[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SOLAR INFLUENCES ON GLOBAL CHANGE RESEARCH AND ANALYSIS
PROGRAM
SOL NRA-97-OSS-15
POC Robert Schiffer, Atmosoheric Science Program Manager, Phone
(202)358-1876, Fax (202)350-2770, Email robert.schiffer@hq.nasa.gov
DESC: (CBD SYNOPSIS) SPECIAL NOTICE TO COMMERCE BUSINESS DAILY
(CBD) NRA 97-OSS-15 The National Aeronautics and Space Administration
(NASA), Office of Space Science (OSS) is releasing a NASA Research
Announcement (NRA 97-OSS-15) entitled Solar Influences on Global
Change Research and Analysis Program that solicits proposals
for research investigations concerning the role of solar variability
in affecting terrestrial global climate. This NRA is a joint
solicitation of the Office of Space Science and the Office
of Mission to Planet Earth. Participation is open to all categories
of organizations, foreign and domestic, including industry,
educational institutions, NASA Centers, nonprofit organizations,
and other Government agencies. Upon the release date, November
18, 1997, specific guidance for proposal preparation will be
available electronically from the World Wide Web by selecting
"Research Opportunities" at .
Printed copies may be requested by E-mail to
or by writing to: Solar Influences on Global Change Program,
Jorge Scientific Corporation, Suite 700, 400 Virginia Avenue,
SW, Washington, DC 20024; Tel: (202) 554-2775. Additional programmatic
information can be obtained from Dr. George L. Withbroe, Office
of Space Science, Code SA, NASA Headquarters, Washington, DC
20546-0001; Tel: (202) 358-2150; E-mail:
or Dr. Robert A. Schiffer, Science Division, Office of Mission
to Planet Earth, Code Y, NASA Headquarters, Washington, DC
20546-0001; Tel: (202) 358-1876; E-mail: .
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-15
LINKDESC:
EMAILADD: robert.schiffer@hq.nasa.gov
EMAILDESC:
CITE: (D-303 SN138801)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JSF PHM, JDIS AND RELATED AUTONOMIC LOGISTICS SYSTEM
EFFORT
SOL 20162-97
POC Denise Hanley or Pamela Schwenke, (703) 602-7390 x6677
DESC: The Joint Strike Fighter (JSF) Program Office intends to
modify Contracts N00019-97-C-0037 and N00019-97-C-0038, which
were competitively awarded to The Boeing Company, Information,
Space & Defense Systems, P.O. Box 3707, Mail Stop 4C-80, Seattle,
WA 98124-2207 and Lockheed Martin Corporation, Tactical Aircraft
Systems, P.O. Box 748, Fort Worth, TX 76101, respectively,
to conduct technology maturation efforts in the areas of Prognostics
and Health Management (PHM), Joint Distributed Information
System (JDIS), and the related Autonomic Logistics System.
The Boeing Company and Lockheed Martin are the only responsible
sources capable of meeting the Government's needs for developing
and integrating PHM and JDIS into the JSF Autonomic Logistics
System. These modifications will be funded from fiscal year
1998 through fiscal year 2000. Any technical questions should
be addressed to Dr. Bill Scheuren at (703) 602-7390, ext. 6697
or via the e-mail at ScheurenW@jast.mil. Contractual questions
should be addressed to Ms. Denise A. Hanley at (703) 602-7390,
ext. 6677 or via the e-mail at HanleyDA@jast.mil. See note
22. NAVAIR Synopsis No. 20162-97. *****.
EMAILADD: hanleyda@jast.mil or schwenkepc@jast.mil
EMAILDESC:
CITE: (W-304 SN138946)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--AFFORDABLE RAPID RESPONSE MISSILE DEMONSTRATOR (ARRMD),
INDUSTRY DAY
SOL Section 845 Announcement (98-01-845-PRK)
POC Contact Anthony W. Everidge, AFRL/WRS-PRKB, Agreement Officer,
(937) 255-4818, fax: (937) 255-4434, Lt Col Walt Price, DARPA/TTO,
Program Manager, (703) 696-7500, fax: (703) 696-8401
DESC: The Defense Advanced Research Projects Agency (DARPA) hereby
announces an INDUSTRY DAY to initiate the Affordable Rapid
Response Missile Demonstrator (ARRMD) program. The two-phased
ARRMD program will include the design, development, fabrication,
integration, ground and flight test of a Mach 6-8 cruise missile
for long range precision strike. The Military utility of the
missile is in the rapid defeat of long range, time critical,
heavily defended or hardened and buried targets. It is envisioned
that the missile will be capable of being air-launched by Navy
and Air Force tactical fighters, and strategic bombers or surface
launched from the Navy Vertical Launch System against targets
at long range (400-600 nm.) In addition, the missile engine
must use logistically suitable storeable fuels. The primary
ARRMD program objective is to design and develop a missile
that can ultimately be produced for an average unit flyaway
price of $200K. The acquisition approach for ARRMD is to use
the authority of Section 845 of PL 103-160, as modified by
Section 804 of PL 104-201, Authority to Carry Out Certain Prototype
Projects. This solicitation will emphasize the use of commercial
business practices and products, use of best practices in design
and manufacturing, integrated product development and product
teams, and integrated cost and schedule management tools that
can provide the government insight into program progress. In
order to participate in the ARRMD program, offerors must possess
a Secret security clearance. Offerors are requested to provide
evidence of their clearance with their request for further
information (see below). Awards made on the ARRMD program will
be to U. S. Owned and operated companies only. The near term
schedule includes a draft solicitation release on or about
7 November 1997, the INDUSTRY DAY briefing at 8am EST, 14 November
1997. The INDUSTRY DAY briefing will be held at The Johns Hopkins
University/Applied Physics Laboratory, Johns Hopkins Road,
Laurel, Maryland 20723-6099. The current agenda for INDUSTRY
DAY, is for a Government briefing in the morning followed by
an open forum question and answer session in the afternoon.
The purpose of the open forum is to provide industry an opportunity
to ask questions regarding the ARRMD program and draft solicitation,
and for industry to provide the government feedback on the
draft solicitation. The tentative schedule for the final solicitation
release is on or about 24 November 1997. Offerors should contact
the government focal points listed above in order to obtain
further information about attending INDUSTRY DAY and/or to
request a copy of the draft solicitation. Requests must be
in writing or by E-mail, telephone requests will not be honored.
The draft solicitation will be faxed or sent electronically.
Therefore, please provide a fax number and/or e-mail address
with your requests.
EMAILADD: everidaw@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-304 SN139013)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--NATIONAL MILK DRUG RESIDUE DATABASE
SOL 223-98-4299
DUE 121597
POC Tricia Roane, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award a twelve
(12) month contract 223-98-4299 with GLH, Inc., SUBJECT TO
THE AVAILABILITY OF FY 1998 FUNDS, to continue the data system
to accumulate and report on results from industry, state, and
federal agencies, of milk testing for animal drug residues.
See Note 22.
EMAILADD: troane@Bangate.fda.gov
EMAILDESC:
CITE: (W-304 SN139050)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: A--BIOMEDICAL ENGINEERING RESEARCH & DEVELOPMENT
SOL SPO200-98-R-8002
DUE 112897
POC POC Andrea Nicolucci, Buyer, 215-737-8744, Fax 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Biomedical Engineering Research and Development. IQC,WITH
TASK ORDERS, BASE YEAR + 4 OPTION YEARS. GUARANTEED MINIMUM-AMOUNT
OF FIRST TASK ORDER. CONTRACT MAXIMUM-$6.0 MILLION PER YEAR,
TOTAL OF $30.0 MILLION OVER 5 CONTRACT YEARS. THIS IS AN UNRESTRICTED
ACQUISITION. SEE NUMBERED NOTE 9.
LINKURL: hhtp:// www.dpsc.dla.mil
LINKDESC:
EMAILADD: anicolucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-304 SN139079)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--ADVANCED SPACE SUIT OXYGEN SUBSYSTEM FOR THE ADVANCED
EXTRAVEHICULAR MOBILITY UNIT
SOL 9-BE13-39-8-03P
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Keith D.
Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Advanced
Space Suit Assembly and a Portable Life Support System. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The SIC Code and Size Standard are
8731 and 1000 employees, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-01.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about 11/17/97 with an anticipated
offer due date of on or about 12/15/97. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-39-8-03P
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139109)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--STANDARD MISSILE ENGINEERING AND TECHNICAL SERVICES
SOL N00024-98-R-5362
POC (02532J), K. Hammack, (703) 602-8000, Ext: 535, Contracting
Officer, L. Godfrey
DESC: The Naval Sea Systems Command intends to issue RFP N00024-98-R-5362
on a sole source basis to Standard Missile Company of McLean,
VA for the acquisition of engineering and technical services
in support of STANDARD Missile research and development programs.
The scope of this effort will include program management
and planning, system and subsystem trade-off analysis, and
documentation. The authority for this action is 10 U.S.C. 2304(c)(1).
This notice is informational purposes only. See Numbered Note
(s) :22.
CITE: (W-304 SN139168)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--GRAVITY MODELING RESEARCH STUDY
SOL RFO2-36614-PLW
DUE 112897
POC Patricia L. Williams, Contract Specialist, Phone (650) 604-3896,
Fax (650) 604-4646, Email pwilliams@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-4377, Email lvelasquez@mail.arc.nasa.gov
DESC: The solicitation number for this procurement was incorrectly
listed as RFO2-36614-PLW in the original synopsis. The CORRECT
number for this acquisition is RFO2-36814-PLW. All solicitation
files with the incorrect number will be reposted with the correct
number. All other information in the synopsis is correct.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36614-PLW
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139187)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIMA, PCE/D-88, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NIMA COLLABORATION CENTER SUPPORT
SOL NMA202-98-C-1006
POC Dan Hinchberger, Contract Specialist, (301)227-4244
DESC: The National Imagery and Mapping Agency intends to negotiate
a contract on a sole source basis with EDS, Herndon, VA, for
support of the NIMA Collaboration Center. This is a follow-on
contract to extend the current hardware/software support. The
contractor employee performing the effort will require expertise
in the following software packages: Group Technologies Aspects,
Symantec MORE, EDS Collaborator, Aldus Persuasion, and C.A.
Facilitator. EDS is the only contractor with the specialized
experience to maintain the collaboration center. The estimated
period of performance of this contract is one year. Authority
for this sole source procurement is U.S.C. 2304(d)(1)(B) and
FAR 6.302-1(a)(2)(iii). Firms that believe they are capable
of performing the work described above are encouraged to identify
themselves and provide written notification to the Contract
Specialist within 15 days after the publication date of this
synopsis. The final determination to open this requirement
to competition based on any information provided, is solely
within the discretion of the government. All responsible sources
will be given full consideration. Only written responses will
be considered.
CITE: (I-304 SN139232)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--A/E DESIGN ELEVATOR, BUILDING NO. 2
SOL 656-2-98
DUE 120297
POC Carol Vassar - Telephone 320-255-6309
DESC: Provide Architect Engineer Service to design the installation
of elevator, Building No. 2 for the VA Medical Center, St.
Cloud, Minnesota. The Architect/Engineer to design an elevator
addition to Building No. 2 which will serve the basement, first
and second floors of the building. The addition must be approved
by the Historical Society. Selection will be based on the following
criteria: Recent specialized experience of the firm in type
of work required; professional capacity of the firm to accomplish
the contemplated work within the time and cost limitations;
recent experience of the firm in the design; professional qualification
of the staff, subcontractor, and consultants to be assigned
to the project. The estimated construction cost is $500,000.
Firms desiring consideration shall submit appropriate SF 254
and 255 no later than December 2, 1997. This is not a request
for proposal. The Standard Industrial Classification Code is
8712. This is restricted to firms located in a 175 mile radius
of St. Cloud, Minnesota. This is set-aside for small emerging
business.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-303 SN138794)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES
SOL N/A
DUE 120597
POC John Hagan, Architect Engineer, 910/665-2815
DESC: One or more Indefinite Quantity Contracts for Civil Engineering
and Site Planning services including, but not limited to, boundary
& topographic surveys, site utilization plans, site grading
plans, utility planning, site demolition, site details, erosion
control plans, foundation design and plans, slab design and
plans, pavement section design and planning, landscape planning
(light), and traffic analysis required for the construction
of U. S. Postal Service leased and owned facilities. Firms
may also be asked to assist the Postal Service in obtaining
State permits for road access, etc. Qualified firms shall also
have the capability and personnel required to perform Construction
Administration services for buildings less than 10,000 s. f.
in size in the state of Virginia and West Virginia. The base
term of the contract will be for one year with four one-year
renewal options for a total of five years. Individual work
orders will be negotiated for each project. Generally work
orders will not exceed $25,000 each. The contract maximum for
individual work orders is $100,000. The total amount of work
that may be issued per 12-month period for A/E services for
repairs/alterations projects is $500,000. The total amount
of work ordered over the five year period cannot exceed $2,500,000.
Firms that have the qualifications to perform the services
described are invited to submit completed SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project", and
a completed SF 254 "Architect-Engineer and Related Services
Questionnaire." Also submit a completed SF 254 for each proposed
consultant. All submittals are to be postmarked no later than
December 5, 1997. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms responding to this advertisement in accordance
with the instruction in the following order of preference:
1.) Firms located within the states of Virginia and West Virginia.
2.) Firms located outside the states of Virginia and West Virginia.
Engineering firms will be considered as local only if their
sole office is in states of Virginia or West Virginia or they
have a local branch office and all of the civil engineering,
coordination, and management of the project will be performed
in that office. There is no restriction of the geographical
location of consultants. The minimum acceptable registered
civil engineering complement of the prime firm is 2 civil engineers.
The contract contains a requirement for firms to provide evidence
of current insurance in the amount of not less than $200,000
of errors and omissions per claim. At the discretion of the
Contracting Officer, multiple awards may be awarded. It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for the project. No other notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.*****
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-303 SN138803)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY QUANTITY FOR A/E SERVICES FOR
THE GREENSBORO NC DISTRICT
SOL N/A
DUE 121097
POC Martin Petrey, 910/665-2886
DESC: One or more contracts for Indefinite Quantity Contract
for Architect/Engineer Services (IQC A/E Services) for the
design and preparation of contract documents with options for
contract administration and inspection services for repair
and/or alteration of postal facilities within the Greensboro
NC District Area. New construction designs will not be completed
under this contract. Said area includes the counties of Alamance,
Alexander, Ashe, Avery, Beaufort, Bertie, Burke, Caldwell,
Camden, Caswell, Catawba, Chatham, Chowan, Currituck, Dare,
Davidson, Davie, Durham, Edgecombe, Forsythe, Franklin, Gates,
Granville, Greene, Guilford, Halifax, Harnett, Hertford, Hyde,
Iredell, Johnston, Lee, Martin, McDowell, Montgomery, Moore,
Nash, Northampton, Orange, Pasquotank, Perquimans, Person,
Pitt, Randolph, Rockingham, Stokes, Surry, Tyrrell, Vance,
Wake, Warren, Washington, Watauga, Wayne, Wilkes, Wilson, and
Yadkin. The base term of the contract will be for one year
with four one-year renewal options. Individual work orders
will be negotiated for each project. Individual work orders
cannot exceed $100,000. The total amount of work that may be
issued per 12-month period is $500,000. The total amount of
work ordered over the 5-year period cannot exceed $2,500,000.
Firms that have the qualifications to perform the services
described are invited to submit a completed SF-255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," and
a completed SF-254, "Architect-Engineer and Related Services
Questionnaire." Also submit a completed SF-254 for each proposed
consultant. All submittals are to be postmarked no later than
December 10, 1997. Interested firms with more than one office
must indicate on their SF-255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms responding to this advertisement in accordance
with the instructions in the following order of preference:
(1) firms located within 25 miles of the City of Greensboro;
(2) firms located within 50 miles of the City of Greensboro;
and (3) firms located within the State of North Carolina. Architectural
and engineering firms will be considered as local only if their
sole office is located within 25 miles of the City of Greensboro
or they have a local branch office and all of the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction for the geographical
location of consultants. The minimum acceptable architect and
engineering complement of the prime firm and consultant is
two architects, one electrical engineer, one mechanical engineer,
one structural engineer and one civil engineer. The contract
contains a requirement for firms to provide evidence of current
insurance in the amount of not less than $200,000 of errors
and omissions per claim. At the discretion of the USPS Contracting
Officer, multiple awards may be awarded. It is prohibited to
pay any fee, commission, percentage, or brokerage fee to any
person or firm contingent upon or resulting from award of a
contract for the project. No other notification of this project
will be made. Submissions will not be retained or returned.
This is not a request for proposals.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-304 SN138944)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (04LA),
1670 Clairmont Rd., Decatur, GA 30033
SUBJECT: C--DESIGN SERVICES--RENOVATE SPACE FOR OUTPATIENT
SOL Project 508-98-212
DUE 121197
POC Ed Cohen, (404) 321-6111, extension 7651.
DESC: Furnish A-E and related technical services (Site Investigations,
Construction Specifications and Drawings, Construction Period
Services and Site Visits) to renovate space for outpatient
care at the VA Medical Center, 1670 Clairmont Rd., Decatur,
GA. Design work includes: new exam rooms, office restrooms
housekeeping & closets, storage & waiting areas. Disciplines
required for this project include: Architect, Civil, Electrical,
Mechanical, Structural Engineers. As-Built Drawings will be
required on AutoCadd Version 13 diskettes. Construction Cost
Range: Between $2,000,000.00 and $5,000,000.00. SIC code 8712.
This procurement is subject to the availability of funds. THIS
IS NOT A PROPOSAL. Submission of current SF 254 & SF 255 to
this VA Medical Center is required NLT COB on 12-11-97. See
Note 24.
CITE: (M-304 SN138982)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: C--PROJECT 631-98-101 FIRE SAFETY III AND PROJECT 631-98-102
REPLACE FIRE ALARM SYSTEM
SOL 631-7-98
DUE 120197
POC Douglas R. Brown, 413-582-3093
DESC: Project 631-98-101 Fire Safety III, Work consists of all
design work for general construction work to correct Life Safety
Code Deficienies in VAMC Buildings and in the VA small group
home. Work includes replacement of smoke and fire doors; miscellaneous
sprinkler modifications, replacement wall finishes, etc. Work
is to be designed by a Professional Fire Protection Engineer.
A Professional Industrial Hygienist is required to be part
of the design construction and to be produce project specifications
if required. All asbestos testing shall be performed by a AIHA
certified lab. Estimated Construction Cost is between $250,000
and $500,000. Project 631-98-102, Replace Fire Alarm System.
Work consists of all design work to replace the entire fire
alarm system at the VA Medical Center both interior and exterior
including related components. Work is to be designed by a professional
Fire Protection Engineer. A Professional Industrial is required
to be part of the design team to access the impact of asbestos
witin the areas of proposed construction and to be produce
project specifications if required. All asbestos testing shall
be performed by a AIHA certified lab. Estimated Construcion
Cost is between $1,000,000 and $2,000,000. Both projects
will be awarded to the same firm to assure that all related
components are readily compatible. Both jobs are anticipated
to be bid under one bid package. Therefore only one set of
254's and 255's will be required. Please indicate that the
area of consideration should be from New York, Conn, RI, MA,
VY, NH, and ME. Firms without a registered Fire Protection
Engineer will not be considered.
CITE: (W-304 SN139010)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--NORTHEAST METRO, SHELBY TOWNSHIP, MI - P&DC...DESIGN/BUILD
SOL 475450-98-A-0006
DUE 121797
POC Mr. Herb Sartain, Purchasing Specialist, Fax 901-747-7408
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 715,000 (approximate) gross square foot Processing and
Distribution Center (Northeast Metro), Shelby Township, Michigan.
The work will include processing and distribution space, administrative
office area, and parking and maneuvering area. The estimated
cost range is between $64,000,000 and $71,000,000. Completion
time for the entire project is within 546 calendar days from
date of receipt of Notice to Proceed. Following are the prequalified
firms that will be submitting proposals on the solicitation:
Rudolph/Libbe, Inc. Attn: James L. McCall, 6494 Latcha Road,
Walbridge, OH 43465-9738; The Austin Company, Attn: Philip
J. Todd, 3700 Mayfield Road, Cleveland, OH 44121; The Haskell
Company, Attn: Timothy R. Curington, Haskell Building, P. O.
Box 44100, Jacksonville, FL 32231-4100; Baker Mellon Stuart
Construction, Inc., Attn: William Joyce, Airport Office Park,
Building 1, 410 Rouser Road, Coraopolis, PA 15108; James N.
Gray Company, Attn: Ralph Coldiron, 10 Quality Street, Lexington,
KY 40507-1450 and Kajima Construction Services, Attn: Randall
J. Tharp, 1901 N. Roselle Road, Suite 110, Schaumburg, IL 60195.
Proposals will only be accepted from prequalified firms. The
prequalified contractors have been furnished copies of the
solicitation. Interested parties may purchase solicitation
documents at a cost of $200.00 per set (non-refundable). To
order a solicitation package, please send a written request
referencing the solicitation number and project description,
and a check or money order for the cost of the RFP to: Rapid
Reproductions, Attn: USPS, 5300 Pleasant View Rd., Memphis,
TN 38134-6414. Please make your check out to Rapid Reproductions.
Requests may be FAXED to Rapid Reproductions at 901/385-2679,
with the original request and check mailed the same day. All
requests will be shipped by Express Mail. A Pre-Proposal Conference
will be conducted on November 18, 1997, 10 AM, at the Best
Western Sterling Inn, 34911 Van Dyke Avenue, Detroit, Michigan.
This is a negotiated procurement, therefore, offers will not
be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: hsartain@email.usps.gov
EMAILDESC:
CITE: (W-304 SN139014)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR FAMILY HOUSING REVITALIZATION
PROGRAM SUPPORT (INCLUDES DESIGN/BUILD,PLANS/SPECS,ENGINEER
STUDIES & CNPS) FOR VARIOUS LOCATIONS IN CALIFORNIA AND NEVADA
SOL N62474-98-D-2008
POC Charlotte Dominguez, Contract Specialist, (415)244-2977,
M. Walker, Contracting Officer.
DESC: Indefinite Quantity Contract for FAMILY HOUSING REVITALIZATION
PROGRAM SUPPORT INCLUDING PREPARATIONOF STATEMENT OF WORK FOR
DESIGN/BUILD CONTRACTS, PLANS, SPECIFICATIONS, ENGINEERING
STUDIES AND COMPREHENSIVE NEIGHBORHOOD PLANS FOR VARIOUS LOCATIONS
IN CALIFORNIA AND NEVADA. This contract is for one year with
a maximum total dollar amount of $1,200,000 per year, with
options available to theGovernment to extend the contract for
three additional years with the same limitations. A minimum
fee of $50,000 is guaranteed for the initial contract award,
and for each option year awarded.--If the selected firm prepares
the statement of Government's requirements for design/build
procurements, the firm is prohibited as a competitor during
the construction procurement phase. Types of services required
include Architectural, Lanscape Architectural, Planning, Geotechnical,
Civil, Structural, Mechanical, Electrical, and Environmental
Engineering, Cost Estimating, Economic Analysis, Surveying,
and Topographic Mapping. Individual project requirements will
include some or all aspects of site mapping and surveying;
site planning; site and utilities assessment, engineering and
revitalization; landscape assessment and revitalization; and
housing unit assessment and revitalization; including preparation
of statement of work, planning studies, preparation of plans
and specifications, and hazardous materials (such as asbestos
an lead based paint) surveys, sampling, testing, and abatement.--Selection
will be based on the following criteria which are numbered
in order of importance: (1) Recent specialize experience of
the firm, and its consultants, in Design/Build projects; planning
and designof single and multi- family residential development
renovations, including site planning, architectural and engineering
programming; architectural, landscape, site, and utility revitalization
of existing housing sites; experience in asbestos and hazardous
material abatement; and cost estimating. (2) Professional qualifications
of the in-house staff and consultants, particularly with regard
to their experience as defined in Criteria (1). (3) The firm's
history of past performance/customer satisfaction on similar
projects, as evidenced by specific references, awards, and
repeat business, from a representative selection of the firm's
Government and Civilian clients. The firm's quality and cost
control procedures, and quality and cost control successes,
should be documented. (4) The ability of the firm and its consultants
to accomplish multiple simultaneous projects, up to the yearly
limits described above, without sacrificing quality and within
reasonable periods of time acceptable to the Government, as
evidenced by specific examples of past performance on similar
projects. (5) The location of the firm(s) within the geographical
area to be serviced, and the firm's knowledge of and experience
within that area. (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design.-- The estimated start
date for the contract is January 1, 1998. The estimated completion
date is January 31, 2002.--Those firms which meet the requirements
described in this announcement, and wish to be considered,
must submit a Standard Form (SF) 255. A Large Business will
be required to submit a subcontracting plan if selected.--In
order to expedite your firm's consideration regarding the above
criteria, the following application data from the SF255, Blocks
7, 8, and 10 shall be presented as follows: (Block 7) Provide
a matrix for the design team including alternates. Individual
rows should be labeled with the team members' names and their
proposed team assignments. Columns should be labeled as follows:
Firm name and office location; percent of time to be spent
on this team; professional registration in California; number
of years of professional experience; number of years with current
firm; for Project Managers and Team Leaders, identify the number
of teams (design, subcontractor, and joint venture partners)
they have managed over the past three years; highest education
level and area of specialization (example: BS, mechanical engineering).
(Block 8) In matrix form, identify which team members worked
on the projects listed under Firm Experience and in what capacity.
Individual rows should be labeled with projects' titles. Columns
should be labeled with the team members' names. (Block 10)
Include a tabular listing of all excellent performance ratings
and letters of commendation from both private and DOD clients
(designate your role: prime, subcontractor or joint venture
partner). These ratings should e dated 1992 or later and should
include those for joint venture partners and subcontractors.
Provide a list of projects to be used for evaluation of Criteria
(1) that started construction since 1992 and include at least
the following data: Client's need date, design completion date,
construction completion date, percent differentials between
contract award amount and estimated construction cost (note
whether bid,negotiated). For the proposed Project Manager,
illustrate with specific examples of experience since 1992
in managing similar contract types or management of multiple
delivery requirements at the same time. Provide a chart (in
number of hours) comparing the proposed team's available capacity
with their actual commitments for the next 12 months. Provide
a list of recent projects performed by the firm or joint venture
partners and appropriate subcontractors, in the contract geographical
area.-- At the selection interview, A/E firms slated for interviews
must submit their Design Quality Assurance Plan (DQAP), including
an explanation of the management approach, an orgainzational
chart showing inter- relationship of the management and design
team components, specific quality control process, a portfolio
of design work, a listing of present business commitments and
their required completion schedules, plus performance references
other than the Engineering Field Activity - West personnel
(or its former name - Engineering Field Command, Western Division),
include 3 or more with names and telephone numbers of the contract
administrators.-- For consideration provide one submittal package,
including original SF255 and one original SF254 for each firm
proposed. The SF255 with attachments shall be limited to no
more than 30 pages and prepared in 10 point font minimum. Every
page that is not an SF254 will be included in the page count.
Pages in excess of 30 pages will not be reviewed. Specifically
address all criteria elements in Block 10. One copy of the
SF255 must be received in this office, Building 205, second
floor, Attn: Ms. Joyce M. DeVille, no later than 3:00 PM, PDT
time, 30 calendar days after the date this announcement appears
in the Commerce Business Daily. Indicate the Contract Number
(N62474-98-D-2008) in Block 2B of the SF255. Submit a SF254
only if you have not done so within the past year. This is
not a Request for Proposal (RFP).
CITE: (I-304 SN139064)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES FOR THE STATE OF NORTH CAROLINA
SOL N/A
DUE 120597
POC Rob McNiece, Architect Engineer, 910/665-2828
DESC: One or more Indefinite Quantity Contracts for Civil Engineering
and Site Planning services including, but not limited to, boundary
& topographic surveys, site utilization plans, site grading
plans, utility planning, site demolition, site details, erosion
control plans, foundation design and plans, slab design and
plans, pavement section design and planning, landscape planning
(light), and traffic analysis required for the construction
of U. S. Postal Service leased and owned facilities. Firms
may also be asked to assist the Postal Service in obtaining
State permits for road access, etc. Qualified firms shall also
have the capability and personnel required to perform Construction
Administration services for buildings less than 10,000 s. f.
in size in the state of North Carolina. The base term of the
contract will be for one year with four one-year renewal options
for a total of five years. Individual work orders will be negotiated
for each project. Generally work orders will not exceed $25,000
each. The contract maximum for individual work orders is $100,000.
The total amount of work that may be issued per 12-month period
for A/E services for repairs/alterations projects is $500,000.
The total amount of work ordered over the five year period
cannot exceed $2,500,000. Firms that have the qualifications
to perform the services described are invited to submit completed
SF 255, "Architect-Engineer and Related Services Questionnaire
for Specific Project", and a completed SF 254 "Architect-Engineer
and Related Services Questionnaire." Also submit a completed
SF 254 for each proposed consultant. All submittals are to
be postmarked no later than December 5, 1997. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in accordance with the instruction in
the following order of preference: 1.) Firms located within
the state of North Carolina. 2.) Firms located outside the
state of North Carolina. Engineering firms will be considered
as local only if their sole office is in state of North Carolina
or they have a local branch office and all of the civil engineering,
coordination, and management of the project will be performed
in that office. There is no restriction of the geographical
location of consultants. The minimum acceptable registered
civil engineering complement of the prime firm is 2 civil engineers.
The contract contains a requirement for firms to provide evidence
of current insurance in the amount of not less than $200,000
of errors and omissions per claim. At the discretion of the
Contracting Officer, multiple awards may be awarded. It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for the project. No other notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.*****
EMAILADD: pkigg@usps.gov
EMAILDESC:
CITE: (W-304 SN139224)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES FOR THE STATE OF SOUTH CAROLINA
SOL N/A
DUE 120597
POC Frank Macis, Architect Engineer, 910/665-2848
DESC: One or more Indefinite Quantity Contracts for Civil Engineering
and Site Planning services including, but not limited to, boundary
& topographic surveys, site utilization plans, site grading
plans, utility planning, site demolition, site details, erosion
control plans, foundation design and plans, slab design and
plans, pavement section design and planning, landscape planning
(light), and traffic analysis required for the construction
of U. S. Postal Service leased and owned facilities. Firms
may also be asked to assist the Postal Service in obtaining
State permits for road access, etc. Qualified firms shall also
have the capability and personnel required to perform Construction
Administration services for buildings less than 10,000 s. f.
in size in the state of South Carolina. The base term of the
contract will be for one year with four one-year renewal options
for a total of five years. Individual work orders will be negotiated
for each project. Generally work orders will not exceed $25,000
each. The contract maximum for individual work orders is $100,000.
The total amount of work that may be issued per 12-month period
for A/E services for repairs/alterations projects is $500,000.
The total amount of work ordered over the five year period
cannot exceed $2,500,000. Firms that have the qualifications
to perform the services described are invited to submit completed
SF 255, "Architect-Engineer and Related Services Questionnaire
for Specific Project", and a completed SF 254 "Architect-Engineer
and Related Services Questionnaire." Also submit a completed
SF 254 for each proposed consultant. All submittals are to
be postmarked no later than December 5, 1997. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in accordance with the instruction in
the following order of preference: 1.) Firms located within
the state of South Carolina. 2.) Firms located outside the
state of South Carolina. Engineering firms will be considered
as local only if their sole office is in state of South Carolina
or they have a local branch office and all of the civil engineering,
coordination, and management of the project will be performed
in that office. There is no restriction of the geographical
location of consultants. The minimum acceptable registered
civil engineering complement of the prime firm is 2 civil engineers.
The contract contains a requirement for firms to provide evidence
of current insurance in the amount of not less than $200,000
of errors and omissions per claim. At the discretion of the
Contracting Officer, multiple awards may be awarded. It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for the project. No other notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.*****
EMAILADD: pkidd@usps.gov
EMAILDESC:
CITE: (W-304 SN139260)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team, 2585 Callagan
Hwy, Bldg 99 NAVSTA, San Diego, California 92136
SUBJECT: C--A-E SERVICES AND PLANS AND SPECIFICATIONS FOR FY2000
MCON PROJECT P-700A, BERTHING WHARF - PHASE II, NAVAL AIR STATION,
NORTH ISLAND, SAN DIEGO, CALIFORNIA
SOL N68711-98-C-5404
POC Stephanie Perez, Contract Specialist, 619-545-4898/Janet
Buyson, Contracting Officer, 619-556-8251.
DESC: Architect-Engineer services are required for the design
and preparation of plans and specifications for the purpose
of bidding and construction of a new wharf, approximately 1,300
feet long and 90 feet wide for berthing nuclear powered aircraft
carriers at the Naval Air Station, North Island, San Diego,
California. The primary facility will consist of a fill area
bounded by a rock revetment and a pile supported marginal wharf.
The project will include all mechanical and electrical utilities
to provide cold iron berthing of nuclear powered aircraft carriers.
Mechanical utilities will include steam and condensate, low
pressure compressed air, fresh water, salt water, pure water,
sanitary sewer, oily waste, jet fuel, and diesel fuel systems.
Electrical utilities will include high and low voltage power
distribution, fire alarm, security systems, lighting, telecommunications,
and fiber optics. The project will also include dredging and
disposal of dredge materials, environmental coordination for
bayfill and eelgrass mitigation issues, habitat restoration,
demolition of pier J/K, relocation of ferry landing, extension
of portal crane rails, a warehouse, a fleet recreation center,
equipment laydown buildings, and improvement of surrounding
base infrastructure. The project will be prepared in both CAD
and Electronic Bid Solicitation (EBS) format. The estimated
start date is February 1998. The estimated desgin completion
date is April 1999. The estimated construction cost range is
$25 million to $100 million. Partnering will be conducted prior
to and during construction. Options for final design and construction
services will be negotiated as part of this contract. A-E Selection
Criteria will include (in order of importance): (1) Recent
specialized experience of the proposed staff in the design
of berthing pier/wharf structures located in seismic Zone 4
for deep draft ships including full (cold iron) utility services;
dredging and disposal of dredge materials both near shore and
upland; and revetments, fill and fill densification; (2) Recent
specialized experience of the firm and proposed consultants
in the design of berthing pier/wharf structures located in
seismic Zone 4 for deep draft ships including full (cold iron)
utility services; dredging and disposal of dredge materials
both near shore and upland; and revetments, fill and fill densification;
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. Furnish past performance
history including, but not limited to, change order rates,
A-E estimates versus bid amounts, planned versus actual performance
schedules. List recent awards, commendations, and other performance
evaluations (do not submit copies). Indicate by briefly describing
internal quality assurance and construction cost control procedures
and indicate team members who are responsible for monitoring
these processes; (4) Capacity to accomplish the work in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances. Indicate
the firm's ability to perform multiple, concurrent design/study
tasks within tight schedules; (5) Location in the general geographic
area of the project and knowledge of the locality of the projects;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (7) List of small or disadvantaged or woman
owned business firms used as primary consultants or as subconsultants.
Those firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and one each SF 254 for each
consultant listed in Block 6 of the firm's SF 255. One copy
of the submittal package is to be received in this office no
later than 3:00 PM Pacific Time on the due date indicated above
or the 30th calendar day after the appearance of this announcement
in the Commerce Business Daily (CBD), whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday there after. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or DUNS number
(for the address in block 3) and TIN number in block 3, telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255s shall not exceed 30 printed pages (double sided
is two pages/organiational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255s
will not be accepted. Site visits will not be arranged during
the submittal period.
CITE: (I-304 SN139242)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Colonial National Historical Park,
P.O. Box 210, Yorktown, VA 23690
SUBJECT: D--COLONIAL NATIONAL HISTORICAL PARK--FURNISH DIGITAL
AERIAL PHOTOGRAPHY FOR THE PARK AND ITS ENVIRONS
SOL 1443RFQ429097001
DUE 120597
POC Laura B. Etheridge, Contract Specialist, (757) 898-3400,
Laura B. Etheridge, Contracting Officer.
DESC: The National Park Service intends to award a sole source
contract to Vargis, LLC of Herndon, Virginia to furnish digital
aerial photography to the park and its environs. Photography
shall be furnished in UTM18, NAD27, meters at geoTIFF's compatible
with Arc View 3 and Arc Info for NT. Minimum requirements are
black and white 5 ft. resolution, true color photography 1
ft. resolution. All responsible sources may submit a proposal
which shall be considered by NPS. See Note 22. Only written
or faxed requests for the solicitations will be accepted. Fax
No. (757) 898-3400. Telephone requests will not be honored.
CITE: (M-304 SN139102)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MOTOROLA OR EQUAL PAGERS
SOL B33534
DUE 112197
POC Kelly Mitchell-Baynes, Contract Administrator, 301-443-6604,
Fax 301-594-6577, Claudia Schleigh, Contracting Officer on
301-443-6605
DESC: This Amends the synnopsis/solicitation originally published
on October 9, 1997, to extend the Deadline for the receipts
of bids, from October 31, 1997, to November 21, 1997. The requirement
is to provide Motorola or Equal Pagers. All other requirements
and terms of conditions will remain the same as stated in the
originally soliciation No. B33534. Any interested parties may
identify their capabilities and submit a written request to
the above address.
CITE: (W-304 SN139104)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--LOCAL EXCHANGE SERVICES FOR 317 RCS, ANDREWS AFB
MD 20762-6111
SOL F34608-97-Q-5083
DUE 112197
POC Cathy D. Summers, Contracting Officer, (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Norfolk, Yorktown, Portsmouth, Virginia Beach, and Newport
News VA. The proposed contract is for five years. The local
exchange service provider certified by Virginia PUC shall provide
local commercial communications service for Recruiters associated
with the 317 RCS, Andrews AFB MD. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-304 SN139160)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--LOCAL EXCHANGE SERVICES FOR 317 RCS, ANDREWS AFB
MD 20762-6111
SOL F34608-97-Q-5075
DUE 112197
POC Cathy D. Summers, Contracting Officer, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Richmond, Petersburg, Roanoke, Christiansburg, Lynchburg,
Danville,and Staunton VA. The proposed contract is for five
years. The local exchange service provider certified by Virginia
PUC shall provide local commercial communications service for
Recruiters associated with the 317 RCS, Andrews AFB MD. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-304 SN139219)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--MICROSOFT "PREMIER" TECHNICAL SUPPORT SERVICES
SOL SBAHQ-98-R-0006
DUE 110797
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Microsoft Corp., Redmond, WA, to
furnish Premier Technical Support Services for MS Windows 95,
Office Suite and Exchange applications. Interested firms are
invited to identify their interest and capability to respond
to this requirement by no later than 11/7/97. See Numbered
Note 22. This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Items
and quantities are as follows: 1. Base Premier Support - 1
YR Technical Account Management (TAM) 2. Fixed-fee TAM Site
Visit (up to 2 days) - 1 YR Technical Services 3. Supportability
Review, Upgrade to Onsite - 1 YR 4. Per User Service Desk
(Premier Web) Access (3 ea.) - 1 YR 5. Individual TechNet
Subscription (7 ea.) - 1 YR Period of Performance: Date of
award through one year thereafter. The provision at FAR 52.212-1
"Instructions to Offerors - Commercial" and the clauses 52.212-4
"Contract Terms and conditions - Commercial Items" and 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items" apply to this acquisition.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-304 SN139221)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR
THE FINANCIAL AND SUPPLY MANAGEMENT DEPARTMENT
SOL N66604-98-R-0167
DUE 123097
POC D. Abraham, Contract Negotiator at (401) 841-2442 X301; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
proposes to acquire by negotiation administrative and technical
support services for the financial and supply management department
at NUWCDIVNPT. The services to be provided encompass the following:
computer system analysis and programming, computer operations
and production support, software and process documentation,
development and maintenance, imaging and text retrieval support,
personal computer/LAN support and administrative and clerical
support and data entry. We intend to issue a one year contract
with four one year options. The contract type will be cost
plus award fee. Award will be made on the basis of best value.
The level of effort is anticipated to be 98,900 manhours per
year. Technical criteria for award is as follows: technical
approach, management approach, past performance, personnel
and facilities. We anticipate making a single award. This procurement
is set aside 100% for small business. Represents a follow on
to N00140-94-C-CB31 (incumbent Aquidneck Management Associates).
SIC code is 7379
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: abraham @code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-304 SN139222)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: D--MAINTAIN DOE TELEPHONE SYSTEM
SOL N/A
DUE 111797
POC Charles Powell, 702 295-2083, Fax 702 295-2088
DESC: Bechtel Nevada Corporation will issue a Request for Information
(RFI) soliciting comments on a draft Statement of Work to provide
total telecommunication system service, including installation
and maintenance for the DOE facilities located at the Nevada
Test Site, Tonapah Test Range, and DOE facilities within greater
Las Vegas. The current system, manufactured by Northern Telecom,
requires upgrading to meet current and future needs. Comments
are to be solicited in regard to the general approach anticipated:
to award a subcontract for upgrade of the current system on
a sale-lease back basis with all required maintenance and upgrades.
The RFI is anticipated to be issued the week of November 17,
1997. The anticipated start of service is January 1, 1999.
EMAILADD: powellce@nv.doe.gov
EMAILDESC:
CITE: (W-303 SN138815)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES--POTENTIAL SOURCES SOUGHT
SOL CBD&&&97050002
DUE 123197
POC Contract Specialist, Larry D. Chewning, 202-283-1337, Technical
Contact, Tim Lynn, 202-283-0709
DESC: This is a Request for Information only at this time. The
IRS currently answers more than 50 million telephone calls
each year from taxpayers requesting information on various
topics. The actual conversations which take place between taxpayers
and IRS representatives are referred to as customer sessions.
In order to measure and improve the quality of service, the
IRS intends to record a statistical sample of the customer
sessions at approximately 25 Customer Service Call Sites nationwide,
where the calls are currently processed by Automatic Call Distribution
(ACD) systems manufactured by Aspect Telecommunications Inc.
The IRS intends to store the recorded sessions locally at each
site for access by a Centralized Quality Review System (CQRS).
Quality reviewers at the CQRS site will access and review the
recorded sessions within approximately 24 hours following call
completion, and will record the results of each review using
an automated Data Collection Instrument (DCI). Input to the
DCI will be on-line to a centralized data base located at the
CQRS site providing real time access to the data by authorized
IRS employees 24 hours per day. Authorized IRS employees will
have the ability to create and generate customized reports
from the data base as needed. The IRS seeks information from
companies capable of providing the total CQRS described above
including the DCI and the recording equipment. Any communications
circuits required will be provided by the IRS. Again, this
is a Request for Information only at this time. Responses should
be as complete as possible and should include the name and
phone number of a person who could be contacted for further
information. At this time, there is neither a solicitation
package available nor is one anticipated in the near future.
CITE: (I-304 SN139146)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center (501/90C),
1501 San Pedro SE, Albuquerque, NM 87108
SUBJECT: G--FURNISH HOMEMAKER & HOME HEALTH AIDE SERVICES TO
BENEFICIARIES OF THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL
CENTER, ALBUQUERQUE, NEW MEXICO
SOL 501-02-98
DUE 121997
POC Nancy Cimermanis, Contract Specialist, (505) 256-5411
DESC: Provide Homemaker & Home Health Aid Services to eligible
veterans in Bernalillo, Sandoval and Valencia Counties in the
State of New Mexico. Prospective offerors must submit their
request for solicitation in writing to the above address. Solicitation
shall be available for issue on or about November 19, 1997.
It is the intent of the Government to award for one year with
two (2) one year renewal options. See Note(s): 1.
CITE: (I-304 SN139063)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0431-NC
DUE 020298
POC Tanya S. Wade, Contract Specialist, (202) 307-3069.
DESC: Concerns are sought who have ability to provide residential
community corrections facility(s) and services for male and
female Federal offenders. Interested offerors are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and treatment, furnishing of subsistence, medical and dental
treatment. The services shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of the facility shall
be in the Durango/Ignacio, Colorado area. Estimated total number
of inmate days is 3000 males and 600 females for the base period,
1650 males and 600 females for the first option years, 2210
males and 600 females for the second option year, 2910 males
and 600 females for the third option year. Estimated RFP issue
date is December 2, 1997, estimated closing date is February
2, 1998. Contract base period is 2 years, with three 1-year
options to renew. A requirements contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-304 SN139069)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: H--INSURANCE ENDORSEMENT REVIEW PROCESSING SERVICES
AND CHUMS INPUT SERVICES!!
SOL R-ATL-00231
DUE 121797
POC Markennley V. Braidswood @ (404) 331-5001, ext. 2495 or Margaret
R. Stephens @ (404) 331-5001, ext. 2595!!
DESC: Insurance Endorsement Review Processing Services and CHUMS
Input Services for the U.S. Department of Housing and Urban
Development (HUD), Georgia Homeownership Center (HOC) located
in Atlanta, GA. It is anticipated that the HOC will service
the following locations: Atlanta, GA; Jacksonville, FL; Houston,
TX; Knoxville, TN; Nashville, TN; Greensboro, NC; Jackson,
MS; Little Rock, AR; Shreveport, LA; Tampa, FL; Coral Gables,
FL; Lubbock, TX, Louisville, KY; Columbia, SC; Birmingham,
AL; Oklahoma City, OK; Dallas, TX; Fort Worth, TX; Tulsa, OK;
San Antonio, TX; Orlando, FL; San Juan, PR; and New Orleans,
LA. One or more contracts may be awarded. The contract period
is for one year with the possibility of four one-year options.
Copies of the IFP will be made available upon written, telephonic
or faxed requests. Our fax number is (404) 730-3426. Number
Note(s):1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Markennley_V._Braidswood@HUD.GOV
EMAILDESC:
CITE: (W-304 SN139107)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: H--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS FOR HUD
ATLANTA HOMEOWNERSHIP CENTER
SOL R-ATL-00230
DUE 121797
POC Markennley Braidswood @ 404-331-5001, ext. 2495 or Margaret
Stephens @ 404-331-5001, ext. 2595
DESC: Valuation/Mortgage Credit Technical Reviews for the U.S.
