.
No Phone Requests. Department of Labor Wage Rates apply. Proposals
must be received by 12/30/97 for review by the Evaluation Panel.
SEE NOTE # 23.
EMAILADD: Randall.Kathleen@Las-Vegas.VA.GOV
EMAILDESC:
e-mail
CITE: (W-335 SN146772)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Business Operations Center,
Procurement Services Center, 200 Constitution Avenue, N.W.,
Room N-5416, Washington, D.C. 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 98-08
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the Employment
Standards Administration's Office of Worker's Compensation
Programs (OWCP), has a requirement for Medical Second Opinion
Services for FECA claims in its District Office located in
Jacksonville, Florida. The FECA claims are for residents who
reside in OWCP's Region (IV) - Alabama, Florida, Georgia, Kentucky,
Mississippi, North Carolina, South Carolina, and Tennessee.
Requests for the solicitation document must cite RFP L/A 98-08
and must be postmarked within fifteen (15) days of the publication
date of this synopsis. Only written or FAXED requests will
be accepted. No telephone requests will be honored. The FAX
number is Area Code (202) 219-6853. Please do not follow-up
FAXED requests with a written request.
CITE: (I-336 SN146961)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Business Operations Center,
Procurement Servicecs Center, 200 Constitution Avenue, N.W.,
Room N-5416, Washington, D.C. 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 98-09
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the Employment
Standards Administration's Office of Worker's Compensation
program (OWCP), has a requirement for Medical Second Opinion
Services for FECA claims in its District Office located in
Denver Colorado. The FECA claims are for residents who reside
in OWCP's Region (VIII) - Colorado, Montana, North Dakota,
South Dakota, Utah, and Wyoming. Requests for the solicitation
document must cite RFP L/A 98-09 and must be postmarked within
fifteen (15) days of the publication date of this synopsis.
Only written or FAXED requests will be accepted. No telephone
requests will be honored. The FAX number is Area Code (202)
219-6853. Please do not follow-up FAXED copies with written
requests.
CITE: (I-336 SN146962)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: Q--SOLE-SOURCE TIME EXTENSION FOR OCCUPATIONAL MEDICINE
SERVICES AT NASA HEADQUARTERS
SOL NASW4793
POC Carol S. Bleile, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email carol.s.bleile@gsfc.nasa.gov
DESC: NASA/HQ plans a sole-source extension to the current contract,
NASW-4793, with Analytical Sciences, Inc., of Durham, North
Carolina, who currently provides comprehensive occupational
medicine services for NASA Headquarters in Washington, DC.
This action is for a contract extension for a five-month basic
period from February 1, 1998, through June 30, 1998, and three
one-month options. This extension will allow sufficient time
for a competitive follow-on procurement to be completed for
these services. Analytical Sciences, Inc. is the only source
capable of providing these services, because NASA Headquarters
cannot experience a lapse in the services due to, but not limited
to, the following: 1. Medical monitoring and surveillance for
employees who are stressed due to downsizing, 2. Foreign travel
immunization necessary to support critical foreign travel requirements,
and 3. The employee assistance program that provides confidential
assistance to employees, which is on-going and cannot be terminated
without affecting the employees' health and welfare. Therefore,
no other contractor could perfrom these requirements without
prior extensive on-the-job training. The statutory authority
for this sole-source action is 10 U.S.C. 2304(c)(1), Only One
Responsible Source. Companies, however, that believe they can
provide these services for this extension period without any
detrimental impact to NASA Headquarters should fully identify
their interest and capabilities within 15 days from publication
on the NAIS or Commerce Business Daily. Such capabilities will
be used solely for the purpose of determining whether or not
to conduct this contract extension on a competitive basis.
Responses received after 15 days or 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 extension on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. See numbered note 22.
A five year follow-on contract is currently being competed
for these services as a 100 percent small business set-aside.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NASW4793
LINKDESC:
EMAILADD: carol.s.bleile@gsfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN146979)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--MEDICAL TRANSCRIPTION SERVICES
SOL N00600-98-R-0631
POC The Contract Specialist is Sandy Wright, Code 02W1.6D at
(202) 433-6771. The Contracting Officer is Andrew R. Mummert,
Code 02W1.6 at (202) 433-5055.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington has a requirement to procure commercial medical
transcription services for the National Naval Medical Center,
Bethesda, MD. There will be approximately 1.6 million lines
of transcription per year. A Firm Fixed Price contract is anticipated
to consist of a base year and four one year options. In addition,
the Government reserves the right to exercise an additional
six month extension option per FAR 52.217-8. The SIC code for
this requirement is 7338. This will be a 100% small business
set-aside. The anticipated release date for this solicitation
is 29 DEC 1997. All responsible sources may submit a proposal
for consideration.
CITE: (W-336 SN147033)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--HEALTH PHYSICIST (JR. PHYSICIST)
SOL RFQ 541-101-98
DUE 121297
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-85-98 is issued as a Request
For Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 F.R. (#58). This is a competitive
procurement under the Standard Industrial Classification (SIC)
Code 8071 and Small Business Size Standard of $5.0 Million
per annum. The Cleveland VA Medical Center intends to contract
Sole Source with Vijay A. Harwalkar, Richmond Heights, OH 44143,
under authority of 38 U.S.C. 8153 Expanded Sharing. The contractor
agrees, in accordance with the terms and conditions stated
herein, to furnish to and at the Department of Veterans Affairs
Medical Center, 10701 East Boulevard, Cleveland (Wade Park
Division), Ohio 44106, (hereinafter known as VA), the services
specified and at the price specified, for a one (1) year period
from date of contract award, in accordance with the terms,
conditions, special provisions and schedule of the contract.
Offeror should thoroughly review the specifications and be
familiar with the area of coverage prior to submitting their
offer in order to be fully aware of the supplies and/or services
required. Failure to do so will not relieve the offer from
performing in accordance with the strict intent and meaning
of the specifications without additional cost to the Government.
Contractor shall provide Specialized Medical Specialist services
of one (1) Full-Time Employee Equivalent (FTEE) Junior Health
Physicist, for a total of 2000 hours, to provide Radiation
Therapy, at the VA Medical Center, Cleveland (Wade Park Division),
Ohio, in accordance with the terms, conditions, special provisions
and schedule contained herein. Contractor shall be required
to perform dosimetry calculations, construct computer treatment
plans, design accessories and equipment, perform machine calibrations,
and participate in the design, installation, and acceptance
of machines for use in Radiotherapy, which shall include but
may not be limited to the following: (a) Contractor shall be
responsible for the calibration of radiation therapy equipment;
(b) Contractor shall direct the determination of radiation
dose distributions in patients undergoing treatment; (c) Contractor
shall be responsible for the weekly review of the dose delivered
to the patient; (d) Contractor shall certify that the treatment
machine is performing according to specifications after it
is installed; (e) Contractor shall generate the data necessary
for accurate treatment planning and delivery of radiation therapy;
(f) Contractor shall outline written Quality Assurance (QA)
procedures which shall include tests to be performed, tolerances,
and frequency of the tests; (g) Contractor must understand
and shall appropriately respond to machine malfunctions and
related safety issues; (h) Contractor shall provide backup
for Radiation Therapy Program (RTP) and patient dose calculations;
(i) Contractor shall assemble patient data required for dose
calculations; calculate dose distributions manually and/or
by use of the computerized RTP system; and (j) Contractor shall
act as primary contact person for Tumor Registry and Dosimetry
Support on the RTP System. The services covered by this contract
shall be furnished by the contractor as defined herein. The
Contractor shall not be required, except the in case of an
emergency, to furnish such services on a Federal holiday or
during non-working hours as described below: a. Normal Work
Hours: Monday through Friday, 8:00 a.m. until 4:30 p.m., excluding
Federal holidays. b. Non-Working Hours: 4:31 p.m. through 7:59
a.m. Monday through Friday; 24 hours per day Saturday, Sunday
and Federal holidays. c. Federal Holiday: The ten (10) holidays
observed by the Federal Government are: New Year's Day, Dr.
Martin Luther King Jr's Birthday, President's Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving, Christmas and any other day specifically declared
by the President of the United States to be a national holiday.
The services specified in Part I, The Schedule, may be changed
by written modification to the contract. The modification will
be prepared by the VA Contracting Officer and prior to becoming
effective, shall be approved by the VA Medical Center Director
or his/her designee. Other necessary personnel for the operation
of the services contracted for at VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of the patient and personnel and with quality medical
care programming. The services to be performed by the contractor
shall be performed in accordance with VA policies and procedures
and the regulations of the medical staff-by-laws of the VA
facility. The services to be performed by the contractor shall
be under the direction of the Chief of Staff or his/her designee,
VA Medical Center, Cleveland, Ohio. The contractor shall be
responsible for providing: worker's compensation; professional
liability insurance; health examinations; income tax withholding;
and social security payments. The parties agree that the contractor
shall not be considered a VA employee for any purpose. Contractor
shall be required to provide, prior to contract award, evidence
of Ph.D., in Physical Science (physics degree) with at a minimum,
two (2) years of clinical radiological physics experience in
a radiation therapy (radiology department and/or accreditation
in dosimetry and Quality Control experience in diagnostic radiology),
Furthermore, contractor shall provide Board Certification by
the American Board of Medical Physics, or provide proof of
eligibility for certification by the American Board of Medical
Physics. Said degree, certification/eligibility shall be provided
with initial proposal. Contractor shall be required to provide
proof of medical liability insurance, in accordance with the
requirements of Federal Acquisition Regulation "52.237-7 Indemnification
and Medical Liability Insurance". Said insurance verification
shall be in the amount as specified by standard industry practices
for the state of Ohio, and shall be provided with initial proposal.
A sign-in-sign-out log shall be maintained in the office of
the secretary, Radiology Service, room G-23 (Basement), of
the Wade Park, VA Medical Center. Contractor personnel shall
sign-in upon arrival at the VA, Wade Park Division, and sign-out
upon departure. Review of the sign-in/sign-out shall be performed
by the timekeeper for Radiology Service, prior to payment of
invoices to ensure hours requested are actual hours worked.
Timekeeper shall make recommendations to the Contracting Officer's
Technical Representative (COTR) with regards to hours of service
provided by the contractor. Failure of contractor personnel
to adhere to the above noted sign-in/sign-out requirements,
may have adverse effect on the processing of invoices and delay
payments. Also, failure to comply with the strict intent of
the sign-in/sign-out procedures may be considered a breech
of the contract and may be considered as grounds for default.
Unique qualification consist of the following: Contractor's
ability to assemble VA Cleveland patient data required for
dose calculations; Contractor's ability to calculate dose distributions
manually and/or using the computerized Radiotherapy Treatment
Planning (RTP) System; Contractor's knowledge of radiation
standards, devices, and techniques including concepts of accumulated
dosage and genetic changes, effects of radiation on living
organisms and the effects of radiation on patient and operator
exposures in order to assure that adequate safeguards are maintained
to recognize when changes in sources, and age of sources might
result in undue changes in dosage; Contractor's knowledge of
aspects of basic physics, including the concepts of energy,
electric power and types of electrical circuits, construction
and use of x-ray tubes and the properties of x-ray and gamma
rays in order to understand the operation of radiation therapy
equipment, monitor the equipment for proper operation, make
changes to standard procedures to compensate for equipment
aging, and determine when maintenance or repair is needed;
Contractor's skill in the use and operation of the VA owned
Linear Accelerators including Cobalt 60 units and Mega Voltage
Therapy equipment; Contractor's knowledge of radiographic exposure
techniques including use of formulas for determining technical
factors, how to control density, contrast, and distortion has
used by VA Cleveland. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial items applies to this acquisition with
the following changes, items (e) and (h) of the standard clause
are deleted. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. The clause at FAR 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 which shall include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.217-8, 52.232-18, 52.232-19 (which provides
that funds are not authorized past September 30 of any fiscal
year, unless written authorization is received from the Contracting
Officer), 52.237-7 (which requires submission of Indemnification
and Medical Liability Insurance in an amount consistent with
the prevailing rates for the state of Ohio), VAAR 852.219-70
and 852.270-1. Due to the unique nature of this procurement,
there is a reasonable basis to conclude that the services required
are only available from this source, and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items. This notice
of intent is not a request for competitive proposals. However,
all proposals received within the due date for receipt of proposals
will be considered by the Government. A Determination by the
Government not to compete with 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.
CITE: (W-336 SN147047)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL AND LABORATORY SERVICES
SOL RFQ 428-0067
DUE 022098
POC Amy K. Snyder, Contract Specialist (717)547-1641, ext. 546
DESC: The Federal Correctional Complex Allenwood, to include
the Federal Prison Camp (FPC), the Low Security Correctional
Institution (LSCI), the Federal Correctional Institution (FCI),
and the United States Penitentiary (USP), has a requirement
for a qualified medical entity to provide health services to
federal prisoners. The health services required would consist
of inpatient and outpatient hospital services and laboratory
services. The inpatient/outpatient services would be provided
at the contractor's facility. Only medical facilities located
within a thirty (30) mile radius will be utilized for inpatient/outpatient
services. The laboratory services would be provided at the
contractor's facility, but the contractor would be required
to pick up specimens from each institution on a daily basis
or as needed. Services will be required for a twelve month
base period, with four twelve month option periods for a total
of sixty months from the date of award. The Government intends
to make multiple awards for this requirement. The estimated
quantities for each twelve (12) month period of the contract
are as follows: Minimum inpatient days - 48; Maximum inpatient
days - 350; Minimum outpatient visits - 73; Maximum outpatient
visits - 500. Quantity and frequency will vary, depending upon
the needs of the institutions. All responsible sources are
encouraged to submit an offer that will be considered for award.
Written requests for the solicitation package can be mailed
to the above address or faxed to the following number (717)
547-6819. Anticipated issue date is approximately 01/20/98.
The SIC code for this requirement is 8062. The requirement
is open to both large and small businesses.
CITE: (W-336 SN147082)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: Q--PHYSICIAN SERVICES
SOL 555-13-98
DUE 011798
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Contractor shall provide up to five (5) FTEE board certified
or board eligible physicians to ensure adequate emergency care
and treatment on-station for inpatients and unscheduled outpatients
during the off-tour normal hours at VA Central Iowa Health
Care System, Des Moines, Iowa. SIC 8099. Request for solicitation
must be in writing and solicitation will be available on December
17, 1997. Offers due on January 17, 1998. Subject to availability
of funds.
CITE: (I-336 SN147090)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: Q--PHYSICIAN SERVICES
SOL 555-13-98
DUE 012098
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Contractor shall provide up to five (5) FTEE board certified
or board eligible physicians to ensure adequate emergency care
and treatment on-station for inpatients and unscheduled outpatients
during the off-tour normal hours at VA Central Iowa Health
Care System, Des Moines, Iowa. SIC 8099. Request for solicitation
must be in writing and solicitation will be available on December
17, 1997. Offers due on January 17, 1998. Subject to availability
of funds.
CITE: (I-336 SN147094)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--SUPPORT SERVICES FOR HYANNIS MA PRIMARY CARE CENTER
SOL N/A
DUE 010998
POC Sam L. Gardiner (401) 457-3032
DESC: The Providence VA Medical Center plans to open a satellite
clinic in Hyannis, MA by the end of January 1998. X-ray services
and a retail pharmacy will be required to service patients
visiting the clinic. These services should be located within
a three-mile radius of the Hyannis Airport. The clinic will
also require a courier service between the clinic and the Providence
VA Medical Center. Please mail or fax letters of interest to
the above address. This is not a request for proposals.
CITE: (W-336 SN146830)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: R--DOI OFFICE OF TRUST FUNDS MANAGEMENT CORE TRUST ACCOUNTING
SYSTEM
SOL 1450-K00-98-001
DUE 011598
POC Elizabeth Wells, Contract Specialist; Carl Hotubbee, Contracting
Officer, Phone (505) 248-6300, Facsimile (505) 248-6327
DESC: The DOI Office of the Special Trustee for AmericanIndians
and the Office of the Trust Funds Management seeks to purchase
the services of a core trust system. This system shall manage
the trust accounting requirements of approximately 350,000
Individual Indian Money (IIM) accounts and 1,700 Tribal accounts,
containing approximately $3 billion. The system must provide:
Standardized Trust Accounting; Periodic statements and transaction
reports; Integrated interface with BIA's IRMS and Mineral Management
Services' (MMS) sub-systems; Connectivity to the service provider
to support both on-line terminal access and file transfer;
Cash and accrual base reporting; Automated cash sweep; Automated
accounts receivable; Automated scheduled disbursements; Ability
to Schedule frequency of comprehensive statements of account,
including (price asset listings); Comprehensive asset processing;
Interface with major custodians; Interface with pricing vendors;
Interface with Depository Trust Company (DTC); Automated reconciliations
of securities; Multi-location processing and retrieval capabilities,
(100 sites); Downloading capabilities (ASCII and Worksheet
format); Cash projections, Performance measurement capabilities;
User training; Investment pool processing; Accretion and amortization
capabilities; Mortgage back security processing; and Mutual
Fund processing. Release date of the solicitation package will
be on or about December 15, 1997. A pre-proposal conference
is set for December 30, 1997 at 9:00 A.M., MST. The location
will be 505 Marquette, NW Suite 1400 Conference Room. To fully
utilize the time allotted for this conference, this office
requests written questions/concerns to be faxed to (505) 248-6327
no later than 4:00 P.M. MST, December 26, 1997. Deadline for
receipt of proposals will be on or about January 15, 1998.
CITE: (W-335 SN146766)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Jay Bergman, Regional Agreement Officer, USAID/RCSA,
Department of State, Washington, D.C. 20521-2170
SUBJECT: R--COOPERATIVE AGREEMENTS TO FOSTER COMMUNITY PARTNERSHIPS
AND STREGTHEN SERVICE DELIVERY IN ZAMBIAN INTEGRATED HEALTH
PACKAGE
SOL RFA-690-98-002
DUE 013098
POC Jay M. Bergman, Regional Agreement Officer, USAID/RCSA, Department
of State, Washington, D.C. 20521-2170, Tel: 267-324449, Fax:
267-324468, E-mail: jbergman@usaid.gov
DESC: USAID Zambia, through the Regional Agreement Officer in
Gaborone, Botswana, is seeking applications from qualifying
U.S. Organizations for one or two Cooperative Agreements. USAID
anticipates awarding up to two Cooperative Agreements, as follows:
Cooperative Agreement No. One for Component 1) community partnership/IEC/behavior
change, and will be closely integrated with USAID-supported
social marketing activities funded under an existing separate
agreement. Cooperative Agreement No. Two for Component 2) strengthening
service delivery and NGO organizations. Funding for the first
component is not expected to exceed $7 million. The second
component is not expected to exceed $14 million in funding,
of which a fixed amount of $6 million will be allocated to
subgrants to PVOs/NGOs. Applicants may apply for one or both
of the cooperative agreement opportunities, but must apply
for each in a separate application. USAID reserves the option
to combine the applications and award only one cooperative
agreement. The recipient(s) of these cooperative agreements
will be required to closely coordinate with other program elements
being supported by USAID/Zambia. This includes coordination
with the Contract being awarded under a separate RFP. The RFA
will be issued after December 5, 1997. "USAID encourages the
participation to the maximum extent possible of Small Disadvantaged
Businesses, and Women-Owned Small Businesses in this activity
as prime contractor or sub contractor in accordance with Part
52 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor will make every
reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractor, a list of all organizations requesting a copy
of the solicitation will be sent with each solicitation document.
Organizations are encouraged to indicate whether they are Small,
Small Disadvantaged, or Women-Owned entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. By providing the list, USAID does
not endorse the listed organization as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list still contain the
names of only those organizations known prior to the issuance
of the solicitation document. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk (wordperfect
5.1/5.2 format). This CBD Notice can be viewed and downloaded
from the agency web site. The worldwide web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-336 SN146960)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--DODEA PROGRAM SUPPORT
POC Vicki Liedel (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement, under simplified purchase
procedures, to Mr. Brian Harris to review and monitor research
activity under the current NSF grants, conduct oversight review
panels, conduct on-sight reviews at DoDDs Schools, monitor
and coordinate activities to ensure compatibility with DoDEA's
strategic plan. This notice is for information only. There
is no RFP available. See Note 22.
CITE: (W-336 SN146974)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LITIGATION SUPPORT SERVICES
SOL N00600-98-R-0136
DUE 010598
POC Donald L. Richardson, Code 02W1.6F (202) 433-2893, Andrew
R. Mummert, Code 02W1.6 (202) 433-5055
DESC: Correction: This action originally publicized in the CBD
dated 21 November 1997, as UNRESTRICTED, is hereby changed
to 100% Set Aside for Small Business. All other information
publicized in the original synopsis is correct. Note 1 applies.*****
CITE: (W-336 SN147073)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, AmEmbassy Santo Domingo,
(USAID), Unit 5541, APO AA 34041
SUBJECT: R--THIS NOTICE IS INTENDED TO PUBLICIZE USAID'S INTENTION
TO ENTER INTO A SOLE SOURCE AMENDMENT WITH TECHNICAL SUPPORT
SERVICES
SOL N/A
POC Contact Point: Jeffery D. Bell, Regional Contracting Officer,
Tel: 809/221-1100
DESC: For Express Mail Leopoldo Navarro Coorner of Cesar Nicolas
Penson 12, Santo Domingo, Dominican Republic. USAID entered
into a contract with Technical Support Services (TSS)for a
period of performance between April, 1994 until March 31, 1998
under the Development of Environmental Management Organization
(DEMO) Project. At this time, USAID/Kingston is reviewing various
options regarding a successor activity to the DEMO and does
not anticipate completing its deliberations prior to the expiration
of the existing contract. In order to ensure that essential
DEMO activities are not interrupted prior to the authorization
of a successor project, it is necessary for the Mission to
extend the existing TSS contract for a 1 year period. The Mission
has elected to pursue this amendment on a sole source basis
due to the high costs associated with the mobilization of an
in-country team, the need to ensure uninterrupted services
and the extensive time required by the in-country team to develop
effective working relationships with host country officials.
No further extensions are anticipated. See Note 22.
CITE: (I-336 SN147085)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE IN POPULATION/FAMILY PLANNING
SOL RFP 263-98-P-005
POC Contact Point: Donella Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax 011-20-2-356-2932, E-mail address:
drussell@usaid.gov
DESC: The U.S. Agency for International Development intends to
issue an RFP for a 41-month performance-based cost reimbursement
completion type contract for the implementation of Phase I
of USAID/Egypt's Population/Family Planning Strategic Objective.
The government estimate for the proposed work is $48.8 million.
The successful offeror will be responsible for assisting the
Egyptian national family planning program in enhancing the
supply of family planning services and in increasing the demand
for family planning services in Egypt. To achieve results,
the successful offeror will be required to successfully complete
a number of tasks, ranging from designing mass media campaigns
to improving the quality of services delivered in both the
public and private sectors. The successful offeror will be
required to work with various institutions including, inter
alia, the Egyptian ministries of Health and Population and
Information, medical schools, non-governmental organizations,
and a range of private sector entities. U.S. organizations
only interested in submitting offers for this solicitation
may request a copy of the Request for Proposals (RFP) No. 263-98-P-005
by submitting a written request. Do not send self-addressed
envelopes. Requests for the RFP should be sent to Donella Russell,
Contracting Officer, USAID/Egypt, Unit 64902, APO AE 09839-4902.
Courier service requests should be sent to: Donella Russell,
Contracting Officer, U.S. Agency for International Development,
106 Kasr El Aini Street, Cairo Center Building, 6th Floor,
Cairo, Egypt. Walk-in requestors must provide a written request
for the RFP. Fax requests will be accepted; telephone requests
will not be accepted. The RFP will be issued on or after fifteen
days from the date of publication of this notice. The deadline
for receipt of proposals will be 60 days after the date of
the issuance of the RFP. "The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" Floppy disk (Wordperfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above s the responsibility of the
recipient of this solicitation document to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-336 SN147092)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ICH EMD
SOL DAAH01-98-C-0023
DUE 122397
POC J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (205) 876-7588
(ACC).
DESC: SYNOPSIS#:0003-97, ---This effort is sole source to Boeing
Defense & Space Group, Helicopter Div., P.O. BOX 1658, Philadelphia,
PA 19142-0858. ---Firms that can accomplish the above requirements
are encouraged to identify themselves to Boeing Defense & Space
Group, Helicopter Div., for Subcontracting purposes only. See
Numbered Note(s): 22, 26.
CITE: (I-336 SN147099)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--FIELD SERVICE SUPPORT FOR ELECTROMAGNETIC SYSTEMS
AND EQUIPMENT
SOL N66604-98-R-0674
DUE 020398
POC H. Marsocci, Contract Negotiator at (401) 841-2442 X274;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for engineering and technical services to support
the planning, development, implementation, installation, maintenance,
repair, and test and evaluation of electromagnetic systems
and equipment on U.S. Navy platforms including SSN and SSBN
submarines, surface ships, aircraft, and land facilities. The
systems and equipment are incorporated in programs/products
such as periscopes, antennas, communications, electronic surveillance,
and electromagnetic compatibility. A five year Indefinite Delivery/Indefinite
Quantity contract with Cost Plus Fixed Fee provisions is anticipated.
Total estimated man-hours for the five year period is 1,080,700.
Key categories of labor include Electrical/Electronics Engineer,
System Engineer, Mechanical Engineer, Optical Designer, Field
Electrical/Electronic Technician, Field Mechanical Technician,
Field Optical Technician, Computer Programmer, Drafter, Technical
Writer/Editor, Quality Assurance (SUBSAFE) Engineer, and Management
Analyst. Best value award methodology will be employed with
evaluation factors including Technical Capability and Cost.
Technical Capability factors will include technical approach,
personnel, past performance, management approach and facilities.
This requirement will be solicited using a multiple award approach.
The acquisition is being made on an unrestricted basis. (SIC
CODE: 8711; REF Release Date: 29 Dec 97).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsocci@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN147112)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: R--CHEMICAL WEAPONS ESCORT SUPPORT SERVICES!!
SOL OSIA01-98-R-0002
DUE 012098
POC Contract Specialist/Joan Butterfield (703)810-4681; Contracting
Officer/Thomas Rike (703)810-4799
DESC: 17. The On-Site Inspection Agency (OSIA) anticipates awarding
a fixed-price contract, on an unrestricted basis, for the acquisition
of Chemical Weapons Escort Support Services for the purpose
of transporting and escorting foreign inspectors in support
of the Chemical Weapons Convention (CWC) Treaty. The anticipated
award will include a 1-year basic contract with 4, 1-year option
periods. Services are planned to include continuous monitoring
(CM) at Chemical Weapons (CW) Destruction Facilities (CWDF)
and short-notice/short-term inspections at various CW storage,
production, and other related facilities. Continuous monitoring
support is expected to be required at the following CWDF sites:
Tooele Army Depot, Utah; Johnston Island (JI); Hawthorne Army
Depot, Nevada; Dugway Proving Ground, Utah; Umatilla Army Depot,
Oregon; Anniston Army Depot, Alabama; Pine Bluff Army Depot,
Arkansas; and Pueblo Army Depot, Colorado. The anticipated
periods of performance for the CM sites are as follows: FY98/99
- Tooele, JI, Hawthorne, and Dugway; FY99/00 - Tooele, JI,
Hawthorne, and Dugway; FY00/01 - Tooele and JI; FY01/02 - Tooele,
Umatilla, Anniston, and Pine Bluff; FY02/03 - Tooele, Umatilla,
Anniston, Pine Bluff, and Pueblo. Short-term/short-notice inspections
are expected to be required during each of the FY periods noted
above. The Contractor is expected to provide the necessary
personnel at each of the continuous monitoring locations with
the personnel (excluding JI) normally based within the local
commuting area of the monitoring site. The short-term/short-notice
inspectors will be based in the Washington, DC commuting area
and must be available for deployment upon short notice. Applicable
travel costs for short-term inspections will be borne by the
Government. Current planning for JI calls for the Escorts to
work on a rotation basis with 6-weeks on-island and 2-weeks
off. At the time of award, the Contractor shall provide fully
trained and qualified personnel or make the personnel immediately
available for Government training. All escort personnel must
have had or will receive, treaty specific, CW Inspector training.
Training costs for untrained personnel will be paid by the
Government. CW Escort Services at Tooele, JI, Umatilla, Anniston,
Pine Bluff, and Pueblo are expected to be needed 24-hours/day,
365/366 days/yr during the specified periods of performance.
Hawthorne and Dugway, due to reduced work-week schedules, will
require service to a lesser degree. Each escort must pass a
Category B physical and continue under the Category B medical
screening as specified by the Government. Each escort must
comply with all blood testing and sampling requirements. Treaty
specific equipment and vehicles will be provided by the Government.
The Contractor shall either possess or be eligible to receive
a SECRET security clearance from the Defense Investigative
Service. All Contractor personnel must possess or be eligible
to receive a SECRET security clearance and additionally, must
receive Contractor Escort & Monitor Assessment Program certification
from the OSIA. All requests for the solicitation must be submitted
in writing; however, written requests may be submitted via
facsimile to (703) 810-4675. All responsible sources may submit
an offer which will be considered IAW FAR 6.401(b)(1). Synopsis
Number 98-0003 *****
CITE: (W-336 SN147118)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
224 S Boulder Room B18, Tulsa, OK 74103
SUBJECT: S--CUSTODIAL SERVICES, TULSA, OKLAHOMA
SOL GS-07P-98-HXC-2007
DUE 012898
POC Contracting Officer/Phone: Bart Moody, 918 581-7711
DESC: Sol. is scheduled to issue o/a 12/29/97. Contract period:
03/01/98 through 02/28/2003 with 1 additional 5 year option.
All responsible sources will be considered. Written requests
only. FAX TO (918)581-7709, See numbered note(s) 1.
CITE: (W-336 SN146831)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--FAMILY HOUSING MAINTENANCE SERVICES AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FL
SOL N62467-97-R-1129
DUE 020298
POC Brenda Grimsley, Contract Specialist, 803-820-5998, Fax 803-820-5848
Attn: 0231BG
DESC: No telephone orders for this specification can be accepted.
To order soliciation package fax request to 803-820-5848, Attn:
0231BG; or send request in writing to Naval Facilities Engineering
Command, PO Box 190010, North Charleston, SC 29419-9010, Attn:
Code 0231BG. The contractor shall provide services including;
but, not limited to material, management, supervision and labor
to perform family housing maintenance services at the Coastal
Systems Station, Panama City, Fl. This is a negotiated procurement
utilizing the Best Value Source Selection procedure consisting
of submission of technical and price proposals. The contract
will be for a base period of 12 months with four, one-year
option periods. The solicitation will be issued on an unrestricted
basis. The Standard Industrial Classification Code is 1799
with a small business size standard of $7,000,000.00.
CITE: (W-336 SN146836)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--ELEVATOR MAINTENENCE, 1ST MARINE CORPS DISTRICT HEADQUARTERS,
GARDEN CITY, NEW YORK, ADMINISTERED BY THE NAVAL SUBMARINE
BASE LONDON, GROTON, CT
SOL N62472-97-Q-5707
DUE 010698
POC Rosemary Sutton, (860) 449-3536, Contracting Officer, Joyce
Edmond (860) 449-3536, Additional Contact, Teresa Benavidez,
(860) 449-3536.
DESC: The contractor shall provide all labor, supervision, equipment
and materials required to perform preventive maintenance and
related repairs and service calls on elevators at the 1ST Marine
Corps District Headquarters, Garden City, New York, The applicable
SIC and Size Standard is 1796 and $7.0 Million for this solicitation.
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Company Check,
Certified Cashiers's Check, or Money Order in the amount of
$10.00 to: Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06349-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 4754. The specification
contains four one year option periods to be exercised by the
governmnet if found to be in its best interest. The options
may be exercised without further notice. FAR CLAUSE 52.217-9
option to extend services will be included in this solicitation.
This solicitation is issued unrestricted. For technical question
regarding this solicitation contact T. Benavidez at (860) 449-4572.
CITE: (I-336 SN146966)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: UNITED STATES GOVERNMENT, DIRECTORATE OF CONTRACTING,
P O BOX 12748 ATTN: ATZS-DKP, FORT HUACHUCA AZ 85670-2748
SUBJECT: S--REFUSE COLLECTION FOR FORT HUACHUCA, AZ POST-WIDE
SOL DABT63-98-B-0002
DUE 011998
POC Contract Specialist RUSSELL HITE (520) 538-0400 (Site Code
DABT63)
DESC: Provide services for the collection and off-post disposal
of refuse for Fort Huachuca, AZ. Contract performance is anticipated
to begin 01 April 98 thru 31 March 99 with four option periods.
SIC Code 4953 applies to this requirement. To request copies
of this solicitation, send a non- refundable check in the amount
of $25.00 made payable to the Defense Accounting Office. Only
written requests on company letterhead will be
CITE: (I-336 SN147051)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--SERVICE CONTRACT THE CONTRACTOR SHALL PROVIDE ALL
LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL
SOD ON ATHLETIC AND PARADE FIELDS AT THE USMA, WEST POINT,
NY 10996.