Department of Housing and Urban Development (HUD), Georgia
Homeownership Center (HOC) located in Atlanta, GA. It is anticipated
that the HOC will service the following locations: Atlanta,
GA; Jacksonville, FL; Houston, TX; Knoxville, TN; Nashville,
TN; Greensboro, NC; Jackson, MS; Little Rock, AR; Shreveport,
LA; Tampa, FL; Coral Gables, FL; Lubbock, TX; Louisville, KY;
Columbia, SC; Birmingham, AL; Oklahoma City, OK; Dallas, TX;
Fort Worth, TX; Tulsa, OK; San Antonio, TX; Orlando, FL; San
Juan, PR; and New Orleans, LA. The contract period is for one
year with the possibility of four one-year options. Copies
of the RFP will be made available upon written, telephone or
faxed requests. Our fax number is 404-730-3426. Number Note(s):1.
HUD post all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http;//www.hud.gov/cts.ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Markennley_V._Braidswood@hud.gov
EMAILDESC:
CITE: (W-304 SN139161)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: H--INSURANCE ENDORSEMENT REVIEW PROCESSING SERVICES
AND CHUMS INPUT SERVICES!!
SOL R-ATL-00231
DUE 121797
POC Markennley V. Braidswood @ (404) 331-5001, ext. 2495 or Margaret
R. Stephens @ (404) 331-5001, ext. 2595!!
DESC: This is to modify submission dated 10/31/97 (Submission
No. 139107) for Insurance Endorsement Review Processing Services
and CHUMS Input Services for the U.S. Department of Housing
and Urban Development (HUD). This block is modified to add
the following paragraph: HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud/gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on , and may be downloaded
from, HUD's Home Page Contracting Opportunities site. NO OTHER
CHANGES ARE MADE TO THE PREVIOUS SUBMISSION. SEE PREVIOUS SUBMISSION
FOR FULL DESCRIPTION.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Markennley_V._Braidswood@HUD.GOV
EMAILDESC:
CITE: (W-304 SN139217)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE ON THE PASS 3000 CARD
ACCESS SYSTEM
SOL MDA250-98-Q-0037
DUE 111097
POC POC Nadine Snoddy, Contract Specialist, 303/676-8038, John
D. Morse, Contracting Officer, 303/676-8037
DESC: This a sole source procurement to Professional Lock Systems
Inc., 820 W. Esther Street, Long Beach, CA 90813. Provide
preventive maintenance on the Pass 3000 card access system,
automatic gates, exterior door frames and closers in accordance
with the statement of work. Contract period: December 1,
1997 through November 30,1998. Reference numbered note 22.
CITE: (W-303 SN138800)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE OF COBE AND MILLIPORE EQUIPMENT
SOL 678-12-98
DUE 121697
POC Vivian Beasley (520)629-4600 or Rick Trevino, Contract Specialist,
(520)629-4619
DESC: The contractor shall provide all repairs and preventive
maintenance on the following equipment: Cobe Reverse Osmosis,
Millipore Reverse Osmosis, Main Reverse Osmosis, C-3 Dialysis
machines. Semi-annual safety checks shall be performed on hemodialysis
equipment at the Tucson VA Medical Center. Contractor is to
furnish all Cobe parts, labor, materials and travel expenses
on the hemodialysis equipment listed. Contract period will
be base year plus four one-year options. Solicitation packages
will be available on approximately 11/14/07. All request for
solicitation must be in writting on company letterhead. Request
may be faxed to (520)629-1817.
CITE: (W-303 SN138812)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--LAMINAR AIR FLOW HOOD CERTIFICATION
SOL IFB 554-13-98
DUE 121797
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a contractor
to provide semiannual certification/testing of Air Flow Hoods
for the period of one (base year), with four renewal option
year terms. Bid packages will be available on or about November
17, 1997. Request for bid packages must be in writing and include
the full address, point of contact, and telephone number. This
is a 100% Small Business Set-Aside.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-303 SN138818)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF LOW LIGHT TV CAMERAS (2 ITEMS)
SOL DTCG40-98-Q-80031
DUE 121697
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - 1. 5820-01-3158-6277, 9 each, Camera, Low Light TV,
Zoom, Phillips P/N: TC1036/HZ2. 2. 5820-01-315-6278, 3 each,
Camera, Low Light TV, Fixed, Phillips P/N: TC1036/H12. NOTE:
No drawings, specifications or schematics are available from
this agency. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Warehouse Annex, Columbia Md. Delivery 30
days ARO. It is anticipated that a non-competitive sole source
solicitation will be issued to Phillips Communications Security
Systems Inc. 1004 New Holland Aveune, Lankaster, PA, 17601,
under authority of 10 U.S.C. 2304(c)(1) as implemented by FAR
6.302(1) unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to provide the above described items, via fax in
writing, no later than 17 November 1997. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. See Notes 1 & 22. (AC1030061-09)
CITE: (I-303 SN138827)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--CERTIFY 2 HELIUM TRIALERS, ONE 26 TUBE HELIUM TRIALER
AND ONE 38 TUBE HELIUM TRAILER
SOL N0017498Q0033
DUE 112897
POC Pat Griffin, 301-743-6617
DESC: Recertify two helium trailers. One is a 26 tube helium
trailer and the second is a 38 tube helium trailer. All responsible
sources may submit a quotation which shall be considered by
the Indian Head Division, Naval Surface Warfare Center. This
procurement is set aside for small business. Request for this
solicitation should be addressed to the attention of Pat Griffin,
301-743-6617, Fax 301-743-6618.
CITE: (W-304 SN138994)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--REFINISH CHAPEL PEWS, BUILDING 750, NAVAL AIR STATION
JACKSONVILLE, FL
SOL N68931-98-Q-2019
DUE 120197
POC Ms. Barbara Burgess, (904) 542-2568, extension 186 or Ms.
Marvelyn M. Walker, (904) 542-2568, extension 192
DESC: This is a simplified acquisition procurement under $100,000.00.
The requirement is set aside for small business concerns. The
SIC is 7641, Reupholstery and Furniture Repair - $5 Million.
The following is a brief description of the work to be performed:
Refinish Protestant Chapel pews to include book racks, kneelers,
front kneeler partitions, and other small parts. Major portion
of the job will require a complete refinishing job to include
stripping, laminate patching, sanding, sealing, staining, and
finishing. The Protestant Chapel is located in Building 750,
Naval Air Station Jacksonville, Florida. As identified in the
general paragraphs section of the solicitation, quoters are
required to provide, along with their quote, references of
like work. The solicitation package is scheduled to be issued
on or about November 17, 1997. A formal site visit will be
held on November 24, 1997, at 2:00 PM. All interested contractors
are to meet at Building 103, Naval Air Station Jacksonville,
FL. All quotes are due by 4:00 PM, December 1, 1997. No telephone
requests for the solicitation package will be accepted. Please
fax written requests for this solicitation to Ms. Barbara Burgess
or Ms. Marvelyn Walker at (904) 542-1384. Solicitation packages
will not be faxed. Contractors should submit their request
for the solicitation package timely to ensure adequate time
for government mailing and contractor receipt. Upon its issuance,
solicitation packages can be picked up at Building 103, Jacksonville
Zone Contracts Office, Naval Air Station Jacksonville, FL,
Monday - Friday between the hours of 7:00 AM - 4:00 PM. Solicitation
documents will be distributed on a first come, first served
basis until the supply is exhausted.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-304 SN139027)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL N00253-98-Q-0021
POC Judith WAlls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site equipment maintenance services including parts for
Genrad Model 2750 digital test system serial 155. Performance
period will be for 1 year beginning 16 Dec 97 with 1 option
year. Simplified Acquisition Procedures shall be used for this
procurement. The solicitation shall be issued on or about 18
Nov 97. Award will be made on or about 8 Dec 97. No telephone
requests for the solicitation package will be accepted. Numbered
note 26 applies.*****
CITE: (W-304 SN139029)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A029
POC Specialist Boyd Brandt, 717-790-2982 Contracting Officer
B. J. Klaiber, 717-790-2050
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Vaneaxial Fan System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List three(3) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN 7H 4140-01-010-8183,
P/N 1R290-230D-2444, Vaneaxial Fan NSN 7H 6105-01-174-9533,
P/N A-206-37, Motor, A.C. NSN 7H 6105-01-108-1688, P/N A-324-22
GR1, Motor, Alternating Technical data is not available
and cannot be furnished. Contact the firm of Hansome Energy
Systems 365 Dalziel Road Linden, NJ 07036-6229 for subcontracting
opportunities. See not 22.**
CITE: (W-304 SN139040)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE AND REPAIR ON TOSHIBA CAMERAS
SOL 549-19-98
DUE 121797
POC Marilyn Clayburn, 214-302-7521
DESC: Provide maintenance and repair service on a Toshiba Triple
Head Gamma Camera, model GCA9300A, including all accessories
and components and a Toshiba Dual Head Gamma Camera, model
GCA7200A, including all components and accessories located
at the VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 for the period January 1, 1998 through
September 30, 1998. Issue date will be on or about November
17, 1997. Bid opening date will be on or about December 17,
1997. Interested parties capable of providing this service
must submit a written request for this bid package to the attention
of the Contracting Officer listed in this announcement. No
telephone requests will be honored. Fax number is 214-372-7066.
CITE: (W-304 SN139044)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A108
POC Specialist Carolyn Parsons 717-790-4135, Contracting Officer
B.J. Klaiber 717-790-2050
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the FFG 7 Class System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List three (3) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN 7H 2030-01-267-5133,
P/N E20035D001, Control Assy NSN 7H 2040-99-830-8694, P/N
49DP600, Fin Assy NSN 7H 2040-01-252-1519, P/N E20035D001
Option 8, Control Differential Technical data is not available
and cannot be furnished. Contact the firm of Jared Brown
Bros. PO Box 90421045 1608 New Castle St Brunswick, GA 31521-0904
for subcontracting opportunities. See note 22.**
CITE: (W-304 SN139049)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING AND REPAIRS TO USCGC MONHEGAN (WPB-1305)
AND USCGC NANTUCKET (WPB-1316)
SOL DTCG80-98-B-3FC726
DUE 121797
POC Contact Mr. Pyong N. Ko, Contract Specialist (757) 628-4645
or Mr. Michael E. Monahan, Contracting Officer (757) 628-4639
DESC: Provide all labor, material, and equipment necessary to
perform routine drydock repairs including, but not limited
to, the following Minimum Items: 1) Renew Shell Plating in
Engine Room. 2) Renew Bulkhead 28 Plating in Engine Room. 3)
Inspect and Renew Skeg Top Plate in Engine Room. 4) Renew Transom
Ladder Rungs. 5) Renew Aft Steering Access Ladder Mounting
and Framing. 6) Clean and Inspect Bulkhead 28 Plating. 7) Restore
Open Bridge Windscreen to Original. 8) Renew Watertight Doors
and Hatch. 9) Inspect and Test Aluminum Mast. Doors. 10) Remove,
Inspect, and Reinstall Propeller Shafts. 11) Inspect Bronze
Sleeves in Various Shaft Packing Areas. 12) Renew Water-Lubricated
Shaft Bearings. 13) Remove and Reinstall Propellers. 14) Inspect
MDE 8-Inch Exhaust Flapper Valves and MDE Exhaust Piping. 15)
Preserve the Transducer Hull Rings and Renew the Depth Indicating
Transducers. 16) Install Tank and Compartment Vent Goosenecks
and Inverted Check Valves. 17) Install New Engine Room Supply
Ducing Louvered Inlet Assemblies. 18) Overhaul, Renew, and
Test Valves. 19) Inspect and OverhaulDuplex Sea Strainers.
20) Renew Through-Deck Packing Glands. 21) Install New Brominators.
22) Clean and Inspect Diesel Fuel and Waste Oil Tanks. 23)
Remove and Reinstall Rudders. 24) Overhaul Stabilizing Fins.
25) Renew Sewage Discharge Piping. 26) Preserve Forepeak Compartment.
27) Blast and Preserve Old Chain Locker/Void Space. 28) Prepare
and Prime Weather Deck Surfaces. 29) Preserve Underwater Body.
30) Preserve Bilge Areas Below Fin Stabilizers. 31) Clean and
Inspect Sewage and Grey Water Collection and Holding Tanks.
32) Clean, Inspect, and Disinfect Potable Water Tank(s). 33)
Preserve all "White Exterior Surfaces." 34) Erect Staging and
Preserve Aluminum Mast. 35) Inspect and Maintain Cathodic Protection
System. 36) Renew Forward Head and Shower Deck Covering. 37)
Provide Temporary Messing. 38) Provide Temporary Berthing.
39) Provide Temporary Logistics. 40) Routine Drydocking. Indefinite
Items include: 1) Welding Repairs. 2) Straighten Propeller
Shaft. 3) Repair Propeller Shaft. 4) Repair Propeller Root
Erosion. 5) Renew Rudder Bearings. 6) Renew Lower Fin Stock
Bearing. 7) Preserve Sewage and Grey Water Collection and Holding
Tank(s). 8) Preserve Potable Water Tanks. 9) Renew Reference
Electrode. 10) Renew Cathodic Anode. 11) Renew Capastic Fairing.
12) Ultrasonic Testing. Both vessels' homeport is Key West,
FL. Vessel length is 110 foot, Island Patrol "A" Class Cutter.
USCGC MONHEGAN availability schedule is 23 February 1998 for
forty two days. USCGC NANTUCKET availability schedule is 27
April 1998 for forty two days. The place of performance for
both vessels is not geographically restricted. There will be
a nonrefundable charge of $100.00 required in the form of a
certified check or money order payable to the U.S. Coast Guard
for requested drawings. All other referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA. Funds are available for this procurement. The proposed
contract listed here is a part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 18 November 1997. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. 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 applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
See Note(s): 26.
CITE: (I-304 SN139057)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC THETIS (WMEC-910)
SOL DTCG80-98-B-3FC725
DUE 121897
POC Contact Ms. Kay Griffin, Contract Specialist (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform routine Dockside Vessel Maintenance including, but
not limited to, the following Minimum Items: 1) Renew Exhaust
Insulation for Both SSDGs. 2) Renew Chilled Water Piping Insulation.
3) Clean Ventilation Systems. 4) Renew Ventilation Ducting.
5) Overhaul Ventilation Fan Motors. 6) Renew HVAC Unit. 7)
Overhaul, Renew, and Test Valves. 8) Renew Sewage System Components.
9) Renew Ellison Doors. 10) Preserve Auxiliary Machinery Space
Deck. 11) Clean and Inspect Diesel Fuel and FP-5 Fuel Tanks.
12) Preserve Voids and Ballast Tanks. 13) Renew Deck Covering.
14) Renew Thermal and Acoustic Insulation. 15) Install Overhead
Panels. 16) Provide Temporary Messing. 17) Provide Temporary
Logistics. Indefinite Items include: 1) Welding Repairs. 2)
Additional Temporary Messing. 3) Additional Temporary Logistics.
Vessel's homeport is Key West, FL. Vessel length is 270 foot,
Medium Endurance Cutter. Vessel availability schedule is 25
February 1998 for fifty three days. The place of performance
for this vessel is its home pier in Key West, FL. There will
be a nonrefundable charge of $100.00 required in the form of
a certified check or money order payable to the U.S. Coast
Guard for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. Funds are available for this procurement. The
proposed contract listed here is a part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 18 November 1997. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. 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 applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
See Note(s): 26.
CITE: (I-304 SN139058)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: J--CISCO SYSTEMS COMMUNICATION ROUTER HARDWARE
SOL N/A
POC Brenda M.Butler,Contract Specialist 202 219-6451
DESC: The Department of Labor, Office of Information Technology,Office
of the Assistant Secretary for Administration and Management,
Washington, D.C. is entering into a sole source with Cisco
Systems Inc., 170 W Tasman Drive, San Jose, Ca. 95134. For
renewal of maintenance for fiscal year 1998. Maintenance is
for Cisco Systems communications router hardware. The total
cost for maintenance hardware is $63,407.00 and provides for
on site maintenace supported for centrally located components
and next day exchange of remotely located components. There
is no RFQ available. See Note(s): 1.
CITE: (I-304 SN139073)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--ELEVATOR AND ESCALATOR MAINTENANCE
SOL DACW57-98-B-0003
DUE 122397
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Provide full maintenance (parts and labor) for 16 elevators
and 9 escalators at the Bonneville Lock and Dam Project, Cascade
Locks, Oregon. Performance period is for one year with two
option years. Bidders must have a successful performance history
with a minimum of five years experience. Technical questions
may be addressed to Pat Hunter (541) 374- 8310. IFB available
on or about November 21, 1997 at no charge. This procurement
is open to both large and small businesses. The small business
size standard for this procurement is a concern, including
all affiliates, with average annual sales or receipts for the
preceding three years, not in excess of $7 million. All responsible
sources may submit a bid which shall be considered by the agency.
Please indicate business size with your request. SIC 1796.
CITE: (I-304 SN139148)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: J--MAINTENANCE SERVICE FOR HP MONITORING SYSTEM
SOL DADA16-98-T-0017
DUE 112097
POC Contract Specialist Robin Tice (fax) 433-7010 (808) 433-1112
(Site Code DADA16)
DESC: This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DADA16-98-T-0017
and is issued as a request for quotation. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This procurement
is 100% set aside for Small Business. The Government intends
to negotiate solely with Hewlett Packard Company, 3000 Minuteman
Rd MS 0400, Andover, MA 01810, for a firm fixed price contract
providing maintenance service for the period of December 1,
1997 through September 30, 1998 with an option to renew for
four additional one year periods. Tripler Army Medical Center
intends to contract for the following services: Line Item 0001
- Base Year: Furnish Labor/Parts/Material/Equipment to maintain
in operating condition the on site government owned HP Monitoring
System in accord with manufacturer specifications and special
conditions herein, 10 mo. Line Item 0002 - Option Year I: Furnish
Labor/Parts/Material/Equipment to maintain in operating condition
the on site government owned HP Monitoring System in accord
with manufacturer specifications and special conditions herein,
12 mo. Line Item 0003 - Option II: Furnish Labor/Parts/Material/Equipment
to maintain in operating condition the on site government owned
HP Monitoring System in accord with manufacturer specifications
and special conditions herein, 12 mo. Line Item 0004 - Option
III: Furnish Labor/Parts/Material/Equipment to maintain in
operating condition the on site government owned HP Monitoring
System in accord with manufacturer specifications and special
conditions herein, 12 mo. Line Item 0005 - Option IV: Furnish
Labor/Parts/Material/Equipment to maintain in operating condition
the on site government owned HP Monitoring System in accord
with manufacturer specifications and special conditions herein,
12 mo. Include 4.167% General Excise Tax when applicable. Must
respond to service calls telephonically within two (2) hours.
Service calls will be performed within twenty four (24) hours
after notification between the hours of 8:00 a.m. to 5:00 p.m.,
Monday thru Friday, excluding Federal Holidays. All repairs
requiring replacement parts shall be completed within five
(5) work days. Shall provide a certified HP trained, qualified
person to respond on-site. Shall provide required HP factory
trained technicians to assist biomedical technicians over the
phone, parts and for second response repair as needed. Telephone
support coverage will be 24 hours, seven (7) days. If replacement
parts are needed the contractor shall furnish new or rebuilt
manufactured replacement and/or repair parts, QA tested and
approved prior to installation. Contractor shall provide all
parts and necessary equipment to perform repairs and scheduled
services. All offers will be evaluated and considered in accordance
with the following evaluation factors: 1. Technical Experience
2. Past Performance 3. Price The offeror will provide documentation
of the three evaluation factors. These factors are listed according
to their importance with the number (1) being the most important,
then #2 and #3. The following provisions and clauses apply
to this acquisition. These clauses and provisions are available
on the web at http://farsite.hill.af.mil/. CONTRACT CLAUSES:
Offerors are advised that FAR provision 52.212-3, Offeror Representations
and certification-Commercial Items applies to this acquisition.
Offerors are to include a completed copy of this provision.
FAR provisions 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.203-6,
Restrictions on Subcontractor Sales to the Government, 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns, 52.222-26, Equal Opportunity (E.O 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports on Special Disabled Veterans and veterans of the Vietnam
Era (38 U.S.C. 4212), 52.239-1, Privacy or Security Safeguards
(5 U.S.C 552a), 52.222-41, Service Contract Act of 1965, As
amended (41 U.S.C. 351, et seq.), 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C 351, et
seq.), 52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustment(Multiple Year and Option Contracts)(29
U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996),
52.232-18, Availability of Funds (Apr 1984), 52.246-04, Inspection
of Services apply to this acquisition. Offers are due November
20, 1997, 2:00 p.m. local time to the following address: Pacific
Contracting Center, 160 Krukowski Rd., Bldg 160, Honolulu,
HI 96859. For a copy of the scope of work and equipment listing
fax to (808)433-7010 attn: Robin Tice. No telephonic request
for the solicitation package will be accepted.
CITE: (I-304 SN139150)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF TRANSDUCER (1 ITEM)
SOL DTCG40-98-Q-80032
DUE 122297
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - 1. 5845-01-130-3490, 5 each, Transducer, Ocean Data
P/N: M95233-S. Replace all non-odec crystals and epoxy transducer
faceplate. NOTE: No drawings, specifications or schematics
are available form this agency. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia
Md. Delivery 30 days ARO. It is anticipated that a non-competitive
sole source solicitation will be issued to Ocean Data, 141
Washington Street, East Walpole, MA 02032-11551, under authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless
additional sources are located. All responsible and responsive
sources are invited to express their interest and ABILITY to
provide the above described items, via fax in writing, no later
than 21 November 1997. All responsible sources may submit a
quotation, which if timely received, shall be considered by
this agency. See Notes 1 & 22. (AC1031064-04)
CITE: (I-304 SN139170)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PAXMAN VALENTIA 16RP200M OVERHAUL AND REPAIR
SOL DTCG80-97-B-3FA737
DUE 120997
POC Contact Ms. Kay Griffin,Contract Specialist, (757) 628-4646
or Mr. Michael E. Monahan, Contracting Officer (757) 628-4639
DESC: Correct: The solicitation has been changed from Sealed
Bidding to Two Step Sealed Bidding. Technical proposals are
due 10 November 1997. Block 10 is changed to December 9, 1997.
Block 11 is amended to change the contracting officer to Mr.
Michael E. Monahan. All other information publicized in the
original synopsis is correct.
CITE: (I-304 SN139230)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: J--OPERATION, MAINTENANCE, AND REPAIR OF CENTRAL HEAT
PLANT
SOL F32604-98-R0003
DUE 121597
POC SSgt Estrada (701)723-4177, Contracting Officer: Delores
D. Smith (701)723-3829
DESC: The Contractor shall provide all personnel. equipment,
tools, materials, supervision, and other items and services
necessary to perform the operation, maintenance, and repair
of the central heat plant. To include the safe start-up, control
and shut down of equipment for the most efficient, economical,
and environmental compliance. Contractor will also be responsible
for primary and auxiliary equipment and systems to include
but are not limited to the following: production, production
control, distribution, pumping, emisssion control, water treatment,
fuel supply, plant effluent, and inspection. This work shall
also include record keeping, analysis of records to correct
non-optimal practices and conditions, issuance of reports to
the Contracting Officer, Federal, State, and local environmental
regulatory agencies, monitoring warranties, periodic operation,
and inspection of idle equipment, purchasing of supplies other
than fuel and preservation, cleaning lubrication, and adjustment
of plant equipment. All requests for solicitation must be in
writing to include point of contact, solicitation number, phone
and fax number, and size of business. Requests for solicitation
may be faxed to (701)723-4173.
CITE: (W-304 SN139261)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: K--RMS(V)3 LAUNCH & RECOVERY SUBSYSTEM UPGRADE
SOL N61331-98-Q-1501
DUE 111797
POC Shirley A. Regan, Contract Specialist, (850)235-5354 Carol
A. Dreger, Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida, intends to procure from
Lake Shore, Inc., Iron Mountain, MI, on a sole-source basis,
a technical data package that is needed for the integration
of the RMS-(V)4 system with the Flight IIA variant of AEGIS
Destroyers. A Request for Quotation, N61331-98-Q-1501, has
been issued. The requested package will describe the necessary
modifications of the RMS-(V)3 launch and recovery gear that
will allow it to adequately interface with the ship. These
modifications will be conveyed through outline assembly drawings
and a technical manual. The period of performance shall be
from issuance of the order through 15 June 1998. Note 22 applies.
CITE: (I-304 SN139074)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: K--POTENTIAL SOURCES SOUGHT - MOD
SOL N/A
POC For copy, DUSTING CANTLEY, OC-ALC/LCRA, 405-736-3832,, For
additional information contact Ken Thomason/Pkc/[405]736-5370
DESC: Sources Sought for KC-135 Modernized Latrine. The Air Force
is planning to replace the current latrines on the KC-135 fleet.
The current configuration consists of a non-flushing holding
tank which is removed from the aircraft for servicing. The
holding capacity of this current latrine is inadequate. The
planned modification will replace the existing latrine using
a commercial airline type externally services latrine. The
desired latrine should have sufficient capacity to handle twenty-eight
people for eight hours without servicing. If not possible,
identify maximum capacity in terms of number of people and
hours. The waste tank will, ideally, fit under the commode
receptacle (approximate floor space is 20 inches by 36 inches
with some space used for battery storage). Due to construction
techniques of the KC-135, a below-floor holding tank is not
consider practical, although one may be considered by the Air
Force. The installation must be designed to minimize leaks,
and if possible, have secondary barriers to prevent latrine
leaks from reaching aircraft structure. The Air Force will
contract competitively for the engineering design, reprocurement
data, fabrication and delivery of all Group "A" kits (to include
wiring, service receptacles, and permanent plumbing) and for
Group "B" kits (to include the commode, pumps, and holding
tank). Installation of the kits will be accomplished by the
Air Force. On-site surveys of actual aircraft may be required.
The contractor will be required to write the Time Compliance
Technical Order (TCTO), accomplish stress analysis to verify
structural acceptability of the installation, provide source
data for changes to maintenance manuals and related technical
orders (T.O.) (to include final incorporation resulting from
this modification). In addition to sources, the Air Force desires
rough order of magnitude costs for the kits, assuming options
for 100 kits, 300 kits, and 550 kits. Interested sources may
do so in writing to Dusting Cantley; Fax 405-736-5604; phone
405-736-3832 for technical questions.
CITE: (I-304 SN139250)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 123197
POC R. Hall, Contracting Officer at (401) 841-2442 X206; FAX
(401) 841-4820.
DESC: Five year IDIQ CPFF contract. Services include support
of: a. Testing of transducers, hydrophones, acoustic domes
and windows. b. Transducer modeling c. Transducer database
design, development, and maintenance d. Transducer In-Service
Engineering Agent (ISEA) functions. e. Transducer restoration
facility f. Integrated logistics support for transducers, hydrophones,
acoustic domes and windows. Approximately 180,000 manhours
of skills are required including: Acoustical Engineer, Systems
Engineer, Computer Engineer, Mechanical Engineer, Electrical/Electronics
Engineer, Configuration Management Specialist, Logistician,
Mechanical Technician, Electrical/Electronics Technician, Field
Electrical/Electronics Technician, etc. The proposed effort
is not a direct follow-on to any current contract. A single
award is intended. (RFP release date: 18 Nov 97; SIC Code
8711)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-304 SN139001)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECH REPRESENTATIVE SERVICES
SOL N00181-98-Q-0008
POC Cindi Newcomb, Code 531.4C, 757-396-8352; Nancy Hassell-Sitar,
Code 531, 757-396-8352
DESC: NNSY intends to contract with Brown Bros USA for services
of one (1) technical representative to assist with repair of
port and starboard stabilizer fin/shaft assemblies and bearings.
Tech representative is to provide all necessary special tools
and equipment required to install fin/shaft assemblies and
bearings. Services will be required approximately 15 January
1998. Contractor will work ten work days. All requests for
the solicitation must be in writing and submitted via regular
or expedited mail service to Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Contracts Division, Code
531.4C/Cindi Newcomb, Bldg 1500, 2nd floor, Portsmouth, VA
23709-5000. Phone and/or fax requests are not authorized and
will not be honored. Numbered note 22 applies.
CITE: (I-304 SN139228)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--LOGISTICAL SUPPORT SERVICES FOR FORT DRUM, NY, THROUGH
THE MANAGEMENT AND OPERATION OF DIRECTORATE OF LOGISTICS FUNCTIONS
SOL DAKF36-97-R-0021
DUE 052898
POC Contract Specialist P. STEPHEN CLENDENEN Contracting Officer
REGINA K. MILLER (315) 772-6510 (Site Code DAKF36)
DESC: OMB Circular A-76 Cost Comparison study of logistical support
services for Fort Drum, NY. The intent of this study is to
determine the most efficient and cost effective method of providing
logistical support services included in the management and
operation of the Directorate of Logistics (DOL) at Fort Drum,
NY. This notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A Government proposal to provide these services
is being developed and a contract may or may not result. Requirements
include the following major functions subject to change depending
on mission requirements: Logistics Supply and Service, Maintenance,
and Transportation. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal (RFP). RFP issuance date will
be o/a 2 Feb 98. Any resultant contract will have a performance
period consisting of a base year with four option years and
contract type is anticipated to be a cost plus award fee type.
A complete technical, management and cost proposal with associated
documentation will be required. All responsible sources may
submit an offer which will be considered. Copies of any resulting
RFP will only be provided in response to written requests.
No telephone requests will be honored. Respondents should indicate
whether they are a small business, small disadvantage business
or large business concern and include their phone number and
address. SIC is 8744 with small business size standard of $20.0
million.
CITE: (I-304 SN139155)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: M--WATER AND WASTEWATER TREATMENT FACILITY AT MOODY
AFB GA
SOL N/A
POC Contact Mr. T. Green, 912/257-2959/Contract Administrator
or K. D. Dawsey, 912/257-3562/Contracting Officer
DESC: Sources sought to provide for the operation, maintenance
and repair services for water and wastewater treatment facilities,
swimming pools, and lift stations on Moody AFB, GA and Grassy
Pond in Lake Park, GA. the work shall include collection and
treatment of wastes, treatment of water, corrective and preventive
maintenance, minor maintenance and repair operation of treatment
facilities, report preparation, laboratory analysis and other
services as specified. Anticipated performance start is 01
October 1998. The following evaluation criteria will be considered
and a technical proposal required for the following: Comprehension
of Requirements, Management, Organization and Staffing, Corporate
Experience, Contract Management and Price. The Standard Industrial
Code is 4952. The small business size standard is a concern,
including its affiliates, having an average annual sales or
receipts for its preceding three years not in excess of $5.0
million. Point of contact is Mr. T. Green, Contract Administrator,
(912) 257-2959 or K. D. Dawsey, Contracting Officer, (912)
257-3465. Provide data in writing to the 347 Contracting Squadron/LGCV,
4380B Alabama Road, Moody AFB GA 31699-1794.*****
CITE: (W-304 SN139105)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: P--DEMOLISH BUILDING 54, GLENVIEW, IL
SOL N68950-97-Q-0081
DUE 120397
POC Mary Langfeldt (847)688-2600 X127
DESC: SYNOPSIS 1. COPIES OF THIS SOLICITATION ARE AVAILABLE THROUGH
WAUKEGAN BLUEPRINT, 1401 GLENROCK AVE, WAUKEGAN, IL 60079,
(847)244-1395 AND JBR BLUEPRINT COMPANY, 1083 CORPROATE CIRCLE,
SUITE D GRAYSLAKE, IL 60030 (847)223-3077. 2 The work includes
providing all labor, materials, equipment, transportation and
supervision necessary for the demolition of Buidling 54, Glenview,
Illinois. This building is approximately 19,880 SF and contains
asbestos in the pipe fitting insulation, transite type panels,
mastic on the sink, boiler and pipe insulation in crawl spaces.
3. This soliciation is issued as an unrestricted procurement.
4. The performance period is 90 calendar days. 5. The SIC is
1795 and the small business size standard is $7.0 million.
6. The FSC is P400. 7. If a large business is selected for
this solicitation, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan.
CITE: (W-304 SN138999)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--SCARCE MEDICAL ORAL AND MAXILLOFACIAL SURGEON
SOL RFP 614-19-98
POC Phyllis Holder, (901) 577-7230; Florence Winfield, (901)577-227
DESC: Provide to the Department of Veterans Affairs Medical Center,
Memphis, TN a board certified or board eligible oral and maxillofacial
surgeon for a minimum of eight hours per day, one day per week
to perform a full range of oral surgery services. The contract
period is for one year from date of award with the option to
extend for one year. Solicitation will be available on/after
November 6, 1997. All requests for solicitation must be submitted
in writing. Fax requests can be transmitted to (901) 577-7242.
SIC is 8099.
CITE: (W-304 SN139016)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 554-15-98
DUE 121697
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, CO is seeking third party
contract providers for the readjustment counseling program.
Contract provider will be required to furnish approved Therapy
programs for Vietnam era veterans for set fees. Prerequisite:
Must be an established, licensed business, with a proven track
record of providing such services. Requests for proposals must
be in writing and addressed to: Willia L. Tribble (90C), VA
Medical Center, 1055 Clermont Street, Denver, CO 80220. Proposals
will be available on or about November 14, 1997. Address any
questions to Mrs. Tribble at (303) 393-2859.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: Q--Readjustment Counseling Services
EMAILDESC:
CITE: (W-304 SN139081)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--DENTAL LABORATORY RESTORATION SERVICES
SOL 98-Q-0004
DUE 112597
POC Lila C. Byrd, Contracting Officer, 228-897-4252
DESC: Contractor to provide all supplies, services and equipment
to furnish residents of the U.S. Naval Home, Gulfport, MS with
Dental Laboratory Restoration(s) services for a period of one
(1) year from date of award with four one (1) year options.
Requests for Proposals (RFP) No. 98-Q-0004 will be available
on or about November 25, 1997. Requests for the RFP must be
in writing either by mail or facsimile (FAX). Fax number is
228-897-4269. SIC code is 8072. See Note(s): 1.
CITE: (I-304 SN139233)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE
DUE 120297
POC Cindy Singman, (703)575-5042, fax (703)575-5049
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD(HA)) is seeking up to one hundred (100) vendors
to exhibit their products or services for one and one-half
to two days during the TRICARE Conference, February 9-13, 1998
at the Renaissance Washington D.C. Hotel. Products or services
must be applicable to management and/or delivery of health
care within the DOD managed care environment. Vendors should
be aware that the primary focus of the conference is on policy
and administration, as opposed to clinical aspects of health
care delivery. Additional information regarding the nature
of exhibits sought will be provided in the exhibitors prospectus.
Exhibit space will consist of 8' X 10' booths with pipe and
drape. Exhibitors will pay the full cost of booths, furnishings
and support requirements. The OASD(HA) will make exhibitors
selections based on applicablity to the conference focus and
topical areas as well as the order of receipt of completed
applications. All arrangements will be made through the conference
support contractor, Standard Technology, Inc. To obtain an
application to exhibit, vendors may write to the TRICARE Conference
Office at 5109 Leesburg Pike, Suite 208, Falls Church, VA 22041
or contact Cindy Singman at (703)575-5042, fax (703)575-5049.
Completed exhibit applications are due to the above address
by Tuesday, December 2, 1997, however, the Exhibit Manager
reserves the right to extend the exhibit application deadline
based on exhibitor response.
EMAILADD: csingman@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-304 SN139041)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: R--MENDENHALL GLACIER VISITOR CENTER EXHIBIT FABRICATION/INSTALLATION,
CHATHAM AREA
SOL RFP R10-98-03
DUE 122297
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: Provide complete fabrication and installation of exhibits,
signs, displays, models, lighting, special flooring, cabinets,
audio/visual hardware, exterior exhibit panels, and other specialty
items as described in the plans and specifications for the
project. The project is located approximately 14 miles from
downtown Juneau, Alaska. Project performance is expected to
start on or about February 1, 1998; however, actual on-site
installation will only be allowed on or after July 17, 1998,
with completion of all work 8 weeks thereafter. This acquisition
will be processed under the Commercial Item procedures of FAR
Part 12, and will at a minimum evaluate price and past performance
using simplified acquisition procedures. Anticipated solicitation
date is November 20. There will be a $50 non-refundable fee
for each set of plans and specifications. If you would like
to receive a set of plans and specifications make your check
or money order payable to USDA Forest Service.
CITE: (I-303 SN138761)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR ADVANCED SENSOR
SYSTEM SIGNAL PROCESSING AND DEVELOPMENT
SOL N00421-97-R-1459
POC Pamela A. Schuyler, (301) 342-1825
DESC: R-This requirement is for engineering services for the
development, testing and validation of acoustic sensor performance
and the formulation, analysis, development and evaluation of
advanced signal processing techniques for anti-submarine and
anti-surface warfare systems. An example of the type of services
to be provided include: engineering and technical support for
reconnaissance equipment to ensure proper mechanical, optical
and electronic operation; collection, analysis and verification
of acoustic data from laboratory and at-sea field tests; and
technical support in the planning, conduct and analysis of
testing and integration of new sensors and processing techniques.
The contract type is anticipated to be a cost plus fixed fee
with an estimated level of effort of 423,900 man-hours for
a total of five years. The period of performance is for a base
year commencing on 1 October 1998 plus four one-year options.
This requirement is a follow-on to N00140-94-C-1308 and the
incumbent is Pacer Systems, Inc. All interested firms must
have or be able to obtain a TOP SECRET facility clearance.
"The Navy intends to release the solicitation, including any
subsequent amendments, via the Internet. The solicitation will
reside on the NAVAIR Home Page located on the World Wide Web
(WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. the WWW address, or
URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
To access the solicitation, select "Business opportunities"
under General Information, and then NAVAIR Washington, D.C.
contracts". In addition to the availability of the solicitation
for downloading at this Internet site, the Navy will also E-Mail
a notification of release of the solicitation and any subsequent
amendments to all prospective offerors who submit a request
to register for this information via E-Mail. Such requests
for this solicitation should be sent to Schuyler_Pam%PAX9@MR.NAWCAD.NAVY.MIL.
When submitting E-Mail requests, please include the following
information so that we may compile a Bidders' Mailing List;
1. Company Name 2. Company address 3. E-Mail Address
4. Point of contact, phone number and fax number IN THE
INTEREST OF ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS
RELATIVE TO THIS SOLICITATION. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NEITHER BE ACCEPTED NOR RETURNED. A PAPER COPY OF THE
SOLICITATION WILL BE PROVIDED ONLY ON AN EXCEPTION BASIS. A
written request for a paper copy, if necessary, may be sent
to: Contracts, Pamela Schuyler, Code 2.5.4.2.1C, Bldg 588,
Suite 2, Naval Air Warfare Center Aircraft Division, 47253
Whalen Rd., Unit 588, Patuxent River, MD 20670-1463 " (Attention
NAWCAD Synopsis N00421-97-R-1459).
EMAILADD: Schuyler_Pam%@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-303 SN138788)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL GSAJ/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the US Army, Fort Meade MD (ACCT).
This subscription is for online access to LEXIS/NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ACCT/ML.
CITE: (W-303 SN138791)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--MANAGE AND OPERATE THE CIVIL ENGINEER LOGISTIC AND
MATERIAL CONTROL ACQUISITION SYSTEM AT PETERSON AFB CO
SOL F05604-97-R-7018
POC Larry D. Ozburn, Contracting Officer, 719 556-7492 or Gerry
Humphrey, 719 556-4789
DESC: This is a synopsis for commercial services using commercial
procedures in accordance with FAR Part 12 and simplified acquisition
procedures in accorrdance with FAR Part 13, for Non-Personal
services to provide all personnel, equipment, tools, materials,
vehicles, if required, supervision and other items and services
necossary to Manage and Operate the Civil Engineer Logistics
and Material Acquisition System at Peterson AFB, CO. The draft
solicitation is scheduled to be released on or about 9 Dec
97 with comments due on 2 Jan 98. The final solicitation is
scheduled to be released on or about 9 Jan 98, with proposals
due on or about 12 Feb 98. Offerors will be required to submit
separate Technical and Management proposals in an original
and two (2) copies. Cost proposal will be required to be submitted
in an original and two (2) copies. The proposed acquisition
is 100 percent set-aside for small businesses. Specific responses
should include documentation to indicate current or past performance
for this type of service acquisition. Interested parties must
indicate business size, (small, women-owned, disadvantaged,
or minority). Other considerations: The Government anticipates
and encourages the establishment of joint ventures, teaming
arrangements and subcontracting arrangement. Firms desiring
consideration should request a copy of the solicitation in
writing. No telephone inquiries will be accepted.
CITE: (W-303 SN138795)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: R--CHEMICAL WASTE MANAGEMENT
SOL KH800020
DUE 111797
POC Contact Point, Darline Felski of Kaiser-Hill, 303/966-3334
DESC: Kaiser-Hill Company, L.L.C., the Integrating Management
Contractor at the U.S. Department of Energy's, Rocky Flats
Environmental Technology Site, Golden, Colorado is seeking
companies who posses qualifications for technical services
required to sustain site compliance with chemical management
regulations with the Colorado Department of Public Health and
Environment (CDPH&E) and Department of Energy Orders. The purpose
of this annoucement is to determine if there are any interested
and qualified parties. Solicitations resulting from this announcement
are not to subject to Federal Acquisition Regulation (FAR)
Part 6, Competition Requirements. Interested parties may respond
by submitting their Statment of Qualifications to Darline S.
Felski at Fax 303/966-8350 by 12:00pm M.S.T. November 17, 1997.
The scope of technical services requires technical support
with demonstrated capability and expertise in the following
areas: (1) Code of Federal Regulations (CFR) Titles 29, Parts
1910 and 1926, 40, and 49; (2) Colorado Hazardous Waste Regulations
of Code of Colorado Regulations (CCR) Title 6, Part 1007-3;
(3) American Conference of Governmental Industrial Hygienist
(ACGIH), Threshold Limit Values (TLVs) for Chemical Substances
and Physical Agents and Biological Exposure Studies; (4) National
Fire Protection Association (NFPA) 30, Flammable and Combustible
Liquids Code; (5) Flammable and Combustible Liquids Code Handbook,
1988; (6) Chemical Hazards, U.S. Department of Health and Human
Services; (7) Treatment, storage and disposal of radiological,
non-radiological, and shock sensitive chemicals; (8) Packaging
of waste chemicals; (9) Documenting and demonstrating processes
for removal of radiological and non-radiological waste from
a DOE facility; (10) Demonstrated ability to comply with Health
and Safety requirements at DOE facilities; (11) Expertise in
the management of compatible chemical including segregation,
packing and prepration for shipment; (12) Demonstrated capablities/certifications
for chemical packaging in DOE radiation and non-radiation facilities;
(13) Knowledge of Waste Acceptance Criteria for treatment and
disposal facilities used for radiological and non-radiological
waste; (14) Resource and knowledge to qualify disposal/treatment
facilities/organizations and; (15) Demonstrated ability to
fully participate in/contribute to VPP Health and Safety programs.
Interested parties submitting responses to this annoucement
shall provide an abstract of no more than (5) pages, executed
by an authorized company representative, certifying to offerors
capabilities in each of the listed areas of expertise. Abstract
shall also provide specific project information demonstrating
the parties capabilities, experience, and expertise in each
of the (15) areas listed above. As solely determined by the
Contractor, the omission or failure to correctly satisfactorily
respond or certify to capabilities in each area as required
above may result in the interested parties elimination from
further consideration. This is not a request for proposal;
however, all responces received before 12:00pm M.S.T. November
17, 1997, meeting the above requirements will be considered.
Information may be sent to Kaiser-Hill Company, L.L.C., Rocky
Flats Environmental Technology Site, P.O. Box 464, Golden,
Colorado 80402-0464 or Faxed to 303/966-8350
CITE: (I-303 SN138822)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT INSECT AND RODENT EXTERMINATING
SERVICES
SOL Arco-Nat-98-001DO
POC Dennis Opihory - Contracting Officer
DESC: Solicitation ARCO-NAT-98-001- DO (IFB) Multifamily Apartment
Exterminating Services within the five boroughs of New York
City, Westchester, Rockland, Putnam, Nassau and Suffolk Counties
in New York State. The solicitation is for the services of
a subcontractor to supply apartment insect and rodent exterminating
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. This solicitation is for a two
(2) year base period and two (2) one year optional renewals.
This RFP is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT CORP. Attention: Dennis Opihory
113 Bon Aire Circle West Suffern, New York 10901 - 914 368
2499 fax or E mail at Dennis@arcomgt.com Due out for mailing
about November 15, 1997.
LINKURL: www.arcomgt.com
LINKDESC:
Site
EMAILADD: Dennis@Arcomgt.com
EMAILDESC:
Officer or info@arcomgt.com
CITE: (W-303 SN138825)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT MONTHLY ELEVATOR MAINTANENCE
AND SERVICE CONTRACT
SOL Arco-Nat-002DO (IFB)
POC Mr. Dennis Opihory - Contracting Officer
DESC: Solicitation ARCO-NAT-98-002- DO (IFB) Multifamily Apartment
Monthly Elevator Maintanence and Services Contract within the
five boroughs of New York City, Counties of Westchester, Rockland,
Putnam, Nassau and Suffolk in New York State. The solicitation
is for the services of a subcontractor to supply monthly elevator
maintenance services for the above geographical areas. The
contractor will act as a subcontractor to Arco Management Corp.
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. Arco management
currently has 12 complexes under contract that require these
services. This solicitation is for a two (2) year base period
and two (2) one year optional renewals. This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT CORP. Attention: Dennis Opihory 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
Dennis@arcomgt.com Due out for mailing about November 15, 1997.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Dennis@Arcomgt.com or info@arcomgt.com
EMAILDESC:
CITE: (W-303 SN138826)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: R--DRAFT RFP FOR CMAH
SOL F04606-98-R-0001
DUE 120197
POC For copy, contact the info office indicated., For additional
information contact Law.2al/Pkl-3/[916]643-2817
DESC: This is a notification for release of a Draft Request for
Proposal (DRFP) for the Commander-in-Chief Mobile Alternate
Headquarters (CMAH) program. The air Force has revised the
estimated award date to the 4th qtr of FY98 for the operation
of Government Owned, Contractor Operated (GOCO) Logistics Support
Facility (LSF) located in Albuquerque NM. The Air Force intends
to display a Draft Request for Proposal (DRFP) along with all
attachments in the CMAH web site (www.mcclellan.af.mil/CMAH/)on
31 Oct 97. Comments on the DRFP should be submitted to: SM/ALC/AQ-CMAH,
3237 Peacekeeper Way, Ste 7, McClellan AFB CA 95652-1050, Attn:
PCO, Stephen Law, Ph: (916)643-3340, FAX: (916)643-3236, by
01 Dec 97. In addition, the Air Force has scheduled a site
visit and presolicitation conference on 15 and 16 Nov 97. The
LSF facility tours will be on the first day. LSF tours will
begin with a short briefing on the facility, tour rules and
introductory comments. Government technical personnel will
provide a guided walking tour of the main facility, out buildings
and grounds. This tour will take approximated 2 hours. A new
tour will start each hour (two tours will be occurring simultaneously).
The first tour will begin at 8:00 AM and the last tour will
begin at 4:00 PM. The second day will consist of the warehouse
tour followed by a question and answer session and presolicitation
conference. The warehouse tour will begin at 8:00 AM with a
briefing similar to the LSF briefing. The tour will take approximately
30 minutes. The question and answer session for the LSF and
warehouse is scheduled from 9:00 to 11:00 AM. The presolicitation
conference is scheduled from 12:00 to 3:00 PM. The government
team will brief the solicitation documents, current status
and the schedule. The tentative agenda for the presolicitation
conference are as follows: Statement of Objectives, Work Breakdown
Structure and Dictionary, Work Description Document, Invitation
for Priced Proposals, Basis of Contract Award, contract Schedule
and General Provisions, and Proposal Preparation and Source
Selection Schedules. All individuals wishing to participate
in the site visit and presolicitation conference must possess
a U.S. Secret or high security clearance or it's Department
of Energy equivalent. Visit notices and certification of security
clearances must be received by 11 Nov 97. This request for
comments, invitation to the site visit and presolicitation
conference is for informational planning purposes only in accordance
with far 52.215-3. The Government does not intend to award
a contract on the basis of this DRFP notice or otherwise pay
for the information received as a result of this notice. The
approximate issue/response date will be 31 Oct 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-304 SN138979)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--CAPITAL ADVANCE INSPECTION 202/811
SOL DU204-Q-98-0001
DUE 111097
POC Charlene V. Davis (404)331-5001 ext. 2562 OR Michael P. Johnson
(404)331-5001 ext. 257272
DESC: This notice is to inform interested parties of changes
issued in the Request For Quotation(RFQ)dated 10/02/97. The
modifications include the omission of the Standard Industrial
Code of 1522, the small business size standard of $17.0 million,
and a place to provide your contractor identification number/data
universal numbering sytem (DUNS). In order to properly incorporate
these changes, the acceptance period has been extended to 11/10/97.
Price per inspection should include all costs incurred to
perform the service. The U.S. Department of Housing and Urban
Development will not provide reimbursement for travel expenses.
Copies of this modification will be faxed to those individuals
that have already requested a copy of the RFQ. Please replace
these sheets in your package. Quotation are to be faxed
to (404)730-3426 by close of business 11/10/97 (4:30 P.M. EST).
LINKURL: http:/www/hud.gov.cts.ctsprty.html
LINKDESC:
the request for quotation from the HUD Contracting Opportunities
Web Page
EMAILADD: charlene_v._davis@hud.gov
EMAILDESC:
CITE: (W-304 SN139037)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM) MONITOR FOR THE
LOS ANGELES AREA
SOL R-DEN-00101
DUE 121597
POC Michael J. Mee (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for the service of a Real Estate Asset Manager
(REAM) Monitor for the Los Angeles area. This is a small business
set-aside. The contractor(s) will inspect HUD homes to ensure
that the REAM contractor is in contract compliance. The solicitation
will be available to be down-loaded from the HUD web site referenced
in this announcement on or about November 15, 1997. If you
are unable to down-load the solicitation from the web site,
e-mail a request to the e-mail address for Michael J. Mee referenced
below or fax a request to Michael J. Mee at (303) 672-5062
or mail a request to Michael J. Mee at the address above. No
telephone call please!!
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-304 SN139052)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--STAFFING SUPPORT SERVICES
SOL J-9-M-7-0007
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
DESC: The U.S. Department of Labor, Procurement Services Center
has approved a Sole Source one hundred eighty (180) day extension
to an existing contract with Unique Support Services, 160 Broadway,
Suite 1012, New York, NY 10038 to provide for a continuation
of existing services during the completion of competitive RFP
L/A 98-02, and to provide a transition period between the incumbent
and the new contractor. This notice is for information purposes
only. Inquires regarding the new procurement should be directed
to Mr. Charles Greer. NO SOLICITATION DOCUMENT IS AVAILABLE
FOR THE EXTENSION PERIOD.
CITE: (I-304 SN139056)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 98S037(N)
DUE 120197
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: Imagine if you couldn t catch your breath simply because
of stress, or dust, or a bad air pollution day? Almost 5 million
children in the United States can t breath because of asthma.
Asthma is one of the nation s most common and costly diseases
and it affects more than 15 million Americans. The Centers
for Disease Control and Prevention (CDC) is looking for a dynamic
advertising agency willing to provide pro bono collaboration
to develop a campaign that calls attention to this serious
and costly disease. Between 1982 and 1997, the prevalence of
asthma in the United States increased by 46%. Asthma prevalence
increased in all age, race, and gender groups; but the increase
was most significant among persons under 18 years of age, where
the prevalence increased 80%. People with asthma experience
more than 100 million days of restricted activity each year.
Children with asthma miss an average of twice as many school
days as other children. The cost of asthma is also increasing
at an alarming rate. In 1990, the cost of asthma was $6.2 billion,
it is projected that in 2000 the cost of asthma will be $14.5
billion. CDC s role in asthma prevention is to ensure that
proven asthma interventions are implemented in State and local
health agencies, in close partnership with communities and
health care providers. Agencies wishing to participate with
CDC in this project should contact via letter or FAX--Wanda
Allison, Centers for Disease Control and Prevention, Procurement
and Grants Office, CPB, 255 East Paces Ferry Rd, NE, Room 419,
Atlanta, GA 30309 or FAX Number 404/842-6896 within 30 days
of the publication of this notice. No Request for Proposals
will be issued. Responses to this notice will be evaluated
based on the detail of the steps outlined, time lines, and
products to be developed. Upon CDC s selection of a participating
agency, a memorandum of understanding will be executed between
CDC and the agency. This is not a procurement opportunity.
CITE: (I-304 SN139067)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--MILITARY FAMILY HOUSING MAINTENANCE FOR PETERSON
AFB CO
SOL F5604-97-R-7007
POC Contact TSgt Fadil Keranovic, Contracting Officer, at (719)
556-7506, Cheryl Eckert at (719) 556-4550, or Margaret Gillam
at (719) 556-4269
DESC: This synopsis modifies synopses numbers 134732 published
on 16 October 1997, 133454 published on 10 October 1997, and
number 075032 published on 20 May 1997. The solicitation for
military family housing maintenance and dormitory maintenance
services at Peterson AFB, CO is suspended until further notice.
This solicitation will incorporate the new Federal Acquisition
Regulation (FAR) Part 15 procedures contained in Federal Acquisition
Circular Number 97-02 issued in the Federal Register dated
30 September 1997 (Volume Number 62, Number 189). The aforementioned
Federal Register is available for review under the 21st Contracting
Homepage at: http://www.spacecom.af.mil/21 cons/index.htm.
A competitive 8(a) requirement is still contemplated for
qualified 8(a) firms under Standard Industrial Code (SIC) code
1799 that are serviced by the SBA Denver District Office
only. Offers from 8 (a) firms not serviced by the aforementioned
office will not be considered. Another announcement will be
issued as information becomes available.*****
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: fkeranov@spacecom.af.mil
EMAILDESC:
CITE: (W-304 SN139111)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--MILITARY FAMILY HOUSING MAINTENANCE FOR PETERSON
AFB CO
SOL F5604-97-R-7007
POC Contact TSgt Fadil Keranovic, Contracting Officer, at (719)
556-7506, Cheryl Eckert at (719) 556-4550, or Margaret Gillam
at (719) 556-4269
DESC: This synopsis modifies synopses numbers 134732 published
on 16 October 1997, 133454 published on 10 October 1997, and
number 075032 published on 20 May 1997. The solicitation for
military family housing maintenance and dormitory maintenance
services at Peterson AFB, CO is suspended until further notice.
This solicitation will incorporate the new Federal Acquisition
Regulation (FAR) Part 15 procedures contained in Federal Acquisition
Circular Number 97-02 issued in the Federal Register dated
30 September 1997 (Volume Number 62, Number 189). The aforementioned
Federal Register is available for review under the 21st Contracting
Homepage at: http://www.spacecom.af.mil/21 cons/index.htm.
A competitive 8(a) requirement is still contemplated for
qualified 8(a) firms under Standard Industrial Code (SIC) code
1799 that are serviced by the SBA Denver District Office
only. Offers from 8 (a) firms not serviced by the aforementioned
office will not be considered. Another announcement will be
issued as information becomes available.*****
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: fkeranov@spacecom.af.mil
EMAILDESC:
CITE: (W-304 SN139113)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--AUDIT SERVICES AND TECHNICAL ASSISTANCE
SOL RFP98-3
DUE 121597
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: Audit services and technical assistance, on a task order
basis, are required in support of the audit functions of the
Office of the Inspector General which is responsible for a
comprehensive program of audits for Library activity including
financial and compliance audits, operation and performance
audits, and program result audits. Work may be performed at
any of the Library's locations through-out the U.S. and the
Overseas Field Offices. This requirement includes a base year
and two (2) additional option years. RFP98-3 will be available
on or about 11/12/97. REQUESTS MUST BE IN WRITING and may be
faxed to (202) 707-8611.REF.: RFP98-3
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-304 SN139215)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: R--R--REAL ESTATE PLANNING SERVICES
SOL NMA401-98-R-0001
DUE 111097
POC Ms. Sandra L. Townsend, Contract Specialist, (301)227-5130
DESC: The National Imagery and Mapping Agency, (NIMA) requires
Real Estate Planning Services to establish long term goals,
short term goals and constraints. The contractor shall provide
all support necessary to: (1) conduct a detailed review of
all existing leased inventory; (2) establish key facility consolidation
criteria with NIMA; (3) detail the economic and timing impact
of facility consolidation scenarios under consideration; (4)
inspect each major NIMA facility to validate recapitalization
programs and costs; (5) provide analysis of key controllable
variables that may have an economic impact on consolidation
costs including lease terms, financing alternatives and transaction
structures; and (6) evaluate NIMA's real estate goals and objectives.
Final strategic plan to be completed within 90 calendar days.
No telephone requests for solicitation package will be accepted.
All responsible sources may submit an offer. Fax requests will
be accepted at (301)227-3504.
CITE: (I-304 SN139229)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--CONTRACT SERVICES
SOL F09650-98-R-0100 01
POC For copy, WR-ALC/PKOC, For additional information contact
Debbie Scarborough/Pkos/[912]926-3985
DESC: This Solicitation F0965098R0100 is amended to add the following:
This requirement will result in an Indefinite Delivery - Indefinite
Quantity Contract for 1 basic Contract Period, and 2 annual
options. See Note (s) Fax (912) 926-3590.
CITE: (I-304 SN139258)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: R--MILITARY FAMILY HOUSING MAINTENANCE FOR PETERSON
AFB CO
SOL F05604-97-R-7007
POC Contact TSgt Fadil Keranovic, Contracting Officer, at (719)556-7506,
Cheryl Eckert at (719) 556-4550, or Margaret Gillam at (719)
556-4269
DESC: This synopsis modifies synopses numbers 134732 published
on 16 October 1997, 133454 published on 10 October 1997, and
number 075032 published on 20 May 1997. The solicitation for
military family housing maintenance and dormitory maintenance
services at Peterson AFB, CO is suspended until further notice.
This solicitation will incorporate the new Federal Acquisition
Regulation (FAR) Part 15 procedures contained in Federal
Acquisition Circular Number 97-02 issued in the Federal Register
dated 30 September 1997 (Volume Number 62, Number 189). The
aforementioned Federal Register is available for review under
the 21st Contracting Homepage at: http://www.spacecom.af.mil/21
cons/index.htm. A competitive 8(a) requirement is still contemplated
for qualified 8(a) firms under Standard Industrial Code (SIC)
code 1799 that are serviced by the SBA Denver District Office
only. Offers from 8 (a) firms not serviced by the aforementioned
office will not be considered. Another announcement will be
issued as information becomes available.*****
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: fkeranov@spacecom.af.mil
EMAILDESC:
CITE: (W-304 SN139262)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROVIDE WEATHER OBSERVATION SERVICES THE WINNEMUCCA
AND ELY, NEVADA AIRPORTS.
SOL WASC8-419
POC Randall Brown (voice) (206) 526-6226/fax (206) 527-5848 or
(206) 526-6025
DESC: Request for Quotation WASC8-419 will be issued to provide
weather observation services at the Winnemucca and Ely, Nevada
airports. Services will include continuing ASOS weather observation
program including monitoring atmospheric conditions and comparing
them to ASOS observation to ensure accuracy, editing and backing
up of weather data, and related tasks. Period of contract will
be for 3/1/98 - 9/30/98. State if small business with request
for solicitation. Solicitation may be set-aside for small businesses.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-303 SN138799)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOLICITATION WASC8-310 FOR EDITORIAL SERVICES CANCELLED
IN ITS ENTIRETY.
SOL WASC8-310
POC Randall Brown (voice) 206-526-6226/fax 206-527-5848
DESC: Request for Quotation WASC8-310 for technical editing/writing
services advertised in 10/6/97 Commerce Business Daily has
been cancelled in its entirety.
CITE: (W-303 SN138805)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--STSC
SOL F42620-98-R-BBBBC
POC For copy, Dennis Riches/Lfke/[801]777-5965, For additional
information contact Dennis Riches/Lfke/[801]777-5965
DESC: This supersede previous notice. The following information
is provided to conduct a Market Survey of Industry to see if
there are any potential sources, in addition to incumbents.
This acquisition is a continuation of effort for engineering
and technical services in support of the Software Technology
Support Center (STSC), Ogden Air Logistic Center (OO-ALC).
Potential sources would need the skills and knowledge required
to support the STSC mission to "help organizations identify,
evaluate, and adopt technologies that improve software quality,
efficiency, and predictability." Awardees will accomplish this
through, but not limited to, the following: 1. Evaluating tools,
methods, and processes of multiple software related technologies,
standards, and activities (e.g., project management, cost estimation,
risk management, configuration management, process capture
and enactment, software measurement, quality engineering, software
architectures, software engineering, systems engineering, etc.)
2. Utilizing software process improvement models and activities
(e.g., Software Engineering Institute's Capability Maturity
Models, ISO-9000, etc.) to improve the predictability of budget
and schedule, and the overall quality of an organization's
processes and products. 3. Assessing requirements, infrastructure,
and culture of an organization so as to plan, develop, and
pilot programs for Air Force and DoD software development,
maintenance, and acquisition organizations to adopt software
related technologies. 4. Consulting directly on and participating
in technology adoption projects, including strategic planning,
action planning, sponsorship and team building, change management,
etc. The government plans to make multiple awards on multiple
year Indefinite Delivery Indefinite Quantity (IDIQ) contracts.
The contracting method planned will be IAW FAR Appendix BB
Streamlined Source Selection procedures. Only sources qualified
to provide the requisite services will be considered. The program
management responsibility will be provided at OO-ALC/TI, and
the contracts will be managed through OO-ALC/PK. Sources (other
than incumbents) will need to provide a concise and program
specific response to this market survey with sufficient information
to substantiate they have, (1) the necessary knowledge and
understanding of the requirements; (2) appropriate facilities
and employees with satisfactory qualifications; and appropriate
management, and engineering expertise with software technologies
to be able to conduct the Engineering/Technical requirements
without technical, schedule, or cost risk. Responses shall
describe the potential offeror's qualifications in the following
areas: (1) Management System: describe the management approach
to be employed on the program, (2) Personnel Experience: describe
the qualifications of personnel projected to work on this program,
(management, engineering, and technical personnel), (3) Facilities:
describe those facilities to be provided to the contractor's
personnel to encourage optimum performance on the required
tasks, (4) Demonstration of capability: describe the plan (and
schedule), prior to contract award, that demonstrates the potential
offeror's capability to perform the tasks required. Potential
offeror's (other than incumbents) are requested to submit three
(3) copies of an unclassified response (limited to 30 Pages)
within 45 days after publication of this notice to OO-ALC/LFKS,
6072 Fir Avenue, Hill Air Force Base, Utah 84056-5820, Attn:
Dennis Riches, Contracting Officer. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Requests for
further information regarding this announcementshould be directed
to the Contracting Officer. Only written requests received
directly from the requester will be acceptable.
CITE: (I-304 SN138959)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: S--MORGUE ASSISTANCE AND TISSUE DISPOSAL
SOL IFB 554-14-98
DUE 122397
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a contractor
to provide on call Diener to assist in Morgue, and also Tissue
Pick-up and disposal in accordance with EPA and DOT regulatory
requirements for the period of one (base year), with four renewal
option year terms. Bid packages will be available on or about
11-21-97. All request for bid packages must be in writing and
include a full address, contact point, and phone number.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: Morgue Assistance and Tissue Disposal
EMAILDESC:
CITE: (W-303 SN138819)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--MECHANICAL MAINTENANCE
SOL NAMA-98-N8-S-0002
DUE 121297
POC Contact Point Contracting Officer, Joyce Herbert, 301-713-6755
DESC: Provide all management, supervision, labor, material and
equipment for Mechanical Maintenance Services at the Gerald
R. Ford Museum, 303 Pearl Street N.W., Grand Rapid, Mi. Period
initial year with four (4) option to be available o/a 11-11-97.
Insterested bidders desiring to receive a copy of the above
solicitation should submit a written request to the above
address Room 3360 instead of Room 4400, directed to Joyce
Herbert. This procurement is a Total Small Business Set-Aside.*****
CITE: (W-304 SN138935)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: S--SECURITY GUARD SERVICES
SOL RS-ADM-98-141
DUE 121497
POC Elois J . Wiggins, Contracting Officer, 301|415-7328, Carolyn
A. Cooper, Contract Specialist, 301 415-6737
DESC: Security guard services are required for the NRC White
FLint North Complex located at 11545 and 11555 Rockville Pike,
Rockville, MD. The contractor shall provide all necessary personnel,
supervision and equipment and supplies (with the exception
of those provided by the Government) necessary to provide guard
services to carry out the day-to-day responsibilities for access
control; safety/security of Government and Contractor employees,
visitors and guests; protection and control of property and
classified and sensitive information; and the maintenance of
law and order at special events that take place at the NRC
faciilty and other locations which require temporary security
support. The Contractor will be required to use other resources
and technology such as alarm and fire monitoring equipment,
safety equipment, card access systems, closed circuit television,
etc. to accomplish its mission. A firm-fixed price contract
will be negotiated. The period of performance is one year with
the option to extend the period of performance 4 additional
years. Security guard services for NRC Headquarters is currently
being performed by United International Investigative Services
(UIIS) under contract number NRC-10-95-149, which expires on
January 31, 1998. Proposal for this requirement may be submitted
by all concerns, i.e., large businesses, small businesses,
and small businesses owned and controlled socially and economically
disadvantaged individuals. The Standard Industrial Classification
Code (SIC) for this requirement is 7381. This is not a Request
for Proposal. Interested firms should submit written requests
to the U.S.Nuclear Regulatory Commission at the address as
shown above. Telephone request will not be honored. NOTE: This
requirement is not for a commerical service.*****
CITE: (W-304 SN139045)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--WASTE REMOVAL
SOL RFP 527-10-98
DUE 121597
POC Laralee Horowitz, Contracting Officer
DESC: Remove Commercial and Industrial Waste at the DVA Medical
Center, 800 Poly Place, Brooklyn, NY, from date of award through
September 30, 1998 with two option renewal years. Waste may
include treated/destroyed regulated medical waste in Government
owned 40 cubic yard container on Tuesday and Friday of each
week and replace with second Government owned container. This
solicitation is not a small business set-aside. Standard Industrial
Code is 4953. Solicitation to issue o/a 11/17/97. Solicitation
due back o/a 12/15/97. Prospective offerors are required to
request solicitation in writing or by FAX at 718-630-2969.
CITE: (I-304 SN139055)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 (SECOND NOTICE)
SOL F65501-97-R-0328
DUE 120197
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
switchboard to provide command, control and administrative
telephone service for the 3rd Wing, including all active duty,
Air National Guard, Reserve, Department of Defense and non-appropriated
fund organizations at Elmendorf AFB, Alaska. Telephone Operations
is responsible for operating automatic or manual administrative
telephone exchanges, maintenance of the telephone directory,
answering customer 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. 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 second pre-solicitation notice.
LINKURL: none
LINKDESC:
EMAILADD: flahertd@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-304 SN139121)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW59-98-B-0002
DUE 122397
POC POC--Darlene Young, (412) 395-7478
DESC: The Corps of Engineers has a need for an indefinite delivery
indefinite quantity contract for maintenance services at Woodcock
Creek Lake and Union City Dam, Saegertown, Pennsylvania to
include grass mowing, maintenance of landscaped areas, cleaning
services, and solid waste removal. The period of performance
will be for a base year and two (one year) option years. Specifications
will be available approximately 112197 at no charge. This solicitation
is 100% set-aside for small business. Requests for specifications
will not be honored by telephone; Requests must be made in
writing.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-304 SN139164)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE
SOL DACW59-98-B-0001
DUE 122297
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance at Kinzua Dam
& Allegheny Reservoir, Warren, Pennsylvania. Services include
grass mowing, maintenance of landscaped areas, cleaning services,
and solid waste removal. The effective period of the contract
will be from date of award through 12 months, with two (1)
year option periods. Requests for specifications must be submitted
in writing to the contract specialist at the above address
or fax to (412) 644-5109. Release of the solicitation is anticipated
for November 21, 1997. Receipt of proposals will be 30 days
from the date of issuance of solicitation. This procurement
is 100% set aside for small business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-304 SN139225)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL R1-16-98-641Q
DUE 010698
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires Refuse Collection Services
for the Bitterroot National Forest. Collection includes providing
appropriate containers at designated locations on 4 Ranger
Districts, 1 Job Corps Center, 1 Headquarters and an assortment
of recreation sites and disposal at a landfill outside of Ravalli
County, MT. This project will be advertised as a Commercial
Item written quotation, and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due January
6, 1998. Contract will be for the period of February 1, 1998
through January 31, 1999. All responsible sources may submit
an quote which will be considered.
CITE: (I-304 SN139235)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--VEHICLE SERVICES, NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-97-R-0800
DUE 011698
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a Modification to update information to the CBD
Issue of March 27, 1997 PSA#1811 (SYN#0083 19970327 S-0001.SOL):
This is the second Pre-Solicitation Notice involving comparison
of the cost of performing commercial activities by a government
organization (Public Works Office, NAES, Lakehurst, NJ) to
the cost of performing these services by the private sector.
The Department of Navy intends to issue an RFP for this project.
The scope of work includes all labor, material, transportation,
equipment, tools, except as specified as Government-furnished,
supervision and management efforts necessary to determine and
perform motor vehicle and heavy equipment maintenance repair
and operation at unit prices including, management, supervision,
mobilization, material and equipment costs. The work includes
operation maintenance and repair vehicles valued at approximately
$7 million. The fleet consists of automobiles, light trucks
and heavy equipment including tractors, trailers, roadway/runway
sweepers, portable welding machines, portable air compressors,
front end loaders, backhoes, road graders, snow blowers and
other snow removal equipment, crash crew and fire trucks, cranes
and miscellaneous equipment. The work includes "over the road"
delivery service of equipment and supplies, as well as "On
Station" delivery of supplies and materials. The performance
period is for 12 months with four (4) 12 month options to be
exercised by the Government if found to be in the Government's
best interest. It is anticipated that Service Contract Act
wages will be utilized in this contract. The determination
of the best value contractor proposal will be made based on
Source Selection procedures that provide for evaluation of
qualified offerors. The cost comparison study will be conducted
in accordance with OMB Circular A-76 dated 4 August 1983 (Revised)
and the A-76 Supplement Handbook dated 27 March 1996 (Revised).
The contract will be awarded to the best value contractor if
the contractor's cost proposal is lower than the Government's
proposal, taking into consideration the minimum cost differential
requirements. The minimum differential is the lesser of 10
percent of the personnel costs in the Government In House Cost
Estimate (IHCE) or $10 million over the performance period.
The SIC code is 7539 and the Small Business Size Standard is
$5 million are applicable to this contract. The proposed contract
is being considered for a set-aside for Small Business concerns.
Interested Small Business concerns should, as early as possible,
but not later than 15 calendar days after this notice, indicate
interest in the acquisition by providing to the contracting
office evidence of your firms capability to perform. Evidence
of capability shall include, at a minimum, a positive statement
of eligibility as a Small Business concern and three (3) references
of current or recently completed contract for similar services
in the $5.0 million dollar range including all options. You
may send your response by fasimile to Mr. Andy Donahue at 610-595-0644
or mail to Northern Division, Naval Facilities Engineering
Command, Attn: Mr Andy Donahue, 10 Industrial Highway, MS82,
Lester, PA 19113-2090. If adequate interest is not received
form Small Business concerns, the solicitation will be issued
as Unrestricted. A future CBD notices will explain the fee
requirements for bidding documents. For questions concerning
the subject notice, contact Mr Andy Donahue at (610) 595-0626.
CITE: (I-304 SN139240)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: T--CD ROM DUPLICATION
SOL F42630-97-R-2072 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: Amended, Extend closing date to 10 Nov 97.*****
CITE: (I-304 SN138961)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, San Antonio Satellite
Printing Procurement Office, Building 1552, Door 2, Kelly AFB,
TX 78241-5000
SUBJECT: T--OFFSET PRINTING
SOL Program 6723-M
DUE 120297
POC Art Jacobson, (210) 924-4245; L.W. Borton, (210) 924-4245
Contracting Officer.
DESC: Multiple award term contract for the period: 1/1/98 to
12/31/98, for the Defense Printing Service. Nationwide production
area. Tech Manuals. Approx. 600 orders per year, 4 to 1,300
pages, 15 to 4,500 copies per order. Sizes: 4 x 8" up to 8-1/2
x 11" with foldins up to 45 x 20". Black and colored ink. Operations
include: films, printing, copying, binding, packing and distribution.
Quality Level 4. Bid request on firm's letterhead while supply
lasts. Bid opening at San Antonio Satellite Printing Procurement
Office.
CITE: (M-304 SN138984)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 2606S
DUE 111897
POC Russ Woodmancy, (314) 241-1707; Andrew Morgan, Contracting
Officer.
DESC: Single award term contract for period 12/01/97 up 11/30/98.
For Defense Automated Printing Service. Pamphlet. 4 orders
per year. 12,200 copies. 36-68 pages. 8-1/4 x 11". Black and/or
additional color of ink. Operations include handling Frame
Maker files, film making, printing, binding, packing, mailing,
and distribution. Quality Attributes Level III. Bid request
on firm's letterhead.
CITE: (M-304 SN138985)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 665-171
DUE 111297
POC Mrs. Debra Hansborough, (504) 589-2538.
DESC: Single award solicitation for the manufacture and printing
of 20,000 saddle stitched pamphlets printing in 4 color process,
for the Department of the Navy. Trim size is up to 9 x 12 inches.
Government to furnish camera copy in electronic file format,
files to FTP between Stennis Space Center, MS and the successful
bidder. Press sheet inspection is required. Quality level 2.
Distribution f.o.b. destination to Stennis Space Center, Mississippi.
Telephone requests will not be honored. Bid request on firm's
letterhead while supplies last.
CITE: (M-304 SN138987)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: T--REQUEST FOR INFORMATION, GENERATION OF HIGH RESOLUTION
TERRAIN INFORMATION
SOL N/A
DUE 120197
POC Kenneth D. Popkin, Contracting Officer
DESC: THE PURPOSE of this Request for Information (RFI) is to
conduct market research to determine the ability of industry
to provide the most timely, accurate, efficient and cost effective
processes to collect, generate, store and disseminate high
resolution terrain information (HRTI) in support of geospatial
and intelligence needs for NIMA and the US Department of Defense
(DoD). NIMA is also interested in learning about vendor capabilities
to generate very high resolution and highly accurate ground
truth data sets as test sites for evaluating HRTI products.
STATEMENT OF PROBLEM: High Resolution Terrain Information (HRTI)
is defined as the combined feature and terrain elevation information
corresponding to a given set of geographic coordinates at a
specified grid resolution. Currently, DoD user requirements
only address the terrain elevation component of HRTI in detail;
these have been captured in NIMA's "HRTI Elevation Requirements
Document". The DoD community still must define the detailed
requirements of the HRTI feature component. HRTI has numerous
DoD applications and chief among them are mission planning
activities, rapid battlefield visualization, image perspective
views and weapons systems targeting. The HRTI terrain elevation
requirements for accuracy and timeliness are very stressing
for current systems designed collect and process source imagery
and data needed to generate HRTI. Consequently, NIMA is looking
for innovative ideas on technologies supporting the collection
of source data and the generation of HRTI which satisfy the
terrain elevation requirements. Also, NIMA requires a variety
of very high resolution ground truth data sets to validate
the accuracy of HRTI collection and production systems. Interested
parties that have made or are making substantial investments
in imagery acquisition and/or related value-added imagery production
activities are encouraged to submit information in the form
of high level innovative CONCEPT PAPERS that will address and
describe ideas and proposals concerning solutions to be used
by NIMA and other DoD components to meet DoD HRTI needs. NIMA
is also interested in plausible options that address related
issues not fully discussed in NIMA's documentation (e.g., acquisition
and generation of high resolution feature information). Additionally,
NIMA encourages parties that have existing capabilities or
systems for HRTI collection and/or production to consider submitting
prototype products for evaluation by NIMA. Each concept paper
should contain the following four (4) sections: 1) scope, 2)
approach, 3) cost estimate, and 4) company and key personnel
credentials. The scope section should clearly identify which
portion(s) of the HRTI collection, generation, dissemination,
archival or validation process(es) are being addressed. Submitters
may respond to all or any one of these areas of interest. In
addition, the scope section should state any assumptions made
in responding to this RFI. The section on approach should comprise
the bulk of the proposal and should provide a description of
how the respondent proposes to address the HRTI requirements.
Included in the approach should be a discussion of timeliness
and an assessment of the maturity of the process or technique
(i.e., currently available, available within two years, needs
significant R&D investment for long term future availability,
etc.). Since one of the top priority requirements for HRTI
is accuracy, those papers addressing HRTI collection, generation
or production processes should state the achievable accuracies
of the approach and give the source and magnitude of potential
errors. Respondents may give a rough order of magnitude cost
estimate in the third section, although this is not a mandatory
section. The final section should provide the organization's
background and record of demonstrated capabilities, which would
substantiate the success of the proposed concept(s). Only written
responses to this RFI will be accepted. Please limit each response
to no more than twenty-five (25) pages. It is requested that
five (5) copies of your response be provided. No verbal or
faxed responses will be accepted. Responses are due no later
than 2 P.M. EST,01 December 1997. NIMA plans to share responses
with members of the Army Topographic Engineering Center, the
Defense Airborne Reconnaissance Office and the National Reconnaissance
Office for evaluation purposes. Responses will be evaluated
by the following four (4) criteria: 1) understanding of the
problem, 2) thoroughness in addressing area(s) of interest,
3) scientific/technical merit, and 4) ability to meet HRTI
requirements. HRTI RFI SUPPORT DOCUMENTS: NIMA has published
a document called the "HRTI Elevation Requirements Document"
and is related to this RFI. Respondents can obtain this document
from NIMA through the NIMA World Wide Web site at www.nima.mil/poc/contracts/contracts.html,
or by contacting Mr. Ken Popkin (301-227-1904). Based upon
an examination of the RFI responses, it is anticipated that
NIMA will develop a statement of work and issue a request for
proposals. However, the Government does not intend to award
a contract on the basis of this RFI or to otherwise reimburse
for the information solicited.
CITE: (I-304 SN139054)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Space and Naval Warfare Systems Command, 535 60 Hull
Street, San Diego, CA 92152245-5200
SUBJECT: U--BUSINESS RESOURCE MANAGEMENT TRAINING FOR NAVY ACQUISITION
CONTRACTING OFFICERS
SOL N00039-98-R-0020
DUE 113097
POC Frederick Renz, Contract Specialist, (619) 524-7203, Joseph
Debois Sousa, Contracting Officer
DESC: Note 22. The Space and Naval Warfare Systems Command intends
to award a sole source contract to the University of Virginia
Colgate Darden Graduate School of Business Administration to
furnish services and materials for Business Resource Management
courses to be attended by Navy Acquisition Contracting Officers.
The period of performance is fiscal year 1998 with options
for FY 1999, 2000, 2001, and 2002. This synopsis is for subcontracting
opportunities only.
EMAILADD: renzf@spawar.navy.mil
EMAILDESC:
CITE: (W-303 SN138806)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--TRAINER
SOL S-FSIAQ-98-Q-0026
DUE 111797
POC Point of Contact - Contact P. Patten, 703-302-6770, Contracting
Officer
DESC: POC: P. Patten, Phone 703-302-6770; Fax 703-302-7227. The
U.S. Department of State, Foreign Service Institute (FSI),
Leadership and Management Division (LMD), requires professional
services for the delivery of two (2) six-day courses entitled
"Deputy Chiefs of Mission/Principal Officers Seminar (DCM/PO)
(PT-102). The course is to be held at a location within two
hours' driving time of Washington, D.C. (Transportation to/from
site will be a Contractor's expense). It begins on Sunday and
ends on Friday afternoon. The central focus of the seminar
is the development/refinement of leadership and management
skills needed for effective performance as DCMs and POs. The
participants (25 maximum) are Foreign Service Officers. Scope
of Work: As a member of a four-person training team, you would
be expected to do the following: a) facilitate one of the outdoor
teams; b) present two of the following sessions: vision, values,
goals/workplans, performance management, situational leadership,
active listening, conflict management, MBTI; c) introduce no
more than two sessions in which the majority of the work takes
place in small groups and, d) observe and give feedback during
small-group sessions. There will be two half-day trainers meetings
immediately preceding course delivery. Dates for these meetings
will be established immediately afterward. Please note that
FSI has a complete Instructor s Guide which outlines each session
s goals and activities (This guide may be viewed in the Office
of Acquisitions, FSI, upon request). We do not see the necessity
for major design work, but there is enough flexibility to adapt
the sessions to your own training style. Goals and objectives;
The DCM Seminar will provide participants the opportunity to:
1) explore the role of the DCM/PO, including the DCM/PO s role
as manager; and 2) identify and practice skills to carry out
the role. Relevant skills include: developing a broad view
or agenda of the Mission and its purpose; using goals and objectives
to achieve the agenda and to manage the Mission; understanding
different leadership styles and when to use them appropriately;
monitoring other people s work and providing feedback; building
and maintaining effective teams including the relationship
with the Ambassador and with the country team; encouraging
organizational values which support quality performance; managing/resolving
conflicts in ways that promote teamwork and cooperation; and
3) Apply the skills being learned to the management issues
DCM s will face including; personnel issues - managing junior
officers; budgets; dealing with other agencies; security issues;
and community. Period of performance: June 7-12, 1998 and July
12-17, 1998. The COR is Carol Wzorek, Evaluation Criteria:
Cost - 30 percent, Adult learning experiential training background
- 30 percent; Outdoor training experience - 20 percent; Experience
with organizational culture - 20 percent. This simplified acquisition
is subject to availability of funds. A multiple award is anticipated.
If interested in bidding, please provide a firm fixed price
of your cost per session (this price should include any preparation
or evaluation time). Also, please provide your complete address
and Duns No. of Social Security No. (if an individual), and
an authorized signature. This is a small business set-aside.
Quotations may be mailed to the above address or faced to the
attention of P. Patten, Office of Acquisitions - fax. no. 703-302-7227
- no later than 2:00 p.m. Monday, November 17, 1997. (AC1030061-08)
CITE: (I-303 SN138824)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--COMPUTER/HOMEWORK INSTRUCTOR AGES 6-12
SOL DADW39-98-T-0001
DUE 111097
POC Contract Specialist, Emma Powell, 703-806-4466, Contracting
Officer, Gloria Daws, 703-806-4607
DESC: The Military District of Washington Acquisition Center,
Fort Belvoir Virginia intends to contract for a part-time Computer/Homework
Instructor for the Fort Hamilton Army Youth Center Fort Hamilton
Army Post, Brooklyn, NY. Contractor shall provide a after school
computer lab for school age children to strengthen their academic,
learning skill, increase their opportunity of computer literacy,
employment skills, sponsorship and recreation. Contractor shall
implement the lab program for school-age children, ages 6-12
on the installation. Contractor shall provide computer lab
assistance and technical guidance to school-age children of
military and Department of Defense civilian enrolled in School-Age
Services on the installation. Contractor must have either applied
knowledge of Microsoft Windows, Novell Networks, networking
concepts and the Microsoft Windows based applications or be
a certified Novell administrator. Contract work Monday through
Friday between 4:00 p.m. and 6:00 p.m. Estimated Performance
November 17, 1997 through September 30, 1998. Request for quotation
DADW39-98-T-0001 will be available on or about November 10,
1997. This procurement is 100% Small Business Set-Aside. The
SIC for this procurement is 8299. All responses shall be submitted
in writing to the MDW Acquistion Center, 9410 Jackson Loop
Suite 101, Fort Belvoir, Virginia 22060-5134 or by FAX 703/806-4488.
See Note Code 1.
CITE: (W-304 SN139163)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--CAREER MANAGEMENT SEMINARS
SOL DTCG23-98-Q-0136
DUE 110797
POC Mr. Damian A. Kelly (202) 267-1576
DESC: Synopsis # 137004, dated October 24, 1997, SOL DTCG23-98-Q-0136
is hereby cancelled. Program requirement have changed. For
further information contact Damian Kelly, (202) 267-1576.
CITE: (W-304 SN139218)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--HOMEWORK INSTRUCTOR AGES 6-12
SOL DADW39-98-Q-0002
DUE 111097
POC Contract Specialist, Emma Powell, 703-806-4466, Contracting
Officer, Gloris Daws, 703-806-4607
DESC: The Military District of Washington Acquisition Center,
Fort Belvoir, Virginia intends to contract for a part-time
Homework Instructor for the Fort Hamilton Army Youth Center
Fort Hamilton Army Post, Brooklyn, NY. Contractor shall implement
a homework center program on the installation. Contractor shall
provide after-school assistance to students ages 6-12, in strengthening
their academic and learning skills of the military and the
Department of Defense. Contractor must be a certified teacher,
expertise in math, science and language (communication) skills.
The contractor shall work Monday through Friday between the
hours of 3:00 p.m. thru 6:00 p.m. Contractor knowledge of computers
will be helpful. Minimum of 30 Students, 2 hours a day after
school. Contractor shall provide a qualified substitute instructor
when unable to instruct. Contractor shall provide a qualified
substitute instructor when uable to instruct. Contractor is
responsible for paying all substitutes and substitutes must
be approved by the Authorized Government Representative. Estimated
Performance November 1997 through September 30, 1998. Request
for quotation DADW39-98-Q-0002 will be available on or about
November 3, 1997. This procurement is 100% Small Business Set-Aside.
The SIC for this procurement is 8299. All responses shall be
submitted in writing to the MDW Acquisition Center, 9410 Jackson
Loop Suite 101, Fort Belvoir, Virginia 22060-5134 or by FAX
703/806-4488, See Note Code 1.
CITE: (W-304 SN139223)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
SOL DASW01-98-M-0594
DUE 111597
POC archie n hector - 703-693-5013
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a sole source contract to Metro Sales Distribution, 3301 Eisenhower
Ave., Alexandria, VA, 22331. The purpose of this contract
is to purchase Metro Fare Cards. Services required are available
from only one source. This notice is for informational purposes
only. No soliciation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-304 SN139034)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE
SOL F16602-98-R0006
DUE 121997
POC Mrs Donna Hensel, 318/456-6941; Mrs Betty Stalder, 318/456-6890
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and other items or services necessary
to perform the management and operation of commercial travel
offices (CTO) at Barksdale AFB LA and Dyess AFB TX to include
a full range of commercial travel reservation and ticketing
services. It is anticipated that the contract will have a
basic two-year period plus six six-month option periods.
Offerors will propose an air travel discount percentage fee
for Appropriated Fund (APF) official travel, an air travel
discount percentage fee for Nonappropriated Fund Instrumentality
(NAFI) official travel, a sales concession fee for leisure
travel including leisure sold in conjunction with official
travel, and a sales concession fee for leisure travel. Extensive
automated management reports, total and direct access to
Commercial Reservation Systems, and computer software and hardware
to interface with government systems will be required as part
of this acquisition. The offeror will be required to have
sufficient financial capability, capital and cash flow to carry
the government accounts receivable for at least 30 days from
government receipt of proper invoice. The applicable SIC
code and small business size standard for this acquisition
are 4724 and $1 million. Estimated start date is 1 April
1998. Anticipated solicitation issue date is 20 November 1997
and proposed due date for receipt of proposals is 19 December
1997. Verbal requests for the solicitation will not be accepted.
Send written requests to 2d Contracting Squadron, Attn Donna
Hensel, 841 Fairchild Ave, Suite 205, Barksdale AFB LA 71110-2271
or fax to same at 318/456-2107. See numbered note 1.
CITE: (W-304 SN139046)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: W--RENTAL OF NUMERIC DISPLAY PAGERS
SOL RFQ 665-2-98
DUE 112197
POC Chris Crader (818)895-9365
DESC: W--RENTAL OF 290 LONG RANGE NUMERIC DISPLAY PAGERS. This
is a combined synopsis/solicitation for commercial items
prepared utilizing acquisition procedures for Commercial items
in Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation; proposals are being requested,
a written solicitation will not be issued. This solicitation
665 RFQ-2-98 is being issued as a Request for quotation (RFQ).
This document incorporates provisions and clauses which are
in effect through FAC 90-46, March 17,1997. This acquisition
is a 100% set-aside for small business. The services to be
provided as follows: 1. Rental and service of 290 long-range
display pagers; coverage shall be for 24 hour service each
day, 7 days per week. Pager range must be a 280 mile radius,
which includes all areas of the SO. Calif. Systems of Clinics
and VISN 22 (this area includes San Luis Obispo, San Diego,
Bakersfield and the Las Vegas area). The offeror shall furnish
five (5) blank pagers for the following locations: SCSC Sepulveda,
16111 Plummer Street, Sepulveda, CA. 91343 and the Los Angeles
Outpatient Clinic, 351 East Temple St. Los Angeles, CA. 90012-3328.
The offeror shall provide all labor, materials, equipment
transporatation, and supervision necessary to provide pager
service. Activation of pagers must be available during normal
business hours 8:00am-4:30pm, Monday through Friday. Pagers
shall have the following capabilities: (a)Contain an on/off
switch (b)Numeric display pager must have capability to leave
a voice or digital response on the same pager phone number
(c)If not manually reset, after a message the pager will automatically
reset (d)Time/date stamp record for messages received (e)If
pager is turned off the messages and time of day will remain
in memory (f)Allow the user to put in a personal (voice) greeting
message (g)Capability which allows the user to replay, delete
or store/save messages (h)Audible and/or visual alert digital
display (will emit a beep when message is received) (i)Silent
mode-pager will not give an audible alert (it will only vibrate
when message is received. 2. Rental of four (4) 1-800 numeric
display pagers which have the range of the continental united
States, separate individual 1-800 numbers for each pager (no
pin number required). Activation of pagers must be available
during normal business hours as listed above. The pagers
shall have the following capabilities: (a)Contain on/off switch
(b)Numeric display pager must have the capability to leave
either a voice or digital response on the same pager phone
number (c)If not manually reset, after a messge the pager
will automatically reset (d)Time/date stamp record for messages
received (e)If the pager is turned off the messges and time
of day will remain in memory (f)Allow the user to put in a
personal (voice) greeting message (g)Capability which allows
the user to replay, delete or store/save messages (h)Audible
and/or visual alert digital display (will emit a beep when
message is received) (i)Silent mode-pager will not give an
audible alert (it will only vibrate when a message is received).
3.Yearly training by the contractor for new staff is required
without additional charge. All offerors must furnish a toll
free number to be made available to pager users so they can
check their messages without charge to the calling party,
when party is outside the 818 area code. 4. The solicitation
requires option to delete and/or add pagers as required. This
solicitation includes basic year with three option years. Offerors
responding to this solicitation shall provide quotations for
all of the above years. Quotations that do not include prices
for all options may be determined non-responsive. Prices shall
be per pager per month. The following provisions and clauses
apply to this procurement: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS;FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS(specific evaluation
criteris to be included in para. (a) is "PRICE"; FAR 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS(all
offerors must include a completed copy of this provision);
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS;
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OF EXECUTIVE ORDERS-COMMERCIAL ITEMS (para (b) following
clauses apply: FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER-DATE UNIVERSAL
NUMBERING SYSTEMS (DUNS) NUMBER; FAR 52.232-18 AVAILABILITY
OF FUNDS; FAR 52.232-34 OPTIONAL INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT; FAR 52.217-8 OPTION TO EXTEND SERVICES
FAR 52.217-9 OPTION TO EXTEND TERM OF CONTRACT. Bids must
be submitted in writing. Award will be made on or about November
24, 1997. All responsible offeros may submit a quote, which
if received timely will be considered. SIC CODE:4812
CITE: (W-303 SN138816)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASE WITH OPTION TO PURCHASE OF CARGO TRUCKS
SOL F4163697R9000
DUE 112897
POC A1C Mark A. Gossiaux or Ms. Lisa Costello (210)671-1740
DESC: Lease with Option to Purchase(LWOP) two(2) each Navistar
4900 HD 4X2(or equal) conventional cab trucks with 254" wheelbase
for Morgan Corporation GVSD 97 24' aluminum dry freight body(or
equal). The period of performance for the LWOP is a basic period
from 01 Feb 98-30 Sep 98 with three one year option provisions.
Solicitation must be requested via fax (210-671-3468) or letter.
No telephone calls will be accepted. This is an unrestricted
requirement. The trucks must include but are not limited
to the following: 16,000 lb curb weight, 18,000 lb payload
and 33,000 lb gross vehicle weight. Associated options for
the trucks are: 250HP diesel engine w/ cruise control, 6-speed
transmission, locking hand throttle, air brake system, exhaust
brake, 20K air ride system w/ cab release valve, fuel/water
seperator, CB radio w/ base, antenna and mount, intermediate
air suspension seats, ether start, single air horn, air conditoner/heater,
AM/FM stereo cassette w/ dual speakers, intermittent wipers,
fire extinguisher/flare kit, back-up alarm, and fog lights.