SOL DAAG60-98-T-0028
DUE 110797
POC Purchasing Agent JOAN M. LITTLE (914) 938-4841 (Site Code
DAAG60)
DESC: N/A
CITE: (I-336 SN147055)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS AT ELMENDORF AFB,
ALASKA (THIRD/FINAL NOTICE)
SOL F65501-97-R-0328
DUE 010298
POC Point of Contact - Diana Flaherty, Contract Specialist, 907-552-7537,
Contracting Officer - Chrystyna Maketa, 907 552-3969.
DESC: Commercial sources are sought to provide Telephone Switchboard
Operations in accordance with the following information: On
28 Jul 97 it was announced under the direction of the Department
of Defense/Department of the Air Force, that Telephone Switchboard
Operations at Elmendorf AFB, Alaska is to be the subject of
an A-76 Cost Comparison Study. The Federal policy for the performance
of recurring commercial activities was established in the 1993
Office of Management an d Budget (OMB) Circular A-76 "Performance
of Commercial Activities." The intent of the program is to
determine the most efficient and effective method of providing
services. The study will determine whether commercial activities
should be performed under contract or in-house with government
personnel. The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision and other items and
services necessary to perform all telephone switchboard tasks
and functions. Telephone operations operates the telephone
switch board to provide command, control and administrative
telephone service for the 3rd Wing, including all active duty,
Air National Guard, Reserve, Department of Defense and non-appropriated
fund organizations at Elmendorf AFB, Alaska. Telephone Operations
is responsible for operating automatic or manual administrative
telephone exchanges, maintenance of the telephone directory,
answering customer complaints and providing customer education.
Please note, this synopsis is for informational purposes only
and is not considered to be a commitment by the Government.
The Government does not intend to pay for any information or
inquiry submitted as a result of this synopsis. The RFP will
be available to interested on or about 10 Apr 98. Instructions
for submission to include time and place are contained in the
RFP. The anticipated contract type is Firm-Fixed Price. Respondents
capable of satisfying the requirements stated herein should
respond in writing within 30 days of this publication to Diana
Flaherty/Chrystyna Maketa, 3 CONS/LGCV, 6920 12Th St, Elmendorf
AFB, Alaska 99506-2570, with a narrative identifying experience
performing same or similar services. Two (2) copies of all
correspondence is requested. Respondents should also indicate
whether they are a large, small business or a disadvantaged
business concern (SIC Code 7389). Depending on the responses
to this synopsis, this procurement may be determined to be
a small business set-aside. Pursuant to OMB A-76, this constitutes
the third/final pre-solicitation notice.
LINKURL: none
LINKDESC:
EMAILADD: flahertyd@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-336 SN147063)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: T--SUBSCRIPTION RENEWAL
SOL DAAB08-N/A
DUE 121097
POC Point of Contact - Christine Hall, Contract Specialist, 732-532-4024.
Contracting Officer - Arthur Pepin, 732-532-4023.
DESC: Subscription renewal for one year of IEEE/IEL Electronic
Library. Period of performance is 1 June 1998 through 1 June
1999. Sole source to Information Handling Services, Englewood,
CO. All requests must be in writing.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-336 SN146819)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00174-98-R-0013
DUE 012098
POC Michael L. Burch, (301) 743-6662, fax, (301) 743-6546
DESC: This procurement is for training design and implementation
services. This requirement will provide services associated
with the aviation crew readiness and supportability issues.
This contract will be used to support on-going programs, therefore
four (4) one-year options are requested in addition to the
base year contract. Total hours to be tasked for base and option
years are 91680 per year. Delivery schedule is determined in
each individual delivery order. Award shall be based "best
value". Evaluation Factors are (1) Offeror Acceptability, (2)
Offeror Capability and (3) Price. Past Performance shall be
evaluated. Oral presentation maybe required. This procurement
is anticipated to be a multiple award CPFF, IDIQ type contract.
SIC code is 8299 for this procurement. The proposed contract
is 100% set-a-side for small business. All responsible sources
may submit a proposal which shall be considered by the Indian
Head Division, Naval Surface Warfare Center. Request for this
solicitation package should be addressed to Contract Specialist,
Michael L. Burch, Code 1141B, (301) 743-6662 or Fax (301) 743-6546.
CITE: (W-336 SN147016)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-C/LAURA
HARBIN, P O BOX 1600, HUNTSVILLE AL 35807-4301
SUBJECT: U--ENVIRONMENTAL LAWS & REGULATIONS TRAINING COURSE
SOL DACW87-98-R-0005
DUE 011698
POC Contract Specialist Laura Harbin (205) 895-1171 (Site Code
DACA87)
DESC: Offeror shall provide the services necessary to update
and present a course of instruction entitled "Environmental
Laws & Regulations." This will be a firm-fixed price type contract
with two option years. Sessions scheduled for FY98 are a follows:
98-01, Cincinnati, OH, 18-22 May 98; 98-02, Baltimore, MD,
1-5 Jun 98; 98-04, Sacramento, CA, 15-19 Jun 98; 98-05, Portland,
OR, 15-19 Jun 98; 98-06, St. Louis, MO, 13-17 Jul 98; 98-07,
Huntsville, AL, 27-31 Jul 98. Course locations and dates for
option years FY99 and FY00 are estimates and subject to change
as follows: 99-01, Northeast, 17-21 May 99; 99-02, Central,
7-11 Jun 99; 99-03, Western, 14-18 Jun 99; 99-04, Central,
21-25 Jun 99; 99-05, Huntsville, AL, 12-16 Jul 99; 99-06, Huntsville,
AL, 26-30 Jul 99; 00-01, Northeast, 15-19 May 2000; 99- 02,
Central, 5-9 Jun 2000; 00-03, Western, 12-16 Jun 2000; 00-04,
Central, 19-23 Jun 2000; 00-05, Huntsville, AL, 10-14 Jul 2000;
and 00-06, Huntsville, AL, 24-28 Jul 2000. Sessions consist
of 36 hours of classroom instruction. Offeror shall provide
two instructors who each hold a JD. The lead instructor should
have 5 or more years of post law school practical experience
and 3 years teaching experience (80 hours). The assistant instructor
should have 3 or more years of post law school practical experience
and 3 years of teaching experience (40 hours). Technical evaluation
criteria will be set forth in the solicitation scheduled to
be issued on or about 16 Dec 97. Copies of the solicitation
shall be obtained by written request without cost. One set
of the course material may be obtained from this office at
a cost of $35.00 (non- refundable). Payment will be made by
certified check, cashier's check, or money order payable to:
Finance and Accounting Officer, USAESCH. Telephonic requests
will not be honored. This is a 100% set-aside for small business
procurement. The Standard Industrial Code is 8999. For the
purpose of this solicitation, any concern whose gross annual
receipts over the past 3 years does not exceed $5,000,000 is
considered a small business.
CITE: (I-336 SN147050)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Prison Camp Boron,
P.O. Box 500, Highway 395, 6 miles north of Kramer Junction,
Boron, CA 93596
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE INSTRUCTOR
SOL RFQ 150-0007
DUE 120897
POC Kathryn L. Dunston, (760) 762-5161.
DESC: This is now a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 97-01. This procurement is being advertised
as a total small business set-aside, under classification code
8299, with a small business size standard of $5.00 Million.
Any quotes received from large business will be considered
non-responsive, and will not be considered for award. (A) Schedule:
The contractor shall provide services as an ESL instructor/test
administrator/test records keeper for inmates at the Federal
Prison Camp, P.O. Box 500, Highway 395, 6 miles north of Kramer
Junction, Boron California for the period from date of award
through 9/30/98. Please provide a price per session (session
is 8 hours in length), there will be approximately 250 sessions.
The period of performance will be from date of award through
9/30/98. Individual providing services on behalf of the contractor
must provide verification of the following: (1) Baccalaureate
degree; (2) knowledge and experience in ESL Instruction; (3)
experience in Test Administration; (4) proficient typist; (5)
knowledgeable in English grammar, spelling and punctuation;
working knowledge of wordPerfect 5.1/6.0 and PLATO applications
software programs; (6) knowledge of policies, rules and regulations
governing Education Testing practices. (B) Statement of Work:
(1) Administer the following test to qualifying inmate students:
PreGED, GED, College Placement, College Make-up Exam, College
Correspondence Course Exams, other State Exams; (2) Contractor
will interpret and enter all test results in inmate education
records and make comments for periodic review records to record
progress or lack thereof. Contractor will enter all scores
on 3x5 cards. Contractor will also keep records to include
bimonthly record audits, tabulate education data and other
material in accordance with established guidelines/policies.
Maintain and account for all Education Department records,
with testing data. Update same and assist in record keeping
as required. The Contractor shall operate a system of records,
in accordance with the Privacy Act, to accomplish the Bureau
of Prison's requirements for Testing and Literacy/ESL program
participation and achievement; (3) keep current on educational
requirements and transferable courses. Assist students in defining
their educational needs and focusing on goals. Consistent with
college placement test scores, assist inmate students in selecting
classes at their appropriate ability level by interpreting
results and making recommendations; (4) keep the Education
Aide and Literacy Coordinator informed as to who needs testing
and the results in concert with teachers, for movement of students
within the Literacy and ESL Programs; (5) Perform a weekly
inventory of all tests, answer sheets, and related materials.
Monitor stock and inform COTR of all acquisition requirements;
(6) work with teachers to schedule retests and to ensure students
are not overlooked and are tested when ready. Schedule test
and encourage students. In conjunction with teachers, determine
students' weak areas and assist them with their programs to
strengthen weak areas; (7) prepare and conduct follow-up for
all GED testing activity for inmates; (8) provide feedback
to students of testing results as well as maintaining a test
record file for teacher reference. Teach Literacy for students
below the fourth grade level. Assist in coordination and presentation
of Computer Assisted Instruction programs; (9) score placement
tests for students enrolling in college courses; (10) ensure
that work performed is in compliance with BOP policies and
program review guidelines; (11) complete student progress reviews
as required, provide Literacy Coordinator with feedback on
interpretation of testing after testing sessions are requested,
record dates of participation in the ESL/Literacy program in
SENTRY Transaction book to the Literacy Coordinator. Program
Record and Literacy Periodic Review Record for all limited
English proficient and GED need inmates in the institution,
and will ensure that initial assessment and achievement scores
on ESL and Literacy students are recorded per policy. The ESL/Literacy
instructor shall monitor the progress of the inmates in the
ESL/Literacy instructor shall monitor the progress of the inmates
in the ESL/Literacy program until the program is completed;
(12) The Contractor shall prepare and follow-up on all necessary
class material and lesson plans. Providing feedback to student
in the ESL/Literacy program as well as maintaining a record
file for teacher and education team representative reference;
(13) Administer the practice and official General Educational
Development (GED) test, college testing, as well as a variety
of other tests as required, to qualifying inmate students;
(14) Tabulate education data and other material in accordance
with established guidelines and policies; (15) Prepare and
conduct follow-up for all GED testing activity for inmates;
(16) Order and inventory all GED Test; (17) Provide feedback
to students as well as maintaining a test record file for teacher
reference; (18) Posses the ability and experience to acquire
and apply a practical knowledge and understanding of the program
policies, and other requirement relating to the assignment;
(19) Incumbent will be responsible for coordinating and operating
the ESL program; (20) Incumbent will be responsible for providing
individual instruction to non-English speaking inmates whose
reading and listening scores fall below 225 and 215, respectively,
as measured by the CASAS; (21) Compile grades and records of
ESL work assignment; (22) Incumbent will develop a curriculum
that will enable ESL students to achieve a minimum score of
225 on the 522 reading certification test and a minimum score
of 215 on the listening test (level B and C) as measured by
CASAS; (23) incumbent will maintain inventory and take care
of all issued equipment and supplies for the ESL program; (24)
With the assistance of the Literacy Coordinator, the incumbent
will order books and material as needed to maintain the ESL
program; (25) Incumbent will prepare a progress report for
each student enrolled in ESL on a monthly basis; (I) Place
of Performance: Place of Performance will be the Federal Prison
Camp, Located at Highway 395, 6 miles north of Kramer Junction,
Boron, CA 93516. (II) Schedule: Services to be provided every
Monday, Tuesday, Wednesday, Thursday and Friday (excluding
federal holidays). Sessions will be from 7:30 a.m. to 4:00
p.m. Monday to Friday (which includes a 30 minute lunch break).
(III) Supplies: All supplies that the contractor may routinely
need for services at the institution will be provided by the
Education Department. These supplies normally include testing
materials, etc. (iv) Method of Performance: The service provided,
being professional in nature will be provided in the method
as considered normal in the local community. These services,
although not directly supervised, will be reviewed by a technician
on staff of the Education department of the institution. The
performance of these services will also be verified by the
designated Contracting Officer Technical Representative (COTR).
All education records remain the property of the Federal Bureau
of Prisons. This contract is a nonpersonal services contract;
the Government may evaluate the quality of professional and
administrative services provided, but retains no control over
the professional aspects of services rendered (e.g., professional
judgments, etc.), in an amount which is not less than the amount
normally prevailing within the local community to Boron, California,
for ESL instructors. This will be a contractual arrangement
and not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific result;
results to be obtained will be subject to Government supervision.
(C) clauses/provisions: (I) FAR Clause 52.212-1, "Instructions
to Offeror-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: The amount of
time the offeror agrees to hold the prices in its offer firm
is changed to 60 calendar days from date specified for receipt
of offers. (2) Paragraphs (e) "multiple offer" and (h) Multiple
Awards" have been determined by the Contracting Officer to
be non-applicable to this solicitation and are hereby removed
in their entirety for the purpose of this requirement. (3)
Evaluation Factors for Award: Offerors are advised that quotes
shall be evaluated without discussion. Award will be made to
the responsible offeror whose quote is responsive to the items
of the RFQ and is most advantageous to the Government, considering
only price and price-related factors, if any, as specified
in the RFQ. (4) Business References: In order to assist the
Contracting Officer in making a responsibility determination
about a prospective contractor, in accordance with FAR subpart
9.104-1 it is required that each offeror provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offeror's primary
financial institution (to include contract number, points of
contact, telephone numbers, and any other relevant information).
The following are addenda to FAR Clause 52.212-4: (1) The following
FAR Clauses are hereby incorporated by reference, pursuant
to FAR Clause 52.252-2, "Clauses Incorporated by Reference":
52.219-6, "Notice of Small Business Set-Aside "; 52.224-1,
"Privacy Act Notification"; 52.224-2, "Privacy Act"; 52.225-11
"Restrictions on Certain Foreign Purchases"; 52.232-18, "Availability
of Funds"; 52.237-2, "Protection of Government Buildings, Equipment,
and Vegetation"; 52.225-3, Continuity of Services", is hereby
incorporated in full test, (a) Mr. Mark Davenport, of the Education
Department, Federal Prison Camp, Boron, California, is hereby
designated to act as Contracting Officer's Technical Representative
(COTR) under this contract. (B) The COTR is responsible for:
receiving all deliverables; inspecting and accepting the supplies
or services provided hereunder in accordance with the terms
and conditions of this contract; providing direction to the
contractor which clarifies the contract effort fills in details
or otherwise serves to accomplish the contractual Scope of
Work; evaluating performance and certifying all invoices/vouchers
for acceptance of supplies or services furnished for payment
prior to forwarding the original invoices to the payment office
and a conformed copy to the Contracting Officer. (C) The COTR
does not have authority to alter the contractor's obligations,
specifications, or cost of the agreement. If as a result of
technical discussions it is desirable to alter/change contractual
obligations or the Scope of Work, the Contracting Officer shall
issue such changes in writing and signed. (IV) FAR Clause 52.212-5,
~"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial incorporated: Security Requirements:
In accordance with Program Statement 3000.02, contract employees
entering the institution will be subject to the following investigative
procedures, prior to performance: NCIC Check (National Crime
Information Center); DOJ-99 (Name Check); FD-99 (Fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employees
over past 5 years; Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information); and a Urinalysis Test(positive
results will result in disallowance of an individual to perform
under this contract). Quotes shall be received at the following
address: Bureau of Prisons, Federal Prison Camp, Boron, P.O.
Box 500/Highway 395, Boron, California, 93516, Attention Kathryn
Dunston, Contract Specialist, by 4:00 p.m. local time, on Friday,
December 8, 1997. All quotes shall be clearly marked with the
company name and RFQ number. FAX quotes will be accepted at
(760) 762-6898. For additional information, questions, and
availability of forms, please contact Kathryn Dunston Contract
Specialist at (760) 762-5161.
CITE: (M-336 SN147064)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--ELECTRONIC CLASSROOM INTEGRATION SOFTWARE (ECIS)
SOL N61339-98-ECIS
DUE 121097
POC Robert H. Riddle (407)380-4095--John Chung (407)380-4893
DESC: SOURCES SOUGHT - The Naval Air Warfare Center Training
Systems Division (NAWCTSD) has identified a potential requirement
for integration software for electronic classrooms. The integration
software is currently referred to as the Electronic Classroom
Integration Software (ECIS). The ECIS will be used to integrate
and present instruction including information from: Interactive
Electronic Technical Manuals (IETMs); Computer Based Training
(CBT) products; Curriculum; and other media such as audio and
video clips, PowerPoint slides and other graphics. The ECIS
will provide instructors with the ability to manage and control
the presentation of the information and data needed to conduct
training. The ECIS will be an MS-Windows 95 or NT based system
which enables users to integrate media into the instructional
or presentation materials electronically for presentation in
the Electronic Classroom (ECR). The ECIS shall integrate with
various photo, animation, graphics, video, audio, active streaming,
and other application /object files. The ECIS will initiate
and run other software such as executable software and OLE
linkable software in the MS Windows environment. At a minimum,
it will be able to initiate and run MS Office Pro Suite, Corel
Suite, and Micrografix Designer 4 and Designer 3 applications.
Preliminary information about Commercial-Off-The-Shelf (COTS)
projects that might meet this requirement is requested. A preliminary
functional description will be available in the near future.
Companies having interest in this area, or products that might
be applicable, are requested to send information to Robert_Riddle@ntsc.navy.mil
or FAX (407) 380-4495. Responses should include, as a minimum,
the following information: (1) Narrative description of current
and previous programs and tasks performed that relate to the
work described above; (2) Specific technical expertise in the
areas mentioned above; (3) Past performance and experience
on Government contracts of like or similar nature; (4) Proposed
teaming arrangements; (5) Whether your company intends to bid
as a prime or subcontractor (discuss work that will be subcontracted
and indicate prospective subcontractors that will be utilized).
This announcement does not constitute a request for proposal,
but is solely for the purpose of planning by surveying the
market for qualified sources interested in the above potential
requirement. No formal solicitation is available at this time.
The Government reserves the right to set this potential procurement
aside for small business or offer it to the 8(a) program.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: robert_riddle@ntsc.navy.mil
EMAILDESC:
CITE: (W-336 SN146800)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: V--PHYSICAL MOVE OF TENANTS
SOL GS-08P-98VJC0020
DUE 123197
POC Pat Sams, Contracting Officer (701) 239-5453
DESC: This modifies the previous CBD Notice #145304. The Majority
of move will take place in timeframes previously stated. All
moves to be completed within a two week timeframe. Plans and
specifications available on December 8, 1997. Bid opening date
is re-scheduled for December 31, 1997.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-336 SN147006)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: V--TRAVEL AGENT SERVICES
SOL N/A
POC Harold Miles (Contract Specialist) 202/512-5102
DESC: The U.S. General Accounting Office is giving notice that
the for Travel Management Services (Request for Proposal No.
OAM-96-N-0018) that appeared in the Commerce Business Daily
(CBD) on July 19, 1996 and August 20, 1997, is hereby cancelled
as of the date of this notice.
CITE: (I-336 SN147102)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--BASIC AND ADVANCED LIFE SUPPORT AMBULANCES SERVICES
SOL 515-3-98
DUE 011498
POC Robert E. Jansheski (616) 660-3072
DESC: Basic and Advanced Life Support Ambulance Services required,
the bid opening date has been extended to 1/14/98, 3:30 pm,
local time.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-336 SN147117)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING ROCK HALL HARBOR, KENT COUNTY,
MD
SOL DACW31-98-B-0013
DUE 121197
POC Betty Schneider 410-962-3464 or 410-962-5638
DESC: Correction: This action orginally published in the Commerce
Business Daily o/a 25 November 1997 is hereby amended to read
as follows: Estimatred cost is between $100,000.00 and $250,000.00.
All other data included in the orginal synopsis remains unchanged.
CITE: (W-336 SN146828)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT STANTON, KY 40380-9998
SOL 362575-98-A-R039
DUE 010598
POC W. Hunter Roop, Real Estate Specialist, at 910/665-2818 or
Tom Cordell, Architect/Engineer at 910/665-2813
DESC: Advertisement for new construction leased in Stanton, KY
40380-9998. Approximate 5,090 sq. ft. building to be constructed
on 60,723 gross sq. ft. of land. USPS holds an assignable option
on land fronting on Sipple Street, joining and being in between
Breun Avenue and Stanton Road, in Stanton, Powell County, Kentucky.
The price of the site is $270,000 for the site plus normal
closing costs. Offers are due in this office by COB 1/5/98.
A NON-REFUNDABLE check or money order made payable to Disbursing
Officer - USPS, in the amount of $35.00 is required for EACH
package. Please reference facility name (Stanton, KY). Planholder
lists available through written request only. Delivery of planholder
lists via fax will not be available.
CITE: (W-336 SN146833)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN/BUILD ADDITION/ALTERATION YAD/TEXTILE LAB,
BROOKS AFB, TEXAS
SOL DACA63-98-R-0004
DUE 013098
POC Charlotte Cramer, 817/978-2986
DESC: DESIGN/BUILD ADDITION/ALTERATION YAD/TEXTILE LAB, BROOKS
AIR FORCE BASE, TEXAS The project consists of alteration
of existing administration space within Building 578. Design
and construct an addition to Building 578 consisting of administrative,
laboratory, training, high bay warehouse and storage areas.
The construction shall include site improvements, utility connections
and incidental related work.. Estimated Value: $1,000,000 -
$5,000,000. The Request for Proposal will require the submission
of a technical management proposal. Award will be made based
on the best value to the Government after evaluation of proposals
in accordance with the evaluation criteria in the solicitation.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Duration
of Contract for all design and construction work is approximately
484 days. SIC Code is 1542. Small Business Size Standard is
$17 million. Solicitation to be issued on or about 22 December
1997. Proposals due on or about 30 January 1998. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
This project will be issued Unrestricted. All responsible sources
may submit a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf01.usace.army.mil
EMAILDESC:
CITE: (W-336 SN146838)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LITTLE WHITESTICK CHANNEL BUILDING DEMOLITION, RALEIGH
COUNTY, WEST VIRGINIA
SOL WV-SO-NRCS-4-98
DUE 012298
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Invitation for bids will be available December 17, 1997.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, Attn: Beth Bishop, 75 High Street, Room
301, Morgantown, WV 26505 or per fax No. (304)291-4628. The
work consists of: Demolition and disposal of 4 residences and
other miscellaneous buildings and seeding & mulching. Estimated
price range is between $25,000 and $100,000. Estimated quantities
of work are : Building Removal, 1 LS; Seeding & Mulching, 1
AC; Mobilization & Demobilization, 1 LS. Performance time is
35 calendar days. A pre-bid conference is scheduled for January
7, 1998 at 10:00 a.m. The conference will be conducted by Don
Dodd, Contracting Officer's Technical Representative, (304)255-9225.
Plan to meet at the City Council Chambers Building located
at 409 South Kanawha Street in Beckley, WV. There will be no
other scheduled pre-bid conference. All responsible sources
may submit a bid, proposal, or quotation which will be considered
by the agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-336 SN146845)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SANDY HOOK, KY 41171-9998
SOL 362575-98-A-R036
DUE 010598
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818 or Martin
Petrey, Architect/Engineer, 910/665-2886
DESC: Advertisement for new construction leased in Sandy Hook,
KY 41171-9998. Approximate 4,101 sq. ft. building to be constructed
on 32,642 gross sq. ft. of land. USPS holds an assignable option
on land located on the east side of KY Hwy 7, bordered by Bank
St., Church St., and KY Hwy 7, in Sandy Hook, Elliott County,
Kentucky. The price of the site is $132,000 for the site plus
normal closing costs. Offers are due in this office by COB
1/5/98. A NONREFUNDABLE check or money order made payable to
Disbursing Officer - USPS, in the amount of $35.00 is required
for EACH package. Please reference facility name (Sandy Hook,
KY). Planholder lists available through written request only.
Delivery of planholder lists via fax will not be available.
CITE: (W-336 SN146975)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ZOO AND SUTH PARK SEGMENT OF CENTRAL INDIANAPOLIS
RIVERFRONT DEVELOPMENT
SOL DACW27-98-B-0006
DUE 012398
POC POC--Contract Specialist, Denise Gill (502) 582-6544, Technical
POC, Linda Murphy (502) 625-7189
DESC: Construction of recreational and asethetic improvements
to both sides of the White River embankments between the Old
Washington Street and New Washington Street bridges, including
grading, landscaping, retaining walls, paving, walkways, site
furnishings, utilities, lighting and selective demolition.
THIS PROJECT IS AVAILABLE ON COMPACT DISK ONLY. Project specifications
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Adobe Acrobat Reader. Plans can
be viewed, navigated, or printed using Source View. Both sets
of software are available on the compact disk. System requirements
are: 386- or 486-based personal computer (486 recommended),
Microsoft Windows 3.1 or greater. 4MB application RAM, 4MB
hard disk space, and compact disk drive. Solicitation No. DACW27-98-B-0006
has an approximate issue date of 23 December 1997, with an
approximate bid opening date of 22 January 1998, 2:00 p.m.
No telephone requests for solicitation documents will be honored.
Request for solicitation documents should be mailed to the
above address, or you may fax request to (502) 582-5554, ATTN:
Denise Gill. Please include the company's street address when
requesting solicitation package.
CITE: (W-336 SN147002)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--STORAGE AIR/GROUND ORGANIC UNITS, HAZARDOUS MATERIALS
STORAGE BUILDING, HAZARDOUS MATERIALS STORAGE LOCKERS AT THE
MARINE CORPS AIR STATION (MCAS), MIRAMAR, SAN DIEGO, CA
SOL N68711-94-B-1590
DUE 012898
POC Don Wiles Contract Specialist, (619) 532-3709, Dorothy LeStage
Contracting Officer, (619) 532-1301
DESC: DESCRIPTION OF WORK: The work includes sitework, recyling
of construction debris, concrete, masonry, structural steel,
insulation, metal decking, membrane roofing, preformed metal
siding and roofing, doors and windows, lathing and plastering,
gypsum dry wall, tile, carpet, acoustical ceilings, toilet,
plumbing, mechanical and electrical work and incidental related
work. The facilities to be constructed are as follows: Storage
Air/Ground Organic Units M/C (four separate buildings) Hazardous
Materials Storage Building Hazardous Materials Storage Lockers
(3 preeeefabricated lockers) The Storage Air Ground Organic
Units M/C facilities are four separate general purpose storage
buildings, serving different Marine Corps Groups. The largest
facility provides storage for MWSG-37/MWSS-373/MWSS-374, and
is located adjacent to MWSS Compound, east of Altair Avenue.
The next largest facility provides storage for various squadrons
within MACG-38, and for various squadrons associated with 3rd
Marine Air Wing. This facility is located north of Building
515, within the MACG-38 compound area. A smaller third facility
provides storage for fixed-wing and helicopter squadrons associated
with MAG-11 AND mag-16. A fourth facility is associated with
the new KC-130 Hangar, and provides storage for fuel tanks
and GSE gear. The hazardous Materials Storage Building provides
centralized storage for hazardous materials, and will serve
the entire base. It is specifically constructed for the purpose
of storing hazardous materials, and is compartmentalized to
allow for the storage of incompatible materials. Secondary
containment is provided within each storage compartment. In
addition, a large exterior storage yard abuts the building.
This yard is also provided with a secondary containment area.
The Hazardous Materials Storage Lockers are prefabricated structures.
Two of these lockers are associated with the storage Building
for MAG-11 and MAG-16. A third structure is associated with
Station Supply in Building M-264. With the exception of the
Hazardous Materials Storage Lockers, the facilities will all
be constructed of a concrete masonry wainscot with pre-formed
metal siding above. ( A low portion of the Hazardous Materials
Storage Building is constructed entirely of concrete masonry.)
The facilities are industrial in nature, and are fronted on
at least one side by a truck loading area. Landscapng will
be limited to the perimeter of the site areas and incidental
related work.--The estimated cost is "MORE THAN $10,000,000".--
Firm Fixed Price Contract. -- Contract duration is approximately
550 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1541 and the annual size
standard is $17.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-94-B-1590, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--The cost of Plans and Specification
is $179.00 for each set. The fee will be non-refundable. The
Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 29 Dec 1997 with an opening date of approximately
28 Jan 1998 (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-336 SN146985)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Y--REPAIR/RESURFACE VARIOUS PAVEMENTS AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
SOL DAAC71-98-B-0001
DUE 011798
POC Contract Specialist, Linda Myers (717) 895-7518, Contract
Officer, Joyce Bednar, (717) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to repair/resurface various pavements, cleanup and disposal
at Tobyhanna Army Depot, Tobyhanna, PA. Completion is approximately
90 days after Notice to Proceed. Estimated magnitude is $250-500K,
DAAC7198-B-0001 applies. Approximate issue and opening dates
are Dec 17 1997/ Jan 17, 1998. Exact dates will be as stated
in the solicitation based upon when it is actually issued.
Requests for copies should be made within ten days of the date
of publication of this presolicitation notice and solicitation
synopsis. Although this solicitation is unrestricted, provide
your business size when making a request. SIC is 1611; average
annual receipts of $17 million. All responsible sources may
submit a bid which shall be considered.
CITE: (W-336 SN147019)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Y--WATER DISTRIBUTION SYSTEM UPGRADE AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
SOL DAAC71-98-B-0002
DUE 011798
POC Contract Specialist, Linda Myers (717) 895-7518, Contract
Officer, Joyce Bednar, (717) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to replace water line and water meter, installation of a water
level gauge and painting of water tanks, cleanup and disposal
at Tobyhanna Army Depot, Tobyhanna, PA. Completion is approximately
90 days after Notice to Proceed. Estimated magnitude is $100-250K,
DAAC7198-B-0002 applies. Approximate issue and opening dates
are Dec 17, 1997/ Jan 17, 1998. Exact dates will be as stated
in the solicitation based upon when it is actually issued.
Requests for copies should be made within ten days of the date
of publication of this presolicitation notice and solicitation
synopsis. Although this solicitation is unrestricted, provide
your business size when making a request. SIC is 1623; average
annual receipts of $17 million. All responsible sources may
submit a bid which shall be considered.
CITE: (W-336 SN147020)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--POWER CHECK PAD & SOUND SUPPRESSOR
SOL N/A
POC Michael Hollis - Contract Specialist, 404-624-6201
DESC: Power Check Pad & Sound Suppressor Facility, Project Number
UHHZ939787, for the 116th Bomb Wing, Robins AFB, Georgia Air
National Guard, as previously announced on October 2, 1997
has been cancelled in its entirety.
CITE: (W-336 SN147124)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAHA09-97-B-0002
POC Contract Specialist Oliver Gills 404-624-6218, Contracting
Officer David Sullivan 404-624-6203
DESC: The solicitation number for the Job Order Contract will
be DAHA09-97-B-0002. Please use this solicitation number when
making your request.
CITE: (W-336 SN146786)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, LAWRENCE COUNTY,
KENTUCKY
SOL NRCS-26-KY-98
DUE 012098
POC Winnie Breeding, 606-224-7381, Contracting Officer, Connie
McKinney, 606-224-7395
DESC: Emergency Watershed Protection in Lawrence County, Kentucky,
involving the following major items of work: Channel Cleanout,
200 LF; Protective cover, 1.0 AC; Excavation, Unclassified,
9,200 CY; Drainfill, 120 CY; Rock Riprap, 1,166 CY; Salvaged
Rock Placement, 330 CY; Geotextile, 1,500 SY; Drain Tubing,
380 LF. Estimated price range is $25,000 - $100,000. A site
showing is scheduled 1/6/98 at 10:30 am local time. Prospective
bidders may assemble at the NRCS Office, Louisa, Kentucky -
phone 606-673-3800, for a group showing. Bid packets will be
available on 12/17/97. Telephone requests will not be accepted.
Requests may be FAX'd to 606-224-7393. Offers are due 1/20/98.
Performance time is 108 days. All responsible sources may
submit an offer which will be considered.
CITE: (W-336 SN146793)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REPLACE/REPAIR ROOFS, BLDGS 302,303,402, & 407 -
PRESOLICITATION NOTICE FOR YOUNGSTOWN AIR RESERVE STATION VIENNA
OH
SOL F33630-98-B-0004
DUE 020498
POC Susan Weaver, Contracting Officer, (330)609-1212 or FAX (330)609-1047
DESC: Z--This project will include replacement/repair of roofing
systems of various buildings at the 910 Airlift Wing (AFRC),
Youngstown Air Reserve Station, 3976 King Graves Rd, Vienna
OH 44473-0910. Dollar Magnitude: Between $250,000 - $500,000.