Associated options for the boxes are: "E" tracking-recessed
2',3.5' & 5.5', rear spotlights, 12' strap assembly, rail lift-4,000
lb capacity and side mounted door-46 5/16"W. Road side service
shall be required. The solicitation will be available for distribution
approximately 7 Nov 97.
EMAILADD: gossiauxm@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-304 SN139023)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HATCHERY BUILDING - PHASE II
SOL 1448-60181-98-B082
DUE 123097
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: This is a pre-solicitation notice for a requirement to
furnish all labor, material and equipment necessary and completing
the construction of an existing hatchery building; the hatchery
building is a 65' x 150', clear span, rigid fram metal building.
This work includes forming and placing a concrete floor slab
with drain trenches, interior partition wall framing and finishing,
plumbing, HVAC, lighting, electrical, fish tank installation,
road construction, final site grading, and all related work
necessary to provide a complete and operable facility. Work
also includes installing a 350 gpm water reuse system which
includes screening equipment, connections to existing ozone
disinfection equipment, process water pumps, aeration and degassing
column, and biological filter. The project site is located
at the Ouray National Fish Hatchery approximately 30 miles
southeast of Vernal Utah. Solicitations will be available o/a
November 25, 1997. Estimated price range is between $500,000
and $1,000,000. The contract period of performance will be
150 calendar days from the contractors receipt of notice to
proceed, which will be issued o/a January 25, 1998. This project
is open to large and small businesses. Please Fax requests
for solicitation package to 303/236-4791, state solicitation
number, company name, mailing address and telephone number
on request.
CITE: (W-303 SN138804)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ZION TRANSPORTATION SYSTEM, ZION NATIONAL PARK, WASHINGTON
COUNTY, UTAH, ZION-226B&C |1443RP121198901
DUE 120297
POC Construction Contracts, 303/987-6744
DESC: The above project is cancelled.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-304 SN138981)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NORTHEAST METRO, SHELBY TOWNSHIP, MI - P&DC...DESIGN/BUILD
SOL 475450-98-A-0006
DUE 121797
POC Mr. Herb Sartain, Purchasing Specialist, Fax 901-747-7408
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 715,000 (approximate) gross square foot Processing and
Distribution Center (Northeast Metro), Shelby Township, Michigan.
The work will include processing and distribution space, administrative
office area, and parking and maneuvering area. The estimated
cost range is between $64,000,000 and $71,000,000. Completion
time for the entire project is within 546 calendar days from
date of receipt of Notice to Proceed. Following are the prequalified
firms that will be submitting proposals on the solicitation:
Rudolph/Libbe, Inc. Attn: James L. McCall, 6494 Latcha Road,
Walbridge, OH 43465-9738; The Austin Company, Attn: Philip
J. Todd, 3700 Mayfield Road, Cleveland, OH 44121; The Haskell
Company, Attn: Timothy R. Curington, Haskell Building, P. O.
Box 44100, Jacksonville, FL 32231-4100; Baker Mellon Stuart
Construction, Inc., Attn: William Joyce, Airport Office Park,
Building 1, 410 Rouser Road, Coraopolis, PA 15108; James N.
Gray Company, Attn: Ralph Coldiron, 10 Quality Street, Lexington,
KY 40507-1450 and Kajima Construction Services, Attn: Randall
J. Tharp, 1901 N. Roselle Road, Suite 110, Schaumburg, IL 60195.
Proposals will only be accepted from prequalified firms. The
prequalified contractors have been furnished copies of the
solicitation. Interested parties may purchase solicitation
documents at a cost of $200.00 per set (non-refundable). To
order a solicitation package, please send a written request
referencing the solicitation number and project description,
and a check or money order for the cost of the RFP to: Rapid
Reproductions, Attn: USPS, 5300 Pleasant View Rd., Memphis,
TN 38134-6414. Please make your check out to Rapid Reproductions.
Requests may be FAXED to Rapid Reproductions at 901/385-2679,
with the original request and check mailed the same day. All
requests will be shipped by Express Mail. A Pre-Proposal Conference
will be conducted on November 18, 1997, 10 AM, at the Best
Western Sterling Inn, 34911 Van Dyke Avenue, Detroit, Michigan.
This is a negotiated procurement, therefore, offers will not
be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: hsartain@email.usps.gov
EMAILDESC:
CITE: (W-304 SN139012)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NAVAL
AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7060
DUE 111797
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: SCOPE DESCRIPTION. The work includes design and construction
of a 460 person Bachelor Enlisted Quarters (BEQs) in compliance
with the Department of Defense "1+1" Garden Style criteria
for permanent party personnel. The BEQs shall be designed and
constructed in such a manner as to provide for a multiple building
complex using a mixture of 2 and 3 story buildings containing
230 modules with two private sleeping/living rooms, two walk-in
closets, service areas, and adjoining full semi-private bath
as well as a single story multi-purpose building for administration
spaces, public toilets, training rooms, vending, storage, laundry,
etc. The project shall also include a fire protection sprinkler
system, fire detection system, mechanical and utility rooms,
HVAC, utilities, paving and site improvements. ONLY THOSE DESIGN/BUILD
(D/B) TEAMS WHO HAVE RESPONDED TO AND QUALIFIED UNDER SYNOPSIS
E4-96, WHICH APPEARED IN THE CBD APPROXIMATELY 21 NOVEMBER
1995, ARE ELIGIBLE TO BID ON THIS SOLICITATION. Those firms
which did not respond to Synopsis E4-96 may still qualify under
that synopsis for future solicitations. Please fax requests
for qualifying under Synopsis E4-96 to (757) 322-8257 Attn:
Brenda A. Perkins. The approximate Solicitation Release Date
is 17 November 1997. A charge will be made for each set of
specifications, half-size plans and full-size plans. The cost
is $30.00 for each half-size set and $40.00 for each full-size
set. This price includes priority mail postage. These sets
will be made available upon receipt of a written request, and
a non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Ms. Brenda A. Perkins,
Code 02221. The Estimated Cost Range is more than $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1522 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
EMAILADD: perkinba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-304 SN139119)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Y--HIGHWAY 61 RELOCATION/LEVEE SEGMENT, STE. GENEVIEVE
MISSOURI FLOOD CONTROL PROJECT, MISSISSIPPI RIVER, STE. GENEVIEVE
COUNTY, MISSOURI
SOL DACW43-98-B-0208
DUE 010898
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 8 December 1997. Opening
date will be 8 January 1998. The cost of full size plans and
specifications is $25.00. The cost of half size plans and specifications
is $16.00. The duration of the contract period is 270 days.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small busines and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-304 SN139147)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--FT. PIERCE SHORE PROTECTION PROJECT, ST. LUCIE COUNTY,
FLORIDA
SOL DACW17-98-R-0002
DUE 123097
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: PLEASE NOTE: Solicitation DACW17-98-R-0002 Published 10/17/97
Magnitude of Construction should read $5,000,000 to $10,000,000.
Please make the
CITE: (I-304 SN139151)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA., LEASED CUTTERHEAD DREDGE NO. 1-98
SOL DACW29-98-B-0034
DUE 012198
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW.
CITE: (I-304 SN139227)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA., LEASED CUTTERHEAD DREDGE NO 2-98
SOL DACW29-98-B-0035
DUE 012198
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW.
CITE: (I-304 SN139259)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SUPPLY PRE-ENGINEERED BUILDING FOR C-12 HANGAR, NAS
ATLANTA, MARIETTA, GA
SOL N62467-98-Q-3209
DUE 120197
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing a pre-engineered metal aircraft
hangar (that will be constructed by the Government) in accordance
with specifications and drawings, complete and ready for erection.
The nominal dimensions for the hangar are: 70' X 60' X 20'
eave height with 66'-6'X 16' rolling hangar door. Completion
time will be 90 calendar days. Construction range between $25,000.00
- $100,000.00. RFQ will be available on or about 5 November
1997. Fax request to (770)919-6800. This project is issued
pursuant to PL 104-208, Small Business Competitiveness Demonstration
Program. (Unrestricted).
CITE: (W-304 SN139272)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ROOFS, INDEFINITE DELIVERY - INDEFINITE QUANTITY
SOL F65503-97-B0020
DUE 121197
POC Randy Hays, (907) 377-1838, Contract Administrator
DESC: Solicitation Number has changed from F65503-97-B0020 to
F65503-98-R0001. Award will be made to the responsible offeror
whose proposal is responsive, and offers the best value to
the government. Best value will be determined based on an integrated
assessment of each proposal in terms of price, experience,
and past performance. Therefor, subjective judgement by the
government is implicit in the evaluation process. Past performance
is of equal importance to experience, and when combined these
factors are equal in importance to price. Award may be made
to other than the low priced offer and award may be made without
discussions. The magnitude of the project has been changed
to between $1,000,000 and $5,000,000.
CITE: (W-303 SN138793)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR AIR CONDITIONING, BLDG. 25007, ANDERSEN AIR
FORCE BASE, GUAM
SOL N62766-97-B-2803
DUE 121997
POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150
DESC: This project is canceled until further notice.
EMAILADD: tarltonj@PWC.GUAM.NAVY.MIL
EMAILDESC:
CITE: (W-303 SN138813)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT RA2-94, REPLACE AIR CONDITIONING
AND REFRIGERATION EQUIPMENT, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2623
DUE 010698
POC Johanna G. Mendiola, Tel 671/339-4119 or Fax 671/339-4248
DESC: This is a solicitation notice. The work includes removal
and replacement of air conditioning and refrigeration equipment
to include chillers and chilled water lines, cooling tower
and condenser water lines, chilled water and condenser water
pumps, mortuary refrigerator, walk-in evaporator and air cooled
condensing unit, providing temporary air conditioning and incidental
related work. The entire facility and the air conditioning
system will remain in operation during the entire construction
period. Estimated cost range of this procurement is between
$1,000,000 and $5,000,000. Plans and specifications will be
available on or about 19 November 1997 at no charge. Estimated
construction time is 343 calendar days. SIC Code 1711. Business
size $7.0 MIL. Mail request for plans and specifications to
the above address. This project is unrestricted.
CITE: (W-303 SN138847)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: Z--EXTERIOR BUILDING PAINTING
SOL GS11P98YTC0026
DUE 120597
POC Michelle Coleman, Contract Specialist (202)254-3360
DESC: This notice is hereby issued to procure construction services
to Furnish all necessary labor, material, equipment, and supervision
to paint the exterior of Building #5, front and rear at the
Potomac Annex Complex, 23rd & E Street, Washington, DC 20037.
The issue date of this solicitation will be on or about November
16, 1997 and bids will be due on December 16, 1997. A walk-thru
date for the job-site will be issued with the solicitation.
The point of contact for technical questions will be Mr. Ernest
Baylor, on (202) 254-3360. All responsible sources who submit
a proposal shall be considered by the ageny.
CITE: (W-304 SN138993)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--REPAIR DORMITORIES, BUILDINGS 768 & 772
SOL F03602-98-B0001
POC Contracting Officer, Loretta J. Zimmer 501/988-3379 or Ken
Spohn, Contract Specialist 501/988-6470
DESC: The principle features of work for Project Numbers NKAK
95-1009 & NKAK 00-1001 include, but are not limited to: (a)
Partial demolition of existing building and grounds area; (b)
Provide general building construction; (c) Refurbish all interior
building finishes; (d) Install new draft curtain in attic;
(e) Install new telephone system; (f) Provide fire extinguishers
and install extinguisher cabinets; (g) Install exterior building
lighting; (h) Alter and install electricial, mechanical, and
fire sprinkler systems; (j) Install new fan coil units; (k)
Replace existing fire alarm system; (l) Replace building TV
cable and install new cable outlets; (m) convert first floor
janitor closet to public bathroom; and (n) final clean-up of
building and construction site. The estimated cost of construction
is between $1,000,000.00 to $5,000,000.00. The performance
period will be 300 calendar days. This procurement is being
issued on an unrestricted basis with small disadvantaged business
evaluation preference. This office proposes to issue IFB F03602-98-B0001
on or about 01 Dec 97. Only written requests for solicitation
packages will be accepted.*****
CITE: (W-304 SN139003)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Miami, 15608 S.W. 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN AT U.S. COAST GUARD STATION VENICE,
LOUISIANA
SOL DTCG82-98-B-3WCA04
DUE 121197
POC Shirley Clayton, (305) 278-6721.
DESC: Furnish all labor, equipment and materials to dredge and
dispose 9500 CUYDS of materials dredged in the boat basin,
including boathouse area for the U. S. Coast Guard Station
in Venice, Louisiana. Station Venice is located about 65 miles
Southeast of New Orleans. It is near the mouth of the Mississippi
River on the Northwest bank of Tiger Pass, 0.5 miles below
Grand Pass at the City of Venice, Plaquemine Parish, Louisiana.
The contractor will be required to coordinate, with Coast Guard,
moving of moored vessels from one side of the boat basin to
the other. The estimated range is between $25,000.00 and $100,000.00.
Bid guarantee and payment bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. All responsible sources may submit a bid which
will be considered by this agency. Telephone requests will
not be considered. Requests shall be in writing and may be
faxed to (305) 278-6704. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-304 SN138983)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 100 Centennial
Mall North, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--CONSTRUCTION OF ONE GRADE STABILIZATION STRUCTURE
W-15, PAPILLION CREEK WATERSHED, WASHINGTON COUNTY, NEBRASKA
SOL NRCS-NE-1-98
DUE 120397
POC Margaret Styles, Contract Specialist, 402/437-4045
DESC: Approximate quantities of major work items: Common Excavation
3880 CuYds; Earth Fill, Class A compaction 24,130 CuYds; Drain
Fill, foundation drain sys 240 CuYds; Salvaging & Spreading
topsoil 2,820 SqYds; Concrete (Class 4000) 1.9 Cuyds; Steel
Reinforcement 249 Lbs; Corrugated metal pipe 8" dia. 36 LinFt;
Corrugated metal pipe 18" dia. 134 LinFt; Diversions 480 LinFt;
Rock riprap 5 CuYds; Rock riprap including grouting 9 CuYds;
Seeding & Mulching 2.7 Acres; Fence (Type 4N) 1760 LinFt. The
performance time is 101 calendar days after the Notice To Proceed.
Estimated price range $25,000 to $100,000. A presolicitation
notice will be issued for this solicitation. Bid packets will
be available 11/5/97. All responsible bidders may submit an
offer which will be considered by the agency.
CITE: (I-304 SN139059)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--ROOF REPLACEMENT FOR MAIN BUILDING AT U.S. COAST
GUARD STATION PORT O'CONNOR, TEXAS
SOL DTCG82-98-B-3WCA06
POC Elizabeth Phillips, (305) 278-6723.
DESC: Replace the existing built-up roof, roof accessories, skylight
and deteriorated rooftop ventilation equipment. The estimated
price range is between $100,000.00 and $250,000.00. Estimated
bid opening date is January 1998. The solicitation will be
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704.
CITE: (M-304 SN139103)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FACILITIES MAINTENANCE AND REPAIR, NAVAL AIR ENGINEERING
STATION (NAES), LAKEHURST, NJ
SOL N62472-97-R-0801
DUE 123097
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a Modification Notice to the Pre-Solicitation Notice
in the CDB Issue of March 27, 1997 PSA#1811 (SYN#0120 19970327
Z-0011.SOL) to update the following : This is the second Pre-Solicitation
Notice involving comparison of the cost of performing commercial
activities by a government organization (Public Works Office,
NAES, Lakehurst, NJ) to the cost of performing these services
by the private sector. The Department of Navy intends to issue
an RFP for this project. The scope of work includes all labor
material, transportation, equipment, tools, except as specified
as Government-furnished, supervision and management efforts
necessary to determine and perform miscellaneous maintenance,
repair and minor construction work at pre-determined unit prices
to include wages, management, supervision, mobilization, material
and equipment costs. The work involves providing the Naval
Air Engineering Station with facility and utility infrastructure
maintenance, operations and repair. The scope of the work includes,
but is not limited to, all labor, supervision, administration,
staffing and materials required to operate and maintain all
facilities, structures, and utility system. The station has
approximately 3 million square feet of various occupancy space,
valued at $840 million, dispersed over an area of approximately
7,430 acres. There will be Indefinite Quantity line items for
ordering of work over and above the Firm-Fixed Price portion
of the contract. Wages to be utilized in preparing proposals
include Davis-Bacon and/or Service Contract Act. The award
shall be based on best value to the Government, cost and other
factors considered. Performance period is for 12 months with
four (4) 12 month options to be exercised by the Government
if found to be in its best interest. FAC Clause 5252.217-9301
"Option to Extend the Term of the Contract Services" and FAR
Clause 52-127-8 "Option to Extend Services" are included in
this acquisition. The contract includes the clause titled "Evaluation
of Options" (FAR 52.217-5) except when it is determined in
accordance with FAR 17.206(b) not to be in the Government's
best interest. Evaluation of options will not obligate the
Government to exercise the option(s). The determination of
the best value contractor proposal will be made based on Source
Selection procedures that provide for evaluation of qualified
offerors. Source selection criteria will be published in the
CBD prior to issuance of the RFP. The cost comparison study
will be conducted in accordance with OMB Circular A-76 dated
4 August 1983 (Revised) and the A-76 Supplement Handbook dated
27 March 1996 (Revised). The contract will be awarded to the
best value contractor if the contractor's cost proposal is
lower than the Government's proposal, taking into consideration
the minimum cost differential requirements. The minimum differential
is the lesser of 10 percent of the personnel costs in the Government
In House Cost Estimate (IHCE) or $10 million over the performance
period. The purpose of the minumum cost differential is to
avoid the disruption of conveting performance of the commercial
activity based on a minimal cost savings. The SIC is 8744 and
the Small Business Size Standard of $20 million are applicable
to this contract. It has not yet been determined if the proposed
contract (solicitation) will be issued as unrestricted or set-aside
for small business concerns. Future CBD notices will explain
the fee requirements for bidding documents and restrictions,
if any, on which vendors can submit proposals. The estimated
issue date is December 1997. The proposed contract is being
considered for a set-aside for Small Business concerns. Interested
Small Business concerns should as early as possible, but not
later than 15 calendar days after this notice, indicate interest
in this acquisition by providing to the contracting officer
evidence of your firms capability to perform. Evidence of capability
shall include, at a minimum, a positive statement of eligibility
as a Small Business concern and three (3) references of current
or recently completed contract for similar services in the
$5.0 million dollar range including all options. You may send
your response by facsimile to Mr. Lou DiGeambeardino at 610-595-0644
or mail to Northern Division, Naval Facilities Engineering
Command, Attn Lou DiGeambeardino, 10 Industrial Highway MS
82, Lester, PA 19113-2090. If adequate interest is not receive
from Small Business concerns, the solicitation will be issued
as Unrestricted. A future CBD notice will explain the fee requirements
for bidding documents. For questions concerning the subject
notice, contact Louis DiGeambeardino at (610) 595-0626.
CITE: (I-304 SN139241)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--WHOLE HOUSE RENOVATION
SOL F34650-98-B-0001 00
POC For copy, R C Nicewander/Pkoec/[405]739-4182, For additional
information contact R C Nicewander/Pkoec/[405]739-4182
DESC: Award of project shall be contingent upon final congressional
approval is hereby added to synopsis F3465098B0001. See Note
(s) 26.
CITE: (I-304 SN139255)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: Z--FACILITIES AND MAINTENANCE SERVICES FOR EPA/ORD/NHEERL
FACILITIES AT CORVALLIS AND NEWPORT, OR
SOL PR-NC-97-10730
POC Ramona G. Evans, Contract Specialist (919/541-4749)/Barbara
H. Stearrett, Contracting Officer (919/541-3113)
DESC: The U.S. Environmental Protection Agency (US EPA), National
Health and Environmental Effects Research Laboratory/Western
Ecology Division, Corvallis, Oregon, is seeking qualified sources
to provide the services listed below at government owned facilities
located at: (1) 200 S.W. 35th Street, Corvallis, OR 97333;
(2) 1350 S.E. Goodnight Avenue, Corvallis, OR 97333; (3) 3731
S.W. Jefferson Way, Corvallis, OR 97333; and (4) 2111 S.E.
Marine Science Drive, Newport, OR 97365. Services include facility
operation, maintenance, repair, modification, and improvement;
shipping, receiving, and stockroom maintenance; and vehicle
records/reports, maintenance and repair. Support services required
include project management, engineering evaluation, and design;
electrical, electronic, refrigeration, mechanical, and general
shop support; and research equipment fabrication, installation,
and repair. The contractor is expected to perform this support
with an on-site work force and to have experience in the operation
and management of facilities. The facility at 200 S.W. 35th
Street has twelve buildings with approximately 92,600 square
feet on a ten acre site. The facility at 1350 S.E. Goodnight
Avenue has eight buildings with approximately 18,600 square
feet on a ten acre site located approximately five miles from
the shops and offices at 200 S.W. 35th Street. The facility
at 2111 S.E. Marine Science Drive, Newport, has three buildings
with approximately 44,000 square feet on a three acre site.
This procurement is a follow-on to contracts 68C50009 with
Team Support Services, Inc. and 68C50002 with LB&B Associates.
The US EPA anticipates awarding a fixed price contract. This
acquisition is a total small business set-aside. The SIC code
number is 8744 with a size standard of $20M in average annual
receipts over the preceding three fiscal years. The solicitation
is expected to be issued on or about 11/21/97, with proposals
due approximately 12/23/97. The RFP and any amendments will
be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the RFP and any amendments via
the Internet. If you will be obtaining a copy of the RFP via
the Internet, it will be your responsibility to frequently
check the same site where the RFP is posted for any amendments.
Firms who do not have the capability to obtain the RFP from
the Internet, may submit a written request for a diskette with
the RFP in WordPerfect 6.1 format from the contact point at
the address above; however, only those firms who do NOT have
the capability to obtain the RFP from the Internet should request
a copy of the diskette. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the RFP, you will receive amendments by mail, unless you notify
us otherwise. Telephone and fax requests will not be honored.
Only one copy shall be sent to a corporate entity, regardless
of the number of requests from one or more different geographic
locations. All responsible sources may submit a proposal which
shall be considered by the Agency. See Numbered Note(s) 1 and
26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-304 SN139264)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--SOUTH JETTY REPAIR, VENTURA HARBOR, VENTURA COUNTY,
CA
SOL DACW09-98-B-0008
DUE 123097
POC Plans and Specifications, (213) 452-3253
DESC: Project consists of repairing damaged portions of the South
Jetty at Ventura Harbor, Ventura County, California. SIC Code
is 1629, Heavy Construction, Except Dredging, N.E.C., $17M
average annual gross revenue for the last three (3) fiscal
years. Estimated cost range is $1,000,000.00 - $5,000,000.00.
Plans and specifications will be available on or about November
28, 1997 at a cost of $8.00 half-size dwgs w/specs and $15.00
full-size dwgs w/specs - non refundable. All responsible sources
may submit an offer. Small and disadvantaged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition, all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. Any contract awarded under
this solicitation shall be made pursuant to Public Law 100-656,
Small Business Competitiveness Demonstration Program.
CITE: (W-304 SN139265)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RESERVOIR REPAIRS, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
SOL N62467-97-Q-1111
DUE 120197
POC Mrs. Read or Mrs. Singleton at (504)678-9592/9593
DESC: The work includes: Providing labor, material and equipment
to repair the existing potable water ground storage tank (1.0
MG concrete structure) by cleaning and sealing the cracks in
the roof and walls, repairing access hatch curbs and replacing
hatches, cleaning and repairing sluice gates, and replacing
roof vents and incidental related work as written in the specification.
The proposed acquisition is UNRESTRICTED. Estimated duration
of the contract is 60 calendar days for completion. A minimum
of 48 hour notice is required for site visit, please call Mr.
Meyers (504)678-3314. The estimate cost is between $25,000
and $100,00.00. Specifications will be available on or about
07 November 1997 until supply is exhausted. Requests for quotation
package shall be submitted in writing by mail or (request may
be faxed, 504/678-9554 or 504/678-9606.
CITE: (W-304 SN139269)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 10--ELECTRONIC COMPONENT
SOL DAAH01-98-R-0015
DUE 121197
POC AMSAM-AC-ML-TB, Wilma Freeman Contract Specialsit, 205-876-8038
AMSAM-AC-ML-TB, Mary G. Pitman Contracting Officer, 205-87608038.
DESC: This covers a requirement contract consisting of Electronic
Component, NSN 1055-01-133-4647, Army P/N, 13031176 for a maximum
quantity of 130. Orders will be issued as requirement materialize
during Fiscal year FY 98 through FY 03. Destinations to be
furnished . Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP has been issued to Teledyne Lewisburg,
A Teledyne Inc., Co., 1425 Higgs Road, Lewisburg, TN 37091.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1055-01-133-4647,
Awd Date 092391, Qty 57, Unit Price $4,380.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer bid.
Adequate drawing, specifications, or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-303 SN138764)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK AND PISTON ASSEMBLY.
SOL SP0760-98-Q-0169
DUE 122297
POC Contact: name/phone F.C. Pfeiffer (614)692-1291 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97272000922 NSN 1005-00-056-5572, CAGE 62983
Part No 322518 block and piston assy per Vickers P/N322518
99 -EA Del to Anniston AL 36201 Del by 16 Sep 98.SOLICITATION
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.automated best value model(ABVM) allpies.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor (DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award decis decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139134)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL F42630-98-Q-60723
DUE 120997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-382-0647ES P/N: 824355-2, This ia
a C17A acft life support item. Overall length is 8.220 inches
nominal. Cartridge is included. Dod ammo code is 1377-SP83.
Special features: cart assy 44ea. Applicable to: C-17. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Oct 98 44
ea The approximate issue/response date will be 20 Nov 97. The
anticipated award date will be 09 Dec 97. Written procedure
will be used for this solicitation. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. 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. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-304 SN138968)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-R-60724
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-382-0650ES P/N: 824054-101, This
propellant initiator is part of the egress system on the C-17
aircraft. Delivery: 31 Oct 00, 64 each. 64ea. Applicable to:
C17. Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 20 Nov 97. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-304 SN138973)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0094
DUE 112097
POC AMSAM-AC-MA-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-091-6866
ARMY P/N: 11446793, 16 EACH, PRON: D1838590. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: XU TRANSPORTATION OFFICER, NEW CUMBERLAND OFFICER,
NEW CUMBERLAND, PA 17070-5001; PACKAGING: A/B IAW MIL-STD-2073
WITH THE FOLLOWING CODES MP/3P CD/1 PM/00 WM/00 CD/NB CT/X
UC/EC IC/00 PK/Q SM/39 (QTY 16). DELIVERY SCHEDULE 85 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS Raytheon Co., Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-091-6866 AWD DATE: 062591 QTY: 35
UNIT PRICE: $5,372. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERORS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski), REFERENCE
DAAH01-98-T-0094. See Numbered Note(s): 22.
CITE: (I-303 SN138765)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, RADI
SOL DAAH01-98-T-0099
DUE 112097
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. N0un: Cable Assembly,
Radi, NSN 1430-01-136-8940, ARMY P/N: 11442284-33, 39 EACH
PRON: D1838586. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: 15 EACH
- DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001
- 14 EACH - XR LCOE MICOM LEAD MISSILE FACILITY, FORT BLISS,
TX 79916-5801, 10 EACH DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON,
CA 95296-0130. PACKAGING: A/B IAW MILSTD2073 WITH THE FOLLOWING
CODES MP/JV CD/Y PM/YY WM/YY CD/YY CT/Y UC/XX IC/YY PK/H SM/99.
DELIVERY SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCES. RESTRICTED SOURCES ARE M/A COM, ANTENNA AND CABLE
DIVISION, HAVERHILL ROAD, AMESBURY, MA 01913-2190 AND SEMFLEX,
5550 E. MCDOWELL ROAD, MESA, AZ 85205. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L.
FAX NUMBER 205-842-6302. CERTIFICATIONS, REPRESENTATIONS AND
PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-136-8940 AWD DATE: 040495 QTY: 29
UNIT PRICE: $838.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERORS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AB, PATTI PAGE) REFERENCE DAAH01-98-T-0099.
See Numbered Note(s): 22.
CITE: (I-303 SN138766)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BATTERY EXPLOSIVE
SOL DAAH01-98-R-A012
DUE 121597
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 205-842-6212.
DESC: NSN 1420-01-3379982, Army P/N 11465992. Also included are
outyear requirement through FY 2002 for a maximum quantity
of 1,200. This item has been identified as having a potential
for significant quantity fluctuation due to the customers changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 65, known quantity of 188,
and a maximum quantity of 350. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP has been issued Eagle-Picher
Indust., Inc., Electronics Div., C and Porter Streets, P.O.
Box 47, Joplin, MO 64801. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 1420-01-337-9982, Awd Date 061896, Qty 9, Unit Price
$2,729.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet See Numbered
Note(s): 22.
CITE: (I-304 SN139231)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR ASSEMBLY,TAILP
SOL N0038398QA027
DUE 120997
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-887-4377-BP, Ref Nr 803460-513, Qty 8 EA, Delivery
FOB Origin-----, this Request for Quotation (RFQ) is issued
as a sole source requirement to a previously approved supplier;
no drawings are available; bids from any other source must
be accompanied by a complete data package proving ability to
manufacture, See Note 22 (ACAVI1030062-097)
CITE: (I-303 SN138829)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RING,MOUNT
SOL N0038398QM037
DUE 120997
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-326-2370-XN, Ref Nr 9540M98G05, Qty 8 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be limiteded
to GE-Lynn., See Note 22 (ACAVI1030062-098)
CITE: (I-303 SN138830)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--STRUT ASSEMBLY, AIRC
SOL SP0460-98-R-0310
DUE 121997
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078 OR 4300, KO Kim Hansen/804-279-3624
DESC: PR-NO: FPG97204000823 NSN 1560-01-058-1016, strut assembly,
airc McDonnell Douglas Corp CAGE 76301 P/N 68A311156-1009 Rev
E 13 -EA Del to Robins AFB GA 31098 Del by 180 days 9 -EA Del
to New Cumberland PA 17070 Del by 180 days 10 -EA Del to Barstow
CA 92311 Del by 180 days. Option to extend term of contract
48 months. Other than full and open. More than one Sources,
intended Sources: skyline Industries CAGE 24434 and triple
H. Industries, CAGE 63788. First article test required. 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-304 SN138899)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CANOPY, MOVABLE
SOL SP0460-98-R-0339
DUE 121997
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078 OR 4300, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: FPG97220000909 NSN 1560-01-353-7256, canopy, movable
McDonnell Douglas Corp, CAGE 76301 P/N 68B358004-123 41 -EA
Del to Robins AFB GA 31098 Del by 180 days. Option to extend
term of contract 48 months. Other than full and open. More
than one Source: Pilkington aerospace Inc. CAGE 86175. 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-304 SN138900)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--DUCT ASSEMBLY, BRANCHED
SOL SPO475-98-Q-3217
DUE 121997
POC Contact: for copies of RFQ solicitation, contact the buyer.
Carroll aldridge/BV414/804-279-5619, FAX 804-279-6078 OR 4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG97254000356 NSN 1560-00-784-4843, duct assembly,
branched I/A/W Boeing Co, CAGE 81205, Dwg 35-8680, Rev "F"
DTD 8/21/70, & supports cited on TDPL 007784484396151. P/N
35-8680-503. 50 -EA Del to Tinker AFB OK 73145-9013 Del by
110 days. see NOTES 9 and 8. Drawings approval required. The
final contract award decision ma Y be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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 General Supply Center. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-304 SN138921)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--PANEL ASSEMBLY, STOW
SOL SP0460-98-Q-5163
DUE 112797
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: YPG97279001068 NSN 1560-01-095-7022, panel assembly,
stow Sikorsky Acft CAGE 78286 P/N 70500-01055-044 101 -EA Del
to Richmond VA 23297 Del 300 DARO intended Source: Sikorsky
Aircraft Corp. Other than full and open. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-304 SN138923)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--BUMPER, DOOR ENGINE
SOL SP0460-98-Q-3205
DUE 122097
POC Contact: for copies of RFQ/idpo/solicitations contact buyer
Debra najera BD616/804-279-5036/fax 804-279-6078 OR 4 300/Kim
Ratliff/804-279-A 23297-5312 AC (804)279-3350. For copies of
RFQ solicitations, 4535
DESC: PR-NO: YPG97279002404 NSN 1560-00-966-6511, bumper, door
engine, IAW McDonnell Douglas CAGE 76301 Dwg 32-325116, Rev
"D", DTD 1/4/72 P/N 32-32516-11. origin inspection required.
1,200 -EA Del to New Cumberland PA 17070 Del by 35 daro.option
to ext term of contract 48 months. Unrestricted.the final contract
award decision may be based upon a combintion of price, past
performance and other evaluation factors as described in the
solicitation. more than one Source. drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from defense supply by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-304 SN138924)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENT
SOL N/A
POC Dan Owens, Contract Specialist, (301) 757-5918
DESC: The Naval Air Systems Command intends to issue a contract
modification to General Atomics Aeronautical Systems, Inc.,San
Diego, Ca for one (1) PREDATOR MEDIUM ALTITUDE ENDURANCE (MAE)
UNMANNED AERIAL VEHICLE SYSTEM consisting of four (4) PREDATOR
AIR VEHICLES, ONE (1) GROUND CONTROL STATION, FOUR (4) KU SATELLITE
AIR DATA TERMINALS, ONE (1) KU-BAND GROUND DATA TERMINAL, AND
FOUR (4) SYNTHETIC APERATURE RADAR SYSTEMS, ATTRITION AIR VEHICLES,
SPARE AND REPAIR PARTS, SUPPORT EQUIPMENT, AND ASSOCIATED TECHNICAL
DATA. GA-ASI is the sole designer, developer and supplier of
the PREDATOR MAE UAV AIR VEHICLE, and as such, is the only
source with the technical expertise and required data to meet
the Governemnt's needs. This synopsis is published for information
purposes only. SEE NOTE NO. 22
CITE: (W-304 SN138934)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F42620-98-R-63722
DUE 122297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-321-1540WF P/N: 16T7462-829, Item
is made of an aluminum core which is covered with a graphite-epoxy
skin, and helps control the aircraft. Size: 83"L X 76.5" tapering
to 29.8" W. Wt: 156 lbs. 9ea. Applicable to: F16 C/D Block
40 & 50. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
27 Feb 98 9 ea Item requires application of master or coordinated
tooling. The approximate issue/response date will be 20 Nov
97. To: Per Udsen Aircraft Company, Grenaa Denmark. To: Cyclone
Aviation Products Limited, Carmiel Israel 20100 0000. To: Korean
Air Aerospace, Korea. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-304 SN138958)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--TORQUE TUBE, FLAP
SOL SP0460-98-Q-4261
DUE 012198
POC Densie Blount, BR916, 804-279-3322. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-019-0366/YPG97254000372.
Drawing #: 65-32244-8 REV B Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Export Control Applies. Delivery Schedule: 146 DARO. Government
Mylar Applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-304 SN139143)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FITTING,ROTARY WING
SOL N0038398QN022
DUE 121097
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-425-4872-B4, Ref Nr 423R1710-4, Qty 23 EA, Delivery
FOB Origin-----, See Note 22 (ACAVI1031065-114)
CITE: (I-304 SN139171)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--BLADE ASSEMBLY
SOL 972830013
DUE 121997
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1610-00-887-0115-BP, SPEC NR TDP VER 002, Qty 91 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 19 97-- DRAWINGS
NOT AVAILABLE ---, See Note 22 (ACAVI1030062-099)
CITE: (I-303 SN138831)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE DEFLECTOR
SOL F42630-98-Q-62515
DUE 120997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-148-2004 P/N: 8430-11-4, Yoke deflector
for ballscrew for C130 MLG. Made of AMS 5568 stainless steel.
1238ea. Applicable to: C130 Mlg. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Sep 98 1238 ea The approximate
issue/response date will be 20 Nov 97. The anticipated award
date will be 09 Dec 97. Written procedure will be used for
this solicitation. To: Cef Industries Inc, Addison Il 60101-0000.
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. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-304 SN138969)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPRING
SOL F42630-98-Q-62516
DUE 120997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-013-4933 P/N: 8437-1, Ring Ballscrew
assey. Weight approx. 8 oz. Made of 8620 589ea. Applicable
to: C-130 M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 98 589 ea The approximate issue/response date
will be 20 Nov 97. The anticipated award date will be 09 Dec
97. Written procedure will be used for this solicitation. To:
Cef Industries Inc, Addison Il 60101-0000. 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. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-304 SN138970)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT,BALL SCREW
SOL F42630-98-Q-62518
DUE 120997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-631-5129 P/N: 1650C239, Shaft PN1650c239
extension input dim 4.945 x 2.318 kind of matl 4140 STL RC
31- 35 199ea. Applicable to: C-130. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Aug 98 199 ea The approximate issue/response
date will be 20 Nov 97. The anticipated award date will be
09 Dec 97. Written procedure will be used for this solicitation.
To: Mancro Aircraft Company, Paramount Ca 90723-5004. 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. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-304 SN138971)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING
SOL F42630-98-Q-62529
DUE 120997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-305-2142 P/N: 27-605, Non asbestos
semi metallic linings. Asbestos and non asbestos components
are not interchangeable. Provides a pad for stopping motion
on braking system. 1434ea. Applicable to: H-53. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 1434 ea
The approximate issue/response date will be 20 Nov 97. The
anticipated award date will be 09 Dec 97. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Troy Oh 45373-0340. 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. 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.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-304 SN138972)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARMATURE-ANTI SKID
SOL F42630-98-R-62504
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-949-6772 P/N: 9534168, Matl: multiple.
Approx 1" dia, 3" lg. Activates signal for anti skid system.
546ea. Applicable to: F-111 & F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Aug 98 200 ea 30 Sep 98 346 ea
The approximate issue/response date will be 20 Nov 97. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-304 SN138976)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY, WHEEL
SOL F42630-98-R-62501
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-411-3185 P/N: 23825-1, An instrument
used on slots or ribs to insure proper installation of wheel
brakes and axles. 11898ea. Applicable to: T-38. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Sep 98 11898 ea
The approximate issue/response date will be 20 Nov 97. To:
Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-304 SN138975)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ESSEX CRYOGENICS (19062) P/N 40C-0021-1
SOL SP0920-98-Q-A050
DUE 120597
POC Eric Miller, (614) 692-7627
DESC: unrestricted set-aside
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-304 SN138991)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LOWER BEARING, MAIN LANDING GEAR. ON BOEING HELICOPTER
MODEL CH-46.
SOL SP0740-98-Q-0301
DUE 120197
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97287001368 NSN 1620-01-209-8252, CAGE 09455
Part No 07-382-50-086E-001 CAGE 77272 Part No A02L1305-1 CAGE
97613 Part No KDJ50-3 lower bearing, main landing gear. I/A/W
Boeing helicopters, P/N: A02L1305-1 and Kahr bearing, P/N:
KDJ50-3; or transport Dynamics P/N: 07-382-50-086E-001. 18
-EA Del to Lathrop CA 95330 Del by 12 Oct 98. 27 -EA Del to
San Diego CA 92136-0000 Del by 12 Oct 98. 58 -EA Del to Cherry
Point NC 28533-5001 Del by 12 Oct 98. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and delivery evalua tion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the soli Citation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139095)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--LOGISTICAL SUPPORT FOR THE C-5 MAINTENANCE MISSION
AT WARNER ROBINS AIR LOGISTIC CENTER
SOL SPO410-98-R-0383
DUE 111397
POC 1Lt. Megan Monaghan at (804)279-3876
DESC: The purpose of this modification is to correct the spelling
and E-mail address of the POC. Name and E-mail address should
read: 1Lt. Megan Monaghan mmonaghan@dscr.dla.mil
CITE: (W-304 SN139162)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MAINTENANCE KIT, BAR HOLDBACK. FOR F-14 ACFT GROUND
SERVICING.
SOL SP0740-98-R-1940
DUE 122297
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97230001218 NSN 1730-01-251-7162, CAGE 97415
Part No 2-091011-6 maintenance kit, bar holdback. Dowty Aerospace
(97415) P/N 2-091011-6. For f-14 Acft ground servicing. 32
-EA Del to Jacksonville FL 32212-0097 Del 300 days after date
of award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
proposed procurement contains a 100% option for increased quantities.
this acquisition is for supplies for which the government does
not possess complete unrestsrssictive 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: Dowty Aerospace Yakima (97415).
CITE: (I-304 SN139084)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLDBACK. EXCEPTION DATA AS FOLLOWS:
1) USE A-A-208 IN LIEU OF TT-I-558;
SOL SP0760-98-Q-0117
DUE 122297
POC Contact: name/phone carmen J. Harris, (614)692-2755. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97055000126 NSN 1720-01-116-8539, CAGE 80020
Part No 422185-1R CAGE 80020 Part No 519000-1 CAGE 80132 Part
No TE0-09 parts kit, holdback. I/A/W U.S. Navy drawing number
TE0-09. 260 -EA Del to Tracy CA 95376 Del by 90 days after
date of award. 9 -EA Del to Mechanicsburg PA 17055 Del by 90
days after date of award. See NOTES 1 and 9. Small business
size standard is 1000 empoyees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-304 SN139088)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--POST. EXCEPTIONS TO DWG.610236 REV.K:
SOL SP0760-98-Q-0118
DUE 122297
POC Contact: name/phone carmen J. Harris, (614)692-2755. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97212001044 NSN 1710-00-915-6552, post. Mfg.
I/A/W Navy dwg.80020 610236 to latest Rev. P/N 610236-1 10
-EA Del to Tracy CA 95376 Del by 180 days after date of award.
See NOTES 1 and 9. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's nameand
your complte name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decison will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139089)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, SHUTTLE ASSEMBLY. EXCEPTIONS TO DWG.516404
REV.F:
SOL SP0760-98-Q-0126
DUE 122097
POC Contact: name/phone carmen J. Harris, (614)692-2755. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97253000624 NSN 1720-01-047-3828, CAGE 80020
Part No 516404-7 guide, shuttle assembly. MFG.I/A/W Navy dwg.80020
516404 to latest Rev. P/N 516404-7 39 -EA Del to San Diego
CA 92136-0000 Del by 210 days after date of award. 20 -EA Del
to Norfolk VA 23512-0001 Del by 210 days after date of award.
147 -EA Del to Tracy CA 95376 Del by 210 days after date of
award. See NOTES 1 and 9. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by FAX
(614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening, closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-304 SN139132)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--HATCH, MARINE
SOL SP0490 98X-M030
DUE 112897
POC POC: Marilyn Brant/clc05 (804) 279-3462; Contracting Officer:
Syrl H. Ellis/clc07
DESC: PR YPG97261000320 NSN 2040-01-357-9115 Hatch, Marine
IAW P/N 8100-1252-0235 Assy 141 "Rev "J", Cage 70876, Cage
97537. Configuration Control Item. Configuration Control
Applies. Critical Application Item. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. (Note 26). (Note 22). 4 -Ea
Del to Richmond, VA 23297-5900 Del by 120 Days ARO.
CITE: (W-303 SN138810)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILIARY POWER SYSTEM FOR AGF-3 (USS LA SALLE)
SOL N00024-98-R-4020
DUE 111898
POC Michael G. Lee, Jr., SEA 02423L, Contract Specialist, 703/602-0200x435
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
two (2) 1200KW Ship Service Diesel Generator Sets, On-Board
Spare Parts for each item, Installation and Check-Out Parts,
two (2) Control and Distribution Switchboards, Engineering
Support Services, Commercial Technical Manuals, a Technical
Data Package and associated data. A solicitation will be released
electronically on NAVSEA 02's World Wide Web home page at the
following address: http://sea02www.navsea.navy.mil. The solicitation
package can be located by its solicitation number and downloaded.
Interested offerors should notify the POC (via electronic mail
at lee_michael_g@hq.navsea.navy.mil) listed herein of their
intent to submit a proposal. Additionally, interested parties
are welcome to submit comments regarding the solicitation to
the POC via e-mail at the address shown above.
CITE: (W-304 SN138936)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, S.M. McKay, (410) 762-6476
DESC: The inspection/repair of USCG ELC propeller blade sets,
NSNs 2010-01-134-0378 and 2010-01-134-7238, QTY 4 SE is being
achieved by the employment of Lips Propellers Inc., 3617 Koppens
Way, Chesapeake, VA 23323 and navy BOA N00024-96-G-4014. "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 forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC1031064-01)
CITE: (I-304 SN139022)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, S. M. Mckay, (410) 762-6476
DESC: The inspection/repair of USCG ELC propeller blade sets,
NSNs 2010-01-227-5165 and 2010-01-132-5410, QTY 3 SE is being
achieved by the employment of Lips Propellers Inc., 3617 Koppens
Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014. "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 forms concerning the STLP, call the OSDBU at
(800) 532-1169. For informational concerning the acquisition,
contact the contracting official listed above. (AC1031064-02)
CITE: (I-304 SN139030)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, S. M. McKay, (410) 762-6476
DESC: The inspection/repair of USCG ELC propellers, NSN 2010-01-222-2440,
QTY 6 EA is being achieved by the employment of Lips Propellers
Inc., 3617 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
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 recievable
financing. The maximum line of credit is $500,000. For further
information and forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC1031064-03)
CITE: (I-304 SN139031)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 4, Philadelphia, PA 19112-5083
SUBJECT: 20--TWO I-BEAM SECTIONS
SOL N65540-98-R-0005
DUE 112897
POC Sue Vogelman, Contract Specialist, 215-897-7060.
DESC: Correction: This action was originally publicized in the
CBD dated 10/07/97. The solicitation number is changed from
N65540-97-R-0029 to N65540-98-R-0005. All other information
publicized in the original synopsis is correct.
CITE: (I-304 SN139061)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: 23--ANTIQUE BUS
SOL RFQ 1430-98-002
DUE 120297
POC Neil Brewster, Telephone: (406)888-7870, FAX: (406)888-7868
DESC: This proposed procurement is for the acquisition of one
1935 Indiana Touring Bus known as a "Glacier National Park
Bus". All responsible sources may submit an offer which will
be considered. See Numbered Note 22..*****
CITE: (W-304 SN139273)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, EMERGENCY RELAY
SOL SP0770-97-Q-MC59
DUE 111497
POC Contact: name/phone della Robinson/2-1276 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97272000992 NSN 2530-01-137-9236, CAGE 06721
Part No N4301AA CAGE 16108 Part No 3167500 127 -EA Del to Lathrop
CA 95330 Del by 29 Dec 97 or deliver within 30 days after award.
68 -EA Del to New Cumberland PA 17070 Del by 29 Dec 97 or deliver
within 30 days after award. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 06721 and 16108 Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139090)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, UNIVERSAL JOINT (REPLACEMENT KIT, TRANSMISSION
CAP). EXCEPTION TO DRAWING: WHERE
SOL SP0750-98-Q-0122
DUE 121597
POC Contact: Carol Black, (614)692-1346. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97288000471 NSN 2520-01-373-2760, CAGE 19207
Part No 57K0984 parts kit, universal joint (replacement kit,
transmission cap). made in accordance with army drawing 57K0984
and all current related data. 69 -EA Del to New Cumberland
PA 17070 Del by 180 days after date of award. See NOTE 1. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Writen requests for
drawings are to be submitted to Defense Supply Center, Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening, closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military, and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-304 SN139096)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX ASSEMBLY, ACCESSORY STOWAGE.
SOL SP0750-98-Q-0120
DUE 121597
POC Contact: Carol Black, (614)692-1346. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97294000477 NSN 2540-01-083-5417, CAGE 19207
Part No 12268109 box assembly, accessory stowage. made in accordance
with army drawing 12268109 and all current related data. 82
-EA Del to New Cumberland PA 17070 Del by 120 days after date
of award. 20 -EA Del to Lathrop CA 95330 Del by 120 days after
date of award. See NOTE 1. Small business size standard is
750 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139097)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-98-Q-0157
DUE 121997
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97300001019 NSN 2590-01-377-9768, CAGE 19207
Part No 12387283 bracket, vehicular Components manufacture
I/A/W U S army Automotive Command drawing 12387283. 30 -EA
Del to New Cumberland PA 17070 Del by 120 days after date of
award. 11 -EA Del to Barstow CA 92311 Del by 120 days after
date of award. See NOTES 1 & 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-304 SN139101)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
SOL SP0770-98-Q-MB75
DUE 111497
POC Contact: name/phone della Robinson/2-1276 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97239000810 NSN 2520-21-906-3957, CAGE 56161
Part No 10513405 Drive shaft assembly. I/A/W General Motors
P/N 10513405. 10 - EA Del to Albany GA 31704 Del by 05 Jun
98 or deliver within 90 days after award. 29 -EA Del to San
Diego CA 92136-0000 Del by 05 Jun 98 or deliver within 90 days
after award. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of U.S.C. 2304(C)(1). Approved
Sources are: 56161 Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139129)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL SP0770-98-Q-MB86
DUE 111497
POC Contact: name/phone della Robinson/2-1276 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240000877 NSN 2520-01-108-9273, CAGE 19207
Part No 12299001 CAGE 77873 Part No 04072058 propeller shaft
with universal joint. Rockford power train P/N 04072058. 38
-EA Del to New Cumberland PA 17070 Del by 25 Oct 97.OR deliver
within 90 days after award. Small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the govermnent intends to Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139130)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DRIVING AXLE DIFFERENTIAL.
SOL SP0770-98-Q-MC03
DUE 111497
POC Contact: name/phone della Robinson/2-1276 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240000880 NSN 2520-21-906-4021, CAGE 56161
Part No 10511996 parts kit, driving axle differential. per
GM of Canada (56161) P/N 10511996. 127 -KT Del to Albany GA
31704 Del by 25 Oct 97 or deliver within 120 days after award.
Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are 56161
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performane as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-304 SN139131)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03013
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-142-6461 P/N: SZ: 25.5 X 8.0 - 14/20
PR, Spec: MIL-T-5041 latest revision. Predominant material:
rubber. 14366ea. Applicable to: F-16 Blk 30. Destn: Hill Air
Force Base, Ut 84056-5825 & New Cumberland PA. Delivery: 31
Aug 98 1796 ea 30 Sep 98 1796 ea 30 Oct 98 1796 ea 30 Nov 98
1796 ea 31 Dec 98 1796 ea 29 Jan 99 1796 ea 26 Feb 99 1796
ea 31 Mar 99 1794 ea The approximate issue/response date will
be 20 Nov 97. To: Michelin Aircraft Tire Corp, Charlotte Nc
28262-8511. To: Air Treads, Atlanta Ga 30354-2924. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-304 SN138962)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03015
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 2620-01-277-2690 P/N: SIZE: 27.75X8.75-14.5/24PR,
Spec: MIL-T-5041 latest revision. Predominant material: rubber.
9506ea. Applicable to: F16, Blk 40/50. Destn: Hill Air Force
Base, Ut 84056-5825 & New Cumberland PA. Delivery: 30 Oct 98
1585 ea 30 Nov 98 1585 ea 31 Dec 98 1585 ea 29 Jan 99 1585
ea 26 Feb 99 1585 ea 31 Mar 99 1581 ea The approximate issue/response
date will be 20 Nov 97. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-304 SN138963)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-98-B-03016
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-157-3821 P/N: SIZE: 18 X 5.7-8/18
PR, Spec: MIL-T-5041 G. Predominant material: rubber. 9152ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825
& New Cumberland PA. Delivery: 30 Oct 98 1525 ea 30 Nov 98
1525 ea 31 Dec 98 1525 ea 29 Jan 99 1525 ea 26 Feb 99 1525
ea 31 Mar 99 1527 ea The approximate issue/response date will
be 20 Nov 97. To: Michelin Aircraft Tire Corp, Charlotte Nc
28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-304 SN138964)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03017
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-299-1924 P/N: SIZE: 36X11.0-18/30
PR BIAS PLY, Bias ply tire for F-15 E main wheel. Radial Tire
is NSN 2620-01-235-2028 tires should not be mixed on a given
aircraft. Natural rubber & nylon Cor 650ea. Applicable to:
F-15e. Destn: Hill Air Force Base, Ut 84056-5825 & New Cumberland
PA. Delivery: 30 Oct 98 109 ea 30 Nov 98 109 ea 31 Dec 98 109
ea 29 Jan 99 109 ea 26 Feb 99 109 ea 31 Mar 99 105 ea The approximate
issue/response date will be 20 Nov 97. To: Michelin Aircraft
Tire Corp, Charlotte Nc 28262-8511. To: Air Treads, Atlanta
Ga 30354-2924. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-304 SN138965)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NOUN: TIRE, MLG RADIAL
SOL F42630-98-B-03020
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-316-7075 P/N: SIZE: 27.75 X 8.75
R14.5/24PR, Natural rubber and nylon cor 1200ea. Applicable
to: F-16 Block 50/52. Destn: Hill Air Force Base, Ut 84056-5825
& New Cumberland PA. Delivery: 30 Apr 98 120 ea 29 May 98 120
ea 30 Jun 98 120 ea 31 Jul 98 120 ea 31 Aug 98 120 ea 30 Sep
98 120 ea 30 Oct 98 120 ea 30 Nov 98 120 ea 31 Dec 98 120 ea
29 Jan 99 120 ea The approximate issue/response date will be
20 Nov 97. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
To: The B F Goodrich Co, Akron Oh 44313-0501. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-304 SN138966)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE CASING
SOL FD2050-97-49617
DUE 112497
POC The Point of Contact is Doris Wilkerson
DESC: NOUN: Turbine Case, NSN: 2840-01-291-8087RX, SPECIFICATIONS:
General Electric Drawing 5028T92, Manufacturer: General Electric,
Cage Code 99207, P/N: 6028T92G03 Size/Dimensions: 18.2 inches
diameter by 50 inches long, cylinder, Form/Fit/Function Description:
Cylindrical casing that forms the external structure of the
J85-21 engine afterburner Predominant material of Manufacture:
Inconel 718 sheet metal, Applicable to J85 Engine, contact
POC via E-Mail. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/97496170.html
LINKDESC:
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-303 SN138796)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25 Contracting Section USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--PRESOLICITATION NOTICE- REPLACEMENT OF A/C ELECTRICAL
POWER GENERATION SOURCE ON COAST GUARD HU-25 AIRCRAFT. THE
COAST GUARD IS SEEKING TO TOTALLY REPLACE THE EXISTING A/C
ELECTRICAL POWER GENERATION SYSTEM WHICH CONSISTS OF TWO ENGINE
DRIVEN CONSTANT SPEED HYDRAULIC PUMPS WHICH DRIVE A CONSTAN
SOL N/A
POC Point of Contact - Contact Tonya Bush, Contract Specialist
(919)335-6195 or L. J. Hudson, Contracting Officer (919)-335-6142
DESC: This is a presolicitation notice only. The Coast Guard
wants to eliminate the constant speed pumps and motor and replace
them with a state of the art electrical power generating system.
The system must be capable of producing 11kva of electrical
power and have a documented MTBF of 2000 hours. A presolicitaiton
conference will be held at U.S. Coast Guard Aircraft Repair
and Supply Center, Elizabeth City, NC 27909-5001 on 19 November
1997, in Building 63 main conference room, between the hours
of 8:00 AM and 12:00PM. Attendees will have an opportunity
to view Coast Guard aircraft and are encouraged to bring representative
sample of prospective equipment for review. The Coast Guard
is interested in entertaining suggestions for improving a longstanding
aircraft system problem.?REGISTRATION: To register for the
conference, interested attendees are required to submit the
following information to Tonya Bush, HU25 Contract Section
1) name(s) of attendees 2) company name and address 3) point
of contact with telephone number and 4) questions pertaining
to the requirements are requested in advance . This information
may be sent facsimile at number 919-335-6496 or by mail as
above. All registrations MUST BE RECEIVED BY 3:30PM Eastern
Standard Time on 17 November 1997. (AC1030061-10)
CITE: (I-303 SN138828)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--SUPPORT RING,NOZZLE
SOL N0038398QM036
DUE 120997
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-518-4318-EQ, Ref Nr 6014T30G01, Qty 29 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
GE-Lynn., See Note 22 (ACAVI1030062-100)
CITE: (I-303 SN138832)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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 972390011
DUE 121997
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-2840-99-035-3152-00, Ref Nr B511758, Qty 135 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-101)
CITE: (I-303 SN138833)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--TURBINE ROTOR,TURBI
SOL 972390187
DUE 121997
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 7R-2840-99-300-4958-AT, Ref Nr B505097, Qty 1 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-102)
CITE: (I-303 SN138834)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--DIFFUSER,EXHAUST,TU
SOL 972390193
DUE 121997
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 7R-2840-99-441-8244-AT, Ref Nr B505079, Qty 1 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVAIALBLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-103)
CITE: (I-303 SN138835)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--COMPRESSOR,TURBINE
SOL 972390204
DUE 121997
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 7R-2840-99-660-4101-AT, Ref Nr B505094, Qty 1 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-104)
CITE: (I-303 SN138836)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--CHAMBER,COMBUSTION,
SOL 972390219
DUE 121997
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-99-331-8213-AT, Ref Nr B505107, Qty 2 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-105)
CITE: (I-303 SN138837)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--DUCT,EXHAUST,TURBIN
SOL 972390224
DUE 121997
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 7R-2840-LL-ZZ1-3719-AT, Ref Nr B505092, Qty 1 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-106)
CITE: (I-303 SN138838)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--SPACER,COMPRESS0R
SOL 972410038
DUE 121997
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-2840-99-453-5367-AT, Ref Nr B513956, Qty 34 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-- - ---.DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-107)
CITE: (I-303 SN138839)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--DUCT,EXHAUST,TURBIN
SOL 972550007
DUE 121997
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 7R-2840-LL-ZZ1-3719-AT, Ref Nr B505092, Qty 5 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVALIABLE FOR THIS ITEM., See Note 22 (ACAVI1030062-108)
CITE: (I-303 SN138840)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--PARTS KIT, TURBINE ENGINE
SOL SP0480-98-R-0063
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 or by FAX
to 804-279-4165. buyer: Martha Gay/BL370/804 -279-5232; contracting
officer: Stephen Mason/804-279- 3724.
DESC: PR-NO: RPG97233000354 NSN 2835-01-119-1281, parts kit,
turbine engine I/A/W Dwg NR TDPL 011191281-97231, basic DTD
97 Aug 19 I/A/W Dwg NR 19207 5705171 Rev F, basic DTD 95 Jan
25 MIL STD 129M for S/L, DTD 93 Jun 15, type number: I shelf
life 60 MOS 1,360 -EA Del to New Cumberland PA 17070 Del by
111 days ARO, FOB destination. Unrestricted, full and open
competition. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy submit your request
to DSCR-VABA via mail: Defense Supply Center Richmond (DSCR),
Attn: DSCR-VABA, Richmond VA 23297-5615; FAX number (804)279-4946
or phone number (804)279-3356. 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. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-304 SN138904)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--TRANSDUCER, GAS TURBINE ENGINE SOURCE CONTROL ITEM
SOL SP0480-98-R-0061
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97240000518 NSN 2835-00-602-8050, GE (07482)
P/N L21656P04 Rev "M" 24 Nov 94 approved Source: electro (81692)
P/N EC726246 other than full and open FOB dest/origin 80 -EA
Del to Tracy CA 95376-5000 Del within 280 days ARC. 62 -EA
Del to Barstow CA 92311 Del within 280 days ARC. See NOTES
9, 22, based on market Research, the government is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-304 SN138920)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--BOLT, TEE HEAD, TURBINE
SOL SP0480-98-Q-9172
DUE 121197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: YPG97269000542 NSN 2840-00-786-5108, bolt, TEE head,
turbine General Electric Co (CAGE 99207) P/N 37C301173P101
Rev C approved Sources: Empire precision machining Inc (CAGE
5V179) kaygor Inc (CAGE 4H229) Aerospace Engine Parts Inc (CAGE
59736) 67 -EA Del to New Cumberland PA 17070 Del 60 days. 94
-EA Del to Tracy CA 95376-5000 Del 60 days. 148 -EA Del to
Barstow CA 92311 Del 60 days. Full and open competition apply.
Sole source. Drawing approval required. Item is not commercial
(NOTE 26). 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. Total small business
(SB) set-aside (NOTE 1). Anticipated award date is 12/21/97.
Specific ations, 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-304 SN138922)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--7TH DUCT SEGMENT
SOL F41608-98-43045
DUE 122297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-365-7935PT P/N: 4076127, Repair and
overhaul of 7th Duct Segment, NSN: 2840-01-365-7935PT P/N 4076127,
applicable to F100PW229 Engine. Quantity of 65 each with delivery
30 days ARO after receipt of reparable. Anticipated award with
a firm fixed quantity/price contract. 141EA. Applicable to:
F100/Pw229 Engine. Destn: Kelly Afb, Texas. Delivery: 30 SEP
98 35 ea 30 OCT 98 35 ea 30 NOV 98 35 ea 31 DEC 98 36 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 20 Nov 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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) 13,22,23,26.
CITE: (I-304 SN138950)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--M56/M58 SMOKE GENERATOR SET
SOL dAAE20-98R0008
DUE 122997
POC Contract Specialist: Judy Barklage (309) 782-3779, PCO: Cindy
L. Peterman (309)782-3506
DESC: DESC: 2835-01-440-2133, Part Number 107401-2, The items
to be procured are spare parts for M56/M58 Smoke Generator
Sets. Requirements are as follows: Noun NSN P/N Qty Range
FY 98 to 02 Housing, Inl, 2835-01-440-2133, 107401-2, 1-5
1-5 1-5 1-5 1-5 Housing, Box, 2835-01-440-3470, 107434-1,
1-5 1-5 1-5 1-5 1-5 Case & Vane, 2835-01-440-5946, 107585-3,
1-5 1-5 1-5 1-5 1-5 Nozzle Asy, 2835-01-440-2134, 107689-2,
1-5 1-5 1-5 1-5 1-5 Frame, Comb, 2835-01-440-2132, 107912-1,
1-5 1-5 1-5 1-5 1-5 Control U, 2995-01-400-2137, 31-15-4349,
1-10 1-10 1-10 1-10 1-10 Circuit Cd A, 5998-01-433-9979, 107845-2,
1-5 1-5 1-5 1-5 1-5 Circuit Cd A, 5998-01-433-2891, 107858-2,
1-5 1-5 1-5 1-5 1-5 Oil Pump Asy, 2990-01-432-5031, 101683-2,
1-5 1-5 1-5 1-5 1-5 Chamber, C, 2835-01-432-7675, 107828-2,
1-5 1-5 1-5 1-5 1-5 FOB will be provided with the solicitation.
For use on the M56/M58 Smoke Generator Set. Estimated issue
date is 112497. The proposed action is for supplies for which
the Government does not own adequate specifications and drawings
to permit full and open competition. The current approved source
is Tiernay Turbines. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-304 SN139004)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. END ITEM: M-60
TANK.
SOL SP0770-98-R-6296
DUE 122297
POC Contact: name/phone: Ruth a.smith, 614/692-4749. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: RPC97203000405 NSN 2815-00-434-6593, CAGE 19207
Part No 11683943-2 piston. I/A/W U.S.ARMY Source control drawing
11683943-2. 1,000 -EA Del to (Call contracting office) Del
by 240 days after date of award. See NOTES 9, 22, solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC -VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-304 SN139086)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--POWER TURBINE MODUL
SOL 972620053
DUE 122297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-353-8350-TN, Ref Nr 5031T37G06, Qty 25 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 22 97-----. Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to Ge-Lynn., See Note 22 (ACAVI1031065-115)
CITE: (I-304 SN139172)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RETAINER, TURBINE BLADE
SOL F34601-98-R-49370 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: Due to the urgent nature of this requirement the synopsis
is hereby Cancelled.
CITE: (I-304 SN139252)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT 1ST STAGE
SOL F34601-98-R-52834
DUE 122297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-305-5309RV P/N: 794814, Duct-Compr
is faricated of AMS 5648 SST. Approx 0.141" thick; 48" I.D.
one end X 50" I.D. other end x 4" long, with 10 pairs of outer
lugs on smaller end. 110EA. Applicable to: Tf33 Engines. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 99 110
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 20 Nov 97.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Aba Industries Inc,
Pinellas Park Fl 34666-9000. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-304 SN139253)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING, TURBINE
SOL F34601-98-R-52844
DUE 122297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-167-9523RV P/N: 800222, P/N 800220
Dim: Approx 33.52 OD by 32.77 ID by 1.37 in wide. Func: Air
seal, 2nd Stage, 117ea. Applicable to: Tf33-P103 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan 99 117
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 20 Nov 97.
To: Ferrotherm Co, Cleveland Oh 44125-1117. To: Gros-Ite Industries,
Farmington Ct 06032-3114. To: Flanagan Bros Inc, Glastonbury
Ct 06033-3077. To: Lpi Corp, Hollywood Fl 33021-4441. To: Purdy
Corp The, Manchester Ct 06045-1898. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-304 SN139254)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--ROTOR ASSEMBLY
SOL N0038398RM039
DUE 120997
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2925-01-397-8028-PN, Ref Nr 52921, Qty 50 EA, Delivery
FOB Origin--Due the unavailability, this requirement is restricted
to Williams International (24335). EAD Mar 98.---, See Note
22 (ACAVI1030062-109)
CITE: (I-303 SN138841)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSFORMER AND HOUSING ASSEMBLY
SOL SP0480-98-Q-9173
DUE 121197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR no: FPG97267000252 NSN 2925-01-067-4445, transformer
and housing assembly Unison Industries LTD partnership (CAGE
59501) P/N 10-516320 34 -EA Del to New Cumberland PA 17070
Del 60 days. 32 -EA Del to Tracy CA 95376-5000 Del 60 days.
Unrestricted. Other than full and open comp (sole Source).
Drawing approval required. QPL (NOTE 23). Trade Agreements
Act (NOTE 12). Item is not commercial (NOTE 26). 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 12/21/97.
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-304 SN138901)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE, STARTER-GENERATOR LUCAS AEROSPACE POWER
EQUIPMENT CORP
SOL SP0480-98-Q-A206
DUE 121197
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97163000298 NSN 2925-00-174-3559, armature, starter-generator
Lucas Aerospace Power Equipment Corp (CAGE 31435) P/N 23069-1031
@OVERALL diameter 3.4900 inches minimum and 3.5000 inches maximum
7 -EA Del to (Call contracting office) Del 120 days. Other
than full and open comp (sole Source). QPL (NOTE 23). 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. 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-304 SN138905)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-9174
DUE 121197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: YPG97281000438 NSN 2915-00-556-6467, parts kit,
fuel control United Technologies Corp Hamilton Standard Div
(CAGE 73030) P/N 23559-1 Rev "basic" acceptable Sources: Kitco
Inc (CAGE 34087) forwary Ind (CAGE 00641) 200 -EA Del to Cherry
Point NC 28533-5001 Del 60 days. Unrestricted. Sole source.
More than one Source intended. Trade Agreements Act (NOTE 12).
Item is not commercial (NOTE 26). Drawing approval required.
QPL (NOTE 23). ABVM: the final contract award decision may
be based upon a combination of price, past performan CE and
other evaluation factors as decribed in the solicitation. Anticipated
award date is 12/21/97. 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-304 SN138907)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--COUPLING
SOL M00146-98-Q-L027
DUE 112497
POC Sherry Kelly, Purchasing Agent, (SUL3L), 919-466-7765/Fax
919-466-8492
DESC: Coupling, NSN 9J-2995-00-868-8842, 2481938, Qty: 100 each.
Deliver to: NADEP Receiving Officer, Cherry Point, NC, 30 days
after date of order. No telephone request will be accepted.
Only written or faxed requests sent to - Contracting Department,
Supply MCAS, Attn: Sherry Kelly, PSC Box 8018, Cherry Point,
NC 28533-0018, Fax number 919-466-8492 will be accepted. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (W-304 SN138942)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ADAPTER, IGNITER
SOL SP048098Q9237
DUE 120897
POC John Courtis, Contract Specialist (804)279-4348
DESC: NSN 2925-01-263-3638, P/N 1324M13P01, CFM International.
Delivery to New Cumberland, PA and Tracy, CA. Delivery by 15
March 98. When calling, be prepared to state name, address,
and solicitation number. See note 23. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-304 SN139017)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID. MEP006A, 105A AND 115A.
SOL SP0750-98-Q-0045
DUE 121597
POC Contact: name/phone Herman POE Jr. 614-692-2865 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97262000985 NSN 2910-00-085-5598, CAGE 19200
Part No 9318020 CAGE 30554 Part No 70-507 CAGE 73370 Part No
F2000MIL CAGE 73370 Part No 240903 CAGE 87405 Part No F2000CU
CAGE 93568 Part No 04306-1017 filter assembly, fluid pressure,
used on skid mounted 200 KW tactical generator set. I/A/W DOD
project manager-mobile Electric power drawing 30554 70-507
and 70-508 (cartridge, strainer). Libbey Inc has been approved
by the SPCC (ESA) as an approved Source for drawing No. 70-508.
Libbey Inc CAGE is 36024. Fran Corp is now listed as allied
automotion on drawing no. 70-508, with the same address and
CAGE. Drawing No. 70-508 is a Source control drawing. 50 -EA
Del to Lathrop CA 95330 Del by 20 May 98. 50 -EA Del to New
Cumberland PA 17070 Del by 20 May 98. Del to various dests.--
this is an indefinite delivery purchase order. solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-304 SN139133)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0038398QB022
DUE 120997
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3040-01-411-5155-EE, Ref Nr 2581761, Qty 20 EA, Delivery
FOB Origin--Due to the unavailability of drawings or other
data, the part must be acquired from a source specified on
a source control drawing, therefore, this requirement will
be restricted to (17576) Coltec Industries, Menasco Aerosystems
Division. Menasco is invited to state an opinion on whether
the qualities of supplies on which bids, proposals or quotes
are requested in this solicitation is (are) economicallly advantageous
to the Government. see note 22, 23 and clause "Source Approval
Required Prior to Award" ---, See Notes 22,23 (ACAVI1030062-110)
CITE: (I-303 SN138842)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, FREEWHEEL STATOR. PART OF INPUT DRIVE ASSEMBLY
ON ALLISON X1100 TRANSMISSION.
SOL SP0750-97-R-1996
DUE 121997
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97205000802 NSN 3040-01-074-9587, CAGE 19207
Part No 12267211 CAGE 73342 Part No DAX11347 CAGE 73342 Part
No 23011049 CAM, freewheel stator. used on Allison X1100 transmission.
Per army (19207) Source control drawing 12267211 which specifies
Allison (73342) part number 23011049. 130 -EA Del to Anniston
AL 36201 Del by 180 days after date of award. 44 -EA Del to
Lathrop CA 95330 Del by 180 days after date of award. This
modification is being issued for the reopening of the solicitation.
Solicitation not available until 15 days after published in
the CBD. Proposed procurement contains a 100% option for increased
quantities. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation.
CITE: (I-304 SN139083)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT. (1 3/4 JOINT, UNIVERSAL) IN THE
FLAP ACTUATING SYSTEM OF
SOL SP0770-98-R-5501
DUE 121997
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97042000636 NSN 3010-00-179-6767, CAGE 03705
Part No 28-161 CAGE 78567 Part No C5T27328 universal joint.
(1 3/4 joint, universal) I/A/W steel Products Engineering Co.,
Div kelsey-hayes Co. drawing 78567, C5T27328, P/N C5T27328.
222 -EA Del to Lathrop CA 95330 Del 179 days after date of
award. Please see NOTE 1. Small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139087)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK. E/I F-4 AIRCRAFT.
SOL SP0740-98-Q-0342
DUE 121797
POC Contact: name/phone Henrietta Jones (614)692-2406 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97295000987 NSN 3040-00-670-8920, CAGE 07482
Part No 304D594G2 CAGE 07482 Part No 514D323G1 CAGE 24446 Part
No 304D594G2 CAGE 24446 Part No 514D323G1 CAGE 24446 Part No
514D3231G1 216 -EA Del to Lathrop CA 95330 Del 120 days after
date of award specifications plans or drawings are OT available
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1). Approved
Sources are: General Electric Co (07482) Automated Best Value
Model (ABVM)applies. while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139098)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE, CAST IRON, 4.671 INCH NOMINAL OUTSIDE
DIAMETER, 0.669 INCH NOMINAL BORE
SOL SP0750-98-Q-0119
DUE 121797
POC Contact: Kenneth Cotton, (614)692-2532. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97288000520 NSN 3020-01-090-6695, CAGE 19207
Part No 11669322 pulley, groove, Cast iron. 4.671 inch nominal
outside diameter, 0.669 inch nominal bore diameter. In accordance
with U.S. army-tacom drawing number 11669322. 315 -EA Del to
New Cumberland PA 17070 Del by 90 days after date of award.
244 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. See NOTE 1. Small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn; DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139135)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID
SOL SP0770-98-Q-MC77
DUE 121297
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97289000891 NSN 3010-00-656-7024, CAGE 72599
Part No 373732 CAGE 99193 Part No 373732 coupling, shaft, rigid
Alliedsignal Inc P/N 373732 16 -EA Del to Cherry Point NC 28533-5001
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-304 SN139136)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. ON F-15 AIRCRAFT
SOL SP0770-98-Q-MC75
DUE 121297
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97289000895 NSN 3020-00-102-6427, CAGE 99193
Part No 366882-1 gear set, Spur, matched. Used on f-15 aircraft.
Garrett auxiliary power Div. P/N 366882. No additional technical
data available at DCSC for this solicitation. 38 -EA Del to
Lathrop CA 95330 Del 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139137)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL
SOL SP0770-98-Q-MC71
DUE 121497
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97289000907 NSN 3020-01-156-4080, CAGE 6T459
Part No 2497058 gear, internal. Lucas Western P/N 2497058.
31 -EA Del to Lathrop CA 95330 Del 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Parker-Hannifin Corp. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139138)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-98-Q-MC02
DUE 121597
POC Contact: name/phone Joyce Keaton/2-1328 R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97289000923 NSN 3040-01-321-9847, CAGE 83843
Part No 953B966-1 shaft, shouldered. Per Westinghouse Electric
Corp. part number 953B966-1. No additional technical data is
available at DCSC for this solicitation. 67 -EA Del to Barstow
CA 92311 Del by 13 Dec 97.OR deliver within 128 days after
award. Solicitation not availableuntil 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-304 SN139139)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 49 TEETH, 6 DIAMETRAL PITCH,
20 DEGREES PRESSURE ANGLE, 8.1667 INCHES PITCH
SOL SP0750-98-Q-0158
DUE 121997
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97300001106 NSN 3020-00-846-3241, CAGE 19207
Part No 10902003 gear, Spur I/A/W U.S. Army drawing number
10902003. 11 -EA Del to Richmond VA 23297 Del by 270 days after
date of award. 11 -EA Del to Tinker AFB OK 73145-9013 Del by
270 days after date of award. See NOTES 1 & 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC,
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-304 SN139142)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL sp056098q3885
DUE 120497
POC contract officer judy henry code phhaa14 (215)697-2585 buyer
same
DESC: pr-no ypi97282002649 nsn 3110004823301 specs wright patterson
p/n 68d23361 solicitation period 15 days 250 ea del to new
cumberland pa 17070 del by 26 jun 99 see notes 9,22 incremental
bidding primary quantity 250 1st alt quantity 300 2nd alt quantity
325 deliveries to conus(excluding alaska) delivery schedule
200 days this contract 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 10u.s.c. 2304(c) (1) approved
sources are:mrc bearings this purchase is for a national defense
item and therefore restricted to u.s. sources .while price
will be a signifacant factor in the evaluation of offers the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation
.drawings are not required. to obtain a copy of this solicitation
please fax request to (215)697-6333,1462,2978
CITE: (W-304 SN138937)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING ROLLER
SOL F42630-98-R-62459
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3110-01-055-6197LE P/N: 52RT02, P/N B7374B
P/N: B81518, Function to prevent wear on yoke. Approx Dim:
9 in x 15 in Mat: steel 283ea. Applicable to: C5a Aircraft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jul
99 283 ea The approximate issue/response date will be 20 Nov
97. To: The Timken Co, Canton Oh 44706-2728. To: Andrews Bearing
Corp, Spartanburg SC. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-304 SN138974)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--NAMEBEARING,BALL,AIRFRAME
SOL Sp050098Q4361
DUE 111297
POC Contracting Officer: Sheila Jones/HAB22/(215) 697-7308, Buyer:
Same
DESC: PR--NO: YPI97289000705, NSN 3110010581317, @Item Namebearing,
Ball, Airframe, @Bore diameter0.2495 inches minimum and @0.2500
inches maximum. @overall outside diameter0.9009 inches minimum
a ND. @0.9014 inches maximum. @Mterialsteel comp E52100 overall.
@Surface treatmentcadmium all external/exposed Metal surface.
1,500 -EA DEL to Hill AFB, UT 84056. DEL by 01 DEC 97. SPECS:
I/A/W Parker Hannifinj Corp P/N 905368 Rev B. Incremental Bidding:
Primary Quantity: 1500, 1st ALT QTY: 2000, 2ND ALT QTY: 3000.
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
150 Days. 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-304 SN139118)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP050098Q4370
DUE 111297
POC Contracting Officer: Sheila Jones/HAB22/(215) 697-3708, Buyer:
Same
DESC: PR--NO: YPI97289000488, NSN 3120-01-125-1819, 62 -EA DEL
to Jacksonville FL 32212-0097. DEL by 11 MAR 98. 1,464 -EA
DEL to SAN DIEGO CA 92136-0000. DELby 30 Nov 97. SPECS: I/A/W
07482 L25755. Incremental Bidding: Primary Quantity: 1000,
1ST ALT QTY: 1474, 2ND ALT QTY 2474. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 120 Days. 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-304 SN139125)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP050098Q4370
DUE 111297
POC Contracting Officer: Sheila Jones/HAB22/(215) 697-3708, Buyer:
Same
DESC: PR--NO: YPI97289000488, NSN 3120-01-125-1819, 62 -EA DEL
to Jacksonville FL 32212-0097. DEL by 11 MAR 98. 1,464 -EA
DEL to SAN DIEGO CA 92136-0000. DELby 30 Nov 97. SPECS: I/A/W
07482 L25755. Incremental Bidding: Primary Quantity: 1000,
1ST ALT QTY: 1474, 2ND ALT QTY 2474. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 120 Days. 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-304 SN139126)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING , BALL, ANNULAR
SOL SP050098Q4354
DUE 111297
POC Contracting Officer: Sheila Jones/HAB22/(215) 697-3708, Buyer:
Same
DESC: PR--NO: YPI97293001310, NSN 3110003213715, Incremental
Bidding: Primary Quantity: 700, 1ST ALT QTY: 1000, 2ND ALT
QTY: 0. Deliveries to Conus (Excluding Alaska). Delivery Schedule:
150 Days. 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-304 SN139159)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--REPLACE CNC MACHINE TOOL CONTROL SYSTEMS WITH THE
LATEST OPEN ARCHITECTURE DESIGN CONTROL SYSTEMS.
SOL DAAA22-98-R-0003
DUE 123097
POC Contract Specialist Peter Haschytz II (518) 266-3933 Contracting
Officer Gerard Mangione (518) 266-5439 Fax: (518) 266-4682
(Site Code W16H1F)
DESC: Replacement of four each CNC machine tool control systems
with the latest open architecture design control systems. Modifications
to WV#12245, 12246, 12257, 12258. All machines are Wohlenberg
Lathe machine tools with GE2000 controls. Retrofit shall be
in accordance with U.S. Army, Watervliet Arsenal Equipment
Engineering Specification #6-97-34 PG dated 8/18/97. This solicitation
contains a 100% option. There is no procurement history on
this item. All responsible sources may submit an offer which
shall be considered by this procuring activity. See note #12.
NO TELEPHONE REQUESTS. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-304 SN139152)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 36--FIVE AXIS ROUTER
SOL 9-BE13-26-7-95P
DUE 112497
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for one (1), five axis router for machining foam
patters. The provisions and clauses in the RFO are those in
effect through FAC 97-01. The SIC code and the small business
size standard for this procurement are 3545 and 500 employees
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to JSC is required within 70 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
may be mailed to Eric W. Lewis @ 2101 NASA Road 1 Houston,
TX 77058-3696 Mail code BE13 by the date/time specified above
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Aug 1996) (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer shall check as appropriate.)
X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). X__ (2) 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423). X__ (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). ___ (4) 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)). ___ (5) 52.219-14, Limitation
on Subcontracting (15 U.S.C. 637(a)(14)). X___ (6) 52.222-26,
Equal Opportunity (E.O. 11246). _X__ (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). X__ (8) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). ___ (9) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). X__ (10) 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). ___ (11) 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (41 U.S.C. 10,
19 U.S.C. 2501-2582). ___ (12) [Reserved] X__ (13) 52.225-18,
European Union Sanction for End Products (E.O. 12849). ___
(14) 52.225-19, European Union Sanction for Services (E.O.
12849). ___ (15)(i) 52.225-21, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program (41 .S.C 10, Pub. L. 103-187). ___ (ii) Alternate I
of 52.225-21. ___ (16) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). ___ (17) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
___ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.). ___ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). ___ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) Questions regarding this acquisition
must be submitted in writing no later than November 10, 1997.
Offers are due by close of business 4:30p.m. November 24, 1997,
marked with this solicitation number. Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical merits, price, and past
performance; other critical requirements include delivery and
additional performance characteristics. Unless otherwise stated
in the solicitation, for selection purposes, technical, price,
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Offerors
are encouraged to submit more than one offer presenting alternate
terms and conditions or items to satisfy government needs.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange).
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Statement of Work for a Five-Axis Router
The following Statement of Work (SOW) details the requirements
for a five-axis router to be purchased by the Manufacturing,
Materials, and Process Technology Division of the Johnson Space
Center. DESCRIPTION The machine shall be a five-axis CNC router
designed specifically for the three dimensional trimming and
machining of foam, molded plastic parts, or wood. The base
structure shall consist of structural steel for stability and
have steel mounting pads equipped with leveling bolts. The
work tables shall be stiff and provide a stable, precise working
surface. The work tables shall be equipped with 3/8-16 tee
nut inserts on 12 centers for mounting the parts. The control
system shall be a high performance CNC control system configured
to perform 5-axis simultaneous motions. A portable hand-held
programming unit equipped with numerical keyboard and hand
wheel/pulse generator shall also be supplied which provides
full programming, lines, arcs and editing capability at the
five axis router if needed. PERFORMANCE REQUIREMENTS Working
Surface: 10 ft. X 10 ft., minimum (or two 5 X 10 tables which
can be locked together by software or hardware) Table capacity
1000 lbs., minimum X-axis travel: 10 feet, minimum Y-axis travel:
10 feet, minimum Z-axis travel: 36 inches, minimum Feed Speeds:
0.1 900 inches/minute Spindle motor: 3000 to 18,000 rpm Repeatability:
10.005 inch Accuracy with respect to program generated: 10.005
inch normal to tool path Automatic tool length offsetting Automatic
lubrication system: Lubrication of the major components INSTALLATION
AND TRAINING The contractor will provide complete installation
of the system. JSC will provide the required utilities for
the system within 10 feet of the location of the machine. JSC
will also provide modifications to the building foundation,
if required. The contractor will also provide complete training
on the operation and maintenance of the five-axis router. DOCUMENTATION
Two sets of the operating, programming, and service and maintenance
manuals shall be supplied. DELIVERY Delivery of the five-axis
router shall be delivered within 10 weeks after receipt of
order URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-26-7-95P
LINKDESC:
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-303 SN138797)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N00164-98-Q-0018
DUE 111197
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, email
pearson_d@crane.navy.mil, Teresa Brough, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is a 100% small business set-aside
in accordance with FAR 52.219-6. (This excludes all large businesses
and large business manufactured items from participating.)
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-98-Q-0018 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code is 3545
and the size standard is 500. The requirement is for 1 each
Wirepro System, Eubanks, "Brand Name or Equal," in accordance
with the following specifications: Eubanks Model Number 9800
(Autostrip), Brand Name or Equal must be fully programmable
and must be totally electric. Must cut and strip wire sizes
ranging from 32 to 8 AWG. All functions, including wire length,
strip length, strip diameter (when using V-type blades), full-or
semi-strip mode, batch quantity, wire drive speed, and acceleration/deceleration
rates must be controlled by the Wirepro System's PC. Dimensions:
26 inches plus or minus 0.01 inch long X 24 inches plus or
minus 0.01 inch wide X 14 inches plus or minus 0.01 inch high.
Maximum weight must not exceed 150 pounds. The following accessories
are required with the Wirepro System: Eubanks Model 77200 (Autotab),
Brand Name or Equal must be fully programmable and must operate
in line with the Model 9800 (Brand Name or Equal), to provide
a fully automatic system for marking and stripping wire. Must
be capable of changing the printing disks quickly, accurately
and must place marks along the wire exactly at the desired
position. Must be capable of setting printing discs automatically,
along with stamp pressure, dwell time, distance from the end
of the wire to the first mark, and distance between marks.
Must have a splice and end-of-wire detector. Dimensions: 28
inches plus or minus 0.01 inch long X 21 inches plus or minus
0.01 inch wire X 13 inches plus or minus 0.01 inch high. Maximum
weight must not exceed 185 pounds. The Wirepro must contain
Windows software and must be capable of creating large wire
list files with no limit on the downloading of wire list date
from the IBM PC to the Model 77200 and Model 9800 (Brand Name
or Equal). Must provide instant recall of previously run wire
lists, and prompt operator to select the correct wire type,
color and gage when changing wire spools. Must record the amount
of each type of wire that is processed by the system. Must
sort wire list files, at a minimum, by wire gage, stack, or
part number. The Wirepro System Windows software must be user-friendly
and easily operated by non-technical personnel. The dialog
boxes must be easy to understand and must enable the operator
to select a wire file, download it to the Model 9800 and the
Model 77200 (Brand Name or Equal) and easily begin production.
The Wirepro system must be designed to allow the operator to
be capable of pausing production at any specific time, when
a wire-fault has been detected by the splice detector or the
Spark Tester. The monitor must display a fault-recovery dialog
box that will provide the operator with various options for
resuming production. Spark-Tester, Model 64055, Brand Name
or Equal, must be a high frequency sine wave design capable
of checking the wire integrity after being marked. If the insulation
should fail the spark test (due to excessive temperature, pressure,
dwell time, or a manufacturing defect in the wire) the system
must stop, display an error message, and wait for the operator
to select whether or not to eject the defective wire. Dimensions:
22 inches plus or minus 0.01 inch long X 6 inches plus or minus
0.01 inches wide X 13 inches plus or minus 0.01 inch high.
Maximum weight must not exceed 35 pounds. The system must include
an IBM 486PC with System Windows software that will allow for
the creation of computer files for all wires in the harness
assembly, sorting of files by wire type, part number or gage
and to automatically mark, cut and strip the wires as needed.
The PC must include, at a minimum, hard drive, floppy disk,
DOS and Windows Software, mouse, keyboard and color monitor,
minimum of 15 inches and maximum of 21. The following specifications
apply to the Wirepro System: Wire Diameter 0.030 inch to 0.250
inch plus or minus 0.001 inch. Wire Length 0.125 inch to 99,999
inches plus or minus 0.5 inch. Maximum strip length Standard
three blade set up; 1.00 inch X 1.00 inch. Two blade set up
(Vblades only): 2.00 inchs on leading end, 4.00 inches on trailing
end. Marking characteristics: Printing discs have a minimum
of 39 characters (alphabet, numbers, right and left arrows,
a dash and a blank). Ten marking discs (minimum) must be supplied
as standard equipment. Must be capable of handling a minimum
of 30 discs. Spark Tester Output Voltage: Must be adjustable
from 1 - 5 KV @ 3,000 plus or minus 500 Hz. Compressed air
requirements: Minimum 100 psi, 1/2 inch I.D. air line, 5 cfm.
The Wirepro System must include a work bench and computer stand
with the following dimensions: Work bench dimensions: 72 inches
plus or minus 0.5 inches X 30 inches plus or minus 0.5 inch
with an adjustable height from 30 inches to 36 inches plus
or minus 0.5 inch. Maximum weight must not exceed 135 pounds.
Computer stand dimensions: 24 inches X 29 inches X 29 inches
plus or minus 0.05 inch. The maximum weight must not exceed
50 pounds. The system must include all operating manuals. The
procurement of the system must include the following: A two
day training program; an on site preventative maintenance agreement.
As part of the maintenance agreement, the contractor will,
every four months, replace and or refinish heavy duty cutter
blades. Provide a price for cutter blade replacement. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be F.O.B. destination, Naval Surface Warfare Center, Crane
IN, with inspection/acceptance at destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-11 Restrictions on
Certain Foreign Purchases, 52.203-6 Restriction on Subcontractor
Sales to the Government, with Alternate (41 USC 253g and 10
USC 2404), 52.225-3 Buy American Act-Supplies, 52.225-16 Buy
American Act-Supplies under European Community Agreement certificate,
52.225-17 Buy American Act-Supplies under European Community
Agreement, 52.25-18 European Community Sanctions for end Products,
52.225-19 European Community Sanctions for Services, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, 252.211-7003 Brand Name or
Equal, and 252.227-7015 Technical Data--Commercial Items) apply
to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor DUNS Number, and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Please respond to the Request for Quote by 11 November 1997.
Respond to Diane Pearson via e-mail address pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-304 SN138940)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 37--MOWER
SOL F34650-98-B-A001
DUE 121597
POC For copy, Frankie Gilley/Pkoca/[405]739-4202, For additional
information contact Frankie Gilley/Pkoca/[405]739-4202
DESC: Item 0001 NSN 3750-PA-15I-V P/N: A15IV, Mower-Hydraulic
Wing 15' Alamo Flexwing Mower Hyd lift category 5 constant
velocity main drivelines 540 PTO. Category 5 center & wing
drivelines 180 HP divider gearbox, 140HP center & wing driveline
gearboxes (4 gearboxes) slip clutches, pan blade carrier (stump
jumpers) 10 gauge deck, 7 gauge side skirts front & rear chain
guards, dual axles center section, 6 laminated tires self leveling
clevis hitch & parking jack. Mfr: Terrain King Corp DBA Alamo
Co, Mfr Code & PN: 088723 A15IV. 3ea. Applicable to: . Destn:
Tinker Air Force Base Ok 73145-9106. Delivery: 20 Jan 98 3
ea Frankie Gilley - correct phone #(405) 739-3743. FAX #(405)
739-7423. The approximate issue/response date will be 14 Nov
97. The anticipated award date will be 23 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-304 SN139256)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 41--AIR CONDITIONER TRAILER MOUNTED
SOL F66501-98-T0133
DUE 111793
POC Ms Nelida Lopez H/Mr Vincent Forde, tel. 011-507-284-6653/6654
DESC: DESCRIPTION: LINE ITEM 0001: PORTABLE, TRAILER MOUNTED,
DUAL CIRCUIT, AIR COOLED AIR CONDITIONER Quantity: 2 Unit of
Issue: EA. P/N or Model IRC MTAC-1546 OR EQUAL. Nominal cap
186,000 BTU (15TR), air flow: 600 CFM, energy performance:
10.3 EER, for 460V-3PH-60HA opn, dual circuit R22 sys, three
fan air cooled condenser, equipped w/fan cycle switches for
low ambient opn high static evaporator fans w/oversized motors,
heavy duty ind grade water tight & oil tight, Nema 3R control
switches & pilot lights. This solicitation is issued as a Request
for Quotation and will be awarded as a Purchase Order using
the Simplified Acquisition Procedures. Pricing information
will be reviewed to determine the lowest acceptable offer.
Item shall be properly packed for export overseas, securing
loose components of a/c unit to avoid interior damage due to
bumping while in transit. Sources who feel they are capable
of accomplishing the above shall supply pertinent information
in sufficient detail to demonstrate the ability to perform.
Descriptive literature shall be reviewed to determine if it
meets the minimum needs of the Government. Dunn's and Cage
Code number shall be provided. Awards may be made based on
information received. All responses must be in writing, FAX
011-507-284-6651, 24CONS/LGCO, Attn: Ms Nelida Lopez H. or
Vincent Forde, Unit 0550, APO AA 34001, Bldg 715, Howard AFB,
Panama, by CLOSE OF BUSINESS 17 NOV 97, 3:00p.m. DESTINATION:
New Cumberland, Pa. FINAL DESTINATION: Howard AFB, Panama.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
CITE: (W-304 SN138939)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 41--AIR CONDITIONER TRAILER MOUNTED
SOL F66501-98-T0133
DUE 111797
POC Ms Nelida Lopez H/Mr Vincent Forde, tel. 011-507-284-6653/6654
DESC: Reference: CBD Notice W-304, SN 138939. Block no. 10, Due
Date is corrected from 111793 TO 111797. Nothing Follows.