SIC Code: 1761; Size Standard is 7 million. Contract award
will be made as a whole to one bidder. There is no charge for
the bid package. The number of bid packages may be limited.
Therefore, requests by PRIME contractors will be honored on
a first-come, first-serve basis. Site visit information will
be provided in the bid package. Prime contractors, subcontractors,
and/or suppliers may attend the site visit. Solicitation will
be issued on/about 5 Jan 98. REQUEST FOR SOLICITATION PACKAGE
MUST BE IN WRITING, STATING REQUEST IS BY A PRIME CONTRACTOR
INTENDING TO BID AND CITING SOLICITATION NUMBER F33630-98-B-0004.
Verbal requests will NOT be honored.
CITE: (W-336 SN146795)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, PENDLETON COUNTY,
KENTUCKY
SOL NRCS-27-KY-98
DUE 012098
POC Winnie Breeding, 606-224-7381; Contracting Officer, Connie
McKinney, 606-224-7395
DESC: Emergency Watershed Protection in Pendleton County, Falmouth,
Kentucky, involving the following major items of work: Protective
Cover - 1.5 AC; Mobilization and Demobilization - 1 JOB; Excavation,
Common - 25,000 CY; Rock Riprap - 2,037 CY; and Geotextile
- 2,133 SY. Estimated price range is $100,000 - $250,000. A
site showing is scheduled 1/7/98 at 10:00 am, local time. Prospective
bidders may assemble at the NRCS Office, 402 Main St., Falmouth,
KY - phone 606-654-3376, for a group showing. Bid packets will
be available on 12/17/97. Telephone requests will not be accepted.
Requests may be FAX'd to 606-224-7393. Offers are due 1/20/98.
Performance time is 96 days. All responsible sources may submit
an offer which will be considered.
CITE: (W-336 SN146799)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, BRACKEN COUNTY, KENTUCKY
SOL NRCS-28-KY-98
DUE 012098
POC Winnie Breeding, 606-224-7381; Contracting Officer, Connie
McKinney, 606-224-7395
DESC: Emergency Watershed Protection in Bracken County, Kentucky,
involving the following major items of work: Protective Cover
- 1.0 AC; Mobilization and Demobilization - 1 JOB; Excavation,
Unclassified - 1500 CY; Concrete Anchor Blocks - 225; Rock
Riprap - 365 CY; Concrete Grout - 55 CY; Geotextile 1210 SY;
Wire Mesh Gabions - 282 CY. Estimated price range is $100,000
to $250,000. A site showing is scheduled 1/7/98 at 10:00 am
local time. Prospective bidders may assemble at the NRCS Office,
402 Main Street, Falmouth, KY - phone 606-654-3376 for a group
showing. Bid packets will be available on 12/17/97. Telephone
requests will not be accepted. Requests may be FAX'd to 606-224-7393.
Offers are due 1/20/98. Performance time is 108 days. All responsible
sources may submit an offer which will be considered.
CITE: (W-336 SN146801)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-280-VA-98
DUE 010898
POC Billy Bear 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran. Located
in Page County, Virginia. Cost range is CHANGED to read $100,000
to $250,000. Information regarding availability of bid packages
and site showings also available at 800-484-5186 PIN 6727.
CITE: (W-336 SN146820)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--S - DEMOLISH FOUR (4) DOLPHIN GARDEN HOUSING UNITS
- NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-96-B-0807
DUE 010298
POC Joyce Edmond, (860) 449-5136, Contracting Officer, LCDR J.
T. Baker, (860) 449-3536.
DESC: The Contractor shall provide all labor, supervision, materials
and equipment to provide demolish four (4) two-story conventional
wood-frame housing units with basements, fill to grade and
turf. Asbestos containing materials are: floor tile mastics,
exterior caulking, transite siding and joint compound on the
interior walls and ceilings. Metal window frames, floor beams
and columns are coated with lead paint. SIC: 1795 Cost Range:
$200,000 - $500,000 This solicitation will be issued unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Business
and Small Disadvantaged Business Subcontracting Plans (Alt
I). Bidders interested in obtaining plans and specifications
for this project must submit their request, with a company
check, certified cashiers's check or money order in the amount
of $43.00 to Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Submarine Base New London, Groton, CT
06349-5040. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 4754. For technical
questions regarding solicitation, contact J. Edmond at (860)
449-5136.
CITE: (I-336 SN146965)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR PARKING LOT, NAVAL RESERVE CENTER, CHEYENNE,
WYOMING
SOL N68950-97-B-0089
DUE 012698
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: SYNOPSIS 1. The work includes providing all labor, material,
equipment, transportation and supervision for the rehabilitation
of the Parking Lot at the Naval Reserve Center, Cheyenne,
Wyoming. 2. The rehabilitation consists of the removal and
replacement of the bituminous surface and subgrades at the
parking lot. 3. Regarding the parking lot, replacement of curbs
and gutters, filling the existing truck ramp and all incidental
work are included. 4. This solicit- ation will be issued as
an unrestricted procurement. 5. Estimated construction cost
range is $100,000.00 to $250,000.00. 6. The SIC Code for this
project is 1771 and the FSC Code is Z224. 7. NOTE: An evaluation
preference will be given in accordance with DFAR's 252.219-7008,
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS-TEST PROGRAM (APR 1996). 8. Copies of this solicitation
will be available for purchase (on or before December 23, 1997)
from: T & T Reproduction and Supplies, 511 N. Second Street,
Libertyville, Illinois 60048, POC Ken Thompson (847) 367-7440
or FAX (847) 367-7442, or Waukegan Blueprint, 1401 Glenrock
Avenue, Waukegan, Illinois 60079, POC Andy Fox, (847) 244-1395
or FAX (847) 244-1455
CITE: (W-336 SN147008)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MAINTENANCE HANGAR ALTERATIONS HANGAR 6, BUILDING
670 AT THE MARINE CORPS AIR STATION (MCAS), MIRAMAR, SAN DIEGO,
CA
SOL N68711-96-B-2065
DUE 012298
POC Steven Miliner Contract Specialist, (619) 532-3016, Dorothy
LeStage Contracting Officer, (619) 532-1301
DESC: MODIFICATION: To Contract Number N68711-96-B-2065 previously
advertised on 25 November 1997 -- Submission No. 145748 CBD.
DESCRIPTION OF WORK: The work comprises alterations to existing
Building 670 and construction of new Shredder Building, and
includes sitework, concrete, masonry, metal fabrications, insulation,
roofing, sheet metal, steel doors and frames, rolling service
doors, vault doors, finish hardware, lathing and plastering,
gypsum board, ceramic tile, acoustic treatment, resilient flooring,
carpet, painting, toilet partitions and accessories, signs,
lockers, fire extinguishers cabinets, hydraulic elevator, electric
cranes, plumbing, mechanical, electrical, and incidental related
work.--The estimated cost is $5,000,000 and $10,000,000. --
Firm Fixed Price Contract. -- Contract duration is approximately
270 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1742 and the annual size
standard is $7.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-96-B-2065, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--The cost of Plans and Specification
is $246.06 for each set. The fee will be non-refundable. The
Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 22 Dec 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-336 SN147015)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROAD RECONSTRUCTION, TIMBER SALE OPTED BACK ROAD
SOL RFQ 14-98-008
POC Pam Buckmaster 406-293-6211 ext. 2111
DESC: The Three Rivers Ranger District, Kootenai National Forest,
Lincoln County Montana has a project that consists of reconstructing
0.16 miles of Forest Road #14161 and 2.51 miles of Forest Road
#14728. Work includes brushing, minor ditch excavation, and
culvert installation. Shoulder repair work on four sites of
Forest Highway #92 includes the installation of gabion baskets,
hauling of fill material and the placement of cold mix. Aprox.
start date: July 1, 1998. Contract time: 30 days. NOT SET ASIDE
FOR SMALL BUSINESS. Price range between $25,000. and $100,000.
See numbered note 26.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-336 SN147030)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRFIELD STRIPING, DOBBINS ARB GA
SOL F09609-98-Q-0003
POC Linda Lewis, Contracting Officer, (770) 919-5087
DESC: SOL F09609-98-Q-0003 due 23 Dec 97. The appropriate SIC
code for size standard is 1799. Work includes but is not limited
to the removal of paint from taxiways and the active runway;
restriping of lines and layout for international markings.
The period of performance is 60 calendar days to include material
approval/acquisition, transportation and installation. The
contract will be Unit Price/Firm Fixed Price.The estimated
cost is between $25,000 and $100,000. The solicitation will
be issued on or about 23 Dec 97 with quotes due on or about
23 Jan 97. This procurement is unrestricted IAW FAR 19.10.
All interested responsible firms should respond to this announcement.
Only written responses for the solicitation received within
fifteen (15) calendar days after publication of this notice
will be honored. No telephone or telefax requests will be accepted.
Your written request should make reference to F09609-98-Q-0003
and include your company name, address, phone number and point
of contact.
CITE: (W-336 SN147031)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--REPAIR/REPLACE ROOFS ON VARIOUS BUILDINGS LOCATED
AT FORT MCPHERSON AND FORT GILLEM GEORGIA
SOL DAKF11-98-B-0003
DUE 011598
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: The contractor shall furnish all labor, equipment and material
and perform all work required to repair or replace roofs on
various buildings located at Fort McPherson and Fort Gillem,
Georgia in strict accordance with plans and specifications.
Work consists of demolishing existing roofing and damaged decking
when required and repair and replacement of roofs. The types
of roofs include strip shingles, slate, metal roofing, standing
seam metal roofing, standing seam terne metal roofing, built-up
roofing, elastomeric roofing to include decking, flashings,
caulking, sealants and accessories. This is a requirements
type contract with a base year and three one-year option periods.
The magnitude of this project is between $5,000,000.00 and
$10,000,000.00. All responsible sources may submit an offer
which will be considered. Written or faxed requests (404-464-4194)
will be honored. Telephone requests will not be honored.
CITE: (I-336 SN147056)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER UPGRADE AT CENTRAL ENERGY PLANT, BUILDING
3902
SOL DAKF23-98-B-0004
DUE 010698
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Modifications to three (3) boilers at the Central Energy
Plant to include replacing forced draft dampers, modifications
to natural gas piping, and replacing combustion control valve.
work also includes modifications to combustion air duct on
one (1) boiler and replacing suction piping on two (2) feed
water pumps. Total period of performance for contract is 120
calendar days, however, modifications to the three (3) boilers
will be accomplished in 30 calendar days in May - June 1998.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1711 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Solicitation
packages downloaded from Directorate of Contracting's Home
Page will be in Adobe Portable Document Format (PDT). You can
obtain a free copy of the Adobe Acrobat Reader to print and
view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-336 SN147057)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--PRE-SOL INSTALL PRE-HEAT COILS
SOL GS-07P-98-HUC-0022
DUE 020998
POC Steven F. Clark, Contracting Officer, 817/978-3974
DESC: SIC 1711- Provide all material and labor required to install
pre-heat coils and rebalance the system at the Federal Building/Courthouse,
224 Boulder Avenue, Tulsa, Oklahoma. Work includes, but limited
to, providing and installing preheat coils in accordance with
the specifications and drawings. Estimated cost range is $25,000
to $100,000. Project No. ROK97075. Solicitation No. GS-07P-98-HUC-0022.
Bid opening is scheduled for on or about 02/09/98. Availability
of the solicitation is on or about 01/09/98. For copies of
the solicitation, contact General Services Administration,
7PMCC, Steven F. Clark, 819 Taylor Street, Room 12A29, Fort
Worth, TX 76102-6105, telephone 817/978-3974 or fax 817/978-2577.
All responsible sources will be considered.
CITE: (W-336 SN147074)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/ ALTER BASE FUELING STATION (POL) PAVEMENTS,
DOBBINS ARB, GA
SOL F09609-98-B-0001
POC Contracting Officers, Kevin R. Brooks (770) 919-4987 or Charlotte
A. Delli (770) 919-4981
DESC: Pre-solicitation Notice for Project FGWB 94-0015 A/B Repair/Alter
Base Fueling Station (POL) Pavements, DOBBINS ARB, Ga. The
appropriate SIC code for size standard is 1611. Work includes
but is not limited to; demolition and repair of existing pavements,
installation of new pavement, drainage structures, curb and
gutter, pavement markings and signage. The period of performance
is 120 calendar days, to include material approval/acquisition,
transportation and installation. The contract will be firm
fixed price. The estimated cost is between $100,000 and $250,000.
The solicitation will be issued on or about 22 Jan 98 with
bids due on or about 3 Mar 98. This procurement is unrestricted.
All interested responsible firms should respond to this announcement
within (15) fifteen calendar days from date of this notice.
Only written responses for solicitations will be honored. No
telephone or telefax requests will be accepted. Your written
request should make reference to "F09609-98-B-0001" and include
your company name, address, phone number and point of contact.
CITE: (W-336 SN147107)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--ENERGY MANAGEMENT CONTROL SYSTEM, MARINE CORPS BASE,
QUANTICO
SOL N68925-97-R-A581
DUE 011298
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
DESC: Sypnopsis posted 22 OCT 97 is modified to read: Site vist
is scheduled for 10:00 AM 17 DEC 97 at Marine Corps Base,
Quantico, Virginia, Building 3252 (off Barnett Avenue). All
interested parties wanting to attend that have not previously
expressed an insterest in writing, please fax your request
to Ms. Brenda Geist, Contract Specialist, (202)685-8236 by
close of business, 15 DEC 97.
CITE: (W-336 SN147113)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIRS TO HANGAR A-131, NAVAL AIR STATION, KEY WEST,
FL
SOL N62467-95-B-2770
DUE 020398
POC OICC Office (305) 293-3630, SUSAN PALMER, CONTRACT SPECIALIST
DESC: Work includes the demolition of an existing two story wood
lean-to structure which is attached to a three story steel
frame hangar which is to remain. The construction consists
of replacing the lean-to with a cold-form light gage steel
framing system, stucco over metal lath on exterior grade plywood,
and interior finishes (resilient tile, ceramic tile, acoustical
tile, and painted gypsum wallboard), steel doors and frames,
aluminum windows, new electrical-mechanical-air conditioning
systems, and all incidental related work. The existing hangar
roofing edge shall be repaired as required due to demolition
work. Existing hangar doors are specified for repairs. This
work will require abatement/removal of asbestos and/or lead
containing materials. This work must be accomplished in accordance
with the contract specifications and all applicable Government
regulations and laws. The estimated Contract Cost range is
$1,000,000.00 to $5,000,000.00 and time for contract completion
is 360 days. ADDITIONAL INFORMATION: This proposed contract
is Unrestricted and subject to evaluation criteria contained
in DFAR 252.219-7008, entitled Notice of Evaluation Preference
for Small Disadvantaged Business Concerns. SIC Code 1542 with
a size standard of 17.0 Million. If applicable the Subcontracting
Plan will be required prior to award. Interested parties are
to submit a written request for a copy of this solicitation
N62467-95-B-2770 on Company Letterhead to attention of Ms.
Susan Palmer via mail or Fax (to 305/293-2631). Telephone requests
will not be honored. Include your phone number and a POC for
handling costs and payment of the solicitation package. Interested
parties should respond as early as possible; but not later
than 30 days of this notice, as availability of the solicitation
is limited and will be furnished on a first received, first
served basis. Tentative issue date is 02 Jan 1998 with the
Bid opening date 30 calendar days later (Bid opening date is
approximate). Fax all technical questions to attention of Ms.
Susan Palmer at 305/293-2631.*****
CITE: (W-336 SN147114)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ELECTRONIC TIME FUZE FOR 60MM, 81MM AND 120MM MORTAR
CARTRIDGES -- POTENIAL SOURCES SOUGHT
SOL N/A
DUE 010598
POC Carol Klapal, (973) 724-3274
DESC: Sources sought for Product Information. The U.S. Government
is looking for literature regarding a NDI Electronic Time Fuze
for Mortar Ammunition. This is for informational purposes only,
at no cost to the government. The fuze must be compatible with
60mm, 81mm and 120mm mortar cartridges. The fuze must meet
the following performance requirements: a. Have time, proximity,
point detonating and delay operational modes, b. Time set capability
from 3 to 99.9 seconds in 0.1 second increments, c. Meet the
safety requirements of Mil-Std-1316D, d. Have manual & inductive
set capability, e. Have a 98% reliability @ a 90% confidence
level, f. Ballistically matched with the M734A1 Multi option
mortar fuze, g. Capable of being set at night w/o external
illumination, h. Have an unlimited set/reset capability w/o
degrading performance or safety, and i. Able to meet the requirements
of MIL-STD-331B. Request all responses be sent to PM Mortars,
ATTN: AMSTA-DSA-MO/Ted Greiner, Picatinny Arsenal, NJ 07806-5000,
no later than 5 January 1998.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tgreiner@pica.army.mil
EMAILDESC:
CITE: (D-336 SN146817)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 13--5.56MM SUBSONIC AMMUNITION
SOL N/A
DUE 010598
POC Contact Linda White, Contract Specialist, 410-278-2998
DESC: The R&D Division, Directorate of Contracting, U.S. Army
Garrison, APG, MD is seeking to identify potential sources
who can provide a commercial, off-the-shelf, 5.56mm subsonic
ammunition or those sources who can provide such an item with
limited development. Ammunition must utilize the 5.56mm NATO
cartridge and conform to SAAMI specifications for 5.56mm by
45mm cartridge. The ammunition must be capable of firing, functioning
and cycling through an M4/M4A1 with a suppressor attached.
It is desired that the ammunition work without a suppressor,
but that capability is not required. The required accuracy
is 4 MOA or better with a desired of 2 MOA or better at 100
meters. The malfunction, environmental, and barrel wear must
not exceed that required for the M855 5.56mm ammunition. This
is not to be considered a request for proposals. No solicitation
exists; however, all responses received by the government by
the response deadline will be reviewed to determine what firms
in the marketplace currently have this capability. Final determination
is solely within the discretion of the government. Interested
firms may communicate their interest in writing, to the Contract
Specialist, Linda White (FAX: 410-278-2980). Information that
is provided must include company name, address, point of contact,
phone number, specifications of your product along with company
brochure/pertinent literature and production capability. All
responses should be submitted to the Directorate of Contracting,
Ryan Bldg, Room 119, Attn: STEAP-PR-R/L. White, U.S. Army Garrison,
Aberdeen Proving Ground, MD 21005-5001.
CITE: (W-336 SN147068)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 13--5.56MM SUBSONIC AMMUNITION
SOL N/A
DUE 010598
POC Contact Linda White, Contract Specialist, 410-278-2998
DESC: The R&D Division, Directorate of Contracting, U.S. Army
Garrison, APG, MD is seeking to identify potential sources
who can provide a commercial, off-the-shelf, 5.56mm subsonic
ammunition or those sources who can provide such an item with
limited development. Ammunition must utilize the 5.56mm NATO
cartridge and conform to SAAMI specifications for 5.56mm by
45mm cartridge. The ammunition must be capable of firing, functioning
and cycling through an M4/M4A1 with a suppressor attached.
It is desired that the ammunition work without a suppressor,
but that capability is not required. The required accuracy
is 4 MOA or better with a desired of 2 MOA or better at 100
meters. The malfunction, environmental, and barrel wear must
not exceed that required for the M855 5.56mm ammunition. This
is not to be considered a request for proposals. No solicitation
exists; however, all responses received by the government by
the response deadline will be reviewed to determine what firms
in the marketplace currently have this capability. Final determination
is solely within the discretion of the government. Interested
firms may communicate their interest in writing, to the Contract
Specialist, Linda White (FAX: 410-278-2980). Information that
is provided must include company name, address, point of contact,
phone number, specifications of your product along with company
brochure/pertinent literature and production capability. All
responses should be submitted to the Directorate of Contracting,
Ryan Bldg, Room 119, Attn: STEAP-PR-R/L. White, U.S. Army Garrison,
Aberdeen Proving Ground, MD 21005-5001.
CITE: (W-336 SN147069)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE BAR ASSEMBLY
SOL SP0460-98-Q-Q140
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97316000308 NSN 1560-01-315-4591, torque bar
assembly Lord Corp mechanical prods Div CAGE 76005 P/N LM303-276
15 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Lord Corp. Other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-336 SN146897)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHELL, TAIL SECTION
SOL SP0475-98-R-0483
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B.STANSBURY(804)279-3416 KO Patricia Jack son (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97279002406 NSN 1560-01-059-8129, technical data
availability: 85 -EA Del to Barstow base yr CA 92311 Del by
23 Aug 98 (200 DARO with FAT) this is an indefinite quantity
solicitation. EST annual demands for base yr are 85 each/ four
option years EST. annual demands 54 each year. specifications,
plans or drawings relating to this procurement are not available
and cannot be furnished by the government. alternate offerors
must furnish a complete technical data package on the approved
and alternate item. The guaranteed quantity for the base and
each option year is 15 each. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-336 SN146901)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPLITTER ASSY
SOL SP0475-98-Q-S055
DUE 011298
POC Contact: for copies of RFQ/solicitations/contact buyer/Erne
St massenberg BD612/804-279-3118/fax 804-279-6078 or X 4300/contracting
officerpatricia Jackson/804-279-6193
DESC: PR-NO: YPG97282001637 NSN 1560-00-243-4665, splitter assy,
Northrop Grumman Corp, CAGE 26512, P/N 1128BH40003-1. origin
inspection required. EA6B Acft. unrestricted. NOTE 22. 20 -EA
Del to Jacksonville FL 32212-0097 Del by 173 DARO. specifications,
plans or drawings relat ing to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146902)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEB, STRUCTURAL COMPONENT
SOL SP0475-98-R-0484
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B. Stansbury(8040279-3416 KO Patricia Jack son (804)279-6193
FAX (8040279-6055
DESC: PR-NO: YPG97303000977 NSN 1560-01-325-7856, 11 -EA Del
to Norfolk VA 23511-3392 Del by 02 Dec 98 (301 DARO) oem-grumman
aerospace Corp CAGE 26512 Source: Rohr Inc. CAGE 51563 PN A51B92960-215
Rev "L" specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must furnish a complete data
package on the approved and alternate item. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146933)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACE, OVERHEAD DOOR
SOL SP0460-98-Q-Q145
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97304000469 NSN 1560-00-938-9632, brace, overhead
door Sikorsky Aircraft Corp CAGE 78286 P/N 65207-10067-041
Rev H Sources; S & S precision Machine CAGE 61884 W & G Machine
Co CAGE 33682 Aero Components Co CAGE 59213 18 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. More than one Source. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146934)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, FIRESEAL, LINK HOUSING GENERAL ELECTRIC CO
CAGE 07482
SOL SP0470-98-Q-4365
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, contracti NG officer: Melissa
Miles.
DESC: PR-NO: YPG97316000243 NSN 1560-00-485-8706, Tech data package
availability: 13 -EA Del to New Cumberland PA 17070 delivery
schedule: 247 DARO manufacturer: General Electric Co. Part
number: 9679M77G02, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; unrestricted; Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. more than one Source.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146936)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--BLANKET ASSEMBLY, 1560006580100, P/N 5675470-9
SOL sp047598q3396
DUE 121597
POC chris hutnan 804-279-6405, fax 804-279-6078
DESC: Defense Supply Center Richmond requires 18 ea of subject
nsn and part number listed above. spec plans or drawings relating
to the procurement are not available and cannot be furnished
by the government.
CITE: (W-336 SN146951)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0920-98-Q-A083
DUE 122497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97302000438 NSN 1660-00-545-6963, diffuser, air,
aircraft H CAGE 93221 Part No 352150-3L CAGE 98769 Part No
352150-3L CAGE 98897 Part No 352150-3L 35 -EA Del to New Cumberland
PA 17070 Del by 22 Dec 97. 5 -EA Del to Lathrop CA 95330 Del
by 22 Dec 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-40, 41-80, 81-120 PR quantity: 40 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0139 delivery schedule: 90
days ADO; increments of 100 EA thereafter. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-336 SN146868)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE-HOSE ASSEMBLY 415 ITEM. ALSO NOTE AF CLEANING
SPEC APPLIES
SOL SP0920-98-Q-A085
DUE 121297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97281000359 NSN 1660-00-537-0578, valve-hose
assembly CAGE 81349 Part No MS21964-21 327 -EA Del to New Cumberland
PA 17070 Del by 20 Nov 97. 149 -EA Del to Lathrop CA 95330
Del by 20 Nov 97. Full and open competition: military specificatioin
item various increments solicited: 200-450, 451-750, 751-999
1000-1500 PR quantity: 476 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 476
EA 30 days after date of award set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000.
CITE: (I-336 SN146875)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLIGHT CONTROL
SOL SP0460-98-Q-Q142
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000355 NSN 1680-01-120-0147, shaft assy,
flight control IAW Sikorsky Acft CAGE 78286 Dwg 70400-02108
Rev P DTD 1JUN95 & Atcom CAGE 81996 procurement pkg #70400-02108
Rev C DTD 4APR94 Dwg P/N 70400-02108-048 30 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146904)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-98-Q-Q141
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000357 NSN 1680-01-148-8943, cushion, seat
back, aircraft IAW are Inc CAGE 54184 Dwg D3888 Rev G dated
9 NOV85 & Atcom CAGE 81996 procurement package #D3888 Rev E
dated 18JUL96 P/N D3888-1 350 -EA Del to New Cumberland PA
17070 Del 60 DARO other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. First article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146905)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, SELF-SEALING
SOL SP0460-98-Q-Q144
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97317000440 NSN 1680-01-102-6007, valve, self-sealing
Aeroquip Corp CAGE 00624 P/N AE80608M 55 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended Source: Aeroquip. Other than
full and open and unrestricted. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-336 SN146906)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARGO LCK UP ASSY, A
SOL SP0470-98-R-0456
DUE 123097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. te Resa Merhout/BU711/804-279-5591,
FAX 804-279-4005, KO Melissa R. Miles/804-279-3318
DESC: PR-NO: YPG97301000889 NSN 1680-01-415-3330, cargo lck up
assy, a McDonnell Douglas Corp CAGE 76301 P/N 17P3A4703-506
15 -EA Del to Robins AFB GA 31098 Del by 160 days. See NOTE
22. Other than full and open. Specifications, plans or drawings
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-336 SN146931)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BEARING ASSY, TORQUE LOCKHEED MARTIN CORP CAGE 98897
SOL SP0470-98-Q-4367
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, BU716, (8 04) 2794289, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97316000338 NSN 1680-00-722-7937, 105 0EA Del
Barstow CA 92311 delivery schedule: 285 DARO manufacturer:
Lockheed Martin Corp. Part number: 4C95010-171A Rev M, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. First
article test required; unrestricted; Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. more the one Source. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146937)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE, DOOR
SOL SP0460-98-Q-Q143
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000354 NSN 1680-01-105-1691, handle, door
Adams Rite prods Inc CAGE 80477 P/N 4195-1 246 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended Source: Adams Rite
prods. Other than full and open and unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-336 SN146938)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY
SOL SP0460-98-R-0480
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97323000348 NSN 1670-01-093-0191, adapter assembly
Koch H and Sons Co CAGE 99449 P/N 015-10945-7 187 -EA Del to
Stockton CA 95296 Del 117 DARO 150 -EA Del to New Cumberland
PA 17070 Del 117 DARO intended Source: H Koch and sons Co.
Other than full and open and unrestricted. No technical data
package exists for this NSN at DSCR. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to Inc qty - 100%.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146939)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--GEAR ASSEMBLY,MATCH
SOL N0038398RD068
DUE 011298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 7R-1680-01-156-0821-GF, Ref Nr 6321-0093-05, Qty 23
EA, Delivery FOB Origin, See Note 22 (ACAVI1202005-011)
CITE: (I-336 SN146990)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--MODIFICATION FOR ADDITIONAL LOGISTICS SUPPORT ANALYSIS
FOR THE EA-6B
SOL N/A
POC Contract Specialist, JoAnnn Gough, (301) 757-7043
DESC: NAVAIR has a requirement for additional Logistic Support/Analysis
Maintenance Planning for the Block 89A configuration for the
EA-6B Aircraft. The support shall be a continuation of the
LSA program established under NAVAIR contract N00019-95-C-0177.
The estimated period of performance shall be from December
1997 through March 1998. The Government intends to negotiate
solely with Northrop Grumman Corporation, Bethpage NY pursuant
to Title 10 U.S.C. 2304 (1), only one responsible source (See
Numbered Note 22). Northrop Grumman Corporation is the sole
designer, developer, and manufacturer of the EA-6B airframe,
and as such is the only know source with the engineering expertise,
source data, facilities, personnel and knowledge to provide
the required effort. The Government does not intend to purchase
the requirements under FAR Part 12 (See Numbered Note 12).
EMAILADD: goughj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN147042)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--NSN 1660-01-390-4549
SOL SP0920-98-R-A006
DUE 011598
POC Eric Miller (614) 692-7627
DESC: 10 each Unrestricted set-aside Senior Flexonics (98769)
P/N 1808268-208 Duct Assembly, Air
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-336 SN147049)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 16--HC130H SENSOR UPGRADE SYSTEM
SOL DTCG23-98-R-EA8016
DUE 022698
POC Contact: LCDR Orie Davis, Ph: (202) 267-0531 Contracting
Officer: L. Scott Palmer, Ph: (202) 267-2489
DESC: The Coast Guard will be issuing a solicitation for the
integration and installation of a palletized HC130H Sensor
Upgrade System. The Sensor Upgrade System hardware will include
a Forward Looking Infrared Radar and Electro Optical device
(FLIR/EO), an Airborne Tactical Workstation (ATW), and a Military
Satellite Communications system (MILSATCOM). System hardware
will be selected and installed by the Contractor. The Contractor
will also be responsible for the system integration effort
required to ensure the new hardware and any associated software,
in concert with existing HC130H hardware and software systems
meets the Sensor Upgrade System performance requirements. Qualified
Contractors will be ISO 9001 certified and a Software Capability
Evaluation based on the Software Engineering Institute Capability
Maturity Model will be conducted as part of the pre-award survey.
Competition for this contract will be full and open. An Indefinite
Quantity Firm Fixed Price type contract is anticipated. The
contract will consist of a base year and four option years.
Delivery of the First Article will be timed so that the Sensor
Upgrade System's initial operating capability (IOC) will be
no later than 270 days after contract award. Up to eleven more
systems will be delivered after the first article. An option
to modify up to eighteen additional aircraft to accept the
palletized system will be included. An option for a Contractor
managed logistics/maintenance system will be included. An option
for a Bench Test Tool (ATW) will also be included. Orders for
systems, aircraft modifications, logistics/maintenance, and
the Bench Test Tool will be contingent on funding available
at award and in the contract out-years. The U.S. Coast Guard
anticipates issuance of the Request for Proposal (RFP) on or
about 12JAN98. Written proposals will be due 45 days after
issuance of the solicitation. Oral presentations will be required
and will be scheduled by the Contracting Officer. This contract
is scheduled for a middle 3rd quarter FY98 award. Telephone
inquiries for a copy of the solicitation will not be accepted.
Requests for the solicitation must be in writing. 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 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. Direct inquiries and requests for the solicitation
to the contact listed above.*****
CITE: (W-336 SN147126)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/UPM-155 RADAR TEST SET (RTS)
SOL N/A
POC Contact, Lynn Oakes, Phone (301) 757-6542
DESC: The Naval Air Systems Command intends to procure approximately
fourteen (14) AN/UPM-155 Radar Test Sets (RTS) and associated
data. The Naval Air Systems Command intends to negotiate with
NavCom Defense Electronics, El Monte, California, the sole
supplier/manufacturer of the AN/UPM-155 RTS. See note 22 -
NAVAIR Synopsis No. 50081-97. *****
EMAILADD: oakesjl.jfk.@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN147127)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--EXPEDITIONARY AIRFIELD RUNWAY LIGHTING AND OPTICAL
LANDING AIDS SYSTEM AND EXPEDITIONARY AIRFIELD SUPPLEMENTAL
LIGHTING SYSTEM
SOL N68335-98-R-0052
POC Amy Hayward, Code 2131AH, (732) 323-2921
DESC: See CBD notice issued on November 21, 1997 under classification
code 17. In In addition to the product samples requested, offerors
are requested to also submit 1 night vision device-compatible
visual glideslope indicator systemt for evaluation.
CITE: (W-336 SN147065)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-61, SSP 071-98, PSA
SOL N62678-98-R-0035
DUE 012198
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous galley, structural, piping, and habitability
modifications. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractors'
inspection location and dates will be determined at a later
date. The availability dates are tentatively set for February
2, 1998 through April 1, 1998 with the work to take place at
the contractor's plant. The place of performance is unrestricted.
CITE: (W-336 SN147021)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPELLERS
SOL N/A
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
(410) 762-6475, Contracting Officer - Sandra McKay, (410) 762-6476
DESC: The U.S. Coast Guard intends to award a purchase order
to Brunton's Propeller, Ltd. for two 9 (2) each Propellers,
NSN 2010-01-222-2440, and two (2) each Propellers, NSN 2010-01-222-2441.
Brunton's Propeller is the Original Equipment Manufacturer.
These particular propellers were manufactured during the construction
stage of the U.S. Coast Guard 110' WPB cutters, however they
were never purchased under the original contract. This notice
is for informational purposes for Minority, Women-Owned, and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC1202004-01)
CITE: (I-336 SN146987)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD EXHAUST
SOL SP077098QMG62
DUE 011298
POC Ryta F. Patterson, Contracting Officer, 614-692-7351
DESC: PR NO: RPC97325000717 NSN 2815-00-388-9988. Manifold, Exhaust,
Approved Source Cages 0UKB6, 51071, 7S443. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity: 43 each to be delivered within
120 days after receipt of order. Ship To: New Cumberland PA
17070-5001 NUmbered Notes Apply: 1, 13
CITE: (W-336 SN146790)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP077098QMG63
DUE 011298
POC Ryta F. Patterson, Contracting Officer, 614-692-7351
DESC: PR NO: RPC97325000718 NSN 2815-00-388-9992. Manifold Exhaust,
Windward Enterproses Part Number 11683988. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The pfferpr miust provide a complete
data package including data for the approved and alternate
part for evaluation.
CITE: (W-336 SN146794)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HEAD ASSEMBLY
SOL SP077097QNJ04
DUE 011298
POC Ryta F. Patterson, Contracting Officer, 614-692-7351
DESC: PR NO: YPC97199000797 NSN: 2825-01-168-3146. Head Assembly.
End Item: Steam turbine. Consists of 1 EA cap; 1 EA head; and
1 EA piston ring. Dresser Rand P/N 511L240ADG-1. Peck Equipment
Co P/N PE1683146 Quantity 3 AY to be delivered within 120
days after receipt of order. Numbered Notes: 1, 13
CITE: (W-336 SN146835)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-98-R-0450
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: FPG97178000346 NSN 2840-00-595-7334, blade, turbine
rotor General Electric Co (CAGE 99207) P/N 6016T62P06 Rev "an"
acceptable Sources: Walbar Inc (CAGE 01158) Walbar of Arizona
Inc (CAGE 58556) Howmet Corp (CAGE 3V257) therm (CAGE 99160
4,780 -EA Del to New Cumberland PA 17070 Del 165 days. 2,340
-EA Del to Tracy CA 95376-5000 Del 165 days. Unrestricted.
Sole source. More than one Source. Ref to NOTE 26, part 12,
acquisition of commercial items. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 03/05/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-336 SN146896)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT ASSEMBLY
SOL SP0480-96-Q-W280
DUE 010298
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fredrick R. anders on/279-5405.
DESC: PR-NO: YPG96165000490 NSN 2835-00-946-2626, duct assembly
solicitation SP0480-96-Q-W280 has been modified to include
commercial item (ref to NOTE 26, part 12, acquisition of commercial
items). The new open/closing date is 01/02/98. QPL (NOTE 23)
applies. Drawing number: 10001 64A90F58 Rev "G". Anticipated
award date is 01/02/98. Everything Else remains the same.
CITE: (I-336 SN146930)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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,TURBINE ROTOR
SOL 972830052
DUE 012198
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-2840-99-870-6433-AT, Ref Nr B514141, Qty 492 EA, Delivery
FOB Origin, Approx Due Date O/A Jan 21 98-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1202005-012)
CITE: (I-336 SN146991)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 972970036
DUE 012198
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-99-404-2410-AT, Ref Nr B516264, Qty 1195 EA, Delivery
FOB Origin, Approx Due Date O/A Jan 21 98-----. drawings are
not available for this requirement., See Note 22 (ACAVI1202005-013)
CITE: (I-336 SN146992)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--DISKS,COMPRESSOR,RO
SOL 973040115
DUE 012198
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-2840-99-001-9934-AT, Ref Nr B513167, Qty 6 EA, Delivery
FOB Origin, Approx Due Date O/A Jan 21 98-----. drawings are
not avaialble for this procurement., See Note 22 (ACAVI1202005-014)
CITE: (I-336 SN146993)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
SOL N0038398QA057
DUE 011298
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-2995-01-159-4660-VH, Ref Nr 3214072-3, Qty 46 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Inc Military Customer Support, Tempe AZ facility (CAGE 59364);
there are no drawings available.@@, See Note 22 (ACAVI1202005-015)
CITE: (I-336 SN146994)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--F100 ENGINE ELECTRONIC CONTROL
SOL JT111
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for Repair and Overhaul of the F100 Engine Electronic
Control ; NSN 2915-01-180-0246PT; P/N 4060642. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to thr attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr. Ste. 4 ; Kelly AFB, TX 78241-6025;
FAX (210) 925-0235. Reference JT111 on all requests.*****
CITE: (W-336 SN147105)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--STATOR, ENGINE GENERATOR
SOL SP0777098QMG71
DUE 011298
POC Ryta F. Patterson, Contracting Officer, 614-692-7351
DESC: PR NO: YPC97280000343, YPC97296000988. NSN 2920-00160-9331
Stator, Engine Generator. Prestolite Electric P/N 71130. May
be new or used. Rebuilt unit must meet the requirements of
DSCC drawing titled: Acceptance Criteria for Rebuilt Alternator.
Multiple NSN. Provide exact part number(s). From these provided
below. Either new or rebuilt. If rebuilt, provide per drawing
number CS 2920-0012, Basic date 17 JUN 76, Revision (D3) DATED
1 DEC 81. Drawing can be obtained from DSCC-VTRD, Phone (614)
692-2344. If rebuilt, Origin inspection is required. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation.
CITE: (W-336 SN147109)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 30--ACTUATOR, ELECTRO-MECH
SOL F41608-98-R-74074
DUE 010898
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 3010-01-423-5285LD P/N: 103E4211P3, REQUEST
FOR PROPOSALS F41608-98-R-74074 THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. NOT SET ASIDE. NOT
A SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. SIC
3728 APPLIES. CLIN 0001 FOR 10EA ACTUATOR AS DESCRIBED ABOVE.
ITEM IS 12.4" BY 7.6" BY 6.7", 13.8 LBs, POSITIONS PILOT/COPILOTS
CONTROL STICK IN RESPONSE TO ELECTRONIC FLIGHT CONTROL COMMANDS
PROVIDING INDICATION OF AUTO- PILOT AUTHORITY. REQUIRED DELIVERY
SET FORTH BELOW. SHIP TO FB2065. FOB ORIGIN INSPECT AND ACCEPTANCE
AT ORIGIN. ISO 9003 OR EQUIVALENT INSPECTION SYSTEM REQUIRED.
THE FOLLOWING FAR PROVISIONS APPLY: FAR 52.212-1, 52.212-3,
52.212-4 AND 52.212-5. DPAS RATING DX A1 APPLIES. SEE CBD NUMBERED
NOTES HEREIN. YOUR PROPOSAL IS DUE BY COB 08JAN 98 TO ATTN
OF MR T PATTON, SA-ALC/LCK, 485 QUENTIN ROOSEVELT ROAD, KELLY
AFB TX 78241-6425 TELEPHONE (210) 925-6837 x2587. 10EA. Applicable
to: C-17 Aircraft. Destn: Kelly Afb, Texas 78241-6425. Delivery:
29 May 98 10 ea This is a combined synopsis/solicitation for
commercial items prepared in acco rdance with the format in
FAR Subpart 12.6 as supplemented herein. The approximate issue/response
date will be 04 Dec 97. To: Martin Marietta Corp, Johnson City
Ny 13790-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) FAR 52.212-1,52.212-3, 52.212-4,52.212-5.
CITE: (I-336 SN146779)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 30--ACTUATOR, ELECTRO-MECH
SOL F41608-98-R-74075
DUE 010698
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 3010-01-423-5285LD P/N: 103E4211P3, REQUEST
FOR PROPOSALS F41608-98-R-74074 THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. NOT SET ASIDE. NOT
A SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. SIC
3728 APPLIES. CLIN 0001 FOR 10EA ACTUATOR AS DESCRIBED ABOVE.
ITEM IS 12.4" BY 7.6" BY 6.7", 13.8 LBs, POSITIONS PILOT/COPILOTS
CONTROL STICK IN RESPONSE TO ELECTRONIC FLIGHT CONTROL COMMANDS
PROVIDING INDICATION OF AUTO- PILOT AUTHORITY. REQUIRED DELIVERY
SET FORTH BELOW. SHIP TO FB2065. FOB ORIGIN INSPECT AND ACCEPTANCE
AT ORIGIN. ISO 9003 OR EQUIVALENT INSPECTION SYSTEM REQUIRED.
THE FOLLOWING FAR PROVISIONS APPLY: FAR 52.212-1, 52.212-3,
52.212-4 AND 52.212-5. DPAS RATING DX A1 APPLIES. SEE CBD NUMBERED
NOTES HEREIN. YOUR PROPOSAL IS DUE BY COB 08JAN 98 TO ATTN
OF MR T PATTON, SA-ALC/LCK, 485 QUENTIN ROOSEVELT ROAD, KELLY
AFB TX 78241-6425 TELEPHONE (210) 925-6837 x2587. 14EA. Applicable
to: C-17 Aircraft. Destn: Kelly Afb, Texas 78241-6425. Delivery:
29 OCT 99 14 ea This is a combined synopsis/solicitation for
commercial items prepared IAW FAR Subpart 12.6 format, as supplemented
with additional information herein. The approximate issue/response
date will be 02 Dec 97. To: Martin Marietta Corp, Johnson City
Ny 13790-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) FAR 52.212-1,52.212-3, 52.212-4,52.212-5.
CITE: (I-336 SN146780)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
SOL N0010497T6447
DUE 011298
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-3020-00-964-9782, SPEC NR TDP VER 002, Ref Nr CGR416DX1
AND CGR429CX1, Qty 1 SE, Delivery FOB Origin, See Notes 9,22
(ACNSPCC1202006-017)
CITE: (I-336 SN147000)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--BALL VALVE MACHINE KIT
SOL N00102-98-Q-0964
DUE 010298
POC Carla Gordon, 207/438-1772, FAX 207/438-1251, (email cmg_c530@ports.navy.mil);
Contracting Officer, John Balz, 207/438-2775!!.
DESC: Ball valve machine kit for machining ball valves in place
aboard ship. Grimsley's model 800 - HB for machining 8 inch
top loading straight line to accommodate BUSHIPS drawings 803-4385058-B
and 810-4385059-A; 1 EA. Negotiations are being conducted with
Grimsley's House of Tools, Inc., Portsmouth, VA, the only manufacturer
known with a machine designed to accommodate the Buships drawings
listed. See note 22.
CITE: (W-336 SN146826)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Procurement Branch, U.S. Coast Guard ELC, 2401 Hawkins
Point Road, Mail Stop 26, Bldg. #31, 2nd Floor, Baltimore,
MD 21226
SUBJECT: 34--HARCHES
SOL N/A
POC Point of Contact - Contact Sharon Johnson, Contract Specialist,
(410) 762-6465, Nancy M. Dean, Contracting Officer, (410) 762-6461
DESC: NSN: 1) 2040-01-194-5782, 41' Utility Boat Flush Watertight
Hatch. Item will be accompanied by specification and drawing.
It is anticipated that a requirements contract will be awarded
with a base year and four (4) option years. Delivery will be
90 days after issuance of individual delivery orders. Item
to be delivered to U.S. Coast Guard ELC, 6751 Alexander Bell
Drive, Columbia, MD 21046-2102. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting officer listed above. See numbered
note 1 & 26. (AC1202004-03)
CITE: (I-336 SN146989)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: 36--NIDA TRAINER, MODEL 130A
SOL W81MT6-7294-NJBN
POC Contract Specialist Pam Lee (520) 533-3226 or Contracting
Officer, Gloria Golden, at (520) 533-1464 (Site Code DABT63)
DESC: The U.S. army Intelligence Center and Fort Huachuca (USAIC&FH),
Fort Huachuca, Arizona is seeking sources to provide installation
and training for the NIDA View 2000I, "Instructor Station"
or equal, to be conducted at Fort Huachuca, Arizona in support
of the Basic Electronics Maintenance Training (BEMT) Trainer.
Sources should be able to provide NIDA 130A upgrade equipment
in the BEMT System. (The current equipment is a NIDA 130C).
sources must be compatible with NIDA 130C. Requirements are
for NIDA or equal: 220 each Trainer, Model 130A; 9 each Model
View 200-S; 1 each Model View 2000-I; 10 each Headsets for
the View 2000; 9 each Keyer Response System; 1 each Console
Response System; 1 each MAPPS Software License (Site License);
10 each set 99901445 (1445) FM Exp. Cd.; 1 each Dual Video
Card for MAPPS; and 1 each EZPRO Lite System. Interested concerns
should submit item specifications for consideration to the
Directorate of Contracting, ATTN: ATZS-DKO-L/Pam Lee, P.O.
Box 12748, Fort Huachuca, Arizona 85670-2748, by close of business
6 January 1998. Any questions may be addressed to Ms. Lee at
(520) 533-3226. As a minimum, item specifications shall address
(1) compatibility with NIDA 130C or equal; and (2) whether
the firm is a large or small business, socially and economically
disadvantaged or woman-owned business. For small business consideration,
the Standard Industrial Classification (SIC) Code is 3699 with
a size standard of no more than 750 employees. This announcement
does not constitute a Request for Quotation (RFQ) and is not
to be construed as
CITE: (I-336 SN147052)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 151.2-TON PORTAL CRANE FOR NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA
SOL N62472-97-R-1643
DUE 101698
POC William H. Wedler, 610-595-0505, Contracting Officer, Margaret
Gettings, 610-595-0505
DESC: The Government intends to issue a competitive Request For
Proposal (RFP) for one (1) 151.2-Ton Portal Crane to be delivered
to Norfolk Naval Shipyard in Portsmouth, VA. The crane shall
be a self-powered portal type with a rotating machinery house
and luffing boom. The crane shall have a main hoist capable
of lifting 151.2 tons at an 80 foot radius, and an auxiliary
hoist capable of lifting 30 tons at a 140 foot radius. The
crane shall be delivered in one piece onto 18 foot gauge track.
The portal base shall be capable of being converted between
18 foot and 40 foot track gauge. The draft specification will
be issued to interested firms for comment on or about 24 January
1998. The Request For Proposal is expected to be issued in
April 1998. The draft specification and solicitation will be
issued on a disk in Microsoft Office 97 (Word and Excel) format.
A pre-proposal conference will be held at the Norfolk Naval
Shipyard 15 days after initial issuance of the solicitation.
All applicable Buy American and Trade Agreement Acts Clauses
in FAR and DFAR will be utilized for this procurement. Cost
and Technical Proposals are being solicited. the following
evaluation factors will be considered for subject Request For
Proposal: 1. Price/Cost; 2. Technical, consisting of (a)Technical
Approach, (b)Management Plan and (c)Corporate Experience. Telephone
requests will not be honored. Requests for the draft specification
and solicitation shall be submitted by FAX to (610)595-0747.
Fax requests shall include name of firm, address, phone and
fax numbers and point of contact.
CITE: (I-336 SN147095)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P092
DUE 010798
POC Buyer: Marilyn Brant/clc05 (804) 279-3462; KO: Syrl H. Ellis/804-279-3775
DESC: PR YPG97302000477 NSN 4010-01-390-6506, Wire Rope Assembly,
I/A/W Dwg Nr 13873 0139065606-97183, dtd 97 Jul 02, Type Nr:
Dwg p/n -2. Unrestricted. (Note 26 applies). Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 70 -EA DEL to Richmond, VA 23297-5900
DEL by 106 Days ARO 20 -EA DEL to Barstow, CA 92311-5014.
CITE: (W-336 SN146843)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SP049097-Q-1626
DUE 010598
POC Buyer: Marilyn Brant/clc05 (804) 279-3462; KO: Syrl H. Ellis/804-279-3775.
DESC: PR YPG97230000991 PR YPG97304000526 NSN 4010-00-274-3481,
Rope Wire, Corrosion Resistant Steel, Uncoated, 7/16 Inch Diameter.
Right Regular Lay, IWRC Rreformed, 1000 Feet per Reel. I/A/W
Spec Nr RR-W-410D dtd 84 Apr 25, Amend Nr 01 dtd 88 Apr 21,
Type Nr TY I CL 2 Con Optional. Total Small Business (SB)
Set-Aside (NOTE 1). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
8 -RL DEL TO New Cumberland, PA 17070-5001 DEL BY 60 Days
ARO. 12 -RL DEL TO Tracy, CA 95376-5000 DEL BY 60 Days ARO.
12 -RL DEL TO New Cumberland, PA 17070-5001 DEL BY 60 Days
ARO. 5 -RL DEL TO Tracy, CA 95376-5000 DEL BY 60 Days ARO.
CITE: (W-336 SN146984)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 41--COLD CHAIN
SOL IFB 98-012
DUE 010898
POC Contact Point: Timothy T. Beans, Contacting Officer, Tel:
(011-504) 36-9320, Ext. 2454; Fax: (011-504) 36-7776, Internet:
mzelaya@usaid.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as an invitation
for bid (IFB). The solicitation No. is USAID/Honduras IFB 98-012.
The solicitation document and the associated standard provisions
and clauses are those in effect through Federal Acquisition
Circular 90-046. The following is the description of items
requested: 1. 70 Each, Vaccine Refrigerators, Type: Absorption;
Energy Sources: Kerosine and electric (110V), 60 Hz; Vaccine
Storage Capacity: Refrigerator: 1.41 cubit feet (40 Liters),
Freezer: 1.1 cubic feet (30 liters); external dimensions: 166.5
Centimeters (Cm) x 67.5 Cm x 76 Cm; Burner Type: Aladdin 23E;
Performance at 32 Celsius degrees (C): Temperatures recorded
during day/night 32/15 C; Ice pack freezing with vaccine: Freezer
2.4/24 Kilograms (Kgs)/hours (hrs); Internal Temperatures Minimum:
Refrigerator: 1 C, Freezer: -21C; Internal Temperatures Maximum:
Refrigerator: 5 C, Freezer: 5C; Holdover time during power
cut: Refrigerator: 3.8 hrs, Freezer: 3.8 hrs. Accesories: one
(1) External Thermomether and one (1) Flue Brush. 2. 1,000
Sets, of Spare Parts for the above item No. 1.Each set must
have the following components: one each Wick (Cotton); one
each Glass Flue, one each Flame spreader; one each Wick cleaner;
one each Electrical heater, 110V; one each Flue Brush. 3. 550
each, Large Vaccine Carrier. Vaccine storage capacity: 1.7
Liters; Weight Fully loaded: 5.1 Kgs; Weight empty: 2.5 Kgs;
External surface material: Polyurethane; Internal linen material:
Polyurethane; Insulation material: Polyurethane; External dimensions:
15X24X33 Cms; Lid type and fixings: Removable; Number of icepacks
required: 4; cold life with opening: 48 hrs at 32 C 4. 1,000
each, Bimetal Vaccine Thermometer. Temperature Range: (minus)
- -30 to +50 C; External Dimensions: 67X28mm; weight: 0.07
Kg. This acquisition is unrestricted (not set aside). The Standard
Industrial Classification (SIC) is 3585. Prices shall be F.O.B.
Inland Point Country of Importation Tegucigalpa, Honduras.
Delivery shall be as follows: All items shall be delivered
to COALSA Warehouse, Boulevard Comunidad Economica Europea,
Antiguo Local de la Cerveceria, Tegucigalpa, Honduras. All
items shall be delivered sixty (60) days after contract award.
The Geographic Code approved for this procurement is 000- United
States only. Inspection and acceptance will be made as follows:
Place of Inspection: COALSA Warehouse, Boulevard Comunidad
Economica Europea, Antiguo Local de la Cerveceria, Tegucigalpa,
Honduras. Place of Acceptance: Same as place of inspection.
Inspection and Acceptance will be performed by: Angel Coca,
HRD, Project Officer, or his representative designated in writing.
Offerors shall indicate the name of the custom broker who will
clear the items through Customs. The following is a list of
custom brokers who have experience in clearing USAID shipments
through customs. Offerors must select one of them to avoid
delays in clearing the vehicles: a) Agencia Barahona, Tel (011-504)
33-6997, 37-2635, 39-0988 Fax 37-2633 b) Agencia ARHSA, Tel.
(011-504) 39-2454, 39-2452, 39- 2533, Fax 39-2459 c) Agencia
Rolando Erazo, Tel. (011-504) 37-8266. 36-5131, Fax 34-0541
Please note that the following provisions apply to this solicitation:
52.212-1, Instructions to Offerors--Commercial, 52.212-4, Contract
Terms and Conditions,-Commercial Items 52. 212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items: -52.222-3, Convict Labor - -52.233-3,
Protest after Award -52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I -52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity -52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns -52.222-26, Equal Opportunity -52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
- -52.222-36, Affirmative Action for Handicapped Workers -52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era -52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels Offerors shall include with its
proposal a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications--Commercial Items. Offerors
shall indicate in his/her proposal, the supplier/manufacturer's
authorized representative in Honduras, who will handle warranty,
and/or after sales services, and a letter from the local representative
stating the above shall be included in the proposal. Failure
to provide this information may render a bid nonresponsive
and ineligible for further consideration. Offeror shall submit
original and two copies of signed and dated offers in sealed
envelopes or packages addressed as follows: If sent by courier,
Office of Contract Management, USAID/Honduras, Avenida la Paz,
Frente Embajada Americana, Tegucigalpa, Honduras, and if by
US postal Service, USAID/Honduras/OCM, Unit 2927, APO AA 34022.
Offers shall be received at the above address at or before
3:00 p.m., January 8, 1998. Offers, modifications, withdrawals,
descriptive literature received after the date and hour above
specified will not be considered. A public bid opening will
be held at the address and hour specified above. Telegraphic,
facsimile, or electronic commerce bids, will not be accepted.
The offeror accepts to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
In order to evaluate an offer, the offeror shall attach to
his/her bid, original descriptive literature, such as cuts,
illustrations, drawings and brochures, which shows the characteristics
of a product or explains its operation. The Government will
evaluate bids in response to this solicitation without discussions
and will award a firm fixed price contract to the responsible
bidder whose bid, conforming to the solicitation, will be most
advantageous to the Government considering only price and the
price-related factors. For information regarding this solicitation,
offerors should contact Maria de los Angeles Zelaya, at (011-504)
36-9320, ext. 2462.
CITE: (I-336 SN147091)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--FIRE FIGHTING EQUIPMENT MACHINED PARTS FOR HIGH
PRESSURE FILTER AND AIR BOOSTER PUMP ASSEMBLIES
SOL N61331-98-Q-3004
DUE 121797
POC Inge McCaughey, Purchasing Agent,(850)234-4539 Carol A. Dreger,
Contracting Officer, (850)235-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL plans to award a purchase order for fabrication of
various fire equipment parts for the High Pressure Filter and
Air Booster Pump Assemblies. Drawings will be supplied upon
request. Note 1 applies.
CITE: (I-336 SN147101)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--ELECTRIC SPACE HEATER
SOL 7FXI-C6-97-4501-SQ
DUE 010598
POC Georgia Sells, Contract Specialist 817/978-8640
DESC: Solicitation scheduled to issue on or about 12-18-97.
1. NSN 4520-00-540-2038 8. FOB destination to various GSA
distribution facilities. 10. Standing quote for period from
3-1-98 to 2-28-99. 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-336 SN146822)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--SELECTOR SET
SOL F41608-98-R-16018
DUE 012198
POC For copy, Williams, G/Ldkte/[210]925-1360, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 4820-00-400-4264LH P/N: 25384, APPL C-5 A/C.
MATERIAL 440 CRES QQ-S-763. DIMENSIONS 1.175 X 6.282 INCHES.
HYDR AULICALLY POSITIONS SERVO VALVE. P/O FLIGHT SPOILER SERVO
P/N 4Y91471-101B. 20ea. Applicable to: C5 Aircraft. Destn:
FB2039, OC-ALC TINKER AFB. Delivery: 30 MAR 98 20 ea Sufficient
drawings/specs not available. Restricted sources only. The
approximate issue/response date will be 22 Dec 97. The anticipated
award date will be 02 MAR 98. Written procedure will be used
for this solicitation. To: Parker-Hannifin Corp, Irvine Ca
92718-1814. To: Hr Textron Inc, Valencia Ca 91355-1265. 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) 22,73.
CITE: (I-336 SN146777)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--ALTIMETER TEST SET
SOL F41608-98-R-29546
DUE 011998
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V./ldkab/[210]925-6971
DESC: Item 0001 NSN 4920-01-339-6180DP P/N: 80N-1A, APPL: E-8
ACFT 2EA. Applicable to: Kc135. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 DEC 98 2 ea The approximate issue/response date
will be 05 Dec 97. The anticipated award date will be 30 Jan
98. Written procedure will be used for this solicitation. To:
Jcair, Inc, New Century Ks 66031-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
The solicitation can be found on the Kelly AFB Public Web Server
at URL http://www.kelly-afb.org/links/procur.htm
CITE: (I-336 SN146778)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 49--PORTABLE WILDLAND FIRE HAND TOOL POWERED SHARPENER
SOL R220Q980006
DUE 012198
POC RuthAnn Smith, Contracting Officer/208-387-5546/fax: 208-387-5574
DESC: Regional wildland fire caches have recurring requirements
for portable heavy-duty tool sharpening unit powered by an
electric motor and mounted onto a sturdy frame. Unit is needed
to sharpen fire tools (fire shovels and pulaskis) in the field
and at fire camps. 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 (121.0 kg). Unit shall be packed in sturdy container
suitable for repeated shipments. An indefinite delivery/indefinite
quantity contract with a minimum quantity of 30 units is anticipated.
Fax requests for solicitation documents shall be sent to 208-387-5574.
This procurement is set aside 100% for small business. The
SIC code is 3545 - cutting tools.
CITE: (W-336 SN146802)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--CALIPERS, DIVIDERS AND DIAL INDICATORS
SOL 6FES-B9-970197-S
DUE 121897
POC Howard L. Innis 816-926-7587
DESC: 17(i). This is a combined synopsis/sealed bid solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued.!! 17(ii). Solicitation #6FES-B7-970197-S,
Sealed Bid!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.!!
17(iv). Items 2-9 will be set-aside for small business.
Items 1 & 10-13 will be full and open competition!! 17(v).
There are 13 contract line items: #1, 5210-00-266-7047, ea,
100, type C, size 12", fine adjustment, T1.4, T2.5, T2.6, T2.8,
T3.1, T4.1, T5.1, T6.1; #2, 5210-00-221-1932, ea, 60, type
III, 6 rods, range 0 to 6", base length 2-1/2", graduation
of 0.001", T1.3, T2.3, T2.4, T2.8, T3.1, T4.1, T5.1, T6.1;
#3, 5210-00-619-4045, ea, 60, type III, 6 rods, range 0 to
6", base length 4", graduation of 0.001", ratchet or friction
stop, T1.3, T2.3, T2.4, T2.8, T3.1, T4.1, T5.1, T6.1; #4, 5210-00-542-4602,
ea, 40, type III, 10 rods, range 0 to 10", base length 5",
graduation of 0.001", ratchet or friction stop, T1.3, T2.3,
T2.4, T2.8, T3.1, T4.1, T5.1, T6.1; #5, 5210-00-826-5368, ea,
84, type III, 12 rods, range 0 to 12", base length 2-1/2",
graduation of 0.001", ratchet or friction stop, T1.3, T2.3,
T2.4, T2.8, T3.1, T4.1, T5.1, T6.1; #6, 5210-00-243-9649, ea,
120, T1.1, T2.1, T2.7, T2.8, T3.1, T4.1, T5.1, T6.1; #7, 5210-00-377-6525,
ea, 200, T1.1, T2.1, T2.7, T2.8, T3.1, T4.1, T4.3, T5.1, T6.1;
#8, 5210-00-277-8840, ea, 200, T1.1, T2.1, T2.7, T2.8, T3.1,
T4.1, T5.1, T6.1; #9, 5210-00-710-4359, ea, 160, The gage shall
consist of a dial indicator attached to a base & shall be suitable
for measuring depth of small holes, recesses, slots, etc. The
dial indicator shall conform to the requirements of CID A-A-2348,
NSN 5210-00-293-3016, (type A, style II, size group 2), except
that the indicator shall have a flat back & the spindle shall
have a needle contact point. In addition, the indicator shall
have a push button device on top of the indicator to control
the needle contact point. The needle contact point shall be
made of steel, hardened & ground with a hardness of Rockwell
C-58 or greater. The base shall be 2-1/2" long +/- 1/8", "
wide tapered to a knife edge. The knife edge of the base shall
have a maximum flat edge of 0.03". The knife edge of the base
shall have a center cutout which permits an unobstructed view
of the needle point. The base shall be securely attached to
the dial indicator by set screws or binder screw assembly.,
T2.2, T2.7, T2.8, T3.1, T4.1, T5.1, T6.1; #10, 5210-00-390-5446,
ea, 123, The holder shall have a magnetic base with a release
lever & a fine adjustment. The holder shall measure 3-1/2"
long by 1-1/8" wide & 1" high. The holder shall have permanent
magnets with a 45lb steel indicator holding rod measuring 6"
by " in diameter. The holder shall have 2 indicator holder
adapter bushings. The first busing shall measure " long, 5/16"
outside diameter & " inside diameter. The second busing shall
measure " long, 3/8" outside diameter & " inside diameter.
Cullen Mfg Co Inc model 200M, Gem Instrument Co model G-5000
or equal(specify), T2.8, T3.11, T4.1, T4.3, T5.1, T6.1; #11,
5210-00-127-7955, ea, 74, dial marking 0-50-0, graduation 0.001",
range 0.250", o/a diameter 1-11/16", dial fixed, contact 1
regular contact point located on stem, jewel bearings, LS Starret
Co p/n 81-141J, Chicago Dial Indicator Co p/n J1-B50-250 or
equal(specify), T2.7, T2.8, T3.1, T4.1, T5.1, T6.1; #12, 5210-00-273-3422,
ea, 489, T4.2, T5.1, T6.1, T1.2; #13, 5210-00-293-3016, ea,
16, T1.1, T2.1, T2.7, T2.8, T3.1, T4.1, T5.1, T6.1!! 17(vi).
T1.1-IAW CID A-A-2348B, dtd 7/30/91; T1.2-IAW CID A-A-3085,
dtd 11/7/96; T1.3-IAW Fed Spec GGG-C-105C, dtd 7/10/87; T1.4-IAW
Fed Spec GGG-D-351F, dtd 5/6/87; EXCEPTION TO TECHNICAL DOCUMENT:
T2.1-Delete paragraph 3.3.7 & substitute-"3.3.7 Cases. When
specified, the item with accessories shall be supplied in a
case with individual compartments. Each case compartment shall
provide a safe compact & secure method of storing the item
& each accessory. The case shall be made of a sturdy & durable
wool, plastic or metal which shall be capable of protecting
the item & accessories, shall provide for convenient item &
accessory selection & shall prevent damage during handling,
shipment and storage. With the case secured in a closed position,
the item & accessories shall not be displaced from their individual
compartments by any orientation of the case. The case shall
have at least one shutter hook, snap-type latch or similar
hardware or a spring loaded locking device to secure the case
in a closed position. The case shall be fitted with at least
two hinges or a continuous hinge. Wood cases shall have a protective
interior & exterior coating (e.g. varnish, shellac, paint).
Plastic cases shall be constructed of a double layer, impact
resistant plastic. Metal cases shall be corrosion resistant
or have a corrosion resistant coating (e.g. plating, paint)
on interior & exterior surfaces. Metal hardware (e.g. hinges,
hinge pins, latches, screws) on cases shall be corrosion resistant
or have a corrosion resistant plating; paint shall not be the
primary corrosion resistant coating on metal hardware. The
case shall have a label with a pictorial that is permanently
affixed to the inside of the case lid. The label shall list
the item model number and where applicable, accessory part
numbers. The label & pictorial shall identify & correlate the
item & accessories to the compartments of the case. If the
item is stored in the case as a single piece without accessories,
no label is required"; T2.2-Same requirements as in T2.1 except
delete "When specified"; T2.3-Paragraph 3.12.3, first sentence,
delete "3/32" and substitute "1/8".; T2.4-Paragraph 3.9, after
"determined", delete ", & the part number".; T2.5-Paragraph
3.4, Identification marking, delete "part number.", Page 6,
Table I, Testing, delete "S-4" and substitute "S-2"., Page
6, Table I, Testing, delete "2.5" & substitute "4.0", Paragraph
4.4.1, delete first sentence & substitute: "Each sample divider
shall be tested by setting at maximum capacity & scribing sufficient
circles to equal a total perimeter of at least 24' or each
sample divider shall be tested by scribing 10 lines, 12" long
using both points on the specified plate."; T2.6-Paragraph
3.8.7, delete last sentence & substitute: "Type C dividers
shall be supplied in 6" size (+/- 1/16"); 7,8,9,10 inch sizes
(+/- 1/8"); & 12 or 24" sizes (+/- ")."; T2.7-Item marking
exception(dial indicators): Each dial indicator shall be marked
in a plain & permanent manner with the manufacturer's name,
identifying symbol or trademark; the state or country of manufacture;
and the item model number. Accessories are not required to
be marked with this information.; T2.8-Details of workmanship
shall be IAW the best commercial standards and practices. Paints,
coatings, platings & finishes shall be smooth, dry, adherent,
continuous & not stained or discolored. Fasteners shall be
firmly secured & show no evidence of deformation, cross threading
or hazardous burrs. Adhesives & lubricants adequate for their
intended purpose shall be properly & neatly applied. Adhesives
shall be adequately cured. Wires & cables shall be neatly dressed
& shall not be frayed or in contact with sharp edges. Wires
& cables insulation shall show no evidence of burns, abrading
or pinch marks. There shall be no interference, binding or
galling of parts. External & bearing surfaces shall be free
of tool & gouge marks, nicks or other surface imperfections.