EMAILADD: lopezn@cons24.howard.af.mil or fordev@cons24.howard.af.mil
EMAILDESC:
CITE: (W-304 SN139015)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY, PUMP.
SOL SP0760-98-Q-0128
DUE 121197
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97290000744 NSN 4320-00-226-9304, CAGE 93232
Part No 388106PH rotor assembly, pump. Worthington P/N 388106PH
no technical data available at DCSC for this solicitation.
1 -EA Del to see Preface to Navy address Co Del by 180 days
after date of award. See NOTE 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139140)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, INLET.
SOL SP0760-98-Q-0181
DUE 120997
POC Contact: name/phone Renee a Johnson, 614-692-2506 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97293001761 NSN 4310-01-118-5515, CAGE 88663
Part No MLH44849G1 valve assembly, inlet. Dresser-rand Co.
(CAGE-88663); P/N MLH44849G1. 17 -EA Del to Bremerton WA 98314
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: dresser-rand
Co. this request will be issued via a written RFQ. the expected
award date is 01 Jan 98. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-304 SN139141)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--HOSE ASSEMBLY,NONME,ANTI-SIPHON
SOL FD2050-98-44015
DUE 122297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4720-01-442-5821PT P/N: 4086054, HOSE AND
TUBE,ANTI-SIPHON.NO.5 BEARRING/MIL/FED SPEC/COMPLEX/CRITICAL/PECULIAR
140EA. Applicable to: F100 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 30 JAN 98 140 ea The approximate issue/response
date will be 20 Nov 97. The anticipated award date will be
31 DEC 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. To: Parker-Hannifin Corp, Fort Worth Tx 76114-0398.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26, 73.
CITE: (I-304 SN138954)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, OIL
SOL SP0740-98-Q-0328
DUE 120197
POC Contact: name/phone Henrietta Jones 614/692-2406 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97280004086 NSN 4710-01-129-0853, CAGE 99207
Part No 6900T55G01 Tube assembly, oil General Electric INC.P/N
6900T55G01 47 -EA Del to Mechanicsburg PA 17055 Del 120 days
after award. This is an unrestricted acquisition with a 10%
preference for SDB concerns. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139085)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, AFT TRANSFER, RH FUEL TANK.
SOL SP0740-98-Q-0213
DUE 120597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280004064 NSN 4710-01-031-3626, CAGE 26512
Part No A51P20406 CAGE 26512 Part No A51P20406-27 Tube assembly,
metal. I/A/W Grumman drawing A51P20406, part number A51P20406-27.
7 -EA Del to Mechanicsburg PA 17055 Del 200 days after date
of award small business size standard is 1000 employees written
requests for drawings are to be submitted to Defense Supply
Center Columbus Attn: DSCC-VTRD, P O Box 3990 Columbus OH 43216-5000
by FAX (614) 692-2998 or Call (614)692-2344 requests should
include the IFB/RFP/RFQ number opening/closing NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM)applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-304 SN139091)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-0212
DUE 120597
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97280004068 NSN 4710-01-065-9000, CAGE 99207
Part No 5025T87G02 CAGE 99207 Part No 5042T68G01 Tube assembly,
metal (steel cres. AMS 5557), 0.312 IN. OD., 0.020 wall thk,
prebent with brazed attached adapter END/fittings. I/A/W General
Electric Co. Aircraft Engine Business Group P/N 5042T68G01
or Crossroads Tool & Mfg. Co. P/N 5042T68G01. 189 -EA Del to
Mechanicsburg PA 17055 Del 180 days after date of award see
NOTE 1 small business size standard is 1000 employees specifications
plans or drawings are not available Automated Best Value Model
(ABVM)applies. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139092)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING, ALUMINUM
ALLOY AND CORROSION RESISTANT STEEL
SOL SP0740-98-Q-0316
DUE 120497
POC Contact: name/phone Charles Peery III (614)692-3755 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97281000460 NSN 4730-00-928-0217, CAGE 81833
Part No 405-20083-21 CAGE 89372 Part No HE273-0017-0003 coupling
half, quick disconnect. self-sealing I/A/W North American Aviation
part number HE273-0017-003. 7 -EA Del to New Cumberland PA
17070 Del 180 days after date of award specifications, plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1).APPROVED Sources are: transdigm Inc(81833)Rockwell
international (89372)automated bst value model (ABVM)applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance as described in
the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-304 SN139094)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. END ITEM: F100-PW-100
AIRCRAFT ENGINE.
SOL SP0740-98-Q-0332
DUE 120597
POC Contact: name/phone Henrietta Jones (614)692-2406 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97295001040 NSN 4710-01-314-9843, CAGE 07482
Part No 153M70G01 Tube and fittings, metallic. GE P/N 153M70G01.
10 -EA Del to Mechanicsburg PA 17055 Del 120 days after date
of award 54 -EA Del to Tracy CA 95376 Del 120 days after date
of award speicifications plans or drawings are not available
this is an unrestsricted acquisition with a 10% preference
for SDB concerns. it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement
Automated Best Value Model (ABVM)applies. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation Delivery
Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-304 SN139099)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE BUTTERFLY
SOL F41608-98-R-74061
DUE 121997
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 4810-01-340-5123LD P/N: 3290202-1-1, VALVE,BUTTERFLY;AIR
SINGLE RESPONSE48.0 POUNDS PER SQ IN. SINGLE RESP.250.0 DEG
F. SINGLE RESPONSE ELECTRIC MOTOR OR MANUAL;14.0 DC & 30.0DC1.000;OVERALL
LG 1 1.60 IN.;O/A WD 4.52 IN.;THE BUTTERFLY MAY BE OPEN ED
BY INSERTING A STD TOOL IN THE SQUARE DRIVE AT THE BOTTOM OF
THE BUTTERFLY SHAFT & ROTATING THE V ALVE BUTTERFLY TO THE
DESIRED POSITION;PROOF PRESS(VALVE OPEN OR CLOSED) 96 PSIG
AT 450 DEG F;BURST PRESS(VALVE OPEN OR CLOSED)192 PSIGAT 450
DEG F/C17A A CFT 24EA. Applicable to: C17 Acft. Destn: Kelly
Afb, Texas 78241-6425. Delivery: 29 JAN 99 24 ea Government
furnished drawings and specifications are not available The
approximate issue/response date will be 19 Nov 97. To: Allied
Signal Inc, Tempe Az 85285 2200. 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. See Note (s) 22.
CITE: (I-304 SN138953)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-98-Q-0179
DUE 122297
POC Contact: name/phone F.C.PFEIFFER (614)692-1291 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97280004376 NSN 4820-01-233-0571, CAGE 26505
Part No 11128M059A CAGE 26505 Part No 11128XXX9A valve, regulating,
fluid pressure. 12 -EA Del to Norfolk VA 23512-0001 Del by
19 Apr 98.SOLICITATION not available until 15 days after published
in the cbd.specificationss, plans or drawings are not available.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data, therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C) (1).APPROVED
Sources are: grove valve & regulator Co. Automated best value
model(ABVM)APPLIES.WHILE price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation.delivery evaluation factor (DEF)
applies.while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139093)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
INCHES NOMINAL LENGHT. 7 INCHES NOMINAL WIDTH.
SOL SP0760-98-Q-0185
DUE 121197
POC Contact: name/phone Renee A. Johnson, 614-692-2506 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97295001116 NSN 4820-01-061-8798, CAGE 98523
Part No F90066C001 valve, relief, pressure water. 15.380 inches
Long, 6.82 inches wide, 1 1/2 inch size, SCH 40 pipe ends,
14 to 20 inch HG relief pressure operational range. per Jered
brown brothers Inc. FSCM 98523 P/N F90066C001. no technical
data available at DCSC for manufacturing purpose 17 -EA Del
to Norfolk VA 23512-0001 Del by 90 days after date of award.
45 -EA Del to Tracy CA 95376 Del by 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Jered brown Bros Inc. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
this request will be issued via a written RFQ. the expected
award date is 12 Jan 98. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-304 SN139100)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. SET PRESSURE 2500 PSI. RANGE
2000 TO 3000 PSI. CONNECTIONS MS 16152. SS
SOL SP0760-98-Q-0152
DUE 121197
POC Contact: name/phone janis D. Rodgers, (614)692-1243. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97223001473 NSN 4820-01-022-8593, CAGE 0AT62
Part No W112181 CAGE 01343 Part No 20249 CAGE 34494 Part No
20249-4-817-2500 CAGE 34494 Part No 20249-4-87 CAGE 34494 Part
No 817-3-4IN2000T3000PSI CAGE 65079 Part No D45MS-01 3/4 in
valve, safety relief. stainless steel body. Set pressure 2500
PSI. 33 -EA Del to Norfolk VA 23512-0001 Del by 115 days after
date of award. 21 -EA Del to Tracy CA 95376 Del by 115 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-304 SN139128)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 48--VALVE ASEMBLY
SOL 3-088841
DUE 112197
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@lerc.nasa.gov
DESC: Valve Assembly shall include valve, actuator, positioner
& position transmitter fully assembled per specifications as
follows: A. SCOPE - The pneumatic globe valve with a position
feedback transmitter described here-in will be used to throttle
an air flow. Valve inlet pressures will be as high as 1250
psig at 550 degrees F. B. VALVE 1. The valve will be used for
air service in the temperature range of ambient to 550 degrees
F. The environment temperature will be ambient. 2. The maximum
shut-off differential pressure shall be 1250 psid at the above
temperature range. 3. When installed in parallel with an existing
4 inch control valve with a Cv of 145, shall pass with a combined
total air flow of 47.7 pps and steam flow of 20 pps at a minimum
inlet pressure of 410 psig, temperature of 550 degrees F, and
outlet pressure of 200 psig. (Shall have a flow coefficient
of at least 500 at full open). 4. Shall have linear trim. 5.
Valve shall have a minimum rangeability of 50 to 1. 6. The
valve seats shall have an ANSI B16.104 class 3 shut-off as
a minimum. 7. The valve bodies and flanges shall have an ANSI
class 900 rating. 8. The valve shall mate with an 8 inch 900
lb ANSI flanges. 9. The valve body and seat shall be 316 stainless
steel. The valve plug and stem shall be 17-4 PH stainless steel.
10. Valve shall have a 316 stainless steel high capacity noise
abatement trim to limit the noise level to 102 dba maximum
3 feet downstream and 3 feet away from the valve when the valve
is operating at the condition defined in specification B.3
Maximum noise level shall be for an uninsulated valve. 11.
The valve shall have a permanent tag showing. a. Maximum working
pressure b. Maximum operating temperature. c. Maximum Cv and
type of trim d. Full valve model number and serial number C.
Pneumatic Actuator 1. The actuator when supplied with 100 psig
air shall stroke the valve full stroke with a 1250 psi differential
pressure across the valve seat. 2. The actuator shall provide
full valve travel. 3. The actuator shall have a positioner.
A 3-15 psig signal to the position shall stroke the valve from
full closed to full open. D. Position Feedback Assembly 1.
Position feedback shall be provided by a position transmitter
with a 4-20 ma output. 2. The position transmitter shall be
enclosed and easily removable for servicing. E. Documentation
1. Documentation shall include a mechanical drawing with overall
dimensions for the valve assembly, and manuals for the position
transmitter and valve. Included in the manuals, as a minimum,
shall be descriptive information showing an assembled picture
of each component and how it operates, and electrical schematics
showing how the position transmitter is wired to the electrical
receptacles. MFR: Masoneilan #71-41512 or fully equal. If other
than the brand name identified is quoted, then the quoter shall
indicate the manufacturer, brand, and model/part number quoted
and provide a description in sufficient detail to show that
the product quoted meets the specifications and brand name
identified in this notice. Delivery is to Cleveland, Ohio 44135.
All responsible sources may submit a quotation which will be
considered. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification Code
(SIC) for this procurement is 3494. The Small Business Size
Standard is 500. This procurement is being conducted under
the Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). The following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial; 52.212-4 Contract Terms and Conditions; and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Offerors must include
a completed copy of the provision 52.212-3 Offeror Representations
and Certifications - Commercial Items (available at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/
with their offer. All documents related to this procurement
will be available via the NASA Acquisition Internet Service
(NAIS). The documents will resided on a World Wide Web server,
which may be accessed using client browsers, such as MOSAIC
or Netscape. The WWW address, or Uniform Resource Locator (URL)
of the Lewis Research Center Business Opportunities page is
http://procurement.nasa.gov/EPS/LeRC/class.html. EVALUATION
FACTORSAward shall be made on best value to the Government,
with consideration given to price, delivery, past performance,
warranties and other considerations of value. It is anticipated
that an award will be made within 10 business days after the
date for submission of quotes. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties maycall
the installation ombudsman, Dr. Julian Earls, at (216) 433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Deputy Administrator
for Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE
OMBUDSMAN TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER
DUE DATE, CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of
this nature should be made either to the contracting officer
or as specified elsewhere in this document. Quotes may be submitted
via the point of contact listed below. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: 1 100% set aside for small business concerns
A Definition of Commercial Items
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-088841
LINKDESC:
EMAILADD: Adele.C.Szuhai@lerc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139169)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE PRESSURE RELIEF MAIN O.1
SOL F34601-98-Q-42846
DUE 122297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 4820-01-435-9058RV P/N: 815738, Cylindrical
in shape approx 5.305 in long x. 910 in dia replaces 779606,
NSN 4820012513530RV ALT 7 PLT 10. 42ea. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
98 42 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 20 Nov 97. The anticipated award date will be 23 Feb 98.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. 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.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-304 SN139251)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--TRIPOD JACK
SOL N68335-98-Q-2518
DUE 111297
POC Debbie Dewyea Code 233DD, (732) 323-7068.
DESC: Tripod Jack, 5 ton, P/N 8018-012, qty: 15 each. Purpose:
T45 Aircraft Maintenance. Dest: Granite City, IL. Sole Source
to Regent Mfg Co of Downey, CA. All responsible sources may
submit a quotation which, if received in a timely manner shall
be considered by the agency. Closing date is 97 Nov 12.
CITE: (I-303 SN138762)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--VALVE ASSEMBLY, BUTT ALLIEDSIGNAL INC
SOL SP0450-97-Q-L042
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Patrick Finegan, AJ222,804-279-6659 or FAX at 804279-5838 and
contracting officer J. Suter, 804-279-321 4.
DESC: PR-NO: YPG96207000452 NSN 4920-01-146-0286, cica-mfg. Dwg.
etc. proprietary 4 -EA Del to Richmond VA 23297 Del by 22 Sep
97. NOTE: solicitation number SP045097QL042 has been cancell
Ed and replaced by SP045098R0230.
CITE: (I-304 SN138916)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--INTERFACE TEST ADAPTER
SOL F04606-98-50007
DUE 122297
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-0512
DESC: Item 0001 NSN 4920-01-298-0978UH P/N: K73D20448 (CAGE:
01014), DEMENSIONS: APPROX: 13"L X10"W X 12"H, 201 LBS WITH
PLUGS AND CABLES. NO OTHER DATA. SOLE SOURCE TO AVTRON MANUFACTURING,
BUT ANY SOURCE WITH THE DATA AND DRAWINGS MAY SUBMIT A BID
OR QUOTATION. NO ORAL REQUESTS. ONLY WRITTEN OR FAXED REQUESTS
RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. THE FAX
IS: (916)643-6767, ATTN: GILBERT P. MASSIATT/PKL-1. 1EA. Applicable
to: C-18 Voltage Regular. Destn: 452 LSS LGS, MARCH AFB, CA.,M/F:
YAZ405,TP-1. Delivery: 03 JUN 98 1 ea Item 0002 NSN 4920-01-298-0979UH
Interface Test Adapter P/N: K745D20176, NEEDED FOR THE C-18
VOLTAGE REGULATOR TEST STAND. DIMENSIONS: 13"L X 10"W X 12"H,
201 LBS WITH PLUGS AND CABLES. NO OTHER DATA AVAILABLE. 1EA.
Applicable to: C-18 Voltage Regulato. Destn: 452 LSS LGS, MARCH
AFB, CA M/F: YAZ405, TP-1. Delivery: 03 JUN 98 1 ea The approximate
issue/response date will be 20 Nov 97. The anticipated award
date will be 28 JAN 98. Written procedure will be used for
this solicitation. To: Avtron Manufacturing Inc, Cleveland
Oh 44105-4166. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-304 SN138978)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave. Norfolk, VA 23511-3095
SUBJECT: 49--HIGH POWER CONVERTIBLE POWER SYSTEM SIMULATOR AND
ACCESSORIES
SOL N00187-98-Q-5807
DUE 121197
POC Beatryce Jones, (757) 444-3424, Contract Specialist; or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: High Power Convertible Power System Simulator and accessories.
FOB will be Navy Public Works Center, Norfolk, VA. Written
quotes are required. Anticipated award date is December 16,
1997. Facsimile quotes will not be accepted. Facsimile request
for solicitations are acceptable. FAX (757) 445-4218. Award
will be based on acceptable offer and price. All responsible
sources may submit an offer, which will be considered.
CITE: (M-304 SN138986)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
SOL 6FES-D5-970175-S
POC Cheryl Sharp (816) 823-1807
DESC: Pre-Invitation Notice for Solicitation 6FES-D5-970175-S.
Portable tool attachments, blades, bits, brushes and drills.
This will consist of 25 items. In accordance with GSA Purchase
Description, Commercial Item Descriptions, Military Specifications
and Technical Descriptions. Copies of the purchase descriptions
will be available upon request. The solicitation will be issued
on or about December 9, 1997. The solicitation will be for
a two-year term contract with three 1-year options. Large businesses
receiving award may require subcontracting plan. For copies
of PIN contact Cheryl Sharp by fax request to (816) 926-3678.
CITE: (W-304 SN139077)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SPACER,SPECIAL SHAP
SOL N0038398QM038
DUE 120997
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5365-01-369-3241-DQ, Ref Nr 23056966, Qty 133 EA, Delivery
FOB Origin--Due the unavailability of drawings, this requirement
is limited to Allison Engine Company (63005). EAD Feb 98.---,
See Note 22 (ACAVI1030062-111)
CITE: (I-303 SN138843)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SPACER,COMPRESSOR
SOL 972550027
DUE 121997
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5365-01-070-6189-UN, Ref Nr B928828, Qty 51 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 19 97-----. DRAWINGS ARE
NOT AVALIABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1030062-112)
CITE: (I-303 SN138844)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--SEAL ASSEMBLY INFLATABLE
SOL sp056098q4069
DUE 121997
POC contract officer james lewicki code lab20 (215)697-2349 buyer
eileen johnson code pllaa28 (215)697-06504
DESC: pr-no ypi97297000933 nsn 5330010465719 specs:lockheed p/n
16vk015-3 or purosil p/n 497-2 25ea del to hill afb ut 84056
del by 16 sep 98 73 ea del to new cumberland pa 17070 del by
16 sep 98 primary quantity 98 delivery schedule 120 days deliveries
to conus (excluding alaska) subject to trade agreements act
this is unrestricted acquisition .this contract 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) while price will be a significant
factor in the evaluation of offers ,the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation .drawings are
not required.to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978.
CITE: (W-304 SN138943)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING,PREFORMED
SOL F42630-98-R-62527
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-376-4927LE P/N: 60446-215-255801,
This item is preformed packing on the F16 a/c. Material; viton
rubber, dimensions:. 19 in w x. 10 inches h/.17 in h 14558ea.
Applicable to: F-16 A/C. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 98 2000 ea 30 Oct 98 5000 ea 31 Dec 98 7558
ea The approximate issue/response date will be 20 Nov 97. To:
Furon/Mechanical Seal Div, Los Alamitos Ca 90720-0520. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-304 SN138977)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--STUD SHOULDERED
SOL sp054098q1394
DUE 112397
POC contract officer debra morrotto code ncc/03 (215)697-9335
buyer diane blum code pnncc06 (215)697-0947
DESC: pr-no npi97251001473 nsn 5307007806381 @item namestud,shouldered@thread
class 3a nut thread@3a stud thread @thread length 0.780 inches
nominal nut thread @0.460 inches nominal stud thread @overall
length 6.060 inches nominal @thread quantity per inch 28 nut
thread @28 stud thread @nominal thread size 0.250 inches nut
thread @0.250 inches stud thread @material steel @thread series
designator unf nut thread @unf stud thread 350 ea del to san
diego ca 92136-0000 del by 11 dec 97 150 ea del to norfolk
va 23512-0001 del by 11 dec 97 100ea del to cherry point nc
28533-5001 del by 11 dec 97 primary quantity 600 delivery schedule
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,unrestrictive
technical data ;therefore the government intends to solicitand
contract with only approved sources under the authority of
10 u.s.c. 2304(c) (1) approved sources are boeing helicopter
co (77272) while price will be a signifacant factor in the
evaluation of offers,the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation drawings are not required
to obtain a copy of this solicitation please fax request to
(215)697-6333,1462,2978
CITE: (W-304 SN139008)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--NUT,SELF-LOCKING
SOL SP054098Q2243
DUE 112497
POC Contracting Officer:Elaine Segal/JCA46/(215)697-0570, Buyer:Scott
Hettinger/JCA51/(215)697-0560
DESC: PR-NO YPI97293001481, NSN 5310-01-143-1767, 6,925 -EA del
to Jacksonville FL 32212-0097, Del by 04 May 98. SEE NOTES
9, 22, Primary Quantity: 6925, Delivery Schedule:EST 150-200
Days, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, This contract action is for
supplies for which the government does not possess conplete,
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:Kaynar,
Fairchild, While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, 2978.
CITE: (W-304 SN139038)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--BOLT
SOL SP054098Q4052
DUE 121797
POC Contracting Officer:Marie MCMillen/NAA03/(215)697-3469, Buyer:Same
DESC: PR-NO YPI97246001308, NSN 5306-01-229-8000, 3,500 -EA del
to New Cumberland PA 17070, Del by 12 Dec 97. SPECS:I/A/W DWG
NR 78286 70103-28702 P/N 101, INCREMENTAL BIDDING: Primary
Quantity: 3500, 1ST Alt Qty: 5000, 2ND Alt Qry: 7500, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:120 Days ADO,(
NOTE 1 APPLIES). The size standard is 500. 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,
(NOTE 9 APPLIES),To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-304 SN139042)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--NUT, ASSEMBLY
SOL SP054098Q2155
DUE 111297
POC Contracting Officer:Elaine Segal/JCA46/(215)697-0570, Buyer:Scott
Hettinger/JCA51/(215)697-0560
DESC: PR-NO YPI97293001484, NSN 5310-01-175-6075, 1,500 -EA del
to Tinker AFB OK 73145-9013, Del by 10 Nov 97. SEE NOTES 9,
22, Primary Quantity: 1500, Delivery Schedule:EST 150-200 Days,
Total SDB set-aside offering product of SDB or SB concern,
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
Source:Kaynar, While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation, To obtain a copy of this
solicitation please fax request to (215)697-6333, X1462, X2978.
CITE: (W-304 SN139051)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--BOLT
SOL SP054098Q4053
DUE 121797
POC Contracting Officer:Marie McMillen/NAA03/(215)697-3469, Buyer:Same
DESC: PR-NO YPI97260000714 NSN 5306-01-185-6236, 650 -EA del
to New Cumberland PA 17070, Del by 05 Jul 98. SPECS:Sikorsky
Copr P/N 70103-08801-103, Primary Quantity: 650, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:180 Days ADO,
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns, While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combinatio of price and delivery as described
in section M of this solicitation, To obtain a copy of this
solicitation please fax request to (215)697-6333, X1462, X2978.
CITE: (W-304 SN139117)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--SHAFT SEAL ASSEMBLY
SOL N00181-98-R-0007
POC Cindi Newcomb, Code 531.4C 757-396-8352; Nancy Hassell-Sitar,
Code 531, 757-396-8352
DESC: US-71857, Rev 02 furnished with a complete emergency inflation
system. PTD'S, technical manuals, shock test reports, certificate
of compliance required. FOB destination. Delivery to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Fax and or phone
requests to this notice are not allowed and will not be considered.
All requests must be in writing and submitted on company letter-head
via regular or expedited mail service to: Contract Division,
Attn: Code 531.4C, Code 531.4C, Fleet & Industrial Supply Center,
NNSY Annex, Bldg 1500, 2nd floor, Portsmouth, VA 23709-5000.
Numbered note 22 applies.
CITE: (I-304 SN139226)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: 54--PURCHASE AND DELIVERY OF TWO NEW MODULAR, STEEL,
"BAILEY" TYPE BRIDGES, 80' IN LENGTH
SOL 1443IB8480-98-0001
DUE 122398
POC Mr. Frank Baublits, (209) 565-3147
DESC: Two new, modular, steel, reusable, one-lane "Bailey" type
bridges approximately 80 feet long. Each bridge must be capable
of safely carrying transport truck with heavy equipment (approximately
250,000 lb. highway load). Delivery is required onsite in Redwood
National Park, Orick, California, Humboldt County, approximately
45 miles north of Eureka, California just off Highway 101.
Delivery time 6 weeks ARO.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-304 SN139114)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 54--FURNISH AND INSTALL 1 EACH 3000 GALLON ABOVE-GROUND
STORAGE TANK
SOL N00244-97Q-0010
DUE 111197
POC Toni Duenas-Ignacio, Contract Specialist (562) 626-7366
DESC: 17. Furnish and install 1 each 3000 gallon above-ground
storage tank. Tank must be double wall, fire-rated, horizontal
with remote panel electrical leak detection device, overfull
protection and end-mounted rung ladder. Connection of piping,
fitting, and plumbing tie-in, including 100 ft double containment
piping from the storage tank to the stripping room located
in Bldg. 128. Tank to contain hazardous materials such as chlorinated
solvents, organic acids, phenolic bodies, chlorinated hydrocarbons,
trichlorethane, sodium hydroxide, sodium carbonate, sodium
phosphate; surfactants, sulfuric acid, dichromate salt, simple
& complex fluoride salt, water, chromic acid, and ferricyanide
salts. Tank must be in compliance with California Code of Regulations
Title 22, 66265.192. Delivery and Installation to Naval Weapons
Station, Seal Beach, CA 90740. All proposals are to be received
by this office FISC SB Det. COB Nov 11, 1997. Anticipated award
date is Nov. 24, 1997. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional info included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. RFQ document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Furnish and install 1 each 3000 gallon above-ground
storage tank. Tank must be double wall, fire-rated, horizontal
with remote panel electrical leak detection device, overfull
protection and end-mounted rung ladder. Connection of piping,
fitting, and plumbing tie-in, including 100 ft double containment
piping from the storage tank to the stripping room located
in Bldg. 128. Tank to contain hazardous materials such as chlorinated
solvents, organic acids, phenolic bodies, chlorinated hydrocarbons,
trichlorethane, sodium hydroxide, sodium carbonate, sodium
phosphate; surfactants, sulfuric acid, dichromate salt, simple
& complex fluoride salt, water, chromic acid, and ferricyanide
salts. Tank must be in compliance with California Code of Regulations
Title 22, 66265.192. Delivery and Installation to Naval Weapons
Station, Seal Beach, CA 90740. All proposals are to be received
by this office FISC SB Det. COB Nov 11, 97. Anticipated award
date is Nov. 24, 1997. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional info included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. RFQ document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-304 SN139266)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--CONCRETE
SOL ACL-8-B-0005
DUE 121297
POC Contact Point, Mary J. Johann, Contract Specialist, 714-360-3180.
DESC: The Immigration and Naturalization Service (INS) is soliciting
bids for a fixed price (requirements) type contract to supply
redi-mix concrete of various mix designs in support of the
border fence construction project. The contract will be for
a base year and two (one) year options. The concrete will be
delivered FOB destination at various locations (Campo, Tecate,
San Diego, San Ysidro, Jacumba and O'Neil Valley) near the
California and Mexico border. The solicitation issue date is
o/a 11/14/97 and the bid closing date will be o/a 12/12/97.
The proposed contract is 100% set-aside for Small Business.
The SIC Code is 5032, and the size standard is 500 employees.
Telephone requests for the solicitation will not be honored.
Only written or FAX requests will be accepted; requests should
reference solicitation ACL-8-B-0005. FAX to 714-360-3013, Attn:
Mary J. Johann.
CITE: (W-303 SN138823)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviaion and Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--COOLER-DEWAR GROUP
SOL DAAH01-98-R-0022
DUE 121497
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: NOUN Cooler-Dewar Group, 14 each, NSN 5855-01-420-4988,
Army P/N 29888034. Destinations to be furnished. Delivery schedule
75 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Texas Instruments, Equipment Group,
13500 N. Central Expy, P.O. Box 660246 M/S 3137, Dallas, TX
75222. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5855-01-420-4988,
Awd Date 091396, Qty 3, Unit Price$8,48100. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-303 SN138767)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 58--RECEIVER TRANSMITTER UNITS
SOL R6-6-98-200Q
DUE 111497
POC Contracting Section, 503/668-1621
DESC: This is a combined synopsis, Request for Quotes for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. This is a Request for Quotes No. R6-6-98-200Q
for a distributed logic, microprocessor based dispatch console
on the Mt. Hood National Forest. Operator interface will be
through a button and light display or a CRT with both touch
screen and mouse control. This will be a ZETRON 4000 or equivalent.
The design will incorporate a central electronics cabinet for
common control features. The common control unit will provide
plug in card slots for all control modules and shall be capable
of operating 800 feet from the independent dispatch positions.
The console will be capable of supporting three independent
dispatch positions and no fewer than 36 tone controlled radio
channels. A minimum of eight analog telephone circuits will
also be controlled by this console. All equipment will be in
19-inch standard rack mount configurations. To be delivered
FOB Destination to the Mt. Hood National Forest, 16400 Champion
Way, Sandy, Oregon 97055. 1. Requirements are as follows: a.
36 tone controlled radio channel capability minimum; b. 8 analog
telephone circuit capability minimum, expandable to twelve;
c. Two independent dispatch positions will be furnished at
time of purchase with the option to buy a third position at
a later date. Each position shall be capable of operating up
to 500' from the others; d. Central electronics and control
stations primarily powered by 120 VAC or 12 VDC; e. Each control
station shall work independently of all others; f. Each console
shall indicate channel status; g. A call indication on each
channel will operate when audio is present; h. Each position
will be equipped with a 24-hour format clock and an audio level
indicator; i. Capability to support a single select audio speaker
and up to three unselect audio speakers with individual volume
control; j. Channel selection will be made with a single keystroke,
i.e., the select button will be programmed with the proper
function tone so that the operator does not have to select
F1, F2, etc.; k. Each position will be capable of simultaneous
broadcast over several channels. The simultaneous channels
can either be selected by the operator and/or be preprogrammed
into the console; 1. Each console position will be capable
of last call transmit which will allow the operator to transmit
on the channel that last received an audio transmission; m.
Each console position will have an adjustable mute level for
each receiver; n. Each console position will have an all mute
function with a timed reset; o. Base station interfaces will
be 2 or 4 wire audio circuits. Transmit levels will be adjustable
from plus 2 to minus 10 dBm. System receive levels will be
between 0 to minus 30 dBm; p. Equipment common to all consoles
within the console room or in the radio equipment room shall
be capable of functioning in an environment with microwave,
and UHF and VHF transmitters in the same room; q. Outputs from
each console position will be provided for a 2 wire logging
recorder which will be provided by the Government at a later
date. Output wiring will be modular and consistent with the
modular wiring scheme; r. Each console position will be equipped
with an 18-inch gooseneck microphone and have the capability
of allowing the use of a foot switch for transmitting on the
selected base stations; s. Each console position shall be capable
of transmitting or receiving on the selected channel using
a headset. Headset will be switchable for use with selected
telephone line; t. Each console position shall be capable
of generating three distinctive alert tones; u. Programmable
function assignments shall be user definable for all channel
control functions to facilitate customer changes and updates.
Programming features include the capability of being programmed
on site. If special software or hardware is required, it will
be provided; v. The console shall facilitate diagnosis, testing,
troubleshooting, and programming of the console electronics
on site; w. The console shall continually check itself for
proper operation and identify problems by displaying diagnostic
messages on the supervisory console position or on a monitoring
PC; x. Vendor shall provide all cabling required for connecting
the system components together. The Government will provide
cable connecting the base station radio equipment and telephones
to the dispatch console; y. The vendor will provide training
for two individuals in operation, programming, maintenance,
and installation; z. Each channel will be capable of generating
ten standard EIA function tones from 1050 Hz to 2050 Hz; aa.
The system will support an aux I/O card to provide ten relay
and/or opto isolated outputs and will accept ten relay and/or
logic level inputs; ab. The vendor will provide a set of standard
spare parts and modules; ac. Individual cards/modules shall
be capable of replacement with the rest of the system in
operation; ad. The vendor will furnish desk top housings for
all operator positions; ae. The vendor will furnish an on-site,
Sandy, Oregon, demonstration of system capabilities; af.
The vendor shall provide a 5-year maintenance contract with
the following main features: 1. A maintenance assistance phone
number available 24 hours a day, year round. 2. Restoration
to normal operation in 6 hours or less upon determination
of failure in vendor's equipment. Equipment shall be delivered
within 90 days of the acceptance of the contract. Technical
contacts are: Thuy Ta, Telecommunications Supervisor, (503)
668-1634; Ray Wyatt, Electronics Technician, (503) 668-1686.
All offers are due by 111497, 4:30 P.M. Offers are to be mailed
to the following address: Mt. Hood National Forest, 16400
Champion Way, Sandy, Oregon 97055. RFQ Number R6-6-98-200Q
must be referenced on all offers. See Numbered Notes 1 and
2.
CITE: (W-303 SN138798)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--OSCILLATOR,RADIO FR
SOL N0038398RB021
DUE 120997
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5865-01-024-8402-GE, Ref Nr 302-2D, Qty 16 EA, Delivery
FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI1030062-113)
CITE: (I-303 SN138845)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TELEVISION SET
SOL SP0970-97-Q-2087
DUE 111497
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97202000800 NSN 5820-01-317-9296, CAGE 67177
Part No H1913Y other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
50-74, 75-99, 100-149, 150-199, 200-249, 250. PR qty: 98 EA
line 1, qty 19, W62G2T Stockton CA 95296-0130 line 2, qty 79,
SW3100 Mechanicsburg PA 17055-0789 Del schedule: all quantities
IN 90 days set-aside: unrestricted(sole/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-304 SN138877)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WIRELESS COMMUNICATIONS EXTENSION FOR THE AN/VIC-3
VIS--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 112197
POC Point of Contact - Frank Kurian, Engineer, 732-532-4200.
DESC: 58--Wireless Communications Extension for the AN/VIC-3
VIS--Potential Sources Sought This is not a presolicitation
notice pursuant to FAR Part 5, but is a market survey pursuant
to FAR Part 10 for identification of potential sources capable
of providing the Wireless Communications Extension for VIS.
The U.S. Army Communications-Electronics Command (CECOM) is
conducting a technology assessment market survey to query industry
sources regarding wireless communications. This market survey
is for companies experienced in the field of wireless and military
communications and who have performed research & engineering,
applied system level integration disciplines, and are capable
of producing products of this caliber. The Army's interest
lies in providing a wireless communications capability for
crew members outside of armored and combat vehicles who must
maintain communication with the crew members remaining in the
vehicle. The required range is approximately one thousand feet
in a wide variety of terrain's and rigorous environmental or
climatic conditions and must not interfere with or suffer degradation
from on or off board vehicle operating and weapon systems.
Integration of this wireless capability into the existing AN/VIC-3
Vehicular Intercommunications System (VIS) digital intercom
communication system is a basic and critical requirement. This
notice is not a request for bids or proposals and does not
indicate that the Army intends to purchase said equipment.
A formal solicitation does not exist. This action is for the
purpose of identifying potential sources capable of providing
the Wireless Communications Extension for VIS. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. If interested contact Mr. Frank
Kurian, US Army Communications-Electronics Command, ATTN: AMSEL-RD-ST-WL-AA(Kurian),
Fort Monmouth, NJ 07703, telephone (732) 532-4200, or e-mail
kurian@doim6.monmouth.army.mil for more information and a questionnaire.
Written responses should include company name, address, point
of contact and telephone number. Deadline for responding to
this announcement is no later than twenty one (21) days from
the publication of this notice.
EMAILADD: kurian@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-304 SN139270)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SPO930-97-R-X114
DUE 121597
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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: REQ97183000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 01 Feb 98. Body STYLE16A, single pole type,
pole qty 1, max cont. Good current rating per pole, 15 O amps
DC single locat ion operating voltage type and rating per pole
in volts 28.0 DC single location. Full and open competition:
complete, unrestrcited data package available. Other than full
and open competition: (NOTE 26). Various increments solicited:
from-to: 1000-5988. PR quantity: 1 line quantity DODAAD destinations
11999999 more than 3 destinations? (Y) delivery schedule: 2000
EA within 60 days with BAL at 2000 EA every 30 days. Set aside
TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference).
Size standard: 750.
CITE: (I-303 SN138855)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0930-97-Q-2359
DUE 111497
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: YPE96296000277 NSN 5945-01-123-9664, CAGE 27192
Part No 6957ED14-27A no additional descriptive data available.
25 -EA Del to Mechanicsburg PA 17055 Del by 06 Jan 97. Solicitation
number 97-Q-2359 is hereby cancelled in it's entirety.
CITE: (I-303 SN138856)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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, PUSH
SOL SPO930-98-Q-0226
DUE 122997
POC Contact: name/phone: Natalie ALTER-614-692-7858 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: RPE97293001324 NSN 5930-01-110-4214, CAGE 19207
Part No 12298141 CAGE 60198 Part No ml-1196 CAGE 91929 Part
No 1EN367 188 -EA Del to Mechanicsburg PA 17055 Del by 23 Mar
98. 241 -EA Del to Lathrop CA 95330 Del by 23 Mar 98. Various
increments solicited: from-to: 825-899; 900-999; 1000 PR quantity:
806 EA. Line quantity DODAAD destinations 1565SW3100 Mechanicsburg,
PA 17055-0789 2241W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days. 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-303 SN138857)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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-R-A004
DUE 010598
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: YPE97114000557 NSN 5962-01-005-1185, CAGE 35351
Part No 152111-01 @DESIGN function and quantity single amplifier,
operational, general purpose @INCLOSURE configuration Can 61
-EA Del to Lathrop CA 95330 Del by 05 Nov 97. Various increments
solicited: 30 through 199 PR qty: 61 EA delivery schedule:
61 each within 200 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-303 SN138858)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A050
DUE 112197
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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: YPE97293001419 NSN 5945-01-053-3279, CAGE 0VMA8
Part No SAH112 CAGE 58657 Part No ZCL-B9N-012 CAGE 74063 Part
No DHL31 CAGE 81755 Part No C4925 pile-up main contact form
3D arrangement 40 -EA Del to Mechanicsburg PA 17055 Del by
14 Aug 98. Full and open competition: complete, unrestricted
data package available. PR 40 EA. Line quantity DODAAD destinations
140SW3100 Mechanicsburg 40 EA IN 90 days with 20 EA every 30
days thereafter. Set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 last buy history/contract
restrictions SDB considered? (Y) qualification required? (Y)
complete drawings available? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-303 SN138859)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A053
DUE 120897
POC Contact: name/phone 614-692-5388 Kathy Davis R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97296000641 NSN 5925-01-235-0709, CAGE 30554
Part No 71-4929-3 CAGE 60177 Part No 10460 14 -EA Del to Mechanicsburg
PA 17055 Del by 20 Sep 98. Other than full and open competition:
part numbered item. Products offered clause applies. Solicited
various increments from: 1 to 75 PR qty: 14 EA delivery schedule:
14 EA with 120 days 10 every 30 days thereafter. Standard size:
750 set-aside type: unrestricted (sole Source/single Source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-303 SN138860)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-0155
DUE 111197
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: YPE97296000720 NSN 5990-00-443-2743, CAGE 4H618
Part No HGC-11-AR-6/A758 CAGE 97424 Part No 5472830P017 no
releaseable data sufficient for manufacturing purposes. 152
-EA Del to Hill AFB UT 84056 Del by 20 Dec 97. See NOTES 9,
22, buyer's name: luann BOCSY----CO name: K.A.SCHENCK buyer's
code: PCCMLER--------CO ext: 692-7825 extension: 692-7824 item
identification: synchro, TRANSMITTER-----5990004432743 approved
Sources: Clifton precision (4H618) P/N HGC-11-AR-6/A78 and
Ametek Aerospace Products Inc (97424) P/N 5472830P017. Size,
dimension or other form, fit or function description: N/A material:
full and open competition: N/A other than full and open competition::
# NOTE 22 of CBD applies.: X# part numbered item.products offered
clause applies. Various increments solicited: form 99 ----
100------199 ---- 200------299 ---- 300------450 - - -----
0--------0 PR quantity: 407 EA line quantity DODAAD destinations
1-------407-----FY2020--HILL AFB-----UT--84056-5734 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 120 days set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-303 SN138861)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SUBASSEMBLY
SOL SP0930-98-Q-A055
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: YPE97297000543 NSN 5925-01-048-7656, CAGE 30554
Part No 76-4191 CAGE 60177 Part No 19700 CAGE 93568 Part No
00076-4191 CAGE 93742 Part No 76-4191 general characteristics
item description; 1 circuit breaker; 1 motor control; 1 relay
box; 2 brackets. 10 -EA Del to Mechanicsburg PA 17055 Del by
01 Apr 98. 8 -EA Del to Lathrop CA 95330 Del by 01 Apr 98.
Buyer's name: luann BOCSY----CO name: K.A. Schenck buyer's
code: PCCMLER--------CO ext: 692-7825 buyer's extension: 692-7824
item identification: circuit breaker SUBASSEMB---5925010487656
approver Sources: Harsco Corp (93568) P/N 00076-4191; Technology
Research (60177) P/N 19700 and Dynamics Corp of America (93742)
P/N 76-4191 size, dimension or other form, fit or function
description: N/A material: full and open competition: N/A other
than full and open competition:: # NOTE 22 of CBD applies.:
X# part numbered item.products offered clause applies. Various
increments solicited: -- - --------------------------------------
- ---------------- from: 1----TO: 9 ---- 10------19 - - ---
20------29 ---- 30------50 ----- 0-------0 ----- 0-------0
PR 18 EA line quantity DODAAD destinations 1-------10------SW3100--MECHANICSBURG---PA-17055-0789
2--------8------W62G2T--STOCKTON--------CA-95296-0130 more
90 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole Source/single Source)(no preference) size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-303 SN138862)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, TOGGLE
SOL SPO900-98-Q-0215
DUE 122997
POC Contact: name/phone: Natalie ALTER-614-692-7859 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97279001654 NSN 5930-00-296-6318, CAGE 96906
Part No MS39061-1 @SWITCH contact arrangement 1 pole, single
throw, both positions maintained single switch unit @MAXIMUM
AC voltage rating in volts not rated @MAXIMUM DC voltage rating
in volts 24.0 @CONTACT load current rating at maximum DC Volta
GE rating 25.0 amperes resistive and 15.0 amperes inductive
and 6.0 amperes lamp @BODY style 12P three hole mounting 1,206
-EA Del to Lathrop CA 95330 Del by 04 Feb 98. 4,214 -EA Del
to Mechanicsburg PA 17055 Del by 04 Feb 98. Bvarious increments
solicited: from-to: 2500-4999; 5000-5999; 6000. PR quantity:
5420 EA. Line quantity DODAAD destinations 11206W62G2T Stockton,
CA 95296-0130 24214SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: deliver all with IN 90 days. Set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-304 SN138878)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, PRESSURE-THE
SOL SPO930-98-Q-0223
DUE 122997
POC Contact: name/phone: Natalie ALTER-614-692-7859 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97279001681 NSN 5930-01-128-3730, CAGE 45402
Part No 35071491-1 @STYLE designator 50 rectangular W/bracket
@NONPILE-UP contact arrangement 1 pole, double T hrow, one
position momentary @CONTACT voltage rating in volts 28.0 DC
at sea level single voltage @CONTACT load current rating 500.0
milliamperes resistive load single voltage 24 -EA Del to Lathrop
CA 95330 Del by 18 Jan 98. 12 -EA Del to Mechanicsburg PA 17055
Del by 18 Jan 98. PR 36 EA. Various increments solicited: from-to:
15-29; 30-39; 40-49; 50. Line quantity DODAAD destinations
124W62G2T Stockton, CA 95296-0130 212SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: deliver all within 90 days.
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-304 SN138879)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-0097
DUE 112897
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97279001855 NSN 5985-00-201-7475, CAGE 24930
Part No 132122-1 @STYLE designator B2 Bend type @CROSS-SECTIONAL
shape style A1 internal, rectan gular external, rectangular
@FLANGE quantity 2 @FLANGE style C9 contact type all flanges
other than full and open competition: part numbered item. Products
offered clause applies. Various increments: 1-4, 5-9, 10-14,
15-19, 20-24. PR qty: 5 EA line 1, qty 5, SW0400 Richmond VA
23297-5900 Del schedule: Del of all quantities within 120 days.
Set-aside: unrestriced(sole/single Source) (no preference)
size-standard: 1000 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-304 SN138880)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CIRCUIT BREAKER
SOL SP0930-98-Q-0198
DUE 120897
POC Contact: name/phone 614-692-5388 Kathy Davis R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97287000861 NSN 5925-01-010-8921, CAGE 81205
Part No 204-13005-3 CAGE 83843 Part No 9002D30-1 23 -EA Del
to Lathrop CA 95330 Del by 07 Jul 98. Other than full and open
competition: part numbered item. Products offered clause applies
solicited various increments from: 10 to 100 PR qty: 23 EA
delivery schedule: 23 EA with 60 days 10 every 30 days thereafter
standard size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-304 SN138881)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, PRESSURE
SOL SPO930-98-Q-0225
DUE 122997
POC Contact: name/phone: 614-692-7859-NATALIE alter R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97289000625 NSN 5930-01-128-3724, CAGE 02750
Part No 21SN85-14 CAGE 92003 Part No 2771579-101 no releasable
data sufficient for Mfg purposes 75 -EA Del to Lathrop CA 95330
Del by 16 Jun 98. 25 -EA Del to Mechanicsburg PA 17055 Del
by 16 Jun 98. Various increments solicited: from-to: 50-99;
100-149; 150-199; 200 PR quantity: 100 EA. Line quantity DODAAD
destinations 175W62G2T Stockton, CA 95296-0130 225SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: deliver all within 90 days.