The item shall be clean & free of corrosion & debris (e.g.
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.
loose, missing binding or misaligned parts, sharp or rough
external edges, corners or surfaces) & material workmanship
defects (e.g. pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the items servicability,
durability, safety or appearance; T3.1-Each item (including
all items within a set or kit) shall be marked with the manufacturer's
name or identifying symbol & the state or country of manufacture
unless otherwise specified. All marking shall be engraved,
etched, molded, indented or put on with permanent ink in such
a manner that it remains clearly legible throughout the life
of the item; T4.1-One item shall be preserved & packaged in
a unit package designed to protect the item against damage
during shipment, handling & storage; T4.2-6 items shall be
preserved & packaged in a unit package designed to protect
the item against damage during shipment, handling & storage;
T4.3-Plastic in packaging, packing & associated marking materials
are prohibited. The definition of plastic shall be as defined
in ASTM D883-93; T5.1-The unit packages shall be packed in
a close fitting fiberboard box, grade 200 min. The complete
pack shall be in compliance with the Uniform Freight Classification
& the National Motor Freight Classification; T6.1-All unit,
intermediate, exterior shipping containers and palletized or
unitized loads shall be marked for delivery to civilian activities
IAW FED-STD-123F or for delivery to military activities IAW
MIL-STD-129M, as applicable!! 17(vii). Date of delivery
is 30 days ARO. FOB is destination!! 17(viii). FAR 52.212-1
is incorporated by reference!! 17(ix). Bids will be evaluated
& award made without discussion to the responsible bidder considering
price only!! 17(x). Include completed copy of FAR52.212-3
with offer!! 17(xi). FAR 52.212-4 is incorporated by reference!!
17(xii). FAR 52.212-5 is incorporated by reference. The
following paragraphs apply to this solicitation & any resultant
contract (b)(1)52.203-6,(b)(2)52.203-10,(b)(3)52.219-8,(b)(4)52.219-9,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37!!
17(xiii). Firm fixed-price contract, 2/1/98 through 1/31/2000
with 3 one-year options & EPA. FAR 552.246-70, 552.216-72 Alt
II,1135.02,6,10,2, 552.225-71(excluding items 10 & 11) & D-FSS-475
incorporated by reference!! 17(xiv).Defense Priorities &
Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A.!! 17(xvi). Signed and dated
bids (one original/two copies) must be submitted to GSA, 6ADB,
1500 E Bannister Rd, Kansas City, MO 64131 at or before 2:00pm
(CST) on Dec. 18, 1997.!! 17(xvii). Contact Howard L. Innis
@ 816-926-7587
CITE: (W-336 SN146797)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--POST ,ELECTRICAL-MECHANICAL
SOL sp050097qznh11
DUE 010898
POC contract officer richard gervasi code mba/05 (215)697-5550
buyer marilynne davis code pmmba14 (215)697-0302
DESC: pr-no:ypi97150000705,nsn 5340-01-338-6746,specs i/a/w sure
power p/n 12280f,46-ea del to cherry point nc 28533-5001,del
by 13 aug 97, pr-no:ypi 97246001540,nsn 5340-01-338-6746,58-ea
del to new cumberland pa.,del by 17 jan 98.primary quantity:104,delivery
schedule :45days,offers will be evaluated with a 10% preference
for small disadvantaged business concerns,note 1 applies,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333, 1462 ,2978.
CITE: (W-336 SN146840)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW,CLOSE TOLERENCE
SOL sp054098q4670
DUE 011298
POC contract officer d.campbell code pnnac04 (215)697-0925 buyer
same
DESC: pr-no:ypi97323000842,nsn 5305-01-102-5522,specs:mcdonnell
douglas p/n st3m733-3L8,33,233-ea del to new cumberland pa.17070
,del by 15 jan 98,primary quantity:33,233 deliveries to conus
(excluding alaska) delivery schedule :90 days,note 1 applies
,insert size standard:500,this contract action is for supplies
for which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c 2304(c)(1),approved sources are:hi-shear corp;sps;t.j.brooks;fairchild
aerospace;huck int'l, this purchase is for a national defense
item and therefore restricted to u.s. sources,while price will
be a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation p[lease
fax request to (215)697-6333,1462,2978.
CITE: (W-336 SN146976)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--FIRM FIXED PRICE, SERVICE/SUPPLY CONTRACT FOR RENOVATION/REPLACEMENT
OF SIX (6) EMERGENCY MANAGEMENT MOBILE TRAILERS FOR THE U.S.
ARMY CORPS OF ENGINEERS - MOBILE DISTRICT
SOL DACW01-98-R-0018
DUE 021198
POC Karen Johnson (334) 690-2535, Contracting Officer, Toni S.
Carney (Site Code W31XNJ)
DESC: Project includes all labor, materials, and equipment necessary
to perform work involving the renovation of six existing Government
owned Mobile Office Trailers or replacement for Emergency Operations
for the U.S. Army Corps of Engineers, Mobile District. Offers
will be accepted for both new units or renovation of existing
units. The renovation will include a complete interior layout
of trailers to include, emergency personnel work spaces, offices,
cabinets, doors and doorways, counters, floor coverings, wall
coverings, A/C systems, lighting, and all electrical work.
All responses should be directed to Ms. Karen Johnson. No telephone
requests. Only written or faxed requests (334/694/4343) received
directly from the requestor are acceptable. Refer to solicitation
number in request. This proposed procurement is 100% Small
Business Set-Aside. Bid documents will be made available on
or about 06 January 1998. All responsible sources may submit
an offer which shall be considered. Firms's physical address,
telephone and facsimile numbers, and name of point of contact
must also be provided to facilitate any overnight mailing required.
CITE: (I-336 SN147053)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 58--INTERCOMMUNICATION CONTROL
SOL F41608-98-Q-79005
DUE 012198
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Mcintosh, B./lck2589/[210]925-6837
DESC: Item 0001 NSN 5831-01-424-0433LD P/N: 685-3000-013, Mild
Steel Aluminum, with illuminated switch plastic. height 4.88
in, length 6.0 in, width 5.75 in, Weight 5.5 lb max Temp non
operating 71 to 185 degree fahrenheit, operating 65 to 130
degree fahrenheit, intermittent 65 to 160 degre fahrenheit.
The ICM Sys Control (2351CT001) is an LRU of the Flight Interphone
System. There are 7 in the flight interphone system which works
together with the IRMS to Provide Radio, Intercom, and PA microphone
and Audio 12EA. Applicable to: C17a. Destn: FB2065. Delivery:
15 Apr 98 12 ea No Government Drawings Available. The approximate
issue/response date will be 22 Dec 97. To: Telephonics Corp,
Huntington Ny 11743-3969. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note (s) 22,26.
CITE: (I-336 SN146775)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--MULTI-POINT CONFERENCE UNIT UPGRADE
SOL N00178-98-Q-0004
DUE 121797
POC Barbara Walters 540-653-4904 Roberta C. Moss 540-653-4304
DESC: The Government intends to purchase on a sole source basis
the following hardware and software items manufactured and
provided by Lucent Technologies: (1) RTU Continuous Presence
MCU FY 98 upgrade PC CODE 1120-CPCP, p/n RTU Continuous Prese
(1 each); (2) Installation for item 1 (1 each); (3) Rel 4.3
CRCS PE CODE 1121-C43, p/n REL 4.3 CRCS (1 each); (4) Installation
for item 3 (1 each); (5) Video Processor Promotion upgrade
to MCU PE CODE 2856-VPPP, p/n VPP PROMO (1 each); (6) Installation
for item 5 (1 each). The Government requires these items to
upgrade the Multi-point Conferencing Unit purchased from Lucent
Technologies utilizing the General Services Administration
schedule GS-35F-1020D in support of the Surface Combatant 21st
Century (SC-21) program. These items are to complete the video
conferencing network established by direction of the Program
Office which has drop points at seven locations throughout
the United States. This requirement is to make multipoint video/audio/data
communications available through Integrated Services Digital
Network (ISDN) lines without appointment scheduling. Lucent
Technologies has the unique offering of continuing presence
in their Multi-point Conferencing Unit. This equates to not
having to schedule appointments with the multiple end users
and coordinate availability days in advance. The Lucent Multi-point
Conferencing Unit processor, memory, backplane and software
are PBX based. Complete compatibility is absolutely necessary.
Award is to be made utilizing Simplified Acquisition Procedures.
All responsible sources shall provide manufacturer's specifications
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Fax number is 540-653-2958, Attn: Barbara Walters, Code SD18.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. The items shall be shipped
FOB Destination to the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Closing date is 17 December 1997.
Anticipate award by 19 December 1997 with delivery by 31 January
1998.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-336 SN146791)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--AUTONOMOUS DATA BUOY ARRAY SYSTEM
SOL N66604-98-R-0371
DUE 011598
POC J. Purcell, Contract Negotiator, at (401) 841-2442 X214;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center,Division Newport anticipates
acquiring, on a Firm Fixed Price Basis: An Autonomous Data
Buoy Array System containing the following: Acoustic Line
Array, Cable Sections with connectors and Horizontal Beamformer
and Calibration Circuit in accordance with the performance
specifications provided. The acoustic array system, which
will be used for acoustic noise measurements, is suspended
below a surface buoy. It will be subjected to static, dynamic,
and hydrodynamic loading. The overall system will have an
expected overall static-working load of not more than 500
lbs., dynamic loads of up to 1,000 lbs. due to the heaving
of the surface buoy, and less than 200 lbs. of horizontal
hydrodynamic drag due to a uniform 2 knot water current.
Breaking strength of the system shall be a minimum of 5,000
lbs. All array sections will be interchangeable and capable
of transmitting the signals of the sensors below it when
assembled. This acquisition is being made on an unrestricted
basis. Requests for the Solicitation must be made in writing
specifying the solicitation number. Fax requests directed
to (401) 841-4820 are acceptable. Telephone requests will
not be honored. (SIC Code: 3812, 500 employees; RFP release
date 15 Dec 97)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN146954)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 58--TARPS, AN/TPS 59 RADAR
SOL M6220498T0347
DUE 123097
POC Donna Peacock, Contract Specialist (760)577-6931, FAX (760)577-6174
DESC: Cloth, Coated, Nylon, per MIL-C-20696, TY II, CL 2, Green
Color 383, GE P/N 725016A2651 or EQUAL - 24 EA., GE P/N 725016A3476
or EQUAL - 12 EA., GE P/N 725016A3361 or EQUAL - 12 EA., GE
P/N 725016A3362 or EQUAL - 12 EA, GE P/N 77C719650P1 or EQUAL
- 24 EA. To be delivered to the Marine Corps Logistics Base,
Barstow, CA 92311. All responsible sourses may submit a proposal
which will be considered by the Agency.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e.mail
CITE: (W-336 SN147039)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--SIMULATOR, RF SIGNAL, TELEMETRY SIGNAL GENERATOR
SOL F08650-98-R-A004
DUE 011698
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a commercial item:
Simulator, RF Signal, Telemetry Signal Generator. Developed
specifically for the Aerospace Telemetry Industry. 1400-2500
MHZ, 1 HZ Step Size, minus 130DBM to plus 20 DBM, AM, FM, FM
Television, PM, BPSK, and QPSK Modulation. Internal sine wave
and PCM external scaler and I and Q inputs. Data Rates from
20 HZ (10BPS) to 20 MHZ (20 MPBS NRZ), doppler simulator and
sweep generator, RS-232C, IEEE 488.1 (1978) and RS-422 remote
control, internal PCM data and clock output on rear panel.
Store and recall 20 setups. 115/230 VAC, 50/60 HZ. Include
Option 1 VHF output. 10 MHZ to 600 MHZ, 1 HZ synthesized, 3
ea, Microdyne Corp PN: TSS-2000 OPT 1 or equal. All offers
for "or equal" products must include descriptive literature
such as technical specifications, capabilities, cuts, illustrations,
or drawings with proposal. Faxed proposals will not be accepted.
This acquisition is unrestricted. The applicable SIC code and
size standard are 3825/500. Solicitation issue date of 17 Dec
97 and proposal due date of 16 Jan 98 are tentative. Request
for the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCSAL, Attn: Ms Zeller, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-336 SN147078)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--SIMULATOR, RF SIGNAL, TELEMETRY SIGNAL GENERATOR
SOL F08650-98-R-A004
DUE 011698
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a commercial item:
Simulator, RF Signal, Telemetry Signal Generator. Developed
specifically for the Aerospace Telemetry Industry. 1400-2500
MHZ, 1 HZ Step Size, minus 130DBM to plus 20 DBM, AM, FM, FM
Television, PM, BPSK, and QPSK Modulation. Internal sine wave
and PCM external scaler and I and Q inputs. Data Rates from
20 HZ (10BPS) to 20 MHZ (20 MPBS NRZ), doppler simulator and
sweep generator, RS-232C, IEEE 488.1 (1978) and RS-422 remote
control, internal PCM data and clock output on rear panel.
Store and recall 20 setups. 115/230 VAC, 50/60 HZ. Include
Option 1 VHF output. 10 MHZ to 600 MHZ, 1 HZ synthesized, 3
ea, Microdyne Corp PN: TSS-2000 OPT 1 or equal. All offers
for "or equal" products must include descriptive literature
such as technical specifications, capabilities, cuts, illustrations,
or drawings with proposal. Faxed proposals will not be accepted.
This acquisition is unrestricted. The applicable SIC code and
size standard are 3825/500. Solicitation issue date of 17 Dec
97 and proposal due date of 16 Jan 98 are tentative. Request
for the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCSAL, Attn: Ms Zeller, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-336 SN147079)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--SIMULATOR, RF SIGNAL, TELEMETRY SIGNAL GENERATOR
SOL F08650-98-R-A004
DUE 011698
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a commercial item:
Simulator, RF Signal, Telemetry Signal Generator. Developed
specifically for the Aerospace Telemetry Industry. 1400-2500
MHZ, 1 HZ Step Size, minus 130DBM to plus 20 DBM, AM, FM, FM
Television, PM, BPSK, and QPSK Modulation. Internal sine wave
and PCM external scaler and I and Q inputs. Data Rates from
20 HZ (10BPS) to 20 MHZ (20 MPBS NRZ), doppler simulator and
sweep generator, RS-232C, IEEE 488.1 (1978) and RS-422 remote
control, internal PCM data and clock output on rear panel.
Store and recall 20 setups. 115/230 VAC, 50/60 HZ. Include
Option 1 VHF output. 10 MHZ to 600 MHZ, 1 HZ synthesized, 3
ea, Microdyne Corp PN: TSS-2000 OPT 1 or equal. All offers
for "or equal" products must include descriptive literature
such as technical specifications, capabilities, cuts, illustrations,
or drawings with proposal. Faxed proposals will not be accepted.
This acquisition is unrestricted. The applicable SIC code and
size standard are 3825/500. Solicitation issue date of 17 Dec
97 and proposal due date of 16 Jan 98 are tentative. Request
for the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCSAL, Attn: Ms Zeller, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-336 SN147080)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DIGITAL TELEMETRY TRANSMITTERS
SOL N68936-98-R-0014
POC Janelle M. Etoch, Contract Specialist, (760) 939-9669
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNSDIV)
intends to procure digital transmitters under a Competitive
Firm Fixed Price, Indefinite Delivery, Indefinite Quantity
(FFP-IDIQ) contract. The transmitters shall be fixed-deviation
telemetry transmitters operating into a nominal 50 ohm load
on a specified frequency in the ultra high frequency (UHF)
telemetry band from 2200.5 to 2259.5 megahertz (Mhz). The requirements
will be stated in the Statement of Work and drawing package.
Period of performance will be five (5) years. The minimum quantity
for the five years will be four (4) first article units, 90
production units, and data. The maximum quantity will be four
(4) first article units, 250 production units, and data. Requests
for this solicitation may be sent in writing to the address
above or faxed to (760) 939-8186. Requests shall include the
firm's Commercial and Government Entity (CAGE) code and Taxpayer
Identification Number (TIN). All responsible sources may submit
a proposal which will be considered by the agency. The solicitation
will be issued on or about 17 December 97 and will close 30
days after release. See Note(s): 26.
CITE: (I-336 SN147087)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--SIMULATOR, RF SIGNAL, TELEMETRY SIGNAL GENERATOR
SOL F08650-98-R-A004
DUE 011698
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a commercial item:
Simulator, RF Signal, Telemetry Signal Generator. Developed
specifically for the Aerospace Telemetry Industry. 1400-2500
MHZ, 1 HZ Step Size, minus 130DBM to plus 20 DBM, AM, FM, FM
Television, PM, BPSK, and QPSK Modulation. Internal sine wave
and PCM external scaler and I and Q inputs. Data Rates from
20 HZ (10BPS) to 20 MHZ (20 MPBS NRZ), doppler simulator and
sweep generator, RS-232C, IEEE 488.1 (1978) and RS-422 remote
control, internal PCM data and clock output on rear panel.
Store and recall 20 setups. 115/230 VAC, 50/60 HZ. Include
Option 1 VHF output. 10 MHZ to 600 MHZ, 1 HZ synthesized, 3
ea, Microdyne Corp PN: TSS-2000 OPT 1 or equal. All offers
for "or equal" products must include descriptive literature
such as technical specifications, capabilities, cuts, illustrations,
or drawings with proposal. Faxed proposals will not be accepted.
This acquisition is unrestricted. The applicable SIC code and
size standard are 3825/500. Solicitation issue date of 17 Dec
97 and proposal due date of 16 Jan 98 are tentative. Request
for the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCSAL, Attn: Ms Zeller, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-336 SN147108)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--UPX-27 INTERROGATOR SET
SOL N/A
POC Contact, Lenita Ahmadi, Phone (301) 757-6516
DESC: This synopsis is to clarify the information provided in
CBDNet Submission No. 144488 published on 20 November 1997.
The Naval Air Systems Command (NAVAIR) intends to solicit proposals
for the procurement of the AN/UPX-27 Interrogator Set. The
Government anticipates an award of a base year with three option
years. The Government intends to purchase a minimum of fifteen
units and a maximum of eighty units. Bid samples will be required
to be submitted approximately eight months after release of
this synopsis for Government testing lasting up to four months.
Interested parties should request technical documentation from
the contracting officer. See Note 1 - CBDNet Submission No.
144488. ******
EMAILADD: ahmadilr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN147121)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKEY SURVEY FOR NEW OR REFURBISHED 80386 LAPTOP
COMPUTERS
SOL N/A
DUE 121697
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
either a new or refurbished 80386 laptop computers. The laptops
will be use for the AN/TSC-122, Communications Central. The
laptop computers shall come with an 8 MB RAM, 3.5 inch 1.44MB
floppy disk drive, have a 16 Mhz processor and at least a 120
MB hard drive. Must have the following interfaces: RS-232C
serial port (DB-9 male connector), RS-422 serial port (8530-based,
MDM-25 connector), external VGA port (DB-15 female connector),
parallel printer port (DB-25 female connector), external AT
compatible keyboard port (DB-9 female connector) and an external
SCSI port (DB-25 male connector). Suppliers capable of furnishing
these units must so indicate, by writing to Commander, USACECOM;
ATTN: AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E; Fort
Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the above units. Successful supplier may be required to warrant
that the items supplied will satisfactorily perform when used
for the purpose intended by the Army. For more information
contact Fenton Yip, 908-532-2909. The deadline for response
is Dec. 16, 1997.
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-336 SN146978)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-98-Q-13347
DUE 011598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mcclain, W./ldksf/[210]925-6603
DESC: Item 0001 NSN 5998-01-244-3174AX P/N: 17910013030, 6 INCHES
X 6 INCHES. USE TO TEST AIRSPEED & ALT. 19ea. Applicable to:
Common Support. Destn: Kelly Afb, Texas 78241-6426. Delivery:
31 DEC 98 19 ea The approximate issue/response date will be
16 Dec 97. The anticipated award date will be 30 JAN 98. Written
procedure will be used for this solicitation. To: J-Star Corp,
Carrollton Tx 75006-0000. To: Centron Industries Inc, Carson
Ca 90746 0000. To: Kollsman Inc, Merrimack Nh 03054-4844. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1,26.
CITE: (I-336 SN146774)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 59--LICENSE PLATE READER VEHICLE IDENTIFICATION SYSTEM
SOL CS-98-010
POC Anthony D. Harvin 202-927-1127
DESC: The purpose of this modification to the previously issued
synopsis for License Plate Readers is to correct the solicitation
number. The solicitation number for this requirement is CS-98-010
and not the previoulsy posted number CS-98-013.
CITE: (W-336 SN146785)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--AMPLIFIER, AUDIO FRE
SOL SP0970-98-Q-A075
DUE 010298
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97279001895 and YPE97295000648 NSN 5996-01-325-6246,
CAGE 07187 Part No 4011374-904 no additional descriptive data
available. Other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicted
from: 50-74 EA; 75-99 EA; 100-149 EA; 150-199 EA; 200-249 EA;
250-499 EA. PR quantity: 101 EA. Deliver to: 36 EA - W62G2T
- Stockton CA; 65 EA - W62G2T - Stockton CA. Set aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-336 SN146864)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--MICROCIRCUIT LINEAR
SOL SPO900-98-Q-A057
DUE 121897
POC Contact: name/phone S. Devries 614 692-7437 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97281000341 NSN 5962-01-005-1183, CAGE 35351
Part No 151171-06 @DESIGN function and quantity single amplifier,
DC @INPUT circuit pattern 4 input @INCLOSURE configuration
Can 45 -EA Del to San Diego CA 92135-7058 Del by 02 Aug 97.
Various increments solicited: 10 through 130 PR tqy: 45 each
delivery schedule: 45 EA within 30 days, any balance 25 each
every 30 days thereafter. Set-aside type: G= unrestricted (sole
Source/ single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146865)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--TRANSFORMER ASSEMBLY
SOL SP0905-98-Q-0256
DUE 120997
POC Contact: name/phone V. trueblood 692-7774 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97281000423 NSN 5950-01-010-8808, CAGE 81205
Part No 204-13005-4 CAGE 83843 Part No 9002D18-1 20 -EA Del
to Greenville TX 75402 Del by 60 days ADO other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicited: from 1 to 14, from 15
to 29 from 30 to 49, from 50 to 69. Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146866)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME MICROCIRCUIT, LINEAR SOURCE FSCM 27851
P/N 561CF. FSCM 32116 P/N'S
SOL SPO960-98-Q-A055
DUE 010798
POC Contact: name/phone K. gooley 614 692-7488 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97316000139 NSN 5962-01-067-1133, CAGE 15818
Part No 4130001-2 CAGE 19133 Part No 4130001-2 CAGE 19133 Part
No 566-504000 item 6,7 CAGE 27851 Part No 4130001-2 CAGE 32116
Part No 4130001-2 @DESIGN function and quantity single driver,
Lam P, incandescent @INPUT circuit pattern 2 channel @INCLOSURE
configuration DUAL-IN-LINE 69 -EA Del to Lathrop CA 95330 Del
by 13 Jul 98. Various increments solicited: 30 through 200
PR qty: 69 each delivery schedule: 69 each within 180 days,
balance 25 each every 30 days thereafter. Set-aside type: C=
total small business set-aside. Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146870)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-A083
DUE 122697
POC Contact: name/phone: Marvin Horton 614-692-7981 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97318000599 NSN 5985-01-372-6846, CAGE 96341
Part No 585R962H01 CAGE 97942 Part No 585R962H01 other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 20-29 EA;
30-39 EA; 40-49 EA; 50-60 EA. PR quantity: 24 EA. Deliver to:
15 EA - SW0400 - Richmond VA; 9 EA - SW3100 Mechanicsburg PA.
Delivery schedule: all quantities IN 90 days. Set aside type:
unrestricted (sole Source single Source)(no preference). Size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-336 SN146871)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--DUMMY LOAD, ELECTRIC
SOL SP0970-98-Q-A078
DUE 123097
POC Contact: name/phone: ronda Terry 614-692-8515 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPE97155000566 NSN 5985-00-194-1442, CAGE 5Z419
Part No 3070817-1 CAGE 82577 Part No 3070817-1 @ITEM namedummy
load, electrical @IMPEDANCE rating in OHMS2820.0 nominal other
than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA; 50 EA. PR quantity:
15 EA. Deliver to: 10 EA - SW3100 - Mechanicsburg PA 5 EA -
W62G2T - Stockton CA. Deliveru schedule: all quantities IN
90 days. Set aside type: unrestricted (sole Source/single Source)(no
preference) size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-336 SN146876)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A056
DUE 121097
POC Contact: name/phone E. manaugh 614 692-7492 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97317000361 NSN 5962-00-658-2718, CAGE 15818
Part No 8560130 CAGE 16170 Part No 8560130 CAGE 17863 Part
No 7104115 design function and quantity: single ROM program
table. Inclosure conffiguration: flat pack. 15 -EA Del to Mechanicsburg
PA 17055 Del by 27 May 98. 149 -EA Del to Lathrop CA 95330
Del by 27 May 98. Various increments solicited: 85 through
250 PR qty: 164 each delivery schedule: 164 each IN 90 days
W/50 each every 30 days after. Set-aside type: F= unrestricted
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146881)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--TRANSFORMER, DIFFERE
SOL SP0905-98-Q-A064
DUE 121097
POC Contact: name/phone S. Mullins R solicitations may be obtai
NED 15 days after this publication by contactng the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97318000488 NSN 5950-01-057-7744, CAGE 22863
Part No GM6463 CAGE 93835 Part No 970191-1 27 -EA Del to Lathrop
CA 95330 Del 60 days ADO other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 1 to 14, from 15 to 29, from 30
to 49, from 50 to 69. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-336 SN146882)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL TECHNICAL
DATA:
SOL SP0451-98-R-0481
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97175000431 NSN 5995-01-231-4999, cable assembly,
special purpose. IAW Dwg NR NAVSEA Dwg 6396307. drawings, interim
procure Ment descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. unrestrict
Ed. 100% option. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicit ation. 344 -EA Del to Richmond
VA 23297 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-336 SN146900)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, TELE
SOL SP0451-98-Q-8160
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbcp Richmond VA 23297-5312 AC (804)279-5674. For copies
of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-5674.
contract officer/L. McCormick.
DESC: PR-NO: YPG97300000891 NSN 5995-01-180-8955, cable assembly,
tele cica-descriptive data unavailable. unrestricted. P/NS
702003-547, 110161, 702003-545. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
682 -EA Del to Norfolk VA 23511-3392 Del by 90 DARO. 625 -EA
Del to Stockton CA 95296 Del by 90 DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-336 SN146903)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE TECHNICAL DATA
PACKAGE AVAILABILITY:
SOL SP0451-96-R-3028
DUE 122297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96079000596 NSN 5995-01-175-7446, cable assembly,
printed, FL. This requirement is amended to make the following
changes: 1. For copies of drawings/aperture cards contact DSCR-VABA
804-279-3356; FAX: 804-279-4946. 2. To change closing date
to 97 Dec 22. 3. To change basic quantity from 29 each to 19
each. 4. 100% option applies. 5. Drawing SM-A-939329 Rev C
has been deleted from the item description and replaced with
drawing C5086541, Rev G. 6. All other terms and conditions
remain the same.
CITE: (I-336 SN146929)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS-PRESOLICITATION
NOTICE
SOL N0010498RXA25
DUE 011598
POC Susan M. Hoover, Contracting Officer, & Ricky D. Rhoades,
Supporting Contract Specialist
DESC: This is a request for a 5 year indefinite quantity contract
that includes 3 base years and 2 possible option years. The
projected maximum quantity to include the 5 years is 1000 units
or 200 units per years. The solicitation includes a purchase
description that describes the electrical parameters of the
product that the Navy intends to purchase. The describing GMG
code for the PD is COOFM-G dated 5 November 1997. This specification
can accessed on GPETE www home page through the adobe acrobat
icon at http://gpete-www.itd.nrl.navy.mil. If prospective offerors
can meet the proposed intent and parameters of the solicitation
then copies of the solicitation can be requested from the supporting
contract specialist. The solicitation closing date is listed
at 15 January 1998. Only technical proposals that reflect a
line by line description explaining how your product can meet
the solicitation PD(COOFM-G). On the initial closing of the
solicitation only a technical proposal is required, pricing
information is not required. The pricing information will be
requested when technical acceptability is affirmed through
technical evaluation or bid sample testing.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
EMAILADD: Ricky D_Rhoades@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-336 SN146977)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--RADIO TRANSMITTER/POWER SOURCE
SOL 53SBNB860004
DUE 123197
POC Anita K. Tolliver (301) 975-6308/Debra A. Hoffman, Contracting
Officer, (301) 975-4648
DESC: This notice is Modification #01 to the CBD notice dated
November 12, 1997 for the Radio Transmitter/Power Source. Solicitation
Number 53SBNB860004. This modification changes the delivery
time to thirty (30) days after receipt of order as the desired
delivery time and sixty (60) days after receipt of order as
the required delivery time. A Request for Quotation (RFQ) will
be issued within 15 days of the date of this notice. All responsible
small business sources may submit a quotation which shall be
considered by the agency. Please request copies of the RFQ
(reference the RFQ number) in writing. The fax number is 301-963-7732.
All other requirements as stated in the notice dated November
12, 1997 remain unchanged. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-336 SN147115)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--WIRING HARNESS, FIBER OPTIC APPROVED SOURCE CAGE
95105 P/N 270-2409-060.
SOL SP0970-98-Q-A080
DUE 120597
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97218000502 NSN 6020-01-224-9514, CAGE 13499
Part No 270-2409-060 no additional descriptive data available.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
35-39 EA; 40-44 EA; 45-49 EA; 50-54 EA; 55-59 EA. PR quantity:
40 EA. Deliver to: 40 EA - W62G2T - Stockton CA. Delivery schedule:
all within 60 days. Set aside type: unrestricted (sole Source/single
sourcee)(no preference) size standard: 500. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146880)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 61--OUTSIDE PLANT MATERIAL CABLE
SOL 2035417
DUE 011598
POC Ms. Lorraine J. Edwards, 615/741-2714; Mr. Ken Hackett, 615/741-7148
DESC: The State of Tennessee requires Outside Plant Material
Cable. All responsible sources may submit a bid. Requests for
solicitation package will be accepted by fax (615) 741-0684.
CITE: (W-336 SN146805)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 6000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A067
DUE 122297
POC Contact: Carol denardo/614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97272000569 NSN 6145-01-234-5213, CAGE 06160
Part No BFCX50-22 24,000 -Ft Del to Mechanicsburg PA 17055
18,000 -Ft Del to Tracy CA 95376 25,000 -Ft N31542 delivery
schedule: within 60 days after date of order total small business
set-aside size standard: 1000 point of contact: Carol denardo/614-692-7712
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146863)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 1000 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A066
DUE 122997
POC Contact: Carol denardo/614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97297000653 NSN 6145-00-681-7849, CAGE C2463
Part No Q 313 810 005 CAGE D1427 Part No M17/84-RG223 CAGE
D1427 Part No RG-223/U CAGE D1427 Part No 430323-11 CAGE D8385
Part No 16597 28001 CAGE K1090 Part No FC09045 @CONDUCTOR material
and location copper, QQ-W-34 3, soft single conductor @CONDUCTOR
surface treatment and location silver plated single conductor
@ROUND solid conductor size and location 19 AWG single conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate single conductor shield, braid copper,
silver plated single condu ctor jacket resin, synthetic single
conductor unrestricted with preferential consideration for
SDB 142,000 -Ft Del to Mechanicsburg PA 17055 28,000 -Ft Del
to Tracy CA 95376 delivery schedule: within 45 days after date
of order size standard: 1000 point of contact: Carol denardo/614-692-7712
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146867)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 61--BATTERY, WET CELL
SOL N62755-98-Q-J005
DUE 121997
POC Joy Hirai, (808)474-6800
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-98-Q-J005.
Separate written solicitation will not be issued. The standard
industrial classification code is 3692. This requirement is
for a fixed price contract for (1) 91 each Battery, Exide 2DX-19B-CW,
2 wet cells or approved equal. (2) 2 each Rack, 20 feet, 2-tier
zone 1 battery with connectors and accessories, Exide type
851617 or approved equal. (3) Freight charges for items (1)
& (2) for delivery to Camp H.M. Smith, HI 96861-4017. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial items
applies. The provision at FAR 52.212-3, Offeror Representation
and Certification - Commercial Items applies and is required
with proposal. FAR 52.212-4, Contract Terms and Conditions
- Commercial items applies. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies with the following applicable clauses:
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American - Supplies. FAR 52.211-5, New Material. This solicitation
will be evaluated on price and best delivery time. Quotations
and technical inquiries must be received no later than 3:30pm
19 December 1997. Quotation to be faxed/mailed to Navy Public
Works Center, Procurement Division (Code 862) Pearl Harbor,
HI 96860-5470 or FAX: (808)474-0396.