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-304 SN138882)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A052
DUE 120897
POC Contact: name/phone 614-692-5388 Kathy Davis R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97293001301 NSN 5925-00-601-6345, CAGE 60969
Part No TJC36600H @POLE quantity 3 @MAXIMUM continuous load
current rating per pole 600.0 amperes AC all locations @OPERATING
voltage type and rating per pole in V olts 600.0 AC all locations
@FREQUENCY in Hertz 60.0 all locations @BODY style 11B multipole-single
actuator type commercial OFF-THE-SHELF item adequate catalog
data is available at DESC for the evaluation of alternate offers
76 -EA Del to Richmond VA 23297 Del by 01 Dec 97. Other than
full and open competition: part numbered item Products offered
clause applies solicited various increments from: 50 to 200
PR qty: 76 EA delivery schedule: 76 EA with 120 days 20 every
30 days thereafter standard size: 750 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-304 SN138883)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--FUSE
SOL SP0930-98-Q-A054
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: YPE97300000454 NSN 5920-01-210-1401, CAGE 88601
Part No 680C386G02 CAGE 98749 Part No 8337026 384 -EA Del to
Mechanicsburg PA 17055 Del by 19 Dec 97. Buyer's name: luann
BOCSY---CO name: K.A. Schenck buyer's code: PCCMLER-------CO
ext: 692-7825 extension: 692-7824 item identification: FUSE----------------5920012101401
approved Source: Westinghouse Electric Corp (88601) P/N 680C386G02
size, dimension or other form, fit or function description:
N/A material: full and NOTE 22 of CBD applies. X part numbered
item.products offered clause applies. Various increments solicited:
from: 250----TO: 299 - - ---- 300-------499 ----- 500-------999
---- 1000------1200 -- - ----- 0---------0 ------- 0---------0
PR quantity: 384 EA line quantity DODAAD destinations 1-------384-----SW3100--MECHANICSBURG--PA-17055-0789
more 60 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAS SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-304 SN138884)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, SPECIAL PURPOSE
SOL SPO451-98-R-0188
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: YPG97202000826 NSN 5995-00-463-5251, closing date
is amended to December 15, 1997. All other terms and conditions
remain the same.
CITE: (I-304 SN138898)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, SPECIAL PURPOSE, ELECTRICAL LAUREL
TECHNOLOGIES
SOL SPO451-97-R-0190
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: YPG96303000720 NSN 5995-01-271-1047, closing date
is amended to December 15, 1997. All other terms and conditions
remain unchanged.
CITE: (I-304 SN138917)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-98-R-31524
DUE 122297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 5998-01-268-4675DQ P/N: 1667C-D, APPLICATION:
C 5 & MULTI ACFT. ELECTRONIC COMPONENTS 12ea. Applicable to:
C5 And Multi Acft. Destn: SHIP TO: FB2059 AND FB2065. Delivery:
31 DEC 97 12 ea NO GOVERNMENT OWNED DRAWINGS, STANDARDS OR
SPECIFICATIONS The approximate issue/response date will be
14 Nov 97. The anticipated award date will be 30 JAN 98. Written
procedure will be used for this solicitation. To: Transmagnetics
Inc, *use Cage: 0vgu1 *****
CITE: (I-304 SN138952)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL N00383-97-Z-6025
DUE 122297
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-0512
DESC: Item 0001 NSN 5985-01-102-2448 P/N: 292307P2 (FMC: 94117),
P/N 3321H P/N: 33321H, P/N 33321H (FMC: 50436) Salient characteristics:
Mechanical Characteristics: A. Body Style: 10A Coaxial type.
B. Measurements: Overall Length-4.500 inches nominal, Overall
Height-1.700 inches nominal, Overall Width-2.900 inches nominal
C. Operating Temp. Range-120.0 to +75.0 degrees Celsius. Electrical
Chaaracteristics: A. Item Name: Attenuator, Variable B. Application
Design: Waveguide Frequency Range: Direct current (min.) to
18.0 Gigahertz (max.) Impedance Rating: 100.0 Watts peak 1
Watt average Insertion Loss at Minimum Attenuat- ion: 0.4 dB
plus 0.07 dB/|GHz Overall Attenuaton Range in Decibels: 0.0
to 70.0 in 10 db. steps H. Programmable 25EA. Applicable to:
Ef-111a/F-16 Aircraft. Destn: N00244 DEFENSE DISTRIBUTRION
DEPOT SAN DIEGO, CA 92136-0000. Delivery: 31 MAR 98 25 ea The
approximate issue/response date will be 20 Nov 97. The anticipated
award date will be 29 JAN 98. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
AFMC Blue Ribbon Contractor program may apply. While price
will be a significant factor in the evaluation of offers, the
contract award decision may be based on a combination of price,
price related factors, and past performance factors as detailed
in the solicitation.
CITE: (I-304 SN138980)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO96098QA023
DUE 112697
POC Jeff Walker, 614-692-7414, Buyer Dawn LeDure, 614-692-7411,
fax 614-692-6929
DESC: NSN; 5998-01-282-9887 Jackfield ,Bantam PR YPE97294000614
Solicitation SPO960-98-Q-A023 ADC Telecommunications Inc
(00144) P/N JC-2-48M: ITI Electronics Inc (93663) P/N TLC3248.
42 - EA Delivery to SW3100 Mechanicsburg, PA 17055-0789 39
- EA Delivery to W62G2T Lathrop, CA 95330-0130 Various Increments:
1 - 49, 50 - 99, 100 - 149, 150 - 199, 200 - 299. Delivery
Schedule: 81 each within 90 days, 10 each every 30 days thereafter.
Other than full and open competition: Part Numbered Item
Products Offered Clause Applies. Set-Aside Type: G - Unrestricted
(Sole Source/Single Source) (No Preference) Size Standard:
500 No Drawings Available All responsible sources may submit
offers which DSCC shall consider.
CITE: (W-304 SN139011)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--INSTRUMENT SPECIALTIES CO IN (30817) P/N8560-0072-89,
WESINGHOUSE ELECTRIC(97942) 578R5890H01
SOL SP092098QA051
DUE 112897
POC POC Julia Joseph , 614-692-7622, CONTRACT SPECIALIST
DESC: DSCC: PR NO: YPE97293001524 NSN 5999-00-007-1706. Please
GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
ORDER AWARD.
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-304 SN139028)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A143
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625.
DESC: The purpose of this amendment is to increase the quantity
from 19 each to 82 each for NSN: 5998-01-440-4730, APN: 11469781-002.
CITE: (I-304 SN139070)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--SWITCH/CONNECTOR
SOL DAAE20-97-R-0190
POC Mr. Tim Donohoe, Contract Specialist, Phone (309)782-5875;
Mr. Dave Elliott, Contracting Officer, Phone (309)782-3814
DESC: DESC: (1) NSN: 5930-01-211-3675, Part Number 9376476,
The item to procure is a Switch. Requirements are 381 each;
(2) NSN: 5930-01-278-1165, Part Number 12548386, The item to
procure is a Switch. Requirements are 148 each; (3) NSN: 5930-01-078-7685,
Part Number 12279441, The item to procure is a Connector. Requirements
are 40 each. FOB is Destination. For use on the M1 Tank. Estimated
issue date is 15 Nov 97. All or a part of this action is an
unfunded FY97 requirement. ANSI/ISO/ASQC Q9002 or equivalent.
Proposed contract is 100% small business set-aside. The contract
will be an Indefinite-Quantity type, for 3 years. The above
quantities represent the first year minimum. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-304 SN139122)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSY.
SOL N0038397Y3167
DUE 112097
POC Point of Contact - Contact Point, Illiam A Ryan, 0225.02,
(215)697-2530, Fax, (215)697-3161, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
DESC: NSN 7R-5998-01-074-9931-FP, Ref Nr 970719-101, Qty 7 EA,
Delivery FOB Origin, RDD 30, See Note 22 (ACAVI1031065-116)
CITE: (I-304 SN139173)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--EMULATOR MODULE
SOL N00173-98-Q-0006
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Syracuse Research Corporation
for the purchase of a DDS-based communications emulator module.
Award will be made on the sole source basis to maintain compatibility
with existing PDTE (pulse doppler) synthesizer and software.
See Numbered Note(s): 22.
CITE: (I-304 SN139238)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--COUPLER LOAD
SOL F09603-98-Q-82520
DUE 122297
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5985-01-020-1847CW P/N: 582R269H01, P/N 582R269-H01,
Dim: approximately 1 1/2" x 6"; Mat: Aluminum; Function: Absorb
RF energy 12ea. Opt 01 12 ea Applicable to: Apy1; Acft: E003.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 12 Nov
98 12 ea Alternate delivery quantities: Alt A Fax No. 912-926-7530
The approximate issue/response date will be 21 Nov 97. The
anticipated award date will be 06 Feb 98. Written procedure
will be used for this solicitation. To: Westinghouse Electric
Corp, Hunt Valley Md 21031-0000. To: Waveline Inc, West Caldwell
Nj 07006-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) Add
Note 26.
CITE: (I-304 SN139257)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--G&W ELECTRIC,BRAND NAME ONLY HIGH VOLTAGE SWITCH/15.5
KV
SOL F41636-98-T0804
DUE 110797
POC Bruce Taylor/ Contracting Officer /phone # 210-671-1723
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-98-T0804, to FAX number (210)-671-5063. Brand Name Only
purchase has been approved as item will replace an existing
switch of the same type. Item is a Hi/voltage switch, 4 way,
15.5 KV, 600 AMP, with 600 Amp main, 200 AMP tabs, 4 way high
voltage switch. Entrance on two sides. Fused taps, puffer vacuum
interrupter, 4 way, 2 switched ways, 3 phase. Manufacturer
must be G&W Electric. Part number is PV142-376-12-9. Delivery
to be within 10 weeks of award, or as soon as possible. This
procurement is restricted to small business, using the size
standard listed per SIC code in FAR 19 (maximum of 750 employees).
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-01.
Standard Industrial Code (SIC) is 3613. For delivery to Lackland
AFB TX 78236. Note that the provisions at FAR 52.212-1, Instructions
to Offerers -- Commercial Terms, applies to this acquisition.
And the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers. The clause at DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are also applicable: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerers must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DAFRS 252.212-7000, Offerors Representations and Certifications--Commercial
Items. Award will be based on evaluation of requirements capability,
lowest price, responsible offer. Quote will be sent in writing
(no oral quote), to the Point of Contact indicated above. Quote
is required to be submitted not later than 2:00PM (CST), 7
Nov 97, and acceptance must be good for 60 days. Award is anticipated
to be made Nov. 97. Only the specified part /manufacturer will
be accepted/ no substitutions. Any small business may submit
an offer, which, if timely received will be considered by this
agency.**** .
CITE: (W-304 SN139005)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP SOLNBR>N62604-98-Q-U-501
DUE 111797
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is N62604-98-Q-U501
and is issued as a Request for Quotation (RFQ). This acquisition
is unrestricted. The standard classification code is 5047,
small business size standard is 500 employees. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Contract Line Item 0001 is for two (2) Newborn
Hearing Screener, Automated, equal to Natus Algo 2 #40. Essential
characteristics: 1. Self contained, transportable workstation
for infant hearing screening that includes: A. Automated auditory
brainstem response testing; B. Otoacoustic emission testing
. 2. Allows for simultaneous testing of both ears of infant.
3. Technical specifications to include: A. Auditory stimulator
delivers 35 decibel clicks to each ear with click duration
of 100 microseconds; B. Alternating polarity of the stimulator;
C. Acoustic frequency spectrum of 600-6000 Hz (+/- 5 dB). D.
Ambient artifact rejection: 50 decibels SPL @2 kiloHertz; E.
Myogenic artifact rejection: 2 microvolts rms @ 275 Hertz.
4. Workstation to include a readout display panel. 5. Readout
to include measurement of: A. Electrode impedance; B. Ambient
interference; C. Myogenic interference. 6. Workstation to include
label printer capability. 7. Mobile on casters. Maximum dimensions:
20" W x 12" D x 12" H. Electrical: 110V/60Hz/1Ph. Training:
On site operator/user training. Two (2) sets of Operating &
Service Manuals. Contract Line Item 0002 is for one (1) case
of Disposable Starter Kit, equal to Natus P/N 024 Custom-Pak
DP-36. Each box contains: 30 pairs of ear couplers; 40 triplets
of Jelly Buttons; 50 report stickers; 2 packs of Dri- Prep.
If other than brand name identified is offered, the offeror
shall indicate the manufacturer, brand, model/part number and
a description in sufficient detail to show that the product
offered meets the brand name specified. Note: The offeror shall
furnish as part of its offer all descriptive literature and
technical data sheets necessary for the purchasing activity
to determine whether the products offered meet the salient
characteristics of the solicitation. Failure to provide this
information will cause your quotation to be rejected. Delivery
FOB Destination, Gulfport, MS, 30 calendar days after award.
This solicitation is issued as a request for quotes (RFQ).
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation-Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clause at
FAR 52.212-5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Acton
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.225-7001,
Buy American Act and Balance of Payment Program, DFARS 252.225-7036,
North America Free Trade Agreement Implementation Act. 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 rights 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. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 601-871-2691/3212 by November 12, 1997. Quotations
are due on November 17, 1997, 2:00 p.m. to Contracting Officer
(Code 520, 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871- 2691/3212. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-304 SN139020)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--CUSTOMIZED PROCEDURAL TRAYS
SOL DADA08-98-Q-0031
DUE 120597
POC Contract Specialist GLORIA F. BROGSDALE (706)787-7696 (Site
Code DADA08)
DESC: Customized Surgical Procedural Trays requirement for Eisenhower
Army Medical Center, Fort Gordon, GA, for a base period of
1 January 1998 through 30 September 1998 and two option years.
In accordance with Federal Acquisition Circular 90-45, dated
2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. Thus, the government will process this requirement
through an electronic data interchange system known as the
Federal Acquisition Computer Network (FACNET). Request for
Quotations (RFQ) will be issued o/a 5 Nov 97 via FACNET. The
offer due date/time for this RFQ will be o/a 2:00 p.m., E.T.,
5 December 1997. Questions concerning this action should be
directed to Ms. Gloria Brogsdale, 706-787-7696.
CITE: (I-304 SN139153)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--CASE, TEST SET
SOL SP0920-98-Q-A049
DUE 112797
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97297000665 NSN 6625-01-111-2240, CAGE 80009
Part No 437-0188-02 8 -EA Del to Mechanicsburg PA 17055 Del
by 20 Dec 97. 48 - EA Del to Lathrop CA 95330 Del by 20 Dec
97. A 12-MONTH (365 day) indefinite delivery indefinite quantity
delivery order is anticipated. RFQ available on DSCC web cite
issue date 14 Nov 97. Please complete solicitation pkg to submit
offer if interested in Long term purchase order. Provide price
breaks from 50 EA to 150 EA. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-303 SN138863)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--HOUSING ASSEMBLY, TO
SOL SP0440-98-Q-M108
DUE 121197
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804) 2796014,
Attn: AY809.
DESC: PR-NO: FPG97279002054 NSN 6615-00-066-3310, housing assembly
Smiths Industries aerospace & defense systs Inc., CAGE 35351
P/N 139404-01 60 -EA Del to San Diego CA 92132-5044 Del by
60 days. Unrestricted. See NOTE 23. Critical application item.
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-304 SN138902)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--DISCONNECT
SOL SP0440-98-Q-M217
DUE 121197
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804) 2796014,
Attn: AY809.
DESC: PR-NO: NPG97251001198 NSN 6615-00-887-1993, disconnect,
allied-signal Inc. DBA allied-signal Aerospace Co., CAGE 55972,
P/N DQ29A1 20 -EA Del to Barstow CA 92311 Del by 60 days. Unrestricted.
See NOTE 23. Critical application item. 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-304 SN138903)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, ULTRASONIC TEST STANDARD
SOL SP0440-97-Q-TF50
DUE 120997
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: YPG97195001302 NSN 6635-01-333-3989, part number:
General Electric Co engine support, CAGE 66464, part number:
1423M35P01. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. CICA: see AID 11 -EA Del to Tracy CA 95376-5000
Del by 171 DARO. Unrestricted intended Source(S): General Electric
Co engine support solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 01/09/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-304 SN138906)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-TC98
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: Steve Bryant /AX601/804-279-4248.
contracting officer; Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97115000669 solicitation SP044097QTC98 is cancelled
in it's entirety. The new solicitation number is SP044098R0381.
NSN 6685-00-043-4140, part number: allied-signal Inc., CAGE
55972, P/N 27909A47A2A3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 50 -EA Del to Barstow
CA 92311 Del by 360 DARO. See NOTES 9, 22, option to ext term
of contract: 48 months unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source. Intended
Source(S): allied-signal, CAGE 55972.
CITE: (I-304 SN138918)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PANEL ASSY
SOL F42620-98-Q-63794
DUE 120997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-129-7445WF P/N: 16C0650-801, Misc.
component parts. Dim: 5.5"L X 4"W X 5"H. WT: 2.6 lbs Provides
4 identical trim commands for pitch, roll & yaw to the flight
control computer. 7ea. Applicable to: F16 C/D. Destn: FMS Countries.
Delivery: 30 Sep 98 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 20 Nov 97. The
anticipated award date will be 09 Dec 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. To: Transicoil Inc, Norristown Pa
19403-5214. To: Bowmar Instrument Corp, Fort Wayne In 46809-3018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-304 SN138957)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VALVES
SOL 1-011-DAE.1094
DUE 110797
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) portion of the Federal
Acquisition Streamlining Act (FASA) and is being issued as
a Request for Quotations (RFQ) for 2 Each 1.5 Inch stainless
steel balanced glove valve Neles-Jamesbury Model No. N-J V52052EAEGN,
ANSI Class-2500, piping connections 1.5 Inch RTJ flanges, ANSI-IN
and out, rated CV-24, process media-air, actuator no. N-J RCC3HA
spring to close, includes pressure regulator for controls,
positioner-electropneumatic, 4-20 MA DC, ANSI/FCI leakage class-class
5--NOTES: Lapped seating surface, support tubing to be stainless
steel. Neles-Jamesbury Models or Equivalent. 2 Each 1 inch
stainless steel unbalanced globe valve Neles-Jamesbury Model
No. N-J V512FNE52CFZGN, ANSI class-1500, pipe connections 1
inch RTJ flanges, ANSI 1500-in and out, rated CV-1.1, process
media-air, actuator model no. N-J RDB3GA spring diaphragm,
spring to close, includes pressure regulator for controls positioner,
electropneumatic, 4-20 MA DC, ANSI/FCI leakage class - class
5. Neles-Jamesbury Models or Equivalent. 2 Each Process controllers
for pressure reducing valves universal process controller,
3 universal analog inputs, 2 universal analog outputs, .01%
accuracy, 50 MS scan rate, programmable I/O, 7 digital inputs,
7 digital outputs, 8 setpoints and applicable pid sets, custom
computation option (input compensation, totalization, custom
routines, non-intrusive light loader compatible). 1 Each Programmable
software for process controllers programmable software with
light loader and cable. To allow the controller configuration
to be done remotely and then downloaded into the controllers.
The provisions and clauses in the RFQ are those in effect through
FAC 90-46. The SIC code and the small business size standard
for this procurement are 3491 and over 500 employees respectively.
The quoter shall state in their quotation their size status
for this procurement. All responsible business sources may
submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT. 1995). If other than the brand name identified
is quoted, then the quoter shall indicate the manufacturer,
brand, and model/part number quoted and provide a description
in sufficient detail to show that the product quoted meets
the specifications and brand name identified in this notice.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
(which may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/
) shall be required from the successful quoter(s) prior to
award. FAR 52.212-4 is applicable. Addenda to FAR 52.212-4
are as follows: 18.52.215-84, Ombudsman. FAR 52.212-5 is applicable
with the exception of 52.203-6, 52.203-10, 52.219-8, 52.219-9,
52.219-14, 52.225-9, 52.225-18, 52.225-19, 52.239-1, and 52.247.64.
Questions regarding this acquisition must be submitted in writing
no later than 11/6/97. Quotations are due by 4:00 p.m. EST
11/7/97 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
An ombudsman has been appointed -- See Note "B". It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Hard copies may be obtained from the
identified point of contact; however, the closing date is as
stated in this combination synopsis/solicitation, inclusive
of any amendments. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-011-DAE.1094
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139201)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFRIGERANT GAS MIXTURE, R-401A
SOL SP0450-98-R-0311
DUE 121997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX at 804-279 -5838 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97197000776 NSN 6830-01-391-9298, refrigerant
gas mixture, IAW ARI standard 700-93 basic DTD 94 Apr 01, Amend
NR DTD, type number r-401a, IAW spec NR Fed spec RR-C-910/1
basic DTD 80 Dec 11, type number: P/N C 910-1-8, IAW spec NR
Fed spec RR-C-910D basic DTD 80 Dec 11, type number DOT 4BA
OR 4BW300. Tech data package availability: 100 -CY Del to Richmond
VA 23297 Del 30 DARO. NOTE 9. NOTE 23. 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. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-304 SN138919)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 68--PEPTONE WATER
SOL FSIS-4-W-98
DUE 111897
POC Janet Elm
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subparts 12.6 and 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Bids are being requested
from this announcement, and a written solicitation document
will not be issued. Solicitation No. FSIS-4-W-98 is issued
as an Invitation For Bid (IFB). The applicable SIC Code is
2834. This solicitation and incorporated provisions and clauses
are those in effect through FAC 46. The U.S. Department of
Agriculture, Food Safety and Inspection Service (FSIS) has
a requirement for 45,000 containers of sterile buffered peptone
water. The container shall be clear, non-breakable, narrow-mouth,
and leak proof. The container size and quantity as follows:
10ml tubes -20,400 units, 400ml bottles - 22,200 units, and
600ml bottles - 2,400 units. The units shall be delivered over
a period of one year. The individual container shall fit into
a 7.7" x 7.7" x 4.5" shipping box. The buffered peptone water
(Difco #1810-17-9 or equivalent) shall be produced from the
following formula: 1,000 ml distilled water, 10 gms peptone,
5 gms sodium chloride, 3.5 gms sodium phosphate di-basic, and
1.5 gms potassium phosphate mono-basic. The sterile buffered
peptone water shall be shipped to the USDA, FSIS, Eastern Laboratory,
950 College Station Road, Athens, GA 30605. FSIS requires the
following delivery schedule: 10ml. containers-1,500 units per
month; 400ml containers-1,850 units per month; and 600ml containers-400
units per month. The quantity that shall be delivered every
month is an estimation. The Government reserves the right to
change the quantity delivered in accordance with our requirements.
All bids shall be FOB Destination. The following provisions
and clauses are incorporated in this solicitation by reference.
The provisions will be provided by the Contracting Officer
in full text upon written request. FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items, paragraphs b(6) through (10). The following
provision is also incorporated into this solicitation and must
be completed and returned with the bid; FAR 52.212-3, Offeror
Representations and Certifications. The Government intends
to make a single award of a Firm Fixed Price order to the responsible
bidder whose bid provides the best value to the government
based on price and conformance to FSIS specifications. Award
will be made utilizing Simplified Acquisition Procedures. In
response to this solicitation, bidders must provide the following
information; company name, address, telephone number, bid price,
delivery time, payment terms, taxpayer identification number,
completed FAR provision 52.212-3, and the signature of an authorized
representative. Bids must be received in the Contracting Office
by 3:30pm EST on November 18, 1997. Facsimile bids are acceptable
and may be faxed to 202-690-1814. For information regarding
this solicitation, please call Janet Elm on 202-720-9891.
CITE: (I-304 SN139247)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--BALLOON, TARGET
SOL SP0450-97-R-1677
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Patrick Finegan, AJ222,804-279-6659 or FAX at 804279-5838 and
contracting officer J. Suter, 804-279-321 4.
DESC: PR-NO: ARG97157054501 NSN 6920-00-868-9847, 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. NOTE: solicitation
number SP045097R1677 has been cancell Ed and replaced by SP045098R0231.
CITE: (I-304 SN138915)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 69--FABRICATION OF COMPONENT PARTS FOR JAVELIN DUMMY
MISSILE SIMULATION ROUNDS
SOL DABT10-98-R-0004
DUE 121097
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Provide fabrication of Component Parts for Javelin Dummy
Missile Simulation Rounds on an as required basis during the
period 01 Jan 98 thru 31 Dec 98 as follows: Aft End Cap, 440
ea; Latch Base, 440 ea; Forward Insert, 440 ea; Foward End
Cap, 440 ea; Latch, 530 ea; and Alignment Pin, 530 ea. F.O.B.
Destination, Fort Benning, GA. Required initial delivery 8
weeks after receipt of each delivery order and subsequent deliveries
6 weeks after receipt of each delivery order. Copies of the
solicitation will be available on or about 10 Nov 97. The proposed
contract is an action for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Intended Source: Lott's Patterns and Casting Shop. Only
written requests will be accepted. The Government anticipates
award of a fixed price requirements contract. THis procurement
is 100% set aside for small business concerns. All responsible
sources may submit an offer which will be considered. See Notes
1 & 22.
CITE: (I-304 SN139157)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Office of Information
Security, Acquisitions (TIB), 7th & D Streets, SW, Room 5060,
Washington, DC 20407
SUBJECT: 70--SOFTWARE SUPPORT AND MAINTENANCE
SOL TIB-A98002
DUE 110797
POC POC Jon D. Faye, Contracting Officer, (202) 708-6099
DESC: The General Services Administration (GSA), Federal Technology
Service, Office of Information Security intends to procure
commercially available software maintenance and annual support
from the Netscan Technology Corporation of Merrifield, Virginia.
These technical support services are required by GSA on a firm
fixed price basis for month-to-month services, billed at end-of-month
after services are provided, not to exceed one year, and cancelable
with 30-days prior written notice without penalty. This is
a combined synopsis and solicitation for commercially available
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The provisions of FAR 52.212-1, Instructions
to Offerors - Commercial Items applies to this acquisition.
There are no addenda referred to in this solicitation. This
announcement constitutes the only solicitation; offers are
being requested and a written solicitation will not be issued.
This GSA solicitation, TIB-A98002, constitutes a request for
proposal (RFP). This solicitation incorporated provisions and
clauses in effect through Federal Acquisition Circular 90-46.
This solicitation is being conducted as a small business set-aside.
SIC Code 7378 Computer Maintenance and Repair and Business
Size Standard $18-million apply. Quote a month-to-month price
and price extensions for each item, description, and quantity
in your response to this CBD notice. No further solicitation
will be issued. No further specifications or hardware software
descriptions are available in support of this procurement action.
Procurement is for follow-on support for Fiscal year 1998,
on a month-to-month basis for the following items: Item #0001,
3XCLASSD:M, K-8 Core for mVAX III. Item #00023XFULL:M, Full
function user i f for mVAX III. Item #0003, AMH s w. Item #0004,
4XCLASS:M, K-16 Core for mVAX IV. Item #0005, 4XCLASS:M, K16
Core for mVAX IV. Item #0006, 4XFULL:M, Full function user
i f for mVAX IV. Item #0007, AMHSP:M, AMH s w. Item #0008,
VCLUSTER:M, Cluster s w. Services for these Netscan Maintenance
Requirements generally shall consist of: Overall support is
complete technical support for Gescans' systems. This shall
include client support via 800 hot line for problem identification
and diagnostic services. Troubleshoot. Identification of third
party supplied equipment problems, work-arounds, and other
related issues. Software updates issued by Gescan for the government-owned
installed software, and hardware support for the K-TAP portion
of the Gescan system. Hardware support shall consist of: telephone
hotline available for a minimum of 8-hours per day. a response
time of not to exceed 4 hours during the normal work day. a
response within one hour of the beginning of the next work
day if the report is submitted after the 8-hour period of support.
The hardware support requirement is for over-the-phone diagnosis
by Gescan. For hardware components diagnosed as "failed:" no
cost replacement components (PC board, complete system, assembly,
whichever is the case) shall be shipped to arrive at customer's
Coast Guard Island, Alameda, California, site (the service
delivery point for all services of the intended contract),
prior to noon the following day. E.g., next day Federal Express,
Emery or similar expedited carrier shall be required to meet
this requirement. If the component replacement does not solve
the problem, then Netscan staff shall visit the site, at contractor
expense, to repair the problem. Software support shall consist
of customer access via telephone to support line during the
normal workday for technical assistance related to the Gescan
system. Automatic software updates, patches, and upgrades shall
be provided by the contractor for all software applications
required for Gescan too properly operate. There shall be required
for site access cleared persons with a minimum clearance requirement
of SECRET GENSER at time of contract award. A DD Firn 254 Contract
Security Specification will be issued. Evaluations of proposals
shall be conducted in accordance with FAR 52.212-2 Evaluation
- Commercial Items. Offerors shall include a completed copy
of the provisions of FAR 52-212-3 Offeror Representations and
Certifications - Commercial Items. Clause 52.212-4 Contract
Terms and Conditions - Commercial Items applies to this solicitation.
Clause 52.215-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items with the following
clauses; 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3), 52.225-3 Buy American Act - Supplies (41 U.S.C. 10)
and 52.239-1 Privacy or Security Safeguards (5 U.S.C. 552a).
Commerce Business Daily numbered note 1 applies. All offers
are due by mail or facsimile no later than close of business
Friday November 7, 1997. For information regarding this solicitation
contact Jon D. Faye at 202-708-6099. Fax # is 202-708-7027.
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-304 SN138998)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ADP SUPPLIES
SOL DASW01-98-Q-0050
DUE 112997
POC Barbara A. Lawrence, Contract Specialist, (703) 681-4949,
Joyce G. Ellis, (703)681-0340
DESC: The Defense Supply Service-Washington , on behalf of the
Office of the Assistant Secretary of Defense, Health Affairs
intends to acquire by purchase the following specific make
and model equipment, 1) Project Anywhere (version 1.0). The
purchase includes Project Anywhere version 1.0 software with
installation and training. Please submit all requests to
Defense Supply Service-Wshington, D.C. 20310-5200. Any potential
offerors shall submit a request for quotation to the above.
No telephonic inquiries will be accepted. Please reference
DASW01-98-Q-0050.
EMAILADD: blawrence@ha.osd.mil
EMAILDESC:
CITE: (W-304 SN139019)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--ID BADGING SYSTEM
SOL SP310098T0098
DUE 111997
POC R Witmer, Purchasing Agent, 717-770-7126 or R C Souto Contracting
Officer, 717-770-6206
DESC: The Defense Distribution Center located at New Cumberland,
PA has a requirement for a new Identification Badging System.
This system should include identification badges (qty approx
10,000) and on the spot maintenance. The items requested are
as follows: P5-133 Computer 5.1 gig/net card; IVIS plus 2000
software (1 ea); Document Laminator (2 ea); Color Jet Printer
(1 ea); Camcorder w/tripod (6 ea); Software (6 ea); Digitizing
signature pad (1 ea); remote software for diagnostics (1 ea);
data load (1 ea); and installation and maintenance. Interested
vendors may request a written request for quotation by calling
717-770-7126 or fax 717-770-5689. All responsible sources may
submit a quotation which, if timely received, shall be considered
by this agency.
EMAILADD: Roberta_Witmer@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-304 SN139024)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--ENTEPRISE STORAGE MANAGEMENT SOLUTION (ADDITIONAL
INFORMATION)
DUE 111997
POC Michael Link (618) 229-9412
DESC: This is a modification to the previously submit sources
sought CBD announcement number 133218 that posted to the internet
October 9, 1997. The notional configuration, identified below,
provides additional information to assist with solution development.
Integration services and costs should also be addressed
in the information provided to the DISA points of contact.
16 CONUS Sites Estimate number
of clients 400 (25 clients per site) Approximately
60 of the 400 clients are located at remote locations
The range of data backed up by the mid-tier systems varies
from 1 gigabyte to 6 terabytes. Assume 60 percent
of data is comprised of Oracle databases Assume
40 percent of data is comprised of C code and flat files.
Assume full system backup currently requires 6 hours.
Storage Device Types include: Single
Tape Drive - Single Drive Single Tape Drive 4 Tape
Internal DAT Drives .5 TB DLT Libraries
(3) 48 GB DAT Autochangers 2 GB DAT Drive
(8) 8 mm Tape Drive (15) 4 mm Tape Drive
18 Track Cartridges 36 Track Cartridges
Timberline 36 Track Robotics Tape Library
(T2810) (5) 7978 Tape Drives DLT Library
4/48 36 Track Cartridge Tape Drives 18 Track
Wolfcreek Silo (4) A3400A Autoloader Sylvest
Archive Viper 150 21247 Submit first copy of literature
to DISA/DITCO/DT45 (Michael Link), 2300 East Drive, Scott A.F.B.,
IL 62225-5406. A second copy shall be submitted to DISA WESTHEM
(Michelle Johnson), 8051 East Maplewood Avenue, Orchard Place
Seven, Englewood, CO 80111.
CITE: (W-304 SN139035)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (781) 860-7141, siobhan.frongillo@gsa.gov
DESC: Amendment 0003 for Request Proposal (RFP) TFF-97-013 for
FEDSIM's Computer and Communications Recovery Services, FEDCAC
Project 113 will be released on or about October 31, 1997.
NOTE: There will be no extension to the Technical and Price
Proposals that are due November 13, 1997 at 11:00 a.m. Eastern
Standard Time. The Government will not distribute printed copies
of Amendment 0003. It will be available to industry through
the Internet on the GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by contacting Susan
Coppola at 781-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-304 SN139047)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--IMMERSIVE WORKBENCH SYSTEM
SOL RFQ2-36833-JLW
DUE 111397
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-4646, Email jwillard@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP), FAR Subpart 13.6,
Test Program for Certain Commercial Items. This notice is being
issued as a Request for Quotation (RFQ) for the following items:
(1) one IWB-95 System - Immersion System with a projected-image
table (Immersive tracker); (2) one set of VLIB-SGI software
library; (3) one set of Duo-Dynamic (software and hardware
bundle); and (4) one year of hardware and software maintenance
for items (1) through (3). This system must support the Virtual
Wind Tunnel and Data Visualization software utilized by the
Aeronautics Design/Test Environment and DARWIN projects. NASA
Ames Research Center intends to purchase these items from Fakespace,
Inc., Mountain View, CA, on a sole source basis according to
FAR Subpart 6.302-1 and 10 USC 2304(c)(1). The provisions and
clauses in the RFQ are those in effect through FAC 97-02. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3577 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Ames
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at Internet URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. It is critical that quoters provide
adequate detail to allow evaluation of their offer (see FAR
52.212-1(b)). Addenda to FAR 52.212-1 are as follows: If other
than the brand name identified is quoted, then the quoter shall
indicate the manufacturer, brand, and model/part number quoted
and provide a description in sufficient detail to show that
the product quoted meets the specifications and brand name
identified in this notice. If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. FAR 52.212-2 is
applicable. The Government will award a contract resulting
from this solicitation to the responsible quoter whose quotation
conforms to the solicitation and will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotes: technical
acceptability, price, and past performance. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Technical acceptability
and past performance, when combined, are significantly more
important than price with regards to this award. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.232-33, 52.247-34 and NFS 1852.227-86. FAR 52.212-5
is applicable with the exception of 52.219-9, 52.225-9, 52.225-21,
Alternate I of 52.225-21, 52.239-1, 52.247-64, 52.222-41, 52.222-42,
52.222-43, 52.222-44, and 52.222-47. Questions regarding this
acquisition must be submitted in writing no later than November
6, 1997. Quotations are due by close of business November 13,
1997 to the address and identified point of contact specified.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Any referenced notes can be viewed at the following Internet
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36833-JLW
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139110)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--WESTLAW SUBSCRIPTION RENEWAL
SOL N/A
POC Barbara Heald, Contracting Officer, (202) 720-2547
DESC: The United States Department of Agriculture, Office of
the General Counsel intends to renew its Westlaw access with
West Publishing Corporation for the period October 1, 1997,
through September 30, 1998, under the FEDLINK contract number
98CLFB70007. All responsible sources are encouraged to respond
in writing. Written responses including prices and technical
data sufficient to determine capability shall be received within
15 days after publication of this notice. Telephone calls will
not be accepted. No award will be based on any offer or proposal
in response to this notice. No solicitation document exists.
If no affirmative written responses are received within 15
days, award will be made to West Publishing Corporation without
further notice.
EMAILADD: bheald@usda.gov
EMAILDESC:
e-mail.
CITE: (W-304 SN139124)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 71--CRAFTSMAN OFFICE FURNITURE
SOL F25600-97T7812
DUE 110497
POC SSgt Brian Stricker (402) 294 3546
DESC: The Government intends to issue a purchase order on a sole
source basis (using a written request for quotation) to Craftsman
Office Furniture, 14113 So. Mckinley Ave., Los Angeles, Ca
90059, for office furniture consisting of desks, cardenza,
table, and printer stand. Furniture must match existing furniture
at USSTRATCOM, Offutt AFB, Ne. Any distributors of craftsman
furniture that may be able to respond to this requirement pls
call. See note 22.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
LINKDESC:
EMAILADD: Strickerb@offutt.af.mil
EMAILDESC:
CITE: (W-303 SN138792)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Procurement and Supply Department, NTT Mobile Communications,
Inc., Shin-nikko Bldg. East Tower, 10-1 Toranomon 2-Chome,
Minato-ku, Tokyo 105, Japan
SUBJECT: 74--PERSONAL COMPUTERS
SOL KANPO. 09-101
DUE 121297
POC NTT America, Inc., Head Office, 101 Park Avenue, 41st Floor,
New York, NY 10178, Telephone 212/808-2296 also NTT America,
Inc., Pacific and Western Division, 700 ast EL Camino Real,
Suite #200, Mountain View, CA 94040, Telephone 650-940-6565
DESC: Product Outline; These are personal computers which are
used at our offices. Quantity; 500 sets. Delivery date; From
March 7, 1998 to March 11, 1998. Delivery site; Appointed place
by DoCoMo. Type of tender; Open. THIS NOTICE IS FRO INFORMATION
ONLY. TENDER DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. TENDER DOCUMENTATION is available at NTT America,
Inc.. DoCoMo accepts proposals that follow the direction of
TENDER DOCUMENTATION, which includes APPLICATION FORMS. The
language used for application shall be Japanese or English.
CITE: (W-303 SN138846)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 74--INTEGRATED DOCUMENT MANAGEMENT AND WORKFLOW SYSTEM
SOL N/A
POC Linda K. Heartley on 703/697-6258
DESC: CORRECTION: This action was originally publicized in the
CBD publication number PSA-1930 (9/15/97) and PSA - 1935 (9/22/97).
The intent to negotiate with one source is changed to "negotiate
on a competitive basis" and the document management software
(option) is deleted. The Defense Supply Service-Washington
intends to negotiate on a competitive basis on behalf of the
US Army Research Institute,(ARI) Alexandria, VA for services
for an integrated system to facilitate work flows and electronic
document management. For years ARI has been investing in
the software development of a system which will track ARI publications.
Now with the Information Technology explosion, new Commericial-Off-The-Shelf
(COTS) products have become available in the marketplace which
appear to be able to provide the interfaces to our clients-server
network architecture that is needed to satisfy the requirement
for ease of use, and much more. These systems can integrate
the electronic forms' requirements by automating business enterprise
work flow processes, and seamlessly manage and handle any electronic
file which can come in as an E-mail messaage/attachment or
electronic facsimile over the Local Area Network (LAN). Hardcopies
can also be scanned for electronic storage and retrieval.
1. System requirements: The requirement can be divided into
three components which interface together for a total solution.
The subsystems are (a) electronic forms, (b) scanners and facsimile
server and (c) workflow COTS. a. Electronic Forms - Interface
electronic froms with the work flow product ( 2 designer licenses
and 140 end user licenses). b. Scanners and Fax Server
- Install scanners and setup Fax Server c. Workflow - Install
workflow commercially off the shelf, customized for ARI end-users
and administrators. Integrate into ARI Windows NT client-server
network infrastructure and administrators. Integrate into ARI
Windows NT client-server network infrastructure along with
Microsoft Exchanges. Set-up workflow with Publications Tracking
Systems (PTS) datasets, and business rules. Coordinate set-up
with Scientific and Technical Information Officer (STINFO).
Include users from all ARI remote research units and end-users
on the ARI HQ LAN. Provide weekly progress report orally to
STINFO. Conduct demonstration to ARI proponent and make any
necessary modifications. 2. Training requirements -
a. Systems Administrators - Provide two days of training to
no more than five designated designated ARI employees in the
ARI training room or where equipment will be located. This
will include a complete walk through on how to use the scanners,
FAX server and work flow COTS. Sufficient information will
be provided on how to setup and configure the FAX server for
optimum performance. Training will include how to setup and
manage a work flow process with multiple users. Deliverable:
On-site hands on classroom training. b. End-user Training
- Provide training to end users on how to use work flow system.
In particular, how to use the PTS work flow product which has
been set-up. All modules and components of the work flow product
must be covered in training. Deliverable: On-site hands
on classroom training.
EMAILADD: heartlk@hqda.army.mil
EMAILDESC:
CITE: (W-304 SN139007)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCOE D-5,
46OO SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76 COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX,
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 scale, JOG-A, decompartmented compilation
and color separation approximately ten (10) sheets classified
SECRET; 2AA/AB, corrected reprint charts, plotting notice to
Mariners corrections and color separation of charts approximately
twenty (20) unclassified charts. The National Imagery and Mapping
Agency, St. Louis, MO requirements are for 1AE, two (2) JOG-A
combo; 3AG, two (2) 1:100 combo; 4AA one (1) AT 200 combo.
Color separation of the following products 3AG, two (2) 1:100;
1AE, two (2) JOG-A; 1FA, two (2) FLIP; and 1AA, one (1) TPC.
This notification is directed to contractors who currently
qualify as Basic Ordering Agreement holders under these solicitations.
Source materials at Bethesda, MD will be made available for
mandatory inspection from 10-14 November 1997 between the hours
of 7:00 AM until 3:00 PM local time at 4600 Sangamore Road,
Bethesda, MD 20816-5003, source materials at St. Louis, MO
will be available for mandatory inspection from 10-14 November
1997 between the hours of 7:00 AM until 4:00 PM local time
at 3200 Second Street, St. Louis, MO 63102-3399. Offers must
be received no later than 12:00 PM local time 24 November 1997
at the National Imagery and Mapping Agency, PCOE, MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003 and offers resulting
from the St. Louis, MO source exhibit must be received no later
than 1:00 PM local time 17 November 1997 at the National Imagery
and Mapping Agency, PCOW, MS L-13, Building D, Suite B, 2665
Scott, St. Louis, MO 63103. Delivery shall be FOB destination.
Contractors who wish to view the source material shall contact
Tim Hughes (PCOE) one week prior to mandatory source inspection.
Contractors who have an interest in becoming a Basic Ordering
Agreement holder may contact in writing the Contracting Officer
for a copy of the solicitation. This requirement is subject
to availability of funds. See note 23
CITE: (I-304 SN139065)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dantes, 6490 Saufley Field Rd.,Bldg 808, Pensacola, Fl.
32509-5243
SUBJECT: 76--BOOKS
SOL N35697/30E
DUE 110597
POC James R. Ricket,(904)452-1138 Fax (904)452-1137
DESC: The Government anticipates procuring 1500 each of the following
five (5) books, published by Peterson's: (1) FOUR-YEAR COLLEGES
1998, ISBN 1-56079-604-9 (2) TWO-YEAR COLLEGES 1998, ISBN 1-56079-784-3
(3) SCHOLARSHIPS, GRANTS & PRIZES 1998, ISBN 1-56079-833-5
(4) VOCATIONAL & TECHNICAL SCHOOLS-EAST 1998, ISBN 1-56079-484-4
(5) VOCATIONAL & TECHNICAL SCHOOLS-WEST 1998, ISBN 1-56079-485-2
Simplified Acquisition Procedures will be used. No formal RFQ's
will be issued. Oral/Electronic quotations will be accepted
between Nov 05 - Nov 19th, 1997. FOB DESTINATION pricing to
Pensacola, Fl 32509. Quote items (1), (2) and (3) and items
(4) and (5) separately.
CITE: (I-304 SN139071)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--PAINT
SOL N00189-98-R-0009
DUE 121297
POC Carrol Walker, Contract Specialist 757-443-1328
DESC: Various colors of paint; colors are FED Spec Color #s,
to be deliveried to Norfolk VA with a one day delivery time
frame, Requirements Contract with four one year periods to
extend the contract. Written request are to be submitted to
the address shown above or fax to 757-443-1424 or 757-443-1442.
CITE: (W-304 SN139025)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--POLE BEACH PANEL MARKER METAL
SOL SP0100-98-Q-4031
DUE 111997
POC Terry Jordan FOTM-2 (215)-737-8375
DESC: Pole Beach Panel Marker Metal 8345-00-274-3936 Qty 903
Made in accordance with MIL-P-28983A (MC) 13 Sept 1982 Drawings
- 71C5045A0000, Rev B, 71C5045A0001 Past Procurement History
Flag Pole, 23 Sept. 97, Qty 400 ea. @ 74.18 See Notes 1,9,26
EMAILADD: paa2805@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-303 SN138789)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 84--IMMERSION DRYSUITS
SOL DAHA51-97-T-0327
DUE 112497
POC Point of contact is Harold Van Nortwick at 907-249-1453
DESC: Immersion drysuits with hypothermia protective garment
for use by aircrew engaged in overwater operations. One piece
design filled with high stretch, soft latex seals at the neck
and wrists. Suits have an oral inflation tube wich allows the
suit to be inflated if the individual is exposed in open water.
Thirty (30) each of various sizes. Modifications will be made
to Mustang Survival PN: MSF 750 or equal. See Note 1.