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-336 SN147070)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 61--BATTERY, WET CELL
SOL N62755-98-Q-J005
DUE 121997
POC Joy Hirai, (808)474-6800
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-98-Q-J005.
Separate written solicitation will not be issued. The standard
industrial classification code is 3692. This requirement is
for a fixed price contract for (1) 91 each Battery, Exide 2DX-19B-CW,
2 wet cells or approved equal. (2) 2 each Rack, 20 feet, 2-tier
zone 1 battery with connectors and accessories, Exide type
851617 or approved equal. (3) Freight charges for items (1)
& (2) for delivery to Camp H.M. Smith, HI 96861-4017. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial items
applies. The provision at FAR 52.212-3, Offeror Representation
and Certification - Commercial Items applies and is required
with proposal. FAR 52.212-4, Contract Terms and Conditions
- Commercial items applies. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies with the following applicable clauses:
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American - Supplies. FAR 52.211-5, New Material. This solicitation
will be evaluated on price and best delivery time. Quotations
and technical inquiries must be received no later than 3:30pm
19 December 1997. Quotation to be faxed/mailed to Navy Public
Works Center, Procurement Division (Code 862) Pearl Harbor,
HI 96860-5470 or FAX: (808)474-0396.
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-336 SN147071)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL Spo44198R0470
DUE 011298
POC For copy of solicitation phone or write dscr-jjab fax (804)279-4165.
Buyer R. Cunninghan (804)279-4132. Contracting Officer: Caarolyn
D. Altizer (804)279-3527.
DESC: YPG997317000951, NSN 6220-01-415-4836, Light, Landing,
aircraft. Grimes Arerospace Co. Cage 72914 P/N 45-02263-5311,
Specifications, plans or drawings relating to the procureement
described are not available and cannott be furnished by the
Government. The finial contract award decision may be based
uponn a combination of price, past perforrmance and other evaluation
factors as described in the solicitation. (Sole Source) Far
6.302-1 (Note 22). Intended Source: Grimes Aerospace Co. 550
State Rt 55, Urbana, OH. 43078-02247. Trade Agreements Act
(Note 12) Delivery Schedule 90 Day. Qty 41 ea.
CITE: (W-336 SN146803)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--SWC 116, ELECTRIC LAMPS AND BALLASTS
SOL 2033383
DUE 120997
POC Ms Ronnie Staudt, 615/741-2026
DESC: Correction: this action originally publicized in the CBD
date 9/30/97, has been changed with a new opening date of 12/09/97.
All responsible sources may request a new package by telephone
request.
CITE: (W-336 SN146821)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0441-98-Q-K317
DUE 010898
POC POC: For copies of solicitation phone or write DGSC-JFPB
Cathy Donner BW201 (804-279-3068) FAX(804-279-4486). Contracting
Officer: Eva Johnson (804-279-3508)
DESC: NSN 6210-01-270-2203, FPG9732500675. Light Assembly, Indi.
i/a/w Lockheed Martin Corp (cage 81755) p/n 16VE038009-4. Aerospace
Avionics (cage 19623) p/n 709080-4. Specifications, plans
or dwgs.relating to the procurement described asre not available
& cannot be furnished by the Gov't. (see note 26). Unrestricted.
ABVM applies. Solicitations will be made in writing. line item
0001 - 38 ea. Hill AFB, Ut. FOB Dest. 155 days. Inspection/acceptance:
Origin. Anticipated award date: 01/30/98.
CITE: (W-336 SN146824)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL SP044198R0469
DUE 011298
POC For copy of solicitation phone or write dscr-jjab fax (804)
279 4165. buyer: R. Cunningham (8004)279-4483. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: Light, navigational, E-L Flexkey Technologies Inc Cage
14550 P/N 73357-1 Note 23 applies. Specification, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government.The finial contract
award decision may be based upon a combination of price, past
performance and other evaluation factoors as described in the
sollicitation. Note 22 appliesquanity 94 each. 90 days aro.
CITE: (W-336 SN146834)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP044198R0476
DUE 011298
POC For a copy of sollicitation phone or write dscr-jjab fax
(804)279-4165 buyer R. Cunningham (804)279-4483 Contracting
Officer Carolyn D. Altizer
DESC: Ypg 97225000643, NSN 6220-00-8743, Light, landing, Aircraft
Grimes Aerospace, Cage 72914 P/N G9945B5-4557 Note 23 applies,
Specification, plans or drawings relating to the procurment
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. Intended Source:
Grimes Aerospace Company, 50 State Rt 55, Urbana, Oh 43078-0247.
Trade Agreement Act (Note 12) applies. 90 Days ARO Qty line
0001: 7 ea, line 0002: 7 ea.
CITE: (W-336 SN146952)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL SP044197R1480
DUE 121597
POC for a copy of solicitation phone or write dscr-jjab fax 804-279-4165
buyer R. Cuunningham 804-279-4483. Contracting Officer Carolyn
Altizer 804-279-3527.
DESC: Solicitation SP044197R1480 is hereby amended to extend
the date for closing of bid/offers to 12/15/97, 2:00 P.M. local
time.
CITE: (W-336 SN146956)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 62--EXPEDITIONARY AIRFIELD RUNWAY LIGHTING AND OPTICAL
LANDING AIDS SYSTEM AND EXPEDITIONARY AIRFIELD SUPPLEMENTAL
LIGHTING SYSTEM
SOL N68335-98-R-0052
POC Amy Hayward, Code 2131AH, (732) 323-2921
DESC: See CBD notice issued on November 21, 1997 under classification
code 17 for a description of the equipment. In addition to
the product samples requested in the description, offerors
are requested to also submit 1 night vision device-compatible
visual glideslope indicator system for evaluation.
CITE: (W-336 SN147067)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--VIBRATION ANALYZER
SOL F41608-98-R-13227
DUE 012198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-4704
DESC: Item 0001 NSN 6625-01-321-1668 623B Vibration Analyzer,
height 8.75 inches, width 19 inches, depth 14.5 inches weight
30 pounds. Designed for use in engine test stands for monitoring,
analyzing turbojet,turbofan, and turbo-prop engine vibration.
The analyzer accepts vibration data from either accelerometers
or velocity pickups and also from the N1 and N2 tachometer
generators. Predominant material: Aluminum, Electronics, and
Plastics. APPROVED SOURCES: TRIG-TEK INC. (55432) 3 each for
FMS, 3 for FB2065, (6 total), for June 98 delivery. Only written
request for solicitations will be accepted. Fax number: 210-925-0189.
Award date anticipated: 15 Jan 97. All responsible sources
may submit a bid, proposal or quotation which shall be considered.
Fax quotes are acceptable. 6EA. Applicable to: Am37t20/A/B.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 JUN 98 6 ea
POC Dan Nascimento (210)925-5898 The approximate issue/response
date will be 22 Dec 97. The anticipated award date will be
22 JAN 98. Written procedure will be used for this solicitation.
To: Trig-Tek, Anaheim Ca 92804-0000. To: Texas Aerospace Services
Inc, Abilene Tx 79602-7130. 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) 26, 22, 23,
73.
CITE: (I-336 SN146776)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-98-Q-A084
DUE 122497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97309000690 NSN 6625-01-400-1562, Meter, special
scale CAGE 81030 Part No 94-9202-030 6 -EA Del to Richmond
VA 23297 Del by 12 Jul 98. Other than full and open competition:
part numbered item. Products offeed clause applies. Various
increments solicited: 1-5, 6-10, 11-20 PR quantity: 6 EA destinations:
Richmond, VA 23297-5900 delivery schedule: 90 days ADO; increments
of 100 EA thereafter. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146869)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ALTIMETER-BAROMETER, ANEROID
SOL SP0440-98-Q-L192
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: RPG97321001574 NSN 6660-01-213-9035, part number:
SSE Inc., CAGE 65840, P/N MA230. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: 50,000.0 Ft max
altitude rating, 1.870 in nom O/A tk, W/carrying CASE. 112
-EA Del to Mechanicsburg PA 17055 Del by 171 DARO. 66 -EA Del
to Tracy CA 95376-5000 Del by 171 DARO. Option to ext term
of contract: 24 months duration of contract period: 2 years
unrestricted intended Source(S): SSE Inc., CAGE 65840 solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 02/02/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-336 SN146898)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TD87
DUE 122997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97147001141 NSN 6695-01-316-0731, part number:
Leland Electrosystems Inc., CAGE 07639, P/N 36C717764P1. Specifications,
plans or drawings relating to the procurement described are
not be available and cannot be furnished by the government.
CICA: pickup, Magnetic trans Tech data package availability:
270 -EA Del to San Diego CA 92132-5044 Del by 120 DARO. Other
than full and open comp (10 U.S.C. 2304(C)(1) (FAR 6.302-1)
intended Source(S): Leland Electrosystems Inc., CAGE 07639.
Additional remarks: request for copies of the solicitation
should be FAX to 804-279-6495. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 01/06/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-336 SN146899)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TESTER, TORQUE WRENCH
SOL SP0440-98-Q-L191
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-3692.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97310000873 NSN 6635-01-124-1582, part number:
Waukesha bearing Corp., CAGE 87641, P/N FN7065E. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data 18 -EA Del to Mechanicsburg PA 17055
Del by 144 DARO. Option to ext term of contract: 24 months
duration of contract period: 2 years unrestricted intended
Source: Waukesha bearing Corp., CAGE 87641 additional remarks:
estimated annual demand 24, minimum order qty 6, maximum order
qty 24. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: O2/02/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-336 SN146935)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--SLEEVE PROTECTORS & LAB GOWNS
SOL 263-98-B(BP)-0003
DUE 121797
POC Dawn Rabunsky, (301) 402-3068
DESC: THIS SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DESCRIPTION,
PREPARED IN ACCORDANCE WITH FORMAT IN FAR 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, WRITTEN RESPONSES ARE BEING
REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE
SOLICITATION NO. 263-98-B(BP)-0003, IS ISSUED AS A COMMERCIAL
ITEM ACQUISITION. THE SOLICITATION/CONTRACT WILL INCLUDE ALL
APPLICABLE PROVISIONS AND CLAUSES IN EFFECT THROUGH FAR FAC
97-1. THE STANDARD INDUSTRIAL CLASSIFICATION CODE IS 2389 AND
THE BUSINESS SIZE IS 500 EMPLOYEES. THIS REQUIREMENT IS A SMALL
BUSINESS SET-ASIDE. A CONTRACTOR SHALL PROVIDE SLEEVE PROTECTORS
AND LABORATORY GOWNS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS/SPECIFICATIONS
HEREIN. THE SLEEVE PROTECTORS SHALL BE BRAND NAME OR EQUAL
TO LIFE SCIENCE PRODUCTS CATALOG NUMBER 300CP (NATIONAL STOCK
NO. 6532-010305-9059. SPECIFICATIONS FOR THE SLEEVE PROTECTORS
SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: 1. SHALL
COVER THE ARM FROM THE WRIST TO THE ELBOW WITH ELASTIC CLOSURES
AT BOTH ENDS. 2. SHALL BE CONSTRUCTED OF WHITE DISPOSABLE
POLYPROPYLENE MATERIAL AND COATED WITH POLYPROPYLENE. 3. SHALL
BE APPROXIMATELY EIGHTEEN (18) INCHES IN LENGTH. 4. SHALL
BE RESISTANCE TO BLOOD AND OTHER LIQUIDS. 5. SHALL BE DISPOSABLE.
6. SHALL BE PACKAGED ONE HUNDRED (100) SLEEVES PER CASE.
THE GOWNS SHALL BE BRAND NAME OR EQUAL TO LIFE SCIENCE PRODUCTS
CATALOG NO. 600ID (NATIONAL STOCK NO. 6532-01306-2709). SPECIFICATIONS
FOR THE GOWN SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING:
1. SHALL BE CONSTRUCTED OF WHITE DISPOSABLE POLYPROPYLENE
AND SHALL BE APPROXIMATELY FORTY-FOUR (44) INCHES IN LENGTH.
2. SHALL HAVE CLOSED FRONT AND LONG SLEEVES WHICH SHALL BE
COATED WITH BLOOD AND FLUID RESISTANCE POLYETHYLENE. SLEEVES
SHALL MEASURE APPROXIMATELY THIRTY (30) INCHES IN LENGTH.
3. THE SLEEVES AND PANELS SHALL BE ATTACHED WITH DOUBLE STITCHING.
4. SHALL HAVE SELF STICK NECK CLOSURE. 5. SHALL HAVE KNIT
CUFFS. 6. SHALL HAVE BREATHABLE BACK PANELS WITH TIES MEASURING
APPROXIMATELY THIRTY-SEVEN INCHES (EACH) IN LENGTH. 7. SHALL
BE PACKAGED THIRTY (30) GOWNS PER CASE. 8. SHALL BE UNIVERSAL.
ADDITIONAL SPECIFICATIONS FOR THE PROTECTOR SLEEVES AND
GOWNS: BAR CODING REQUIREMENTS: EACH CASE/PACKAGE SHALL BE
MARKED IN ACCORDANCE WITH NIH STANDARD #6B, DATED JUNE 27,
1990. THESE REQUIREMENTS ARE AS FOLLOW: NIH STD NO. 6B, JUNE
27, 1990 SUPERSEDING NIH STD NO. 6A, AUGUST 21, 1988. NATIONAL
INSTITUTES OF HEALTH STANDARD SYMBOLOGY FOR MARKING ABD UNIT
PACKS, OUTER CONTAINER, AND SELECTED DOCUMENTS. 1. SCOPE
1.1 THIS SPECIFICATION SHALL DEFINE THE SYMBOLOGY FOR MARKING
UNIT PACKS AND OUTER CONTAINERS. 2. APPLICABLE SPECIFICATIONS.
2.1 THE FOLLOWING SPECIFICATIONS OR PUBLICATIONS FORM A PART
OF THIS SPECIFICATION. MILITARY STANDARD. MIL-STD LATEST ISSUE
IN EFFECT, (STANDARD SYMBOLOGY FOR MARKING UNIT PACKS, OUTER
CONTAINERS, AND SELECT DOCUMENTS). FEDERAL STANDARD.. FED.
STD. NO. 123, LATEST ISSUE IN EFFECT, MARKING FOR SHIPMENT
CIVIL AGENCIES). 3. REQUIREMENTS. 3.1 BAR CODING SHALL BE
3-OF-9 CODE AS PER MILITARY STANDARD, MIL-STD-1189, LATEST
ISSUE IN EFFECT AND FEDERAL STANDARD, FED. STD. NO. 123, LATEST
ISSUE IN EFFECT. 3.2 THE NUMERICAL NATIONAL STOCK NO. FOR
THE SPECIFIC ITEM SHALL BE MARKED ABOVE OR BELOW THE BAR CODE
SYMBOL. ALSO, AN ASTERISK MARK SHALL APPEAR BOTH AT THE BEGINNING
AND AT THE END OF THE NATIONAL STOCK NUMBER IN THE 3-OF BAR
CODE FORMAT. PALLETIZATION: ALL DELIVERIES SHALL BE PALLETIZED
ON A COMMERCIAL STANDARD 48 INCH X 42 INCH WOOD PALLET. THE
TOTAL HEIGHT OF THE PALLET AND GOODS SHALL NOT EXCEED 55 INCHES.
IN ADDITION, EACH PALLET SHALL BE STRETCH WRAPPED TO ASSURE
SAFE AND PROPER HANDLING. PALLETS SHALL BE THE FOUR (4) WAY
TYPE. THERE WILL BE NO EXCHANGE OF PALLETS. SAMPLE REQUIREMENT.
ONE (1) SAMPLE OF EACH OF THE SLEEVE PROTECTORS AND LABORATORY
GOWNS BEING OFFERED MUST BE FURNISHED AT NO EXPENSE TO THE
GOVERNMENT, AS PART OF THE BID. THE SAMPLES WILL REMAIN THE
PROPERTY OF THE GOVERNMENT AND WILL NOT BE RETURNED. THE SAMPLE
REQUIREMENT WILL NOT BE WAIVED. BIDDERS FAILING TO SUBMIT SAMPLES
WILL BE CONSIDERED NON-RESPONSIVE AND WILL BE REJECTED. ALL
SAMPLES MUST BE RECEIVED ON OR BEFORE BID OPENING. SAMPLES
SHALL BE TAGGED SHOWING THE SOLICITATION NO., CONTRACTOR=S
NAME, AND THE WORD ASAMPLE@ BIDDERS PROPOSING TO FURNISH THE
BRAND NAME AND CATALOG NUMBERS SPECIFIED HEREIN FOR EACH ITEM
SHALL DISREGARD THIS SAMPLE REQUIREMENT. THE DESIRED DELIVERY
SCHEDULE IS WITHIN 10 DAYS AFTER DATE OF CONTRACT. THE REQUIRED
DELIVERY SCHEDULE IS WITHIN 20 DAYS AFTER DATE OF CONTRACT.
QUANTITY. APPROXIMATELY 500 CASES OF THE SLEEVE PROTECTORS
AND APPROXIMATELY 710 CASES OF THE LABORATORY GOWNS. PERIOD
OF PERFORMANCE. THIS CONTRACT WILL BE FOR A TWELVE (12) MONTH
PERIOD WITH FOUR (4) TWELVE MONTH OPTION PERIODS. THE OFFERS
MUST BE IN WRITING AND ARE DUE BY 2:00PM (LOCAL TIME) ON DECEMBER
17, 1997. ALL QUESTIONS SHALL BE DIRECTED TO DAWN RABUNSKY,
CONTRACTING OFFICER ON (301) 402-3068 See Numbered Note 1
CITE: (W-336 SN146949)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--TONOMETERS
SOL RFQ 796-98-03
DUE 121797
POC Mick Dubuis 813-972-7593 Fax 813-903-4838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number Request
For Quotation (RFQ) 796-98-03 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. The Standard Industrial Classification
Code is 3841 and the business size standard is 500 employees.
The James A. Haley Veterans Hospital, located at 32000 Bruce
B. Downs Blvd., Tampa, FL 33612 is intending to procure on
a Brand Name or Equal basis the following Medical instruments:
3 each, Slit lamp, Haag-Streit BQ; 1 each, Tonometer, Haag-Streit,
Lombart Instruments Catalog # R-900; 2 each, Reichart X-Pert
Non-contact Tonometer Plus, Lombart Instruments Catalog # 12450.
All equipment shall come with 2 each, operators and technical
manuals. All items are to be quoted as destination pricing.
This procurement is for Bldg. 710, Maxwell AFB, Alabama 36112
. Quotations shall be submitted on an "all or none basis."
Partial quotes shall be rejected. All potential offerors shall
be able to supply items immediately. Offerors shall provide
a complete set of provisions with proposal found at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items.
Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Proposals shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification. Quotations are due by
1630 EST December 17.
CITE: (W-336 SN146981)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSMITTER/RECEIVER
SOL B-0103-8
DUE 121597
POC Contact LaVerne Askew, Contract Specialist (205) 955-8126,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: (I) This is a combined synopsis/solicitation for 5 each
Transmitters and 5 each receivers. Additional information included
in this notice: This announcement constitutes the only solicitation
notice you will receive, proposals are being requested and
a written solicitation will not be issued. (ii) The solicitation
reference Number B-0103-8 is hereby issued as a Request for
Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-39. (iv) This acquisition is Unrestricted.
(v) DESCRIPTION OF REQUIREMENTS FOR THE ITEMS TO BE ACQUIRED:
(1) The transmitter/receiver must use CCIR 525 line pre/de-emphasis
network. (2) Units are to operate on 12 volt direct current
(DC) power. (3) Output power of 5 watts over the 4.4 to 5.0
Ghz range. (4) Standard NTSC 1 1 V P-P video input and output.
(5) Case size and mounting hole pattern the same. (6) Input/output
and control connectors the same. (vi) All items shall be delivered
within 45 days after contract award. Deliveries shall be F.O.B.
Destination, to Unmanned Ground Vehicles/Systems Joint Project
Office, Redstone Arsenal, Alabama 35898-5400. Inspection/Acceptance
shall be at Destination. (viii) The FAR provisions at 52.239-4700
Warranty - Commercial Supply Items. (viii) FAR 52.239-4702,
Requirement For Information Technology to be Year 2000 compliant
is applicable. The government intends to award a contract resulting
from this solicitation to the responsible, responsive, technically
acceptable, and lowest priced offeror whose offer conforms
to the solicitation and will be most advantageous to the Government.
(iv) Offers are due 15 Dec 1997, 2:00 p.m. local time. You
must submit two (2) copies to: U.S. Army Aviation and Missile
Command, AMSAM-AC-SM-T/Ms. LaVerne Askew, Redstone Arsenal,
AL 35898-5280, Solicitation Reference No. B-0103-8. Offers
may be submitted on letterhead stationary and, at a minimum,
must show: (1) the solicitation number, (2) the time specified
in the solicitation for the receipt of offers, (3) the name,
address, and telephone number of the offeror, (4) a technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation.
This may include product literature, or other documents, if
necessary, (5) terms of any express warranty, (6) price and
discount terms, (7) "remit to" address, if different from the
mailing address. Information regarding this solicitation and
a copy of the drawing (hard copy) may be obtained from Ms.
LaVerne Askew, (205) 955-8126.--All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.!.
CITE: (I-336 SN147093)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
SOL SP050098Q5838
DUE 121197
POC Contracting Officer: Kathleen Dean/LAB32/(215) 697-1141,
Buyer: Same
DESC: PR--NO: YPI97302000527, NSN 6750-01-235-8542, @Film type
motion picture, @material, plastic, polyester. @Emulsion type
color, @Reproduction type Reversal, @Emulsion Sensitivity Daylight,
@Resolving power not rated, @Base color clear, @Exposure Index
64 American National Standards 1. NStitute Daylight, @Base
Material thickness 0.0040 Inches Nominal. @Width 70.0 Millimeters
nominal, @Usage form roll, @Water resistance Quality not included.
SPECS: Film, Photographic Eastman Kodak P/N 192 8662. Size/Dimen:
Motion picture color reversal SP512 70MM X 1200FT per U/I Roll
EKTAchrome High Speed Daylight Film 2253. Primary Quantity:
50, Deliveries to Conus (Excluding Alaska). Delivery Schedule:
30 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. 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-336 SN147104)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MAINTENANCE
DUE 121097
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Sterling Software Information Management Division,
5900 Canoga Ave., Woodland Hills, CA for the continued maintenance
and support of the following proprietary licensed software
products: Sterlings VISION:Results and VISION:Excel. Support
shall be required for at least one year. These Sterling software
products are currently licensed and installed on mainframe
computer systems located in the SSAs National Computer Center
in Baltimore, MD. Interested parties must respond to this notice
within 15 calendar days from the date of this publication.
When responding to this announcement, respondents should refer
to STLNG98R. Responses should be submitted to the address cited
at the beginning of this notice. FAXED RESPONSES SHALL NOT
BE PERMITTED. The Government does not intend to pay for information
provided.
CITE: (I-336 SN146809)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE RENEWAL
DUE 121097
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
solely with New Dimension Software, 8133 Leesburg Pike, Vienna,
VA for the continuation and renewal of the second year of a
six-year Enterprise Agreement for the license and support of
the following proprietary licensed software products: Control
M, Control R, Control M- Analyzer and Control MultiPlatform.
Support shall be required for at least one year. These New
Dimension software products are currently licensed and installed
on mainframe computer systems located in the SSAs National
Computer Center in Baltimore, MD. Interested parties must respond
to this notice within 15 calendar days from the date of this
publication. When responding to this announcement, respondents
should refer to CONTROL98R. Responses should be submitted to
the address cited at the beginning of this notice. FAXED RESPONSES
SHALL NOT BE PERMITTED. The Government does not intend to pay
for information provided.
CITE: (I-336 SN146810)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--INTENT TO NEGOTIATE ON A SOLE-SOURCE BASIS WITH
CINCOM SYSTEMS FOR SOFTWARE MAINTENANCE RENEWAL
POC Cynthia Spencer Tel: (410) 965-3369
DESC: The Social Security Administration (SSA) intends to issue
a sole- source purchase order under the Simplified Acquisition
Procedures to Cincom Systems, 2300 Montana Avenue, Cincinnati,
OH 45211-3899 for the continued annual support of the following
software: M/TEXT PC, AURORADS TEXT, AURORADS SPELL, and AURORADS
EXCHANGE. Cincom Systems, Inc. is the only known source which
can provide the required software maintenance support. This
software and coordinating maintenance is proprietary and is
not available through dealers or distributors. This is not
a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for any information submitted in response
to this publication. No cost or pricing data is required or
requested. Respondents should refer to CS-Cincom Systems.
CITE: (I-336 SN146811)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE AND MAINTENANCE
POC Junghie Elky Tel: (410) 965-9483
DESC: The Social Security Administration (SSA) intends to negotiate
with Information Builders, Inc. (IBI) on a sole-source basis
for its proprietary software products PC FOCUS DB2 Interface,
WebFOCUS for NT, and Cactus Plus, as well as maintenance on
Cactus Plus. These products are intended to work in conjunction
with the PC FOCUS software currently in possession at SSA.
Hence, IBI is the only known source for them. This is not a
request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. No cost or pricing
data is required or requested. The Government does not intend
to pay for any information provided. Respondents should refer
to "IBISW-JCE." All responses must be received within 10 calendar
days after publication of this notice.
CITE: (I-336 SN146812)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Junghie Choi Elky Tel: (410) 965-9483
DESC: The Social Security Administration (SSA) intends to issue
a sole- source purchase order to Manager Software Products,
Inc. (MSP) of Wellesley, Massachusetts for the continued annual
support of MethodManager Software. MSP is the only known source
which can provide the required software maintenance support.
The software and coordinating maintenance are proprietary and
not available through dealers or distributors. This is not
a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for any information submitted in response
to this publication. No cost or pricing data is required or
requested. Respondents should refer to JCE-MSP. All responses
must be received by this office within 10 calendar days from
the date of publication of this announcement.
CITE: (I-336 SN146813)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Junghie Choi Elky Tel: (410) 965-9483
DESC: The Social Security Administration (SSA) intends to issue
a sole- source purchase order to Candle Corporation of Santa
Monica, California for the continued annual support of MVS/DELTAMON
PAC Enterprise License rated at 3300 MIPS. Candle Corporation
is the only known source which can provide the required software
maintenance support. The software and coordinating maintenance
are proprietary and not available through dealers or distributors.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for any information submitted
in response to this publication. No cost or pricing data is
required or requested. Respondents should refer to JCE-Candle.
All responses must be received by this office within 10 calendar
days from the date of publication of this announcement.
CITE: (I-336 SN146814)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SHIFT REGISTER
SOL SP0900-97-T-M314
DUE 120297
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97188000086 NSN 7025-01-038-0508, CAGE 49956
Part No 905593-1 general characteristics item description:
consists of printed wiring board assembly 2, connector 1, 2.620
IN. O/A LG, 1.950 IN. O/A W, 0.290 IN. O/A H. Other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 5-9 EA;
10-14 EA; 15-19 EA; 20-24 EA; 25-29 EA. PR quantity: 10 EA.
Deliver to: contact contracting office. Delivery schedule:
all quantities IN 30 days. Set aside type: unrestricted (sole
Source/single Source)(no preference). size standard: 1000.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146877)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
SOL SP0970-98-Q-A073
DUE 120297
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97199000838 and YPE97261000507 NSN 7025-01-385-6109,
CAGE 2D893 Part No 33491AABA other than full and open competition.
part numbered item. Products offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA; 10-14 EA; 15-19
EA; 20-24 EA. PR quantity: 4 EA. Deliver to: 6 EA - SW3100
- Mechanicsburg PA; 4 EA - M54050 - Quantico, VA. Delivery
schedule: all quantities IN 30 days. Set aside type: total
small business set aside. Size standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-336 SN146878)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
SOL SP0970-98-Q-A081
DUE 120597
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97204000540 NSN 7021-01-414-1208, CAGE 20541
Part No P133161. Item to be IAW purchase item description (PID)
DTD 25 Feb 97. Other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 25-29 EA; 30-34 EA; 35-39 EA 40-44 EA; 45-49 EA; 50-54.
PR quantity: 34 EA. Deliver to: 34 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all within 60 days. Set aside type:
unrestricted (sole Source/single Source)(no preference) size
standard: 1000. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-336 SN146879)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 70--OVID ON-LINE SYSTEM
SOL f22600-98-T0237
DUE 121597
POC Margarette Trone, tel: 228-377-1841 or Joy K. Bissonnette,
tel: 228-377-3130
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, and the Simplified Acquisition Procedures
set forth in FAR Subpart 13.6, Test Program for Certain Commercial
Items, as supplemented with additional information included
in this notice. This noncompetitive action will be processed
in accordance with provisions of FAR 6.301-1 (Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements). This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-98-T0237 is issued
as a Request for Quotation (RFQ). The standard classification
code is 5045, small business size is 100 employees. The incorporated
document and provisions and clauses are those in effect through
Federal Acquisition Circular 97-02 as if stated in full text.
This document also serves as a notice of the Government's intent
to negotiate with Ovid Technologies Inc, Chrisitansburg, VA,
on a noncompetitive basis for the procurement of: one (1) each
Ovid On-Line System via Internet Access. This package is for
access to the Ovid on-line system using the Ovid Web Gateway,
the Ovid JAVA Client, and the VT-100 Client. This package is
a 20 user package. Access fees: 20 concurrent users; MEDLINE
20 users-1966 to present-updated weekly; HEALTHSTAR 10 users-1975
to present, updated monthly; CANCERLIT 10 users-1983 to present,
updated monthly; BIOETHICSLINE 10 users-1976 to present, updated
quarterly; AIDSLINE 10 users-1980 to present, update quarterly;
All 6 Ovid full text collections-84 Biomedical Journals, 5
users each collection; CINAHL 10 users-1982 to present, updated
monthly; PSYCINFO-Site License: Front File (1984 to present)
Back File (1967-1983) One Time Cost. Mfgr: Ovid Technologies
Inc is the only known company that can provide the required
items. Delivery terms shall be FOB Destination, to Keesler
AFB, MS. Delivery period one (1) year after award of contract.
Inspection and acceptance shall be made at destination. The
following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997), is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2101, at or before
3:30 p.m. CST, 15 Dec 97. Quote to include: (1) cost for one
basic year and two option years (2) the name, address, point
of contact and telephone number of the offeror, (3) discount
terms, (4) remit to address if different from mailing address,
(5) Cage code and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997). Offers must be signed and may be submitted
on your company letterhead or stationary, or your standard
company quotation forms. FAR clauses 52.217-5, Evaluation of
Options and 52.217-9 Option to Extend the Term of the Contract
are incorporated by reference. The provision 52.212-2 Evaluation-Commercial
Items (Oct 1997) is incorporated by reference. The government
intends to award a contract without discussion to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and past performance
equally considered. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. FAR 52.225-3 Buy American Act-Supplies; and 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
are incorporated by reference. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. The Government anticipates an award date of 23 Dec
97. This is a DO rated order with a program identification
symbol of A7. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Miss Margarette Trone and addressed to 81
CONS/LGCS, FAX No. 228-377-3298 to arrive not later than 09
Dec 97. See Note 22.
CITE: (W-336 SN147040)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 70--70-HARDWARE MAINTENANCE
SOL PB0105-8307-0001
POC Contract Specialist Judy McPhail (309) 782-8586 (Site Code
DAAA09)
DESC: The Headquarters IOC intends to issue a sole-source request
for Proposal (RFP) DAAA09-98-R-3008 to Lucent Technologies
(AT & T) to procure monthly hardware maintenance for the period
01 JAN 98 thru 30 SEP 98 plus four (4) option years for the
following equipment: *System 85, (partial list of equipment)
1 ea Autovon, AT & T PEC 1252-AVN, 8 ea PortData Store AT &
T PEC 65120, 1 ea AT & T PEC 6512A, 4 ea AT&T PEC65121,3 ea
AT & T PEC 65123,1 AT&T PEC56124. *NOTE complete list of equipment
will be furnished, if contractor feels that they can provide
maintenance. Contractor shall proved maintenance (labor and
parts) and shall keep the equipment in good operating conditions
at a 99% operable level of service. Contractor shall be capable
of remote maintneance and administration and of receiving and
processing automatic trouble reports generated from the System
85. Coverage shall be 24 hours per day, 7 days per week, including
holidays. Response time shall be as follows: Total system failure
- two (2) hours**, major failure - four (4) hours**, minor
failure - twenty-four (24) hours during business day coverage
(monday thru friday, 8:00 a.m. to 5:00 p.m.) at the government's
request, minor failures shall be responded to outside the business
day coverge. ** after telephonic notification by the contracting
officer or his designated representative. Location of this
equipment is at Pine Bluff Arsenal, Pine Bluff, AR. Vendors
believing they can supply maintenance to all items at a competitive
cost, shall submit a written response within 15 days of the
publication date of of this notice that clearly shows its ability
to meet the Government's needs - responses shall include firm-fixed
prices (individual monthly charges per item and extended total
amounts per month, prices are to include all travel and per-diem
charges). Maintenance personnel shall have had formal training
in maintaining the proposed equipment and shall have had at
least two (2) years experience maintaining the proposed equipment,
or, in the case of newer equipment, that the experience equals
50% of the time the proposed equipment has been in the marketplace.
Replacement personnel shall meet the same requirement as maintenance
personnel they replace. All responsible sources may respond
and will be fully considered, however, oral communication is
not acceptable - No contract award will be made on the basis
of offers/proposals received in response to this notice. Written
responses must include pricing and technical information sufficient
to enable the Government to determine if a solicitation is
warranted - As a result of analyzing responses to this synopsis
of intent, the contracting officer may determine that a solicitation
will be issued. If a solicitation is issued, no additional
synopsis will be published. Any such solicitation will be issued
to the intended vendor and all firms that respond to this synopsis
of intent or otherwise request a copy of solicitation. If no
affirmative responses are received clearly demonstrating the
vendor's ability to meet the Government's needs, within 15
days after publication of this notice, a sole-source solicitation
shall be issued to Lucent Technologies (AT & T).
CITE: (I-336 SN147062)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--DESIGN INTERNET-BASED NIST SRM CATALOG, SRM DATABASE,
AND MANAGEMENT APPLICATION
SOL 52SBNB867008
DUE 011898
POC Brenda K. Lee (301) 975-6394
DESC: This is a small business set aside. The SIC code is 7378.
The size standard is 500. The National Institute of Standards
and Technology (NIST), has a requirement to design an Internet-based
Standard Reference Materials (SRM) catalog, SRM Database, and
Management Application. The Internet-based SRM catalog will
utilize standard Internet technology, and commercially available
Web browser applications, that will allow NIST to publish,
update, search/query, and print the SRMP catalog or its established
databases through the Management Application or the World Wide
Web. Currently the SRM Catalog is available via the SRM Home
Page, but requires the use of the Adobe Acrobat Reader in order
to view the PDF file formatted document. This requires the
users of the Catalog to have a given knowledge base of APlug-Ins@
above that of a casual user, in order to view the file. The
contractor shall design an SRM Database that will be the primary
input for generation of HTML catalog text and tables. The SRM
database shall be ODBC compliant, and have the ability to communicate
over a TCP/IP network. All deliverables shall be based around
a Window 95/NT based operating system. The contractor shall
design a complete management application that will allow catalog
administrators to add, modify, update and delete entries from
the SRM catalog and related tables, that are automatically
published to the World Wide Web. Design of the management application
output shall be done in conjunction with the existing layout
of the current SRMP Web site. User access to the electronic
catalog shall be accomplished using popular consumer Web browser
applications. The technical information contained in the published
World Wide Web catalog and tables must be in accordance with
the Metric Conversion Act of 1975 as amended by Section 5164
of the Omnibus Trade and Competitiveness Act of 1988 and as
required by related provisions of the Code of Federal Regulations:
This Act sets forth that the National Institute of Standards
and Technology (NIST) will use the modern metric system of
measurement units (International System of Units - SI) in all
publications. When the field of application or the special
needs of users of NIST publications require the use of non-SI
units, the values of quantities will be first stated in SI
units and the corresponding values expressed in non-SI units
will follow in parentheses. Detailed specifications will be
provided in the solicitation. Qualified contractors shall provide
oral presentations, addressing similar applications, prior
to award. FOB Point shall be Destination, Gaithersburg, MD.
The contractor shall delivery the design the SRM catalog, SRM
Database and Management Application within 120 days after contract
award. The Government intends to issue a Request for Proposal
(RFP). Requests for a copy of the RFP may be mailed to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899-0001, faxed to (301) 963-7732 or sent through
the email link below. The response date identified above is
an estimate. The RFP will be available approximately fifteen
days after publication of this announcement and the solicitation
response time will be thirty days after issuance. All requests
for the solicitation package must be in writing. All responsible
sources may submit a proposal which will be considered by the
agency. The Note Number 22 does not apply; Note Number 1 and
26 apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-336 SN147083)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--F/A-18C ENGINEERING DEVELOPMENT AND DISPLAY PROTOTYPING
SYSTEM
SOL N6893698-Q-0256
DUE 010598
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis F/A-18C Engineering Development and Display Prototyping
System. The Prototyping System consists of: 1) one (1) simulated
F/A-18C hosting left/right DDIs, a center MPCD, instruments,
stick, throttle, control panels, and indicators for accurate
evaluation of prototype displays, 2) one (1) Computational
system consisting of the following hardware: one (1) Silicon
Graphics iris Onyx with one (1) graphics card for OTW display
and one (1) graphics card for the cockpit displays;One (1)
one Silicon Graphics Indigo2 for instructor operator station.
The Onyx computer contains Ethernet, serial, SCSI and VME interfaces
to connect to additional peripherals. The Indigo2 computer
contains EISA interface slots in addition to serial, SCSI,
and Ethernet ports, 3) one (1) Display systems consisting of
the following hardware: One (1) 29" high resolution color monitor
for OTW display mounted for 40( by 40( forward field-of-view;
one (1) 29" high resolution color monitor for heads down instrumentation
display (DDIs and MPCD); and one (1) 19" high resolution color
monitor for IOS display, 4) one (1) 8mm DAT tape drive for
data storage of mission data, 5) Reality Engine II (RE2) graphics
subsystem for image generation, 6) one (1) Mission Simulator
System (MSS) software, implemented in C utilizing Object-Oriented
Design techniques which consists the following: a) MSS development
environment license, which includes C source code, makes files,
and internals manual for all MSS software, b) IOS development
environment license, which includes C source code and makes
files for IOS software, c) F/A-18 data library license which
includes visual image and data files describing motion, displays,
sensors, controls, weapons and countermeasures, d) Visual database,
which includes approximately 150 nm square visual area with
terrain and cultural features from DMA information. This requirement
is sole sourced to CTA Inc., Ridgecrest, CA for Unique Capabilities,
must be compatible with the existing system and software. Any
firm believing that they can provide this Prototyping System
shall submit a written response to be received by the Contracting
Officer no later than five (5) days after the publication of
this notice, which maybe considered by the agency. Award is
expected to be mae on or before January 07,1998.
CITE: (I-336 SN147088)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--MAINTENANCE ON STORAGE TECHNOLOGY CORPORATION AUTOMATED
CARTRIDGE SYSTEM
DUE 121597
POC Marcia Friedman Katz Tel: 410-965-9477
DESC: The Social Security Administration (SSA) is seeking sources
that can provide maintenance for its government owned Storage
Technology Corporation Automated Cartridge System (ACS). The
ACS equipment supports all tape processing requirements for
SSA large scale IBM/IBM code compatible mainframe computer
systems that support national computer processing operations.
The ACS consists of the following equipment: library storage
modules, control units, library management units, cartridge
drives, tape cartridge control units, cartridge subsystems
and all associated features to equipment (channels, library
options, couplers, fire/safety features and pass through ports).
Also included is MVS/XA software basic with Component Distributed
Systems License Option. The equipment and software are located
at SSAs National Computer Center, Woodlawn, Maryland and at
the Metro West Building in Baltimore, Maryland. Vendors having
the capability to provide the equipment and software system
maintenance services are invited to submit complete details.
Responses must clearly state the ability to provide the maintenance
services required for the above stated equipment and software.
Interested parties must respond to this notice in writing within
15 calendar days from the date of this publication. Please
refer to MFK98ACS. THIS IS A REQUEST FOR INFORMATION ONLY!
This is not a request for proposal (RFP). No contract award
will be made on the basis of responses received; however, this
information will be used in SSAs assessment of capable sources.
The Government does not intend to pay for information received.
REQUESTS FOR COPIES OF A SOLICITATION WILL NOT BE HONORED OR
ACKNOWLEDGED.
CITE: (I-336 SN146815)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 75--KRAFT FILE FOLDERS
SOL ACD-98-Q-0003
DUE 121197
POC Cheryl A. Aldridge 214 905-5392
DESC: Kraft file folders. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation ACD-98-Q-0003
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The standard industrial
classification code is 2675 with a size standard of 500. The
resulting contract will be a fixed-price, requirements type
contract for 18 PT kraft file folders, letter size, 1/3 cut,
1st and 3rd positions only, reinforced top tab, guide height
11 3/4" X 10" with creased expansion with at least 10% post-
consumer recycled materials. No printing, to be boxed by position
(do not mix). The period of performance will be for one year
with two one-year options which may or may not be exercised
by the Government. Delivery orders may be placed on a monthly
basis to replenish stock as needed. The following estimated
quantities: Contract Line Item Number (CLIN) 1. Base year 3,900,000
(approx. 50% of each cut) with an estimated 328,000 folder
per month; CLIN 2. First Option Period: 1,000,000; CLIN 3.
1,000,000. The estimated use for the two option periods is
88,000 per month. An example of the type of folder required
is GQ2751B manufactured by S&W Manufacturing, Inc. Your quotation
must include a smaple of the folder being offered. All shipments
are to be FOB Destination to the location cited on the delivery
order (which may be placed orally or in writing) which will
be either a facility located in Grand Prairie, TX 75050 or
Dallas, TX 75227. The provisions at 52.212-1, Instructions
to Offerors - Commercial applies to this acquisition. Each
quotation is to include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications - Commercial
Items. The clause 52.212-4, Contract Terms and Conditions -
Commercial Items applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition as follows: (b)(6), (7), (8), (9), and (10).
The following additional clauses are applicacble: 52.216-18,
Ordering [paragraph (a) insert "the expiration of each performance
period."; 52.216-19, Order Limitation: (a)"... less than Base
year: 100,000/mo, Options: 50,000/mo, (b)(1) Base year: 350,000/mo,
Options:100,000/mo, (2) Base year 500,000/mo, Options 100,000/mo,
(3)30; 52.216-21, Requirements; 52.217-5, Evaluation of Options;
52.217-9, Option to Extend the Term of the Contract (c) 36
months. Award will be made to the lowest priced, technically
acceptable quote. Quotes are due no later than 2:00pm, December
11, 1997, at Immigration and Naturalization Service, ATTN:
ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas, TX 75247.
All responsible sources may submit a quotation which will be
considered. Note 11.
CITE: (W-336 SN146823)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 76--LABEL BECHRIS CO
SOL SP0451-98-Q-7177
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Donna Hicks/804-279-4991;
C.O. Arlene Woodley
DESC: PR-NO: YPG97302000840 NSN 7690-01-417-1782, label, bechris
Co., CAGE 2J125, P/N 717A; unit pkg equals: 25 each; specs,
plans or Dwgs relating to the procurement described are not
available & cannot be furnished by the Gov't; see NOTE 26;
option to increase qty - 100%; the final contract award decision
may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation;
other than full & open competition; see NOTE 1; solicitation
will be made in writing; anticipated award date is 6 Jan 98.
4,500 -PG Del to Richmond VA 23297 Del by 36 days. 940 -PG
Del to Barstow CA 92311 Del by 36 days. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-336 SN146932)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 76--SUBSCRIPTIONS
SOL N00178-98-Q-0121
DUE 121797
POC Wanda L. Lewis 540-653-8945 Barbara Walters 540-653-4904
DESC: The Government intends to purchase from Information Handling
Services, Inc on a sole source basis a renewal subscription
to IEEE/IEE Electronic Library (EE1P) for a 12 month period.
The EE1P is a complete, easy-to-use PC and Windows based reference
system. It contains a subset of the INSPEC database as an index
to all IEEE (Institute of Electrical and Electronic Engineers)
and IEE (Institute of Electrical Engineers) material, coupled
with the full-image representation of more than 2000 corresponding
IEEE and IEE publications. The subscription includes IEEE and
IEE Journal titles, conference proceedings and industry standards
from 1988 with monthly updates providing all newly published
material. EE1P's search and retrieval software allows researchers
to identify, locate and retrieve the information they need
in a timely manner. High quality laser printed output at 300
DPI provides clear duplications of original page images, complete
with charts, diagrams, photographs and illustrations. EE1P
provides for unlimited system access, with no print limitations
imposed on the user. The Government requires a research tool/reference
system that will provide critical information to the researcher
in the form of technical and engineering standards developed
by the international community. The Government requires a system
that provides a complete full text retrieval of published articles
that is currently compatible with it's stand alone Gateway
2000 4SX-33 CD-Rom and IBM compatible personal computers running
MS Windows. It must support newly developed PCL printer drivers
for the HP III and IV series printers. Award is to be made
under Simplified Acquisition Procedures. All responsible sources
may submit an oral or fax quote which shall be considered by
the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Fax number is 540-653-3013, Attn: Wanda L. Lewis,
SD18. The Government shall not issue a written quote. All items
shall be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Anticipated
closing date if 17 December 1997. Anticipated award date by
18 December 1997.
EMAILADD: wllewis@nswc.navy.mil
EMAILDESC:
CITE: (W-336 SN146955)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 84--PROTECTIVE VESTS
SOL FA4416-98-Q0117
DUE 120897
POC POC: Lt. K. King, Contracting Specialist. Lori Ray, Contracting
Officer. All responses to this synopsis must be in writing.
Facsimile No. 301-981-1911. Telephone No. 301-981-2357.
DESC: 1. This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. This solicitation
is 100 percent set aside for Small Businesses, Standard Industrial
Classification Code 3842. SPECIFICATIONS Air Ace Ballistic
Panel Jacket with Ballistic Integration Package P/N BA-2P/IP
provides flak and small arms fire protection with minimal bulk
and maximum comfort. Identical rear protective panels are constructed
of specially-woven Dupont Kevlar material and offer level III-A
protection (NIJ) standards. Panels are specifically designed
ballistic cloth sleeves that include pockets for holding ceramic/steel
plates for supplemental protection up to level IV (NIJ Standards).
Front and rear panels are hermetically scaled. Over each sealed
panel is a specially designed sleeve constructed of high quality
fire retardant pack cloth (420 Denier or heavier) meeting one
or more of the following: NFPA 701 or equivalent standards.
Quick release adjustment buckles at the waist and shoulders
connect the panels together to form a jacket and can be adjusted
to form a snug fit. Vests must have provisions integrated to
accommodate the Air Ace Survival Vest (BPIP) and include integrated
One Handed Survival Knife. Vests with Body Armor Protection
to Level III-A. Color: Black; Manufacturer: Survival Inc.;
Part Number: ISVA-3A/MC Item 0001 Protective Vest, 180 each,
(unit price) $____________ (Total Price) $_____________________
Prices preferred as FOB Destination Andrews AFB, Maryland
20762-6500. Vendors quoting other than FOB Destination must
include all freight and shipping charges within their proposal
is due. Responses to this RFQ must be received by 08 Dec 97,
12 p.m. eastern standard time. Delivery and Paying station
addresses will be provided upon award. Award is to be based
upon price and other factors in accordance with FAR Clause
52.212-2 and as specified in descending order of importance:
1. Price, 2. Ability to meet the required delivery date, 3.
Past performance. The provision at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. Award will
be made to the responsive/responsible offeror with the lowest
price and required delivery dated of 24 Feb 98. See NOTE 22.
Award will be in the aggregate on an 'ALL OR NONE' basis. All
inquiries and concerns must be addressed in writing. Facsimile
requests and proposals will be accepted. No collect calls will
be accepted.*****
CITE: (W-336 SN146980)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH TRAPS, DELTA DESIGN WITH STICKEM
SOL 35-M-APHIS-98
DUE 122297
POC Patricia Harris (612) 370-2128
DESC: 87 --The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), Edinburg, Texas,
intends to acquire gypsy moth traps, delta design, with stickem,
2000 green without stickem, 33,300 brown, 106,390 green and
98,200 orange traps for delivery to Edinburg, Texas. First
article sample will be required. This is a 100% set aside for
small business. A fixed price contract. Delivery required on
or before February 9, 1998. F.O.B. Destination. The solicitation
to be released on or about December 22, 1997. For a copy of
the solicitation, submit written or faxed request stating name,
address, telephone number, and solicitation number. Fax request
to the "Contracting Section" at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of the solicitation will receive
a Solicitation Mailing List Applications, Standard Form 129.
Upon receipt of the completed application, we will add your
name to our bidders list for consideration for a one-year period
after date of submission. A copy of the solicitation will be
available in this office for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-336 SN147128)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--COMPOSITE BREATHER
SOL spo441-97-qj-206
DUE 121997
POC don caplinger/bz119/804-279-3410. david a. sylvester/contracting
officer/804-279-6320.
DESC: nsn 9330-01-179-2974, ypg97225000939 composite breather,
airtech international inc, cage 53912, p/n airweave-n-10, richmond
aircraft products, cage 0f451 p/n rc-3000-10a, qpl-far 52.209-1
or 52.209-2 (see note 23). delivery schedule is 60 days aro.
other than full and open comp(10 u.s.c. 2304(c)(1)) (sole source)
far 6.302-1. total small business (sb) set-aside (see note
1). anticipated award date is 12/31/97. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government.
CITE: (W-336 SN147041)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0441-98-qj-014
DUE 122997
POC don caplinger/bz119/804-279-3410. david a. sylvester/contracting
officer/804-279-6320.
DESC: nsn 9330-00-027-9407, ypg 97272000995 window observation
united technologies corp. sikorsky aircraft div. cage 78286
p/n 65209-02013-083 critical application item qpl- far 52.209-1
or 52.209-2 (see note 23). manufacturer: sikorsky aircraft
corp. delivery schedule is 60 days aro. other than full and
open comp(10 u.s.c. 2304(c)(1)) (sole source) far 6. 302-1.
anticipated award date is 12/31/97. specification, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government.
CITE: (W-336 SN147046)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 95--PES ROTOR BLADES
SOL F40650-98-R-0005
DUE 011698
POC Kathy P. Swanson, Contract Specialist, (931) 454-7841
DESC: This requirement is for the manufacture of replacement
rotor and stator blades for axial flow compressors in the Propulsion
Wind Tunnel Facility at Arnold Engineering Development Center
(AEDC). The contractor shall supply all labor, materials, and
equipment to fabricate, inspect, and deliver to AEDC a set
of blades, including washers and nuts, according to drawings
and specifications. Each set of blades for the 1409 axial flow
turbo compressor contains 383 blades, and the set of blades
for the 1309 axial flow turbo compressor contains 450 blades.
The blade materials shall, at a minimum, exhibit the following
physical characteristics: ultimate tensile strength 105,000
psi; yield strength (0.2% offset) 85,000 psi; elongation in
2 inches - 20%; Reduction in area - 60%; impact values (Charpy
"V" notch) 70 degrees F - 50 ft/lbs; impact values (Charpy
"V" notch) -20 degrees F - 20 ft/lbs. Special standards of
responsibility apply to this acquisition in accordance with
FAR 9.104-2(a). The following special standards apply: experience
in the forming, machining, and fabrication of compressor rotor
blades. A five-year indefinite delivery, indefinite quantity
contract is contemplated. Request copy of Request for Proposal
F40650-98-R-0005, drawings, and specification by faxing request
to (931) 454-7330, Attn: Kathy P. Swanson.
CITE: (W-336 SN147120)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--SUPPLY OF WINFIELD MICROKEY AUTOMATIC DEADBOLT AND
LOCKS IN THE PENTAGON
SOL MDA946-98-R-3003
DUE 121797
POC Contact, Grace Arias, (703)693-7797/Contracting Officer Cheryl
Harris, (703)693-7798
DESC: (i) This is a combined synopsis/solicitation for commercial
services purposes in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitute the only solicitation;
proposalts are being requested and a written solicitation will
not be issued. (ii) This solicitation Number MDA946-98-R-3003
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Acquisition Circular #90-46, and Defense
Federal Acquisition Circular #91-12. (iv) This solicitation
is a small business set-aside. SIC code is 3429. (v) Listing
og line items: 0001 Model E500 Automatic Deadbolt Commrecial
Series;Satin Brass Finish; Est. Qty. 25 ea. Unit Price $_______
Extended Price $_______, *** All Continental Lever Design Must
Meet ADA Requirements*** 0002 Model E500 automatic Deadbolt
Commercial Series;Satin Chrome finish; Est. Qty. 25 ea. Unit
Price $_______ Extended Price $_______, 0003 Model E600 Mortise
Lock Commercial Series; Satin Brass Finish; Est. Qty 300 ea.
Unit Price $_______ Extended Price $_______, 0004 Model E600
Mortise Lock Commercial Series; Satin Chrome Finish; Est. Qty.
300 ea. Unit Price $_______ Extended Price $_______, 0005 Model
E1000 Tubular Latch Commercial Series; Satin Brass Finish;
Est. Qty. 25 ea. Unit Price $_______, Extended Price $ _______,
0006 Model E1000 automatic Deadbolt Commercial Series; Satin
Chrome Finish; Est. qty 25 ea. Unit Price $______ Extended
Price $_______, 0007 Model ESC11-2 Key Cutter for MicroKey
Locking Systems, Est. Qty. 2 ea. Unit Price $_______ Extended
Price $_______, 0008 Model ESC11-3 Utility Devise for MicroKey
Locking Systems; Est. Qty 4 ea. Unit Price $_______ Extended
Price $_______, 0009 Model ESC11-4 External Power Supply for
MicroKey Locking Systems; Est. Qty. 4 ea. Unit Price $_______
Extended Price $_______, 0010 Model 8500-1 Electronic Key Blanks
for MicroKeyLocking Systems (Black in color); Est. Qty. 100
ea. Unit Price $_______ Extended Price $_______, 0011 Model
8500-2 Electronic Key Blanks for MircoKey Locking Systems (Blue
in color); Est. Qty. 100 ea. Unit PRice $_______ Extended Price
$_______, 0012 Model 8500-3 Electronic Key Blanks for MicroKey
Locking Systems (Red in color); Est. Qty. 100 ea. Unit Price
$_______ Extended Price $_______, 0013 Model 8500-4 Electronic
Key Blanks for MicroKey Locking Systems (Green in color); Est.
Qty 100 ea. Unit PRice $_______ Extended Price $_______, 0014
Replacement Battery Packs for MIcroKey Locksets; Est. Qty.
200 ea. Unit Price $_______ Extended Price $_______, The government
also requires a proposal for one option year. The description
estimated quantities for the option year are the same as the
base period outlined here. (vi) Description of requirements:
This is a requirement type contract. Only Winfield MicroKey
Lockset are acceptable, "No substituttion please". Each delivery
order will specify style: Right Hand, Left Hand,Right Hand
Reverse, Left Hand Reverse, for each line items being ordered.
(vii) Date of Delivery: As required by each delivery order
being issued, Delivery/Acceptance: Deliveries made to Pentagon,
south Loading Dock must be coordinated through the Dockmaster
24 hours prior to delivery. Vendors shall notify the Dockmaster
by telephone and furnish the following information: Drivers
Name, Vehicle Tag Number, Purchase Order (if applicable), and
Company POC. The Dockmaster is Mr. Courtney McCrae, Hours of
Operation is: 5:00am - 5:00pm, Telephone Number is (703)614-4282
or 614-0637, Fax: (703)695-2383. Deliveries shall be scheduled
between 5:00am and 5:00pm, No deliveries will be authorized
after 5:00pm, No deliveries shall be scheduled for government
holidays. (viii) FAR Clause 52.212-1, Instructions to Offereors,Commercial
applies to this acquisition. (ix) FAR Clause 52.212-2, Evaluation,
Commercial Items is incorporated by reference and applies to
this acquisitio. ADDENDUM 52.216-18 ORDERING (OCT 95) (IAW
FAR 16.506(a) For the purpose of this clause the blank(s) are
completed as follows: (a) issued Dec 1997 through Jan 2000.
52.216-19 ORDER LIMITATIONS (OCT 95) (IAW FAR 16.506(6) For
the purpose of this clause the blank(s) are completed as follows:
(a)$10,000; (b)(1)$200,000; (b)(2)$200,000; (b)(3)3 Days; (d)3
Days. 52.216-21 REQUIREMENTS (OCT 95) (IAW FAR 16.506(d) For
the purpose of this clause the blank(s) are completed as follows:
(f) Contractor shall not be required to make any deliveries
under this contract after 31 Jan 2000. 52.217-8 OPTION TO EXTEND
SERVICES (AUG 89) (IAW FAR 17.208(f). 52.217-9 OPTION TO EXTEND
THE TERM OF THE CONTRACT (MAR 89) (IAW FAR 17.208(g) For the
purpose of this clause the blank(s) are completed as follows:
(a) within "15 Days" (c) not to exceed "60 months". Award will
be based on best value. (x) Offerors are required to provide
a completed copy os the provision at 52.212-3, Offeror Representations
and Certification, Commercial Items with their proposal. (xi)
FAR Clause 42.212-4, Contract Terms and Conditions, Commercial
items applies to this acquisitio and resulting contract. Contract
Type: Firm Fixed Price (FFP). (xii) FAR Clause 52.221-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders, Commercial Items. Applicable Clause(s): DFAR 252.225-7001.
(xiii) N/A (xiv) N/A (xv) See Numbered Note 1 (xvi) Proposal
are due: Date: 17 Dec 97; Time: 1400hrs; Place: Facilities
Contracting Office, Pentagon Room 2E271, Washington, DC 20301-1155
(xvii) Point of Contact: Grace Arias, (703)693-7797.
CITE: (W-336 SN146837)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--TARGET DETECTOR
SOL PGRQ4472956008
DUE 121597
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: , Ref Nr 704AS4195-2, Qty 3, Delivery FOB Origin--ORDER
IS BEING ISSUED TO RAYTHEON TEXAS INSTRUMENTS, DEFENSE SYSTEMS
& ELECTRONICS GROUP, 2501 WEST UNIVERSITY DRIVE, MCKINNEY,
TX 75070 UNDER THEIR BOA N00383-95-G-012J. ORDER WILL BE FOR
VARIOUS ITEMS IN SUPPORT OF THE HARM MISSILE PROGRAM. CONTACT
RAYTHEON TI DIRECT FOR SUBCONTRACTING POSSIBILITIES., See Notes
9,22 (ACNSPCC1202006-018)
CITE: (I-336 SN147001)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--POST OFFICE LOCKBOXES, PSIN 2905
SOL 052684-98-A-0041
POC John A. O'Donnell, Purchasing Specialist,, (650) 615-7283
DESC: The U.S. Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery (DVD) requirement type contract
for a period NTE Ten Years with a guaranteed minumum quantity.
Delivery of the items shall be direct to all postal locations
throughout the United States. The solicitation shall be issued
on or about January 5, 1997. The cost for a copy of the solicitation
package is $25.00. Suppliers wishing a copy of the solicitation
should include a check or money order made out to the USPS
Disbursing Officer and mailed to the attention of John A. O'Donnell,
395 Oyster Point Blvd., Suite 205, South San Francisco, CA
94099-6260. Requests for solicitation packages must be in writing.
CITE: (W-336 SN147009)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 99--THE ARMY MATERIAL COMMAND (AMC), INSTALLATIONS AND
SERVICES ACTIVITY (I&SA) IS CONDUCTING A DATA SEARCH ON FIRMS
INTERESTED IN PARTICIPATING IN THE 1998 HQ, AMC I&SA ENVIRONMENTAL
WORKSHOP
SOL RIATCK-7336-0001
POC Contract Specialist Terry C. Kraker (309) 782-8570 (Site
Code DAAA09)
DESC: AMC I&SA is conducting a market survey to identify firms
interested in participating in the 1998 AMC I&SA Environmental
Lessons Learned Workshop. The Workshop will be conducted for
one week during the April through July timeframe, near Rock
Island Arsenal, Rock Island, IL. The Workshop will be attended
by HQ, AMC personnel which may consist of up to 200 individuals
from 60 Army installations located throughout the United States
responsible for multimedia environmental programs. All costs
involved in attending the workshop will be borne by the vendors.
Only written communications willbe accepted and should be addressed
to the point of contact listed above. NO TELEPHONE CALLS. NOTE:
There is no firm requirement for thios action and funds are
not available. This action has no relationship to any formal
solicitation. Participation in this effor is stricitly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the description above. All information obtained
from this requrst shall be made available for competitive bidding
purposes should the need arise. HOME PAGE: http://www.ioc.army.mil
CITE: (I-336 SN147061)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--PARAMETRIC AIRBORNE DIPPING SONAR-EXPLORATORY DEVELOPMENT
POC Brian Glance ONR, 252 (703) 696-2596
CNT N00014-96-C-0411
AMT (NO RFP) $3,495,654.00
DTD 120197
TO Sonetech Corporation, 4 Execution Park Drive, Bedford, NH
03110
CITE: (W-336 SN146982)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--PROPOSAL FOR RESEARCH ON THE INTEGRATED VIBRATION
AND MASTER CONTROL UNIT
POC Joseph J. Rofrano ONR, 252 (703) 696-2599
CNT N00014-98-M-0004
AMT (NO RFP) $30,000.00
DTD 120297
TO Immersion Corp, 2158 Paragon Drive, San Jose CA 95131
CITE: (W-336 SN146983)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED SECURE INFORMATION DISSEMINATION (ASID)
POC Kathleen A. Woodard - AC 315-330-7529; Mr. Walge - AC 315-330-2171
CNT F30602-98-C-0002
AMT $171,713.00
LINE n/a
DTD 111097
TO Sterling Software (US), Inc., Information Technology Division,
1404 Fort Crook Rd, South, Bellevue, NE 68005-2969
CITE: (W-336 SN147048)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--EXTENSION OF PERFORMANCE PERIOD
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-95-C-0169-P00002
AMT N/A
LINE N/A
DTD 112197
TO Die Casters International, Inc., One Spruce Terrace, Wayne,
NJ 07470
CITE: (I-336 SN147097)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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 Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-96-C-0153-P00003
AMT $37,230
LINE N/A
DTD 120197
TO User Technology Associates, Inc., 4301 North Fairfax Drive,
Suite 400, Arlington, VA 22203
CITE: (I-336 SN147098)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
CNT N00178-98-M-0059
AMT $64,050.00
LINE Items 0001 and 0002
DTD 111797
TO AECC P.O. Box 3621 Cookeville, TN 38501
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-336 SN147122)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--GROWING OF CONTAINERIZED SEEDLINGS, WENATCHEE NATIONAL
FOREST, CHELAN, KITTITAS AND YAKIMA COUNTIES, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-8-3006
AMT $74,692
LINE N/A
DTD 112597
TO Silvaseed Company, P.O. Box 118, Roy, WA 98580-0118
CITE: (I-336 SN146964)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE ON THE
TALLADEGA NATIONAL FOREST, SHOAL CREEK AND TALLADEGA RANGER
DISTRICTS
POC Cornelia B. Robinson, (334)241-8153
CNT 53-4146-8-3
AMT $33,375
LINE N/A
DTD 120197
TO Little Bitty Construction Company, 130 Owens Road, Empire,
AL 35063-6262
CITE: (I-336 SN146971)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SYNOPSYS SOFTWARE MODULES
CNT F04699-98-C-0041, F04699-97-R-0121
AMT $413,184
DTD 100197
TO Synopsys Inc, 700 East Middlefield Road, Mountian View Ca
94043 4033
CITE: (I-336 SN146781)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--PURCHASE THE FOLLOWING MENTOR GRAPHICS DESIGN
CNT F04699-98-C-0042, F04699-97-R-0120
AMT $499,997
DTD 100197
TO Mentor Graphics Corporation, 8005 Sw Boeckman Rd, Wilsonville
Or 97070-7777
CITE: (I-336 SN146818)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175588, NIIN 010714851
AMT $95,646
LINE N/A
DTD 121197
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC1202006-012)
CITE: (I-336 SN146995)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-33, RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8008 / DS-98-01
AMT $172,458.00
LINE 0001
DTD 111397
TO Detyens Shipyards, Inc., 9830 Heckscher Drive, Jacksonville,
FL 32226
CITE: (W-336 SN147032)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67), SRA
POC Jim R. Griner / (904) 270-5741
CNT N00024-95-H-8702 / BG-98-02
AMT $482,640.00
LINE 0001
DTD 112497
TO Braswell Services Group, 1885 Mealy Street, Atlantic Beach,
FL 32233
CITE: (W-336 SN147038)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--T.S. EMPIRE STATE DRYDOCKING
POC Ms. Susan P. Barba, Contracting Officer, (757) 441-3268
CNT DTMA92-98-C-00002
AMT $416,011
LINE N/A
DTD 110497
TO Stevens Technical Services, Inc., 145 34th Street, Brooklyn,
NY 11232
EMAILADD: susan.barba@marad.dot.gov
EMAILDESC:
CITE: (W-336 SN147066)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office/LGCV; 6920 12Th Street;
Elmendorf AFB, Alaska 99506-2570
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES, CENTRAL
HEAT & POWER PLANT (CH&PP) OPERATION & MAINTENANCE AT ELMENDORF
AIR FORCE BASE, ALASKA
POC Diana Flaherty, Contract Specialist (907) 552-7537; Chrystyna
Maketa, Contracting Officer (907) 552-3969
CNT F65501-98-C-0001, Solicitation #F65501-97-R-0050
AMT $2,613,931, Two Million, Six-Hundred Thirteen Thousand, Nine-Hundred
thirty-one Dollars
LINE 0001, 0001AA, 0001AB, 0001AC, 0001AD, 0001AE and 0001AF
DTD 112197
TO Nanook Power, 6613 Brayton Drive, Anchorage, Alaska 99507
LINKURL: NONE
LINKDESC:
EMAILADD: 3rd Contracting Squadron Elmendorf AFB Alaska
EMAILDESC:
CITE: (D-335 SN146768)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office/LGCV; 6920 12Th Street;
Elmendorf AFB, Alaska 99506-2570
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES, CENTRAL
HEAT & POWER PLANT (CH&PP) OPERATION & MAINTENANCE AT ELMENDORF
AIR FORCE BASE, ALASKA
POC Diana Flaherty, Contract Specialist (907) 552-7537; Chrystyna
Maketa, Contracting Officer (907) 552-3969
CNT F65501-98-C-0001, Solicitation #F65501-97-R-0050
AMT $2,613,931, Two Million, Six-Hundred Thirteen Thousand, Nine-Hundred
thirty-one Dollars
LINE 0001, 0001AA, 0001AB, 0001AC, 0001AD, 0001AE and 0001AF
DTD 112197
TO Nanook Power, 6613 Brayton Drive, Anchorage, Alaska 99507
LINKURL: NONE
LINKDESC:
EMAILADD: 3rd Contracting Squadron Elmendorf AFB Alaska
EMAILDESC:
CITE: (D-335 SN146769)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office/LGCV; 6920 12Th Street;
Elmendorf AFB, Alaska 99506-2570
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES, CENTRAL
HEAT & POWER PLANT (CH&PP) OPERATION & MAINTENANCE AT ELMENDORF
AIR FORCE BASE, ALASKA
POC Diana Flaherty, Contract Specialist (907) 552-7537; Chrystyna
Maketa, Contracting Officer (907) 552-3969
CNT F65501-98-C-0001, Solicitation #F65501-97-R-0050
AMT $2,613,931, Two Million, Six-Hundred Thirteen Thousand, Nine-Hundred
thirty-one Dollars
LINE 0001, 0001AA, 0001AB, 0001AC, 0001AD, 0001AE and 0001AF
DTD 112197
TO Nanook Power, 6613 Brayton Drive, Anchorage, Alaska 99507
LINKURL: NONE
LINKDESC:
EMAILADD: 3rd Contracting Squadron Elmendorf AFB Alaska
EMAILDESC:
CITE: (D-335 SN146770)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RADIOLOGICAL SERVICES, MCC NEW YORK
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J158c-039
AMT $9,000.00
LINE 0001
DTD 120197
TO CardioMetrix Inc., 5434 King Ave, Pennsauken, NJ 08109
CITE: (W-336 SN146827)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--RADIATION ONCOLOGY/MEDICAL PHYSICS SERVICES
POC Thomas M Williams, (937) 257-6145 ext. 4232
CNT F33601-98-DJ017
AMT $466,187.20
LINE 0001
DTD 010198
TO Miami Valley Hospital, One Wyoming Street, Dayton, OH 45409-2722
CITE: (W-336 SN146957)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 10)
POC Crystal Linder, Contract Specialist, (301) 496-8611
CNT N02-CO-81103
AMT $1,069,488.00
DTD 111597
TO West Virginia University Research Corporation, 886 Chestnut
Ridge Road, 2ND Floor, Morgantown, West Virginia 26506
EMAILADD: cl75w@nih.gov
EMAILDESC:
CITE: (W-336 SN146804)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 9)
POC Crystal Linder, Contract Specialist, (301) 496-8611
CNT N02-CO-81105
AMT $976,002.00
DTD 111597
TO University of Kentucky Research Foundation, 201 Kinkead Hall,
Lexington, KY 40506
EMAILADD: cl75w@nih.gov
EMAILDESC:
CITE: (W-336 SN146825)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 7)
POC Crystal Linder, Contract Specialist, (301) 496-8611
CNT N02-CO-81108
AMT $1,242,420.00
DTD 111597
TO University of Miami, 1600 N.W. 10TH Avenue, Room 1135, Miami,
FL 33136
EMAILADD: cl75w@nih.gov
EMAILDESC:
CITE: (W-336 SN146832)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 1)
POC Crystal Linder, Contract Specialist, (301) 496-8611
CNT N02-CO-81104
AMT $1,207,974.00
DTD 111597
TO Yale University School of Medicine, 333 Cedar Street, Room
L202, New Haven, Connecticut 06520
EMAILADD: cl75w@nih.gov
EMAILDESC:
CITE: (W-336 SN146847)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 17)
POC Crystal Linder, Contract Specialist, (301) 496-8611
CNT N02-CO-81000
AMT $1,200,760.00
DTD 111597
TO Northern California Cancer Center, 32960 Alvarado-Niles Road,
Union City, California 94587
EMAILADD: cl75w@nih.gov
EMAILDESC:
CITE: (W-336 SN146958)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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 Ms. Dale Williams, Contract Specialist, telephone (408) 242-6564
or Ms. Carrol J. Patterson, Contracting Officer, telephone
(408) 242-6563!!
CNT DABT67-98-D-0007!!
AMT Est $26,090.50!!
DTD 112497
TO Human Performance Solutions, P.O. Box 1256, Carmel Valley,
CA 93924!!
CITE: (W-336 SN147029)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR TREE TRIMMING AND
TREE REMOVAL AT VARIOUS LOCATIONS, OAHU, HAWAII
POC A. Yuen, (808) 474-3385
CNT N62755-97-D-7075
AMT $1,344,070
LINE 0001
DTD 112897
TO Nilasoni Landscape, Inc., 1336 Hooli Circle, Pearl City, HI
96782
LINKURL: http://cbdnet.access.gpo.gov//
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-335 SN146773)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: S--BUILDING CLEANING AND MAINTENANCE SERVICE, N.E.C.
POC CAROL LOAGUE 580-481-7321
CNT F34612-98-C-0001
AMT $360,733.20
LINE 43
DTD 110197
TO U.S. Small Business Administration, 210 Park Avenue Suite
1300, Oklahoma City, OK 73102
EMAILADD: LOAGUEC@LTSGATE1.LTS.AETC.AF.MIL.
EMAILDESC:
CITE: (W-336 SN146948)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--GAS LINE CLEARING-MCALESTER ARMY AMMUNITION PLANT
POC Contracting Officer Clifford N. Caldwell (918) 421-2479 (Site
Code DAAA31)
CNT DAAA31-98-C-0002
AMT $39,500
DTD 120297
TO R J CONTRACTING, P O BOX 295, CLAYTON, OK 74536
CITE: (I-336 SN147059)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--TRAINING PUBLICATIONS, TEXTBOOKS, AND EXAMS
POC Toni Sheffield (202) 512-0310 (No collect calls)
CNT 66-S
AMT $325354.20
DTD 120197
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW Atlanta, GA
30336
CITE: (W-336 SN147004)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--THREE FORKS, MT 59752-9998 - NEW CONSTRUCTION LEASED
POC Bryant Schroeder, Real Estate Specialist, (303) 220-6528
CNT 072976-97-A-0187
AMT $86,500.00
DTD 120197
TO Finlay Properties, 1000 Elm St, 14th Floor, Manchester, NH
03101-4032, (603) 627-1140
CITE: (W-336 SN147025)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Y--TASK ORDER CONTRACT FOR INDIANA AIR NATIONAL GUARD,
HULMAN FIELD, TERRE HAUTE, INDIANA
POC 1LT Patrick R. Staresina - (317) 247-3309
CNT DAHA12-97-R-0001
AMT $2,500.00
LINE N/A
DTD 120197
TO Hannig Construction, Inc., PO Box 569, Terre Haute, IN 47808;
Ellen Enterprises, Inc., PO Box 197, Loogootee, IN 47533; AAA
Electric, 432 South 7th St., Terre Haute, IN 46268; Sycamore
Engineering, Inc., PO Box 1056, Terre Haute, IN 47808; V.S.
Engineering, Inc., 4275 North High School Road,
CITE: (W-336 SN147129)
[Commerce Business Daily: Posted December 1, 1997]
[Printed Issue Date: December 4, 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--REPAIR/REPLACE ROOF/PIPING, MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER (MCMWTC) BRIDGEPORT, CA
POC Contract Specialist, Maria Macam, 619-532-3282/Contracting
Officer, Lora Morrow, 619-532-2339
CNT N68711-97-R-8311
AMT $2,667,000.00
DTD 112697
TO Stevens Construction, Inc., 530 West Avenue L, Lancaster,
California 93534
CITE: (W-335 SN146771)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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--MAINTAIN, REPAIR, ALTER FIRE STATION, DOBBINS ARB,
GA.
POC CONTRACT ADMINISTRATOR- SUE KAISER- 770-919-5745
CNT F09609-98-C-0007
AMT $1,103,725.00
LINE CLINS 0001 - 0007
DTD 110697
TO Capital Construction Company Inc., 1225 Winchester Parkway,
Smyrna Ga. 30080
CITE: (W-336 SN146844)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE ROOF, BUILDING 1681, W. T. SAMPSON ELEMENTARY
SCHOOL, U. S. NAVAL STATION, GUANTANAMO BAY, CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX to 011-53-99-4896!!
CNT N62470-97-C-5231!!
AMT $335,000.00!!
LINE N/A!!
DTD 092997
TO Ratcliff Construction Inc., 24B Industrial Loop, Suite 166,
Orange Park, FL 32073!!
CITE: (W-336 SN147072)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--INSTALL CROSS CONNECTION & BACKFLOW PREVENTION DEVICES
ON BASEWIDE WATER SYSTEM, U. S. NAVAL BASE, GUANTANAMO BAY,
CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX to 011-53-99-4896!!
CNT N62470-97-C-5229!!
AMT $349,900.00!!
LINE N/A!!
DTD 091597
TO Kvaerner John Brown U. S. Services, Inc., 7909 Parkwood Circle
Drive, Houston, TX 77036!!
CITE: (W-336 SN147076)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE BOILERS, U. S. NAVAL HOSPITAL, GUANTANAMO
BAY, CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX to 011-53-99-4896!!
CNT N62470-97-C-5227!!
AMT $426,450.00!!
LINE N/A!!
DTD 091897
TO Islands Mechanical Contractor, 526 Stockton Street, Jacksonville,
FL 32204!!
CITE: (W-336 SN147084)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE A/C SYSTEMS, DEERPOINT BOQ BUILDING 1670,
U. S. NAVAL STATION, GUANTANAMO BAY, CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX to 011-53-99-4896!!
CNT N62470-94-C-1547!!
AMT $1,019,355.45!!
LINE N/A!!
DTD 092597
TO Burns and Roe Services Corporation, 800 Kinderkamack Road,
Oradell, NJ 07649!!
CITE: (W-336 SN147103)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE ROOF, BUILDING 2124 BULKELEY HALL, U. S.
NAVAL STATION, GUANTANAMO BAY, CUBA!!
POC Contact the Overseas Operator and ask for U.S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX 011-53-99-4896!!
CNT N62470-97-C-5222!!
AMT $112,691.18!!
LINE N/A!!
DTD 092497
TO Burns and Roe Services Corporation, 800 Kinderkamack Road,
Oradell, NJ 07649!!
CITE: (W-336 SN147106)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--MINOR TANK REPAIRS AND TRANSFER PIPING FOR HAPPY
VALLEY TANKS 126 & 127, U. S. NAVAL BASE, GUANTANAMO BAY, CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX to 011-53-99-4896!!
CNT N62470-97-C-5224!!
AMT $291,292.00!!
LINE N/A!!
DTD 081297
TO Burns and Roe Services Corporation, 800 Kinderkamack Road,
Oradell, NJ 07649!!
CITE: (W-336 SN147111)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE ROOF SYSTEMS, NEX MALL, MARINE BARRACKS AND
LEEWARD HANGAR, U. S. NAVAL STATION, GUANTANAMO BAY, CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist of
FAX to 011-53-99-4896!!
CNT N62470-97-C-5225!!
AMT $715,265.00!!
LINE N/A!!
DTD 092597
TO Islands Mechanical Contractor, 526 Stockton Street, Jacksonville,
FL 32204!!
CITE: (W-336 SN147116)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--COVER FOR LEEWARD SOLID WASTE LANDFILL, U.S. NAVAL
BASE, GUANTANAMO BAY, CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX to 011-53-99-4896!!
CNT N62470-96-C-6851!!
AMT $3,060,902.00!!
LINE N/A!!
DTD 101797
TO Poppell-Eller, Inc., 104 Key Drive, Brunswick, Georgia 31520!!
CITE: (W-336 SN147123)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR MECHANICAL SYSTEMS, U. S. NAVAL HOSPITAL,
GUANTANAMO BAY, CUBA!!
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162, or direct dial 011-53-99-4162
and ask for Mrs. Jeanette Sweeting, Contract Specialist or
FAX to 011-53-99-4896!!
CNT N62470-97-C-5228!!
AMT $1,631,423.15!!
LINE N/A!!
DTD 111097
TO Burns & Roe Services Corporation, 800 Kinderkamack road, Oradell,
NJ 07649!!
CITE: (W-336 SN147125)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--IGNITER,RIGHT HAND
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLC64, Sol Nr N00104-97-Q-LM40, NIIN 009415820
AMT $28,770
LINE N/A
DTD 121197
TO Integrated Machine Systems Inc , Easton ,MD 21601-1741 (ACNSPCC1202006-013)
CITE: (I-336 SN146996)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GLASS ASSEMBLY, WING LIGHT
SOL SP0460-97-Q-BF63
CNT SP0460-98-M-3037
AMT $29,522.00
LINE 0001
DTD 112197
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-336 SN146883)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-R-1131
CNT SP0475-98-C-5047
AMT $141,200.00
LINE 0001
DTD 112197
TO Cyclone Aviation Products LTD carmill-cyclone Industrial zone
PO 1 carmiel 20140 Israel
CITE: (I-336 SN146886)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRAINER ASSEMBLY
SOL SP0460-97-Q-B470
CNT SP0475-98-M-3218
AMT $28,230.30
LINE 0001 THROUGH 0002
DTD 112197
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-336 SN146889)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL STRUCTURAL ACFT
SOL SP0460-97-Q-CP47
CNT SP0470-98-M-4359
AMT $33,184.00
LINE 0001
DTD 112197
TO Honeycomb composite Systems Inc 7000 a Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-336 SN146890)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-X-S034
CNT N00383-97-G-006A-TY71
AMT $28,377.00
LINE 0001AA THROUGH 0001AG
DTD 112197
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-336 SN146893)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0460-96-Q-AD97
CNT SP0470-98-M-4356
AMT $27,600.00
LINE 0001
DTD 112197
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-336 SN146894)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0460-97-Q-BM94
CNT SP0475-98-M-3225
AMT $94,724.00
LINE 0001AA THROUGH 0001AD
DTD 112197
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-336 SN146909)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, WING
SOL SP0460-97-Q-CR51
CNT SP0470-98-M-Q073
AMT $46,000.00
LINE 0001
DTD 112197
TO Handy Tool and Mfg Co Inc 39-09 58TH St P O Box 770099 Flushing
NY 11377-0099
CITE: (I-336 SN146913)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEDGE ASSEMBLY, TRAILING EDGE
SOL SP0400-97-Q-0905
CNT SP0470-98-M-4391
AMT $39,330.00
LINE 0001
DTD 112197
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-336 SN146914)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0460-97-Q-B847
CNT SP0475-98-M-3194
AMT $51,165.00
LINE 0001
DTD 112197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-336 SN146915)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEAD ASSEMBLY
SOL SP0460-97-R-1922
CNT SP0460-98-C-5057
AMT $114,625.00
LINE 0001AA THROUGH 0001AE
DTD 112297
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-336 SN146916)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-X-S659
CNT F34601-97-G-0005-TY19
AMT $49,571.28
LINE 0001
DTD 112197
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-336 SN146918)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY. AIR
SOL SP0460-97-Q-CT28
CNT SP0470-98-M-4345
AMT $70,775.00
LINE 0001AA THROUGH 0001AF
DTD 112197
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-336 SN146919)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-4122
CNT SP0470-98-M-4358
AMT $30,947.28
LINE 0001
DTD 112197
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-336 SN146926)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-98-Q-0061
CNT SP0920-98-M-0863
AMT $37,434.62
LINE 0001
DTD 112197
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-336 SN146853)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CURTAIN, WINDOW
SOL SP0460-97-Q-BG42
CNT SP0475-98-M-3213
AMT $26,325.50
LINE 0001
DTD 112197
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-336 SN146908)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FENDER, BOAT
SOL SP0490-97-Q-1545
CNT SP0490-98-M-N354
AMT $33,348.40
LINE 0001 THROUGH 0002
DTD 110297
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-336 SN146907)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ACCUMULATOR, HYDRAULIC
SOL SP0490-97-Q-1578
CNT SP0490-98-M-N300
AMT $76,727.60
LINE 0001 THROUGH 0004
DTD 112197
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-336 SN146920)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT
SOL SP0480-98-Q-9063
CNT SP0480-98-M-9159
AMT $49,270.40
LINE 0001 THROUGH 0002
DTD 112197
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-336 SN146928)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE, STARTER-GENERATOR
SOL SP0480-97-Q-JB72
CNT SP0480-98-M-9134
AMT $80,388.00
LINE 0001 THROUGH 0002
DTD 112197
TO Aircraft parts Corp 160 Finn CT Farmingdale NY 11735-1107
CITE: (I-336 SN146885)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL MANIFOLD
SOL SP0480-97-Q-JG23
CNT SP0480-98-M-9142
AMT $53,012.10
LINE 0001
DTD 112197
TO Balboa patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-336 SN146887)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CYLINDER HYDRAULIC
SOL SP0480-97-Q-JB87
CNT SP0480-98-M-9082
AMT $53,550.00
LINE 0001 THROUGH 0002
DTD 112197
TO Hyster company P. O. Box 334 1010 E. Fairchild St. Danville
IL 61834-0334
CITE: (I-336 SN146895)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER AND ARM ASSEMBLY
SOL SP0480-97-Q-J811
CNT N00383-95-G-M120-TYRF
AMT $45,384.90
LINE 0001 THROUGH 0003
DTD 112197
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-336 SN146917)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT, HEAT
SOL SP0480-97-Q-J503
CNT SP0480-98-M-9132
AMT $44,935.20
LINE 0001 THROUGH 0002
DTD 112197
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-336 SN146927)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1274
CNT SP0490-98-M-N371
AMT $29,731.80
LINE 0001 THROUGH 0003
DTD 112197
TO Cablecraft Inc 4401 S Orchard P O Box 11372 Tacoma WA 98411
CITE: (I-336 SN146924)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 47--CRYOSTAT COLUMN SUB-ASSEMBLY --4730P00279343
CNT F04699-98-C-0114, F04699-97-R-0070
AMT $70,400
DTD 112597
TO The Boc Group, 100 Mountain Avenue, Murray Hill Nj 07974 0000
CITE: (I-336 SN146782)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010496G76005238, Sol Nr N00104-97-Q-VD64, NIIN 013469578
AMT $31,484
LINE N/A
DTD 121197
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC1202006-014)
CITE: (I-336 SN146997)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--SILICA SAND, TYPE WS-5
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0109
AMT $64,000
DTD 120197
TO SEGHERS DINAMEC INC, 3114 EMERY CIRCLE, AUSTELL, GA 30001
CITE: (I-336 SN147058)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9784H
AMT $50,000.00
LINE 3
DTD 112497
TO Fabric Building Systems, Inc., 4919 80th Avenue, Circle East,
Sarasota, FL 34243
CITE: (W-336 SN146950)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SYNTHESIZER, ELECTRICAL FREQUENCY
SOL SP0970-97-Q-2270
CNT N00383-98-G-001A-UB01
AMT $31,290.00
LINE 7001 THROUGH 7002
DTD 112197
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-336 SN146857)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--HIGH VOLTAGE POWER SUPPLIES
POC Lori A. Raley, 301-862-8925
CNT N00421-98-D-1071
AMT $486,631.00
DTD 120197
TO Keltron Power Systems, 225 Crescent Street, Waltham, MA 02154
EMAILADD: Raley_Lori%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-336 SN146846)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-1355
AMT $25,521.00
LINE 0001 THROUGH 0002
DTD 112197
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-336 SN146850)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-2143
CNT SP0930-98-M-1103
AMT $37,622.40
LINE 0001 THROUGH 0002
DTD 112197
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-336 SN146852)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-1106
AMT $36,480.00
LINE 0001
DTD 112197
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-336 SN146854)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-98-Q-A021
CNT SP0930-98-M-1405
AMT $67,140.00
LINE 7001
DTD 112197
TO Flame Enterprises Inc 20945 Osborne St Canoga Park CA 91304-1847
CITE: (I-336 SN146855)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-96-Q-A032
CNT SP0930-98-C-0005
AMT $180,271.00
LINE 0001AA THROUGH 0001AJ
DTD 112297
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-336 SN146856)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A011
CNT SP0930-98-M-1341
AMT $43,800.00
LINE 0001 THROUGH 0002
DTD 112197
TO Primary Electric Supply Inc 6310 Frankford Ave Baltimore MD
21206
CITE: (I-336 SN146858)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-3027
CNT SP0930-98-M-1264
AMT $37,386.36
LINE 0001 THROUGH 0002
DTD 112197
TO Aspen Mfg Co 1812-6 Underwood Blvd Riverside NJ 08075
CITE: (I-336 SN146859)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-98-M-0951
AMT $42,600.00
LINE 0003
DTD 112197
TO Jemtec Electronics Corp 1901 E 5th St P O Box 397 Dayton OH
45401
CITE: (I-336 SN146860)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 97TF29-62-P-0900
CNT F04606-97-G-0014-UB10
AMT $37,638.00
LINE 0001 THROUGH 0006
DTD 112197
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-336 SN146861)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME MICROCIRCUIT, LINEAR
CNT SP0960-98-M-0992
AMT $56,244.10
LINE 0001
DTD 112197
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-336 SN146862)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-X-0081
CNT SP0930-98-M-1362
AMT $25,896.00
LINE 0001
DTD 112197
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-336 SN146872)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-95-G-M400-UB44
AMT $71,880.99
LINE 0003 THROUGH 7002
DTD 112197
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-336 SN146874)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-97-Q-F528
CNT F09603-96-G-0003-TY31
AMT $77,652.00
LINE 0001AA THROUGH 0001AB
DTD 112197
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-336 SN146922)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGB08, Sol Nr N00104-97-Q-GB67, NIIN 012295304
AMT $37,013
LINE N/A
DTD 121197
TO Lake Shore Inc , Iron Mountain ,MI 49801-5316 (ACNSPCC1202006-015)
CITE: (I-336 SN146998)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ASSORTMENT, F
SOL SP0970-97-Q-A449
CNT SP0970-98-M-0261
AMT $73,125.00
LINE 0001 THROUGH 0002
DTD 112197
TO Energy Electric Cable Inc 3375 Addison Dr Pensacola FL 32514-7065
CITE: (I-336 SN146851)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-98-Q-G020
CNT SP0430-98-M-F234
AMT $44,385.48
LINE 0001
DTD 112197
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525-5050
CITE: (I-336 SN146884)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497G70025417, Sol Nr N00104-97-Q-BP30, NIIN 013460661
AMT $48,232
LINE N/A
DTD 121197
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC1202006-016)
CITE: (I-336 SN146999)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-97-Q-S193
CNT SP0441-98-M-J394
AMT $29,981.49
LINE 0001
DTD 112197
TO Luminator aircraft Products Co a Mark IV Industries Co 1200
E Plano pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-336 SN146892)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--GEOPHONE ASSEMBLY
SOL SP0430-97-Q-Q674
CNT SP0430-98-M-G134
AMT $37,312.00
LINE 0001AA THROUGH 0001AB
DTD 112197
TO Dynamic Industries Corp 11 commercial St Hicksville NY 11801
CITE: (I-336 SN146910)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM, AUDIBLE, LANDING
SOL SP0430-98-R-0213
CNT N00383-97-G-012N-TY21
AMT $160,380.00
LINE 0001AA THROUGH 0002AH
DTD 112197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-336 SN146911)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--UNDER VEHICLE VIDEO/SECURITY INSPECTION SYSTEMS
POC Bruce Taylor, Contracting Officer, phone (210)-671-1723
CNT F41636-98-C0003
AMT $140,734.40
LINE 1 to 11
DTD 102697
TO Law Enforcement Associates,100A Hunter Place, Youngsville
NC 27596
CITE: (W-336 SN147043)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-98-C-5001
AMT $453,768.84
LINE 0001AA THROUGH 0001AB
DTD 120197
TO Ehmke Mfg. Co., Inc. Belfield Avenue & wister Streets Phila.
, PA. 19144
CITE: (I-336 SN146849)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers, Contracting Officer (708) 786-4955
CNT V797P-5155X
AMT $64,216,915 .00 x 5 Yrs.
LINE 42-2A & 2B
DTD 010198
TO Rhone-Poulenc Rorer Pharm, Inc., 500 Arcola Road, Collegeville,
PA 19426-0109
CITE: (W-336 SN146953)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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 Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3588k
AMT $58,000.
DTD 120197
TO Welch Allyn, Inc., 4341 State St., Rd., Skaneateles Falls,
NY 13153
CITE: (W-336 SN147005)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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 Marsha D. Jeffries (708) 786-5198
CNT V797P-3577k
AMT $9,000,000.
DTD 120197
TO Medline Industries, One Medline Pl., Mundelein, IL 60060
CITE: (W-336 SN147010)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 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-3606k
AMT $54,167.
DTD 120297
TO Charline Keith t/a Preferred Personal Products, P.O. Box 7554,
Arlington, VA 22207
CITE: (W-336 SN147012)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa Wallk, Administrative Contracting Officer (708) 786-4956
CNT V797P-5164X
AMT $125,000.00 x 5 Yrs.
LINE 42-2B
DTD 010198
TO Ethex Corporation, 10888 Metro Court, St. Louis, MO 63043-2413
CITE: (W-336 SN147017)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-98-Q-A009
CNT SP0920-98-M-0961
AMT $53,963.70
LINE 0001 THROUGH 0002
DTD 112197
TO Itc Electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-336 SN146873)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPARATOR KIT, DETECTOR
SOL SP0440-97-Q-T277
CNT SP0440-98-M-K134
AMT $64,800.00
LINE 0001 THROUGH 0003
DTD 112197
TO Foxboro Co the marine/aerospce Div M/C H04-BA 600 N Bedford
St East bridgewater MA 02333
CITE: (I-336 SN146888)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RATE OF FLOW
SOL 97T701-12-P-0400
CNT SP0440-98-M-K259
AMT $26,097.48
LINE 0001
DTD 112197
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-336 SN146891)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-97-R-1432
CNT SP0440-98-C-0014
AMT $50,216.40
LINE 0001
DTD 112197
TO Moeller Instrument Co Main St P.O.Box 668 Ivoryton CT 06442
CITE: (I-336 SN146923)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHLORINATION KIT
SOL SP0450-97-Q-N920
CNT SP0450-98-M-D229
AMT $83,712.00
LINE 0001
DTD 112197
TO Truetech Inc 680 Elton Ave Riverhead NY 11901-2555
CITE: (I-336 SN146912)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D061
CNT SP0450-98-M-D310
AMT $27,204.55
LINE 0001
DTD 112197
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-336 SN146921)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHROMIUM TRIOXIDE, TECHNICAL
SOL SP0450-98-Q-D020
CNT SP0450-98-M-D269
AMT $48,100.00
LINE 0001
DTD 112197
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## conroe TX 77305
CITE: (I-336 SN146925)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SEGMENT, TENT FRAME
CNT SP0100-98-M-EA94
AMT $31,720.00
LINE 0001AA
DTD 120297
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-336 SN146848)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LENS, SUN, WIND AND DUST GOGGLE
CNT SP0100-98-M-EA91
AMT $29,111.60
LINE 0001AA
DTD 120297
TO Aotec Inc 14 Mechanic St Southbridge MA 01550
CITE: (I-336 SN146806)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, UTILITY, MAN'S, POLYESTER/COTTON,
CNT SP0100-98-M-CA30
AMT $140,580.00
LINE 0001AA THROUGH 0003AA
DTD 120197
TO Creighton Inc Industrial Dr P O Box 1797 reidsville NC 27323-1797
CITE: (I-336 SN146807)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MITTENS, FLYER'S, ANTI-EXPOSURE, INFLATABLE
CNT SP0100-98-M-NA03
AMT $26,715.75
LINE 0001AB THROUGH 0001BB
DTD 120197
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-336 SN146808)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: NEW WEB SITE ANNOUNCEMENT
DESC: The United States Air Force/Force Protection Battlelab
(USAF FPB) is a unique new organization established to identify
innovative concepts for protecting Air Force personnel, facilities,
and weapon systems and to rapidly measure their potential worth.
The FPB will use various methods to test these concepts to
include: field ingenuity, modeling and simulation, actual employment
of exploratory capabilities in exercises and operational environments.
Be advised that some areas of our web site will be restricted
to af.mil or password protected. A template will be available
soon for industry to submit concepts, potential solutions or
white papers to the battlelab. Visit our web-site at:URL:http://fpb.sc.ist.ucf.edu
Our web site is under construction, and initially there will
be changes as we organize and add information to our site.
The focal point for questions concerning this announcement
is MSgt Faye W. Mithchell, (210)-671-0062, or email: mitchelf@smtp.aetc.lak.af.mil
The mail address is USAF/FPB/MOD-SIM Division, ATTN MSgt Faye
Mitchell, 1631 Stewart Street, Suite 102, Lackland AFB, TX
78236-5255.
CITE: (W-336 SN146842)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--COOPERATIVE ECOSYSTEM STUDIES
UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to four pilot CESUs in FY98.
These pilot CESUs will serve four selected biogeographic areas
of the country: 1) the Colorado Plateau, 2) the Rocky Mountains,
3) the Southern Appalachian Mountains, and 4) the North Atlantic
Coast. All universities granting doctoral degrees and serving
the identified areas are eligible to submit proposals. Proposals
are due 31 January 1998. A Request For Proposals (RFP) is
available to eligible universities. The RFP includes a detailed
description of the CESU concept and instructions for preparation
of proposals. Copies can be provided by surface mail only.
To receive the RFP, a university official should make the request
by fax to the CESU Working Group Chair (fax: 208.885.4261),
and provide a university mailing address.
CITE: (W-336 SN146986)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: APERTURE CARDS TO CD-ROMS
DESC: NAVICP-M021 has recently been providing drawings for solicitations
in both aperture card and CD-ROM formats. Effective 15 December,
most drawings will be provided in CD-ROM format only. Aperture
cards will be available upon demand
CITE: (W-336 SN147045)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF MINIUMUM ADDITIVE WASTE STABILIZATION SYSTEM
(MAWS)
DUE 010598
POC Pam Wright (513/648-7608) or Jean Skiff (513/648-7625)
DESC: The Minimum Additive Waste Stabilization System (MAWS)
is a laboratory scale system to test the feasibility of encapsulating
solid/liquid mixed waste material within glass beads. Waste
or surrogate materials were used for the test. Surrogate materials
were blended in a manner to simulate the physical properties
and consistency of the radioactive waste material that were
stored in site silos. Encapsulation of waste provides a stable,
unreactive product which eliminates storage and shipping problems
associated with the radioactive mixed waste materials.
Please refer to our Internet home page (http://www.fernald.gov/)
for details on this system. If you should have any questions
you may contact Pam Wright (513) 648-7608 or Jean Skiff (513)
648-7625.
CITE: (W-336 SN146783)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF INDUSTRIAL CHEMICALS, IFBFY980002
DUE 121597
POC Pam Wright (513/648-7608) or Jean Skiff (513/648-7625)
DESC: IFBFY980002 - INDUSTRIAL CHEMICALS - (NEVER USED) The
following industrial chemicals listed are for sale: Dryolite,
Lithium Carbonate, Industrial Sand, Soda Ash, Dense Soda Ash,
Lite Soda Ash, Neobor Borax, Calcined Alumina, Magnesium Carbonate,
Boric Acid, Urea, Marble White 325, Bentogrout, Terra Alba
Hydrous Calcium Sulfate, Micro White Calcium Carbonate Magnesium,
Silica, Epsom Salt, Magnesium Phosphate, Anhydrous Sodium Sulfate,
Tetra Sodium Pyrophosphate. Details are available in the
Internet, http://www.fernald.gov/ Fluor Daniel Fernald, Home
Page, Property Sales. If you have any questions you may contact
Pam Wright (513) 648-7608 or Jean Skiff (513) 648-7625.
CITE: (W-336 SN146784)
[Commerce Business Daily: Posted December 2, 1997]
[Printed Issue Date: December 4, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF SATELLITE CHANNELS
DUE 121897
POC Felicia Stackhouse, (215) 656-3925
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of satellite channels located at GSA, Surplus
Sales Center, 6808 Loisdale Road, Building A, Springfield,
VA. Inspection is December 15 & 16, 1997, from 8:30 AM to 3:00
PM. The bid opening will be held on December 18, 1997, at 2:00
PM at GSA, Property Management Division, 100 Penn Square East,
Room 860, Phila. PA. For a copy of the solicitation please
call (215) 656-3925 and ask for W1FBPS-98-060.
CITE: (W-336 SN147110)