CITE: (W-304 SN139048)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HOOD, FLYER'S WINTER
SOL SP0100-96-R-0094
DUE 121297
POC Phyllis Reaves (215) 737-3194
DESC: See Numbered Notes 9 and 26. This synopsis is issued to
announce a change to solicitation SP0100-96-R-0094. The original
solicitation called for the acquisition of two separate types
of hoods. Item 001 was for 2,330 each, Hood, Flyer's, SG Green
1565 (MIL-H-85037) with one, 100% mandatory option. Item 002
was for a quantity of 1,442 each, Hood, Flyer's (MIL-J-83388)
with one, 100% mandatory option. All potential offerors are
hereby notified that Item 001 is being deleted from subject
solicitation and the quantity being procured for Item 002 is
hereby increased to 3,772 each, with one, 100% mandatory option.
As a reminder, this solicitation is issued on an Unrestricted
basis and utilizes Best Value Source Selection procedures with
the following factors to be evaluated: Past Performance and
Manufacturing Plan. Government Furnished Material (GFM) will
be provided for the basic material. Specifications and patterns
may be requested by contacting the buyer, Phyllis Reaves on
(215) 737-3194. All successful offerors may submit an offer
which will be considered.
CITE: (W-304 SN139106)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, WOODLAND CAMOUFLAGE
SOL SP0100-97-R-4061
DUE 111597
POC 84--Trousers, Cold Weather, Woodland Camouflage
DESC: See numbered notes 9 and 26 and prior CBD notice on September
3, 1997. Mil-Spec: MIL-T-43497D dated 23 Aug 91. Pattern Date
03 Jun 85. The quantity being procured under solicitation SP0100-97-R-4061
is hereby increased from 7,500 pair to 7,800 pair to be delivered
in twelve monthly increments. Best Value Source Selection Procedures
will be utilized and as a result, technical proposals will
be required. The evaluation factors to be utilized are 1) Product
Demonstration Models, 2) Past Performance. Solicitation is
being issued on an Unrestricted basis. All responsible sources
may submit an offer which will be considered. Solicitation/Spec/Pattern
Requests may be made via fascimilie no. (215) 737-2406 or by
contacting the Contracting Officer, David M. Johns on (215)
737-3196.
EMAILADD: djohns@dpsc.dla.mil
EMAILDESC:
Email
CITE: (W-304 SN139158)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--CHEMICAL PROTECTIVE GLOVES
SOL W13G07-CBD8-0001
POC Brad Laprise, Mechanical Engineer (508) 233-5440 (Site Code
DAAK60)
DESC: The U.S. Army Natick Research, Development, and Engineering
Center is conducting a MARKET INVESTIGATION to identify commercially
available chemical protective gloves. The glove must provide
hand protection from chemical warfare agents and industrial
chemicals and must be flame resistant, possess POL resistant
and conductive properties, and be resistant to decontamination
solutions. This announcement is intended as a market survey
seeking manufacturer's literature, specifications, technical
data, and/or sample items on chemical protective gloves. Information
should be sent to U.S. Army Natick Research, Development and
Engineering Center, Kansas Street ATTN: SSCNC-IP (Brad Laprise),
Natick, MA 01760-5019. Responses must be received by 15 November
1997. Any information submitted will not be returned. THIS
IS NOT A REQUEST FOR PROPOSALS. No solicitation document is
available at this time. There will be no payment for the information
or samples. Responses to this announcement should be sent to
the address above citing the Market Survey Number W13G07-CBD8-0001.
CITE: (I-304 SN139149)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 88--REDERIVATION OF PATHOGEN FREE MICE
SOL RP98-002
DUE 112097
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP98-002. This procurement is being issued unrestricted.
The Standard Industrial Classification is 8734 with a size
standard of $5 million in annual receipts. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Furnish
to the National Institute for Occupational Safety and Health
(NIOSH), 1095 Willowdale Road, Morgantown, WV one (1) job --
Embryo or caesarian rederivation of 14 strains of pathogen
free mice. SPECIFICATIONS: The contractor will embryo or caesarian
rederive 14 strains of mice at an AAALAC approved animal facility
so that they are free of the specific pathogens detailed below.
Freedom from the specific pathogens shall be confirmed for
each strain by established serologic techniques (ELISA and/or
IFA for viruses), microbiologic techniques (for most bacterial
pathogens), and PCR (for Helicobacter hepaticus and Helicobacter
spp.). The mice shall then be shipped in filtered containers
so as to minimize the potential contamination during shipment
and so as to arrive alive and healthy within 48 hours of shipment
at the animal facility of the Health Effects Laboratory Division
of NIOSH in Morgantown, WV. At least 3 breeding pairs shall
be available per mouse strain. The strains are SENCAR, BJ.D2N
(Ah-d), B6J.AKR (Ah-d), B6J (Ah-d).C3H (Ah-b2/Ah-b2), B6J(Ah-d).MOLF(Ah-b3/Ah-
b3), D2J.B6J(Ah-b1), D2J.C3H(Ah-b2), C3H.D2(Ah-d), C3H.B6 (Ah-b1),
D2J.HRS (hr/+), SENCAR.Skh(hr/+), B6.129 (Ah-/-), B6.SV40 and
Skh/hr-1. The foundation mice to be provided by NIOSH are currently
positive for EDIM, Helicobacter hepaticus, Helicobacter bilis,
Helicobacter spp, and/or Pasturella pneumotropica. The rederived
mice shall be seronegative for the following murine pathogens:
Sendai virus, pneumonia virus of mice, mouse hepatitis virus,
minute virus of mice, GD-7, reovirus 3, Mycoplasma pulmonis,
lymphocytic choriomeningitis virus, ectromelia, K virus, polyoma
virus, mouse adenovirus, epidemic diarrhea of infant mice,
mouse cytomegalovirus, Hantaan, Encephalitozoon cuniculi, MTLV,
cilia-associated respiratory bacilli, and MPV. Cecal bacterial
cultures will be negative for Salmonella sp. Colon cultures
shall be negative for Citrobacter freundii 4280, other Citrobacter
freundii, Klebsiella pneumoniae, Klebsiella oxytoca. Respiratory
tract cultures shall be negative for Corynebacterium kutscheri,
Mycoplasma pulmonis, Pasteurella multocida, Pasturella pneumotropica,
Pasturella sp., Streptococcus pneumoniae, Beta hemolytic Streptococci
Group B, Beta hemolytic Stretococci Group G, and Beta Steptococci
sp. The rederived mice shall be negative for ectoparasites
and endoparasites by direct examination and will have no evidence
of Helminth ova on fecal flotation. The rederived mice shall
be negative for enteric protozoa by a protozoa screen. The
rederived mice shall be negative by polymerase chain reaction
for Helicobacter bilis, Helicobacter hepaticus, and Helicobacter
spp. The rederived mice shall show no evidence of infectious
disease by routine histopathologic examination of the heart,
lung, liver, spleen, kidneys, or any tissue with gross lesions.
The Government desires delivery in accordance with the following
schedule: Some rederived mice shall be provided to NIOSH within
three (3) months of NIOSH providing the foundation mice; and
all mice shall be rederived within six (6) months of NIOSH
providing the foundation mice. Offerors shall provide a written
proposal which discusses their quality control for testing
and confirming rodents are free of the specified pathogens.
Evaluation Factors: To assure the quality of the rederivation,
the successful offeror must provide evidence in their offer
that their facility has operated an AAALAC approved commercial
animal facility for at least 10 years; has on-site laboratory
animal diagnostic capabilities; and has commercially rederived
laboratory mice for at least 5 years. Offers will be evaluated
for quality control and technical compliance with the stated
specification. In the evaluation process, technical proposals
and cost or price are of approximately equal importance. OFFERS
SHALL BE PROPOSED BASED ON F.O.B. DESTINATION (MORGANTOWN,
WEST VIRGINIA). Information provided with your offer must demonstrate
your ability to meet the specification or your offer may be
rejected. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222-3 "Convict
Labor (E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759)", 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
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 Vietnam
Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." No other solicitation
documents will be issued. Offers are due November 20, 3:00
p.m. local prevailing time. Submit the following to DHHS, PHS,
CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road,
Morgantown, WV 26505: (1) original and three copies of a completed
SF 1449, signed by an individual authorized to bind the organization;
(2) Schedule of Offered Supplies/Services containing pricing
and description of Contract Line Items (CLINs) required to
meet specification; (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3; (4) for evaluation purposes:
a proposal demonstrating compliance with all specifications;
and (5) acknowledgment of solicitation amendments, if any.
Facsimile Bids are notauthorized. Offers that fail to furnish
the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Award
of a one firm fixed-price contract is anticipated. Forms required
for submission of an offer can be obtained from Brenda Goodwin
at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-304 SN139006)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-4002
DUE 121797
POC Contact: AnnaMarie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Wright Patterson AFB, OH; Dayton JCC, OH; Cleveland JCC,
OH; VA Cincinnati, OH; VA Dayton, OH; VA Nursing Home, KY require
Milk and Ice Cream Products for a delivery period beginning
01 Mar 98 thru 28 Feb 99. The contract will be for twelve months.
Unrestricted Acquisition. All materials in fabrication are
to be furnished by the successful bidder(s). All requests may
be transmitted via 215-737-2579, Attn: Anna Marie Meagher/DPSC-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date: 17 November 1997.
CITE: (I-304 SN139060)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 89--CARBONATED BEVERAGE BASE
SOL M67399-98-B-0002
DUE 120197
POC John Montoya, Contract Specialist (760)830-5118/Contractiong
Officer Cheryl L. Whitmore/TeleFax (760-830-5104/6353
DESC: Provide post-mix beverage base, install and maintain Contractor-owned
beverage base dispensers at Dining Facilities 1420, 1610, 1630
and 1650 aboard the Marine Corps Air Ground Combat Center,
Twentynine Palms, California. Contractor dispensers shall have
6 different beverages with an integral ice dispenser. The six
different beverages shall consist of diet cola, cola, orange,
lemon lime, rootbeer, and tea. The ice dispensers shall be
capable of dispensing crushed/cubed ice. All equipment shall
be provided with the contractor-owned machines (i.e. storage
racks, CO2 cylinders). Services shall have a base year of 01
January 1998 through 31 December 1998 with four one-year options.
Services and/or supplies shall be provided on an F.O.B. destination
basis. This is an unrestricted procurement using Commercial
Items clauses and provisions used in FAR Part 12. All Responsible
sources may submit a quote which shall be considered by this
agency. Requests for solicitation packages must be submitted
in writing via mail or fax. Telephonic requests for solicitation
packages will not be accepted.
EMAILADD: montoyaj@mcagcc.usmc.mil
EMAILDESC:
CITE: (W-304 SN139123)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: 89--SUPPLY AND DELIVER SUBSISTENCE ITEMS FOR MEALS TO
VARIOUS ALABAMA ARMY NATIONAL GUARD UNITS
SOL N/A
POC Contact Mrs. Tonja Nummy, Contract Specialist, 334-271-7334.
DESC: The Alabama Army National Guard is seeking interested parties
to participate in a subsistence prime vendor program. This
program will be for the distribution of food items directly
to approximately 185 unit locations throughout the State of
Alabama on a monthly basis. Subsistence items to be provided
are in accordance with a menu. Contract performance period
will be one year from date of award with options for up to
four successive years. We are looking for a company with computerized
ordering capability. A pre-proposal conference is scheduled
for 10:00 a.m., Wednesday, November 19, 1997, in room 110,
1750 Dickinson Drive, Montgomery, Alabama. All interested
parties are encouraged to attend. For questions or directions,
call CW4 Gerald Donaldson or Mrs. Tonja Nummy at 334-271-7327.
CITE: (W-304 SN139002)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--PROJECTOR SHELL INVESTMENT CASTING
SOL N00253-98-Q-0020
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
16 each investment casting projector shells, material CRES
ASTM A 744 GRADE CF-8 conforming to NAVSEASYSCOM drawing 7021691
no Revision. Simplified Acquisition Procedures shall be used
for this procurement. The solicitation shall be issued on or
about 19 Nov 97. Award will be made on or about 15 Dec 97.
No telephone requests for the solicitation package will be
accepted. Numbered notes 1 and 26 apply.*****
CITE: (W-303 SN138808)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--NONVIABLE, DRIED TORULA YEAST
SOL 16-M-APHIS-98
DUE 120997
POC Robert J. Crowther, Contracting Officer, 612/370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection (APHIS), International Services
(IS) and Plant Protection and Quarantine (PPQ) has a requirement
for nonviable, dried torula yeast, incapable of growth, at
facilities that rear Mediterranean Fruit Flies (Medfly) and
Mexican Fruit Flies (MFF), in Texas, Hawaii, Mexico and Guatemala.
Nonviable, dried torula yeast is used in the insect diet for
the mass rearing of Medfly and MFF. Award is limited to approved
companies on the APHIS' Qualified Manufacturer's list (QML).
A firm, fixed-price, requirements contract will be awarded
and effective from date of award through September 30, 1998.
The contract will contain a renewal option to extend the term
of the contract through September 30, 1999. The quantities
estimated for the base and option periods of the contract are
as follows: 100,000 pounds, MFF, Edinburgh, Texas; 560,000
pounds, Medfly, Tapachula, Mexico; 200,000 pounds, Medfly,
El Pino, Guatemala; and, 160,000 pounds, Medfly, Waimanalo,
Hawaii. All deliveries shall be f.o.b. destination. Mexico
and Guatemala shall be delivered to Brownsville, Texas. This
acquisition is unrestricted. All responsive offers will be
considered. For a copy of the solicitation, submit a written
request to the Contracting Officer. Include the solicitation
number, name and address of the company, point of contact,
telphone and fax number. Fax your request to 612/370-2106.
EMAILADD: SMTP:BCrowther@APHIS.USDA.GOV
EMAILDESC:
CITE: (W-303 SN138820)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--PLATE, IDENTIFICATION PLACARD
SOL MK868/ML638/MN301
DUE 112097
POC JO-ANN SANDERS, Contract specialist, 817/978-3306
DESC: Solicitation scheduled to issue on or about 11-20-97.
2. 9905-01-371-5231 3. Plate, identification (placard)
4. Vehicle Placard IN A/W 49 CFR PARA.172.519 5. Predominate
material of manufacture-aluminum 6. Quantity-1800 7. Unit
of issue-EA 8. Small purchase for FOB destination to various
GSA distribution facilities. 9. Delivery-30DARO 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-304 SN139026)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--TITANIUM PLATES
SOL 9-BE13-13-8-04P
DUE 111497
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email khutto@ems.jsc.nasa.gov - Keith D.
Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotations (RFQ) for 3 Titanium Plates 6 AL/4V MIL-T-9048.
The Plates are to be 144 inches (minimum) in length,48 inches
(minimum) in width, and 4 inches (minimum) in thickness. All
plates must be flight certified hardware. Certification of
test showing quantitative chemical analysis and mechanical
test results is required. C of C conformance with applicable
specifications for each plate of materials is required. The
provisions and clauses in the RFQ are those in effect through
FAC 97-01. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 5094 and 100 employees respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to Johnson Space Center is required within 120 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Offers for the items(s) described
above may be mailed to the identified point of contact by the
date/time specified above and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: If
the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act - -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable with
the exception as follows: (a) will apply, (b) the following
clauses are applicable: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alt. I, 52.203-10, Price of 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, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, buy American Act-Supplies, 52.225-18
European Community Sanctions for End Products, (c) will not
apply, (d) and (e) will apply. Questions regarding this acquisition
must be submitted in writing no later than November 7,1997.
Offers are due by close of business November 14, 1997 to the
identified bid distribution office, marked with this solicitation
number. Selection and award will be made to the technically
acceptable quoter with a best value made on price and delivery.
Technical acceptability will be determined by information submitted
by the quoter providing a description in suffiecient detail
to show that the product quoted meets the Governments requirements.
An ombudsman has been appointed - -- See Internet Note "B".
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-13-8-04P
LINKDESC:
EMAILADD: khutto@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139108)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 99--LAUNCH AND NETWORK CONTROL EQUIPMENT (LANCE) SYSTEM
SOL NRO000-98-R-4755
POC Contact Contract Negotiator, Ms. Debra Hopson, 310-416-7453
or Contracting Officer, Ms Barbara Pedersen, 310-416-7757
DESC: Seeking sources for development, integration, installation,
test and delivery of the Launch and Network Control Equipment
(LANCE) System to Falcon Air Force Base (FAFB), Colorado, Vandenberg
Air Force Base (VAFB), California and Cape Canaveral Air Station
(CCAS), Florida. The LANCE System is required to provide launch
support and Air Force Satellite Control Network (AFSCN) interface
services to satellite vehicles assigned by the Office of Space
Launch (OSL). The existing system is comprised of communication,
telemetry processing, computation and display equipment. This
equipment is used to perform mission planning, system planning,
network planning, test and evaluation, readiness, day-of-launch
support and post-flight analysis. This system also serves as
the single interface to the AFSCN for specific programs designated
by the OSL as requiring this capability. The existing system
is a 20+ year old mainframe architecture which also supports
other satellite control activities. The LANCE System will update
and replace the current system and will be installed at FAFB.
A limited functional version of the LANCE System may be installed
at each launch base to standardize the telemetry processing
capabilities for all launches supported by the OSL. The successful
contractor shall design, develop, install, integrate, test
and activate a Commercial Off-The-Shelf (COTS) system that
will provide a launch data processing and AFSCN command and
control interface capability at FAFB; and create a standardized
telemetry processing capability at VAFB and CCAS (contract
option), which satisfies the Statement of Requirements (SOR).
The successful contractor shall also provide sustaining engineering
and maintenance support for all delivered systems and initial
training of Government and contractor personnel for LANCE operations.
The successful contractor will be required to perform all Top
Secret effort required in the performance of the contract and
provide evidence of appropriate Top Secret personnel clearances,
ability to obtain Special Background Investigations (SBIs),
Top Secret facility clearance and Secret facility safeguarding
capability or provide evidence of the ability to meet the security
requirements. A cost-plus-award fee (CPAF) type contract is
contemplated. The period of performance is scheduled for 11
May 98 through 30 Sep 01. Offerors should be aware that the
Government intends to require that cost proposals submitted
in response to the RFP use Mainstay Software Corporation's
Proposal Pricing and Analysis System (PPAS). Offerors may contact
Dan Walkovitz at (303) 220-8780 for software and training.
Offerors are hereby notified that non-Government personnel
will be used to assist in the acquisition process. The Government
will be utilizing the Acquisition Information Management Support
(AIMS) group from Scitor Corporation to facilitate the source
selection process. Award is scheduled for May1998. Information
regarding the LANCE System will be available on the Internet
at: http: www.lance-rfp.com. The approximate draft RFP release
date is 19 November 1997. The Industry Day will be held on
2 December 1997 at The Aerospace Corporation, Bldg A8, 2350
East El Segundo Blvd., El Segundo, California. Attendance is
limited to 3 people for each Offeror. Offerors must submit
written requests to attend Industry Day by 25 November 1997.
Requests to attend Industry Day or for a copy of the draft
solicitation package may be sent to: SAF/SL-9, ATTN: Debra
Hopson, 2420 Vela Way, Suite 1467/A5, El Segundo, CA 90245-4659
or e-mail at HopsonD@vampire.laafb.af.mil. Faxes may be sent
to (310) 416-7811. The approximate formal RFP release date
is 09 January 1998 and will be issued to all Offerors requesting
the solicitation in writing. Formal Source Selection Procedures
will be used. Offerors are requested to provide information,
brochures, etc. describing their capabilities and/or previous
related experience. The Offeror must: (1) demonstrate program
management experience to include an understanding of development
processes with regard to requirements preparation, design reviews,
integration and test; (2) have established in-house management
processes and tools, to include cost and schedule controls,
and experience in cost tracking and accountability with regard
to statements of work and work breakdown structures; (3) have
established in-house software processes to provide software
procedures and development standards and risk management; (4)
demonstrate knowledge and experience with COTS products and
integration with developed mission-unique software; (5) have
prior experience with telemetry processing, data storage and
distribution technology. Send capability and experience information
to: SAF/SL-9, ATTN: Debra Hopson, 2420 Vela Way, Suite 1467/A5,
El Segundo, CA 90245-4659 within 15 days after publication
of this notice. Trade journals are requested to refer readers
to this specific CBD notice in any articles concerning this
synopsis; telephonic inquiries must cite this notice. This
is not a solicitation for proposals.
CITE: (W-303 SN138821)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--WINFRAME EQUIPMENT
POC David Conrad, Contracting Officer, 781-271-8089.
CNT F1962897P0035
AMT $45,230.00
LINE N/A
DTD 090497
TO Deva Systems Group, 97 Lowell Road, Concord, MA 01742
CITE: (I-303 SN138773)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--TOOL SET FOR CONCEPTUAL MODEL OF MISSION SPACE
POC Sean Mullen, Contracting Officer, 781-377-7391.
CNT F1962897C0026
AMT $2,741,498.00
LINE N/A
DTD 092997
TO IMC, Inc., 45625 Willow Pond Plaza, Sterling, VA 20164
CITE: (I-303 SN138776)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--AWACS ECSP LOW RATE PRODUCTION
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00088
AMT $4,972,022.00
LINE N/A
DTD 093097
TO Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
CITE: (I-303 SN138784)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--SAUDI AWACS BLOCK 35.3 SOFTWARE UPGRADE
POC Katherine A. Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0077
AMT $5,690,000.00
LINE N/A
DTD 091297
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-303 SN138785)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CONTINUE COASTAL WATER OPTICAL-CLOSURE RESEARCH,
WITH FOCUS ON AN ACCURACY OF MEASURING INHERENT AND APPARENT
OPTICAL PROPERTIES USING CURRENT TECHNIQUES, DETERMINATION
OF RELEVANT SPATIAL AND TEMPORAL SCALES OF VARIABILITY AND
RELATIONS TO PHYSICAL AND BIOLOGICAL PROCESSES AND SCATTERING
PROPERTI
POC Helen Paul ONR, 252 (703)696-8556
CNT N00014-98-C-0004
AMT (NO RFP) $50, 745.00
DTD 103097
TO Hydro Optics Biology and Instrumentation Laboratories, Inc.,
55 Penny Lane, Suite 104, Watsonville, CA 95076
CITE: (W-304 SN138938)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CONFORMAL APERATURE VELOCITY SONAR (CAVES).
POC Brian Bradley ONR, 254 (703)696-8373
CNT N00014-95-C-0007
AMT (NO RFP) $13,837,513.00
DTD 102997
TO Georgia Tech Research Corporation, Georgia Institute of Technology,
400 Tenth Street NW, Atlanta, GA 30332-0420
CITE: (W-304 SN138941)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--AMMPLIFIER, RADIO, FREQ
CNT F42620-98-C-0009, F42620-97-R-22420
AMT $473,210
DTD 103097
TO Amplica Inc, 950 Lawrence Dr, Newbury Park Ca 91320-1509
CITE: (I-304 SN138955)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION RECORD
CNT F42620-98-D-0010, F42620-97-R-25558
AMT $2,225,578
DTD 103097
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-304 SN138956)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JSF SURFACE EROSION MATERIALS CHARACTERIZATION STUDY
POC Lisa Bregman, (703) 602-7390 x6641
CNT N00019-97-C-0135
AMT $983,300
LINE N/A
DTD 091197
TO British Aerospace, Warton Aerodrome, Preston, Lancashire,
PR4 IAX, United Kingdom
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-304 SN138992)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--PROVIDE FOR ADDITIONAL ACCESS CONTROL CENTER PERSONNEL
AT THE DSWA ALEXANDRIA TECHNICAL CENTER
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-93-C-0192-P00018
AMT $85,565
LINE N/A
DTD 102897
TO PRIME: USSBA, Washington District, P.O. Box 34500, Washington,
DC 20043; SUB: USATREX International, Inc., 1953 Gallows Road,
Vienna, VA 22182
CITE: (I-304 SN139239)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--HIGH TEMPERATURE SUPERCONDUCTING TECHNOLOGY ENCHANCEMENTS
FOR 94 GHZ RADAR APPLICATIONS
POC Danny W. Lester ONR, 254 (703)696-2586
CNT N00014-97-C-0370
AMT $48,979.00
DTD 103197
TO Intermagnetics General Inc., 450 Old Niskayuna Road Latham,
NY 12110
CITE: (W-304 SN139263)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: D--NATIONAL SAFETY COUNCIL COURSE (CUSTOM PC) DEFENSIVE
DRIVING COURSE (CUSTOMIZED)
POC Richard J. Myers, Contracting Officer (719) 556 4073
CNT F0560498F0505
AMT $50000.00
DTD 111797
TO Professional Development Associates, 31600 W. 13 Mile Rd STE
128, Farmington MI 48334
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
and the SOW
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-304 SN139033)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1650 PNEUMATIC CYLINDER
POC Victoria R. Taylor, ACO, (602)496-2778, Email: vtaylor@phaxo.dcmdw.dla.mil
CNT N00383-93-G-018U/WY65
AMT $72,000.00
LINE 0001
DTD 103097
TO 02LU7 AlliedSignal, Inc., Military Customer Support, 1300
W. Warner Rd., Tempe, AZ 85285
EMAILADD: mdoyle@phaxo.dcmdw.dla.mil
EMAILDESC:
call AlliedSignal, (602)893-5171
CITE: (W-303 SN138811)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT DOBBINS
ARB GA
CNT F34608-97-H-0021/0002
AMT $1,829,043.61
DTD 103097
TO BellSouth Telecommunications Inc, 1800 Century Blvd, Ste 700,
Atlanta GA 30345
CITE: (W-304 SN138945)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--OPERATION AND MAINTENANCE OF HIGH VOLTAGE ELECTRICAL
EQUIPMENT
POC Shelly Hall, ASC/PKWOV, (937( 257-5841 ext. 4198
CNT F33601-98-DJ016
AMT $1,331,338.30
LINE 0001
DTD 110197
TO High Voltage Maintenance, 5100 Energy Dr., Dayton, Oh 45433-5309
CITE: (W-304 SN139009)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp-1), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES
POC Margaret Turner, Contract Specialist, (757) 628-4115
CNT DTCG84-98-C-3B2919
AMT $299,808.00
LINE N/A
DTD 102497
TO American Elevator Co., 214 Harvard Ave., Allston, MA 02134
CITE: (I-304 SN139066)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--AV8 ECP-0240 RI FOR ITALY AND SPAIN
POC Teresa R. O'Toole / 314- 233-9104
CNT N00019-95-G-0034/JZ26
AMT $342,353.92
LINE 0002EC, 0002ED
DTD 100897
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. box
516, St. Louis, MO 63166-0516
LINKURL: totoole@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: totoole@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-304 SN139112)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--AV8 ECP-0240 R1 FOR USN
POC Teresa R. O'Toole / (314) 233-9104
CNT N00019-95-G-0034/JZ25
AMT $306,645.96
LINE 0001-0006
DTD 100897
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: totoole@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: totoole@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-304 SN139115)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: J--CATHODIC PROTECTION SYSTEM MAINTENANCE
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2578 Brett
D. Burnham, Contracting Officer, (207) 921-2578
CNT N62472-97-D-5175
AMT $329,405
LINE N/A
DTD 091897
TO Pollution Control Services, P.O. Box 117, Gorham, Maine 04038
CITE: (I-304 SN139244)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--AVIATION MAINTENANCE SUPPORT SERVICE
POC Michele Allen, Contracting Officer, (202) 307-0430
CNT DEA-98-C-0004
AMT $84,727,131
LINE N/A
DTD 091597
TO Raytheon Aerospace Company, 555 Industrial Drive South, Madison,
MS 39110
CITE: (I-304 SN139248)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--CONTRACT FIELD TEAM
CNT F34601-97-D-0425SA01, FD2050-98-4-9022
AMT $624,990
DTD 102997
TO Raytheon Aerospace Co, 4600 Se 29 St___suite 500, Del City
Ok 73115 3429
CITE: (I-304 SN138947)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--BASE OPERATIONS CONTRACT AT KENNEDY SPACE CENTER,
FLORIDA
POC Rene E. Paquette, Contract Specialist, Phone (407) 867-7208,
Fax (407) 867-2825, Email Rene.Paquette-1@kmail.ksc.nasa.gov
- Bryce D. Collins, Contracting Officer, Phone (407) 867-7208,
Fax (407) 867-2825, Email Bryce.Collins-1@kmail.ksc.nasa.gov
CNT NAS10-12000
AMT $146639731
DTD 103097
TO EG&G Florida, Inc., 412 High Point Drive, Cocoa, Florida 32926.
Modification No. 138 exercises a portion of an existing Option
No. 1 under the basic contract.
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Rene.Paquette-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-304 SN139021)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--SKILLED HOME HEALTH CARE SERVICES
POC Willia L. Tribble, (303) 393-2859
CNT V554P-3959
AMT $343,736.00
LINE All
DTD 110197
TO Coram Healthcare, 7042 S. Revere Pkwy, #490, Englewood, CO
80112
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-303 SN138809)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: Q--MEDICAL SERVICES
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
CNT 0242, RFQ 132-0011-8
AMT $29,640.00
DTD 102497
TO Cardio Metrix, 5434 King Avenue, Pennsauden, NJ 08109
CITE: (M-304 SN138988)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--GYNECOLOGY SERVICES
POC Michale Weaver (757) 728-3133
CNT V590P-7095
AMT $33,303
DTD 090197
TO Obstetrics & Gynecology Assoc of Hampton, Inc., 3116 Victoria
Blvd., Suite 204, Hampton, VA 23661
CITE: (W-304 SN139145)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT ON MAXION
CNT F42630-97-C-0350, F42630-97-R-2014
AMT $244,605
DTD 102097
TO Concurrent Computer Corp, 2101 W. Cypress Creek Road, Ft.
Lauderdale Fl 33309 0000
CITE: (I-304 SN138960)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--NON-PERSONAL SERVICE MEDICAL BILLING CLERKS
POC YVONNE THACKER, (937) 257-6147 EXT 4203
CNT F33601-98-MR030
AMT $63,000.00
DTD 100197
TO Thornton Resources, 100 Forbes Ave, Kossman Bldg Ste 1050,
Pittsburgh PA 15222-0100
CITE: (W-304 SN139018)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ON CALL EMERGENCY SPILL RESPONSE
POC Kellye Fisher, (937) 257-6146 Ext 4206
CNT F33601-98-DJ022
AMT $2,096,011.35
DTD 110197
TO OHM Remediation Services Corp, 16406 US Rte 224E, Findlay
OH 45840
CITE: (W-304 SN139043)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--CLEARINGHOUSE SERVICES
POC Amelia McCormick (202) 708-1772 Ext. 111
CNT C-OPC-21043
AMT maximum $15,000,000
DTD 103097
TO The Communities Group 1012 N Street, NW Washington, DC 20001
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page"
EMAILADD: Amelia _E._McCormick@hud.gov
EMAILDESC:
CITE: (W-304 SN139078)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--CLEARINGHOUSE SERVICES
POC Amelia McCormick (202) 708-1772 Ext. 111
CNT C-OPC-21044
AMT maximum $15,000,000
DTD 103097
TO Johnson, Bassin & Shaw, Inc., 8630 Fenton Street, Suite 1200
, Silver Spring, Maryland 20910
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page"
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-304 SN139080)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--CLEARINGHOUSE SERVICES
POC Amelia McCormick (202) 708-1772 Ext. 111
CNT C-OPC-21045
AMT maximum $15,000,000
DTD 103097
TO Aspen System Corporation, 1600 Reserach Blvd., Rockville,
Maryland 20850
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page"
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-304 SN139082)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--LANDSCAPING, GROUNDS MAINTENANCE AND SNOW REMOVAL
SERVICES FOR THE JOHN F. KENNEDY LIBRARY, COLUMBIA POINT, BOSTON,
MA 02125
POC N/A
CNT NAMAOS9800007
AMT $134,805.00
LINE N/A
DTD 103097
TO C & E Corp.,, DBA/Hansen Landscape & Tree Service, 130 Rockland
Street, Suite 171, Hanover, MA 02339
CITE: (W-304 SN139000)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--COORDINATE SCALE AND PROTRACTOR
POC James E. Willard (202) 512-0307
CNT 431-413
AMT $59,595.00
LINE n/a
DTD 102997
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-304 SN138995)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CIDS MAILER ENVELOPE
POC James E. Willard (202) 512-0307
CNT 431-740
AMT $141,750.00
LINE n/a
DTD 102997
TO Westvaco Envelope Division, 5612 95th Ave., Kenosha, WI 53144-7800
CITE: (W-304 SN138996)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--COORDINATE SCALE AND PROTRACTOR
POC James E. Willard (202) 512-0307
CNT 431-413
AMT $59,595.00
LINE n/a
DTD 102997
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-304 SN138997)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--PRINTING
CNT Program B299-S
AMT $72,952.00
DTD 103197
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-304 SN139116)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--WHEELCHAIR TAXI AND HIRED CAR SERVICES
POC Willia L. Tribble, (303) 393-2859
CNT V554P-3947
AMT $405,750.00
LINE All
DTD 110197
TO VA Transport, Inc., 806 East 9th Street, Anderson, IN 46012
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-303 SN138814)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: V--AMBULANCE SERVICE
POC alice williams, 541-826-2111, ext. 3212
CNT V692P-1905
AMT $70,000
LINE 1
DTD 100197
TO mercy flights,914 w. main street, Medford, Oregon 97501
CITE: (W-304 SN139120)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
and Realty Services, 36th Floor, 230 South Dearborn Street,
Chicago, IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Angela Sanders, (312) 353-1039, Contracting Officer, Chicago,
IL, (312) 353-1039.
CNT GS-05B-16263
AMT $6,545,700.00
DTD 100197
TO Kerns Futures, Magna Trust-5536, 712 South 59th Street, Belleville,
Illinois
CITE: (M-304 SN138990)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA/OHA, BUFFALO, NY
POC Carol McNamara, 212-264-2700
CNT GS-02B-22924
AMT $169,587
DTD 103097
TO Acquest L.P. II, 300 Pearl St., Buffalo, NY 14202
CITE: (W-304 SN139032)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, LANGLEY, WA - MAIN OFFICE
POC Lilith Leonard, Real Estate Specialist, (253) 874-7276
CNT N/A
AMT $128,292.00/yr.
DTD 103197
TO D&L Constructors, Inc., 1500 Park St., Castle Rock, CO 80104-1111
CITE: (W-304 SN139036)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Y--REMOVE UNDERGROUND FUEL STORAGE TANKS AT THE FEDERAL
CORRECTIONAL INSTITUTION, MARIANNA, FLORIDA
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J223c-201
AMT $122,000.00
DTD 102497
TO Lauderdale Construction Company, Inc., 1700 Walnut Avenue,
Anniston, Alabama 36201
CITE: (M-304 SN138989)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--CHILD DEVELOPMENT CENTER (P-014), NAVAL AIR WEAPONS
STATION, POINT MUGU, CALIFORNIA
POC Charlotte Dominguez, Contract Specialist, (415)244-2977,
M. Walker, Contracting Officer.
CNT N62474-93-C-2198
AMT $1,080,000.00
LINE BASE BID ITEM 0001
DTD 092997
TO WOODCLIFF CORPORATION, POC: B. Nehoray, 13701 Riverside Drive,
Suite 612, Sherman Oaks, California 91423-2467
CITE: (I-304 SN139062)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL FACILITY FOR THE APPLE
VALLEY BRANCH POST OFFICE IN SAINT PAUL, MN 55124-9998
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
CNT 193045-97-A-0090
AMT $2,490,346
LINE N/A
DTD 103097
TO SHAW-LUNDQUIST ASSOCIATES, INC., 2805 DODD RD., SAINT PAUL,
MN 55121-1519
CITE: (I-304 SN139072)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, TURBEVILLE, SC 29162-9998
POC Opal Elder, Project Mgr, (910) 665-2844
CNT 362575-97-A-E018
AMT $53,000.00
DTD 102999
TO Bobby G. Bowers, 1103 Pepper Ridge, Lugoff, SC 29078-9655
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-304 SN139267)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, VALLEY CENTER,
KS 67147-9998
POC N/A
CNT 193045-98-P-0047
AMT $61,880.00
LINE N/A
DTD 103097
TO Bratton Bros Contracting Inc, 6091 Woodland Dr, Shawnee, KS
66218-9079
CITE: (W-304 SN139268)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR REPAIRS OF CAMP GEIGER BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3563
AMT $143,400
LINE N/A
DTD 102997
TO J&K CONTRACTING INC., 9344 LANHAM SEVERN RD, SUITE 206, LANHAM,
MD 20706
CITE: (I-303 SN138768)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR REPAIR/PAINTING, DIVISION AREAS 2 AND 5,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3604
AMT $232,560
LINE N/A
DTD 103097
TO ASTRON GENERAL CONTRACTING COMPANY, INC., P O BOX 12038, JACKSONVILLE,
NC 28546
CITE: (I-303 SN138769)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CORNELL STATION - BRONX, NY 10473-9998 - OPERATION
FIX-UP
POC Diego Santiage - 201-714-5474
CNT 332495-97-B-0116
AMT $192,400.00
DTD 103097
TO Agency Construction Corp, 526 Fayette Ave, Mamaroneck, NY
10543-0266
CITE: (W-303 SN138771)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MAINTAIN/REPAIR SEWERS, HW LINES, A/C COOLING TOWER
& OIL BURNER, FT. BRAGG, NC
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0090/DACA21-97-C-0097
AMT $1,249,000
DTD 092597
TO Micheal Avino Inc., 29 Green Street, Huntington, NY 11743-3345
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-303 SN138790)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ADDITION TO CLINICAL INVESTIGATION AT LACKLAND AFB
TEXAS
POC Lori A. Hunter 210-671-1732
CNT F41636-97C0010
AMT $456,491.00
DTD 092997
TO Vincent T. Garza, 10841 Vandale, San Antonio Texas 78216
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: hunterl@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-303 SN138802)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--HANSEN DAM RECREATIONAL LAKE, PHASE LL, LOS ANGELES
COUNTY, CALIFORNIA
POC Contract Specialist Lucy Carvajal, (213) 452-3240
CNT DACW09-95-B-0030
AMT $7,625,000.00
DTD 102997
TO Southwest Engineering, Inc. 1544 6th Street, #102, Santa Monica,
California 90401
CITE: (W-303 SN138807)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--HANSEN DAM RECREATIONAL LAKE, PHASE 2, LOS ANGELES
COUNTY, CALIFORNIA
POC Contract Specialist, Lucy Carvajal (213) 452-3240
CNT DACW09-98-C-0001
AMT $7,625,000.00
DTD 102997
TO Southwest Engineering, Inc., 1544 6th Street, #102, Santa
Monica, California 90401
CITE: (W-303 SN138817)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76110-9998 - BERRY STREET STATION
- NEW CONSTRUCTION OWNED
POC Lisa Salasl Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0039
AMT $2,502,627.00
LINE N/A
DTD 103097
TO Penntex Construction Co., Inc., 1615 Rogers Road, Fort Worth,
TX 76107-6513
CITE: (W-304 SN139053)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEATING, BUILDING AS-240, MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5323
AMT $75,205
LINE N/A
DTD 102497
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
23502
CITE: (I-304 SN139068)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR BEQS AIR CONDITIONING PACKAGE AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. Nellie Lee, Contract
Specialist, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-96-C-1359
AMT $3,145,000.00
LINE N/A
DTD 103097
TO Economy Plumbing & Sheet Metal, Inc. 1029 Ulupono Street,
Honolulu, Hawaii 96819
CITE: (W-304 SN139144)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ASPHALT CONCRETE CONSTRUCTION, REPLACEMENT AND REPAIR
REQUIREMENTS, FORT DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-98-D-0001
AMT $546,125
DTD 103097
TO R L BATES GENERAL CONTRACTORS, 287 GAMBEE ROAD, GENEVA, NY
14456
CITE: (I-304 SN139154)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF SANTA BARBARA, CA MILPAS & SAN ROQUE
STATIONS
POC Carlo Paciulli 562/430=3681
CNT 052571-97-B-0141
AMT $1,232,107
DTD 103097
TO Frank Schipper Construction Co., P. O. Box 246, Santa Barbara
CA 93102-0246
CITE: (W-304 SN139165)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR AND UPGRADE MILITARY FAMILY HOUSING, 2ND INCREMENT
POC Shirley Twitchell (402) 294-6156
CNT F25600-98-C0003
AMT $6,420,710.00
DTD 102997
TO Bill Strong Enterprises, Inc., 1290 W. 151st, Olathe, KS,
66061
CITE: (W-304 SN139166)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--MODS TO HANGAR #1
POC Alvaretta Fortuna, Contract Specialist (207) 921-2578 Brett
D. Burnham, Contracting Officer, (207) 921-2578
CNT N62472-97-C-5160
AMT $147,063
LINE N/A
DTD 092497
TO S J Wood Construction Company Inc P O Box 272 Winthrop Maine
04364
CITE: (I-304 SN139234)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--PEORIA OUTPATIENT CLINIC RENOVATIONS
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
CNT V550C-483
AMT $89,557
LINE N/A
DTD 093097
TO Becker Construction Contractors Inc, Peoria, Illinois 61604
CITE: (I-304 SN139236)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--ADDITION TO BUILDING 27 AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
POC Marcia Beaudoin, Procurement Tech, (207) 921-2665 Brett D.
Burnham, Contracting Officer, (207) 921-2578
CNT N62472-97-C-5186
AMT $326,544
LINE N/A
DTD 091897
TO J C N Construction Co., Inc., 5 Commerce Park North, P. O.
Box 10728, Bedford, New Hampshire 03110-0728
CITE: (I-304 SN139243)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIRS TO HANGAR 3
POC Alvaretta Fortuna, Contract Specialist (207) 921-2665 Brett
D. Burnham, Contracting Officer, (207) 921-2578
CNT N62472-97-C-5162
AMT $489,359
LINE N/A
DTD 092997
TO Ganneston Construction Corporation P O Box 27 Augusta Maine
04332
CITE: (I-304 SN139245)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PNEUMATIC ACTUATING SYSTEM --1336012893701JB
CNT F42630-98-C-0003, F42630-97-Q-20947
AMT $108,500
DTD 102997
TO Moog Inc, Aircraft Controls Division, Seneca St At Jamison
Road, East Aurora Ny 14052-0018
CITE: (I-304 SN138967)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--DOOR, ACCESS
SOL SP0460-97-Q-BL60
CNT SP0460-98-M-3061
AMT $53,892.00
LINE 0001
DTD 103097
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-304 SN138886)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--RIB, AIRFOIL
SOL SP0460-96-Q-LY44
CNT F09603-96-G-0001-TYKU
AMT $31,970.70
LINE 0001
DTD 103097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-304 SN138889)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 SP0460-97-Q-CM63
CNT SP0460-98-M-4196
AMT $98,745.00
LINE 0001AA THROUGH 0001AC
DTD 103097
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-304 SN138891)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, AIRCRAFT
SOL SP0460-97-Q-BM71
CNT SP0460-98-M-3094
AMT $57,300.00
LINE 0001
DTD 103097
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-304 SN138894)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--TANK ASSY, ENGINE OIL
SOL SP0400-97-Q-0866
CNT SP0400-98-M-2682
AMT $42,957.00
LINE 0001 THROUGH 0002
DTD 103097
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-304 SN138897)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, AIRCR
SOL SP0460-97-Q-CK08
CNT SP0460-98-M-4178
AMT $46,648.00
LINE 0001 THROUGH 0002
DTD 103097
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-304 SN138910)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-CH88
CNT SP0460-98-M-4190
AMT $32,425.00
LINE 0001
DTD 103097
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-304 SN138911)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--FLAP HINGE, COVE LIP
SOL SP0460-97-Q-C332
CNT SP0470-98-M-Q003
AMT $32,683.00
LINE 0001 THROUGH 0003
DTD 103097
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-304 SN138914)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS MODIFICATION FOR TACTICAL INTELLIGENCE BROADCAST
SERVICE (TIBS)
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00080
AMT $3,061,694.00
LINE N/A
DTD 090597
TO Boeing Company, 7755 E. Marginal Way S, Seattle, WA 98108-4002
CITE: (I-303 SN138780)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS LINE PRINTER
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00084
AMT $806,000.00
LINE N/A
DTD 092597
TO Boeing Company, 7755 E. Marginal Way S, Seattle, WA 98108-4002
CITE: (I-303 SN138781)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS IFF UK PRODUCTION
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962895C0241P00086
AMT $7,389,897.00
LINE N/A
DTD 091997
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA 98108-4002
CITE: (I-303 SN138783)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR LOGISTICS SPARES
POC Katherine Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00020
AMT $1,246,593.00
LINE N/A
DTD 092597
TO Lockheed Martin Federal System, 1801 State Route C, Owego,
NY 13827- 3998
CITE: (I-303 SN138786)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--VALVE, LIQUID OXYGEN
SOL SP0920-98-Q-A002
CNT SP0920-98-M-0523
AMT $51,566.00
LINE 0001 THROUGH 0002
DTD 103097
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-304 SN138872)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CONTROL ASSEMBLY
CNT SP0460-98-M-4176
AMT $27,485.00
LINE 0003
DTD 103097
TO Enidine Inc 7 Centre Dr Orchard Park NY 14127-2281
CITE: (I-304 SN138887)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CONTROL STICK, AIRCR
SOL SP0460-97-Q-DD79
CNT DAAJ09-93-G-0017-TY1F
AMT $182,923.93
LINE 0001AA THROUGH 0002AD
DTD 103097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-304 SN138890)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE ASSEMBLY
POC Kisha Emmanuel (205) 955-9211 or Evelyn H. Kelley (205)955-9210
CNT DAAJ09-95-G-0014/0241
AMT $171,014.80
DTD 102997
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth, TX 76101-0482
CITE: (W-304 SN139220)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--LINER-ASSY
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAA65, Sol Nr N00104-97-Q-AD14, NIIN LLQ716519
AMT $40,100
LINE N/A
DTD 110697
TO Lockheed Corp , San Diego ,CA 92123-1828 (ACNSPCC1031066-138)
CITE: (I-304 SN139174)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--LINER-ASSY
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAA65, Sol Nr N00104-97-Q-AD14, NIIN LLQ716519
AMT $40,100
LINE N/A
DTD 110697
TO Lockheed Corp , San Diego ,CA 92123-1828 (ACNSPCC1031067-151)
CITE: (I-304 SN139188)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--LINER-ASSY
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAA65, Sol Nr N00104-97-Q-AD14, NIIN LLQ716519
AMT $40,100
LINE N/A
DTD 110697
TO Lockheed Corp , San Diego ,CA 92123-1828 (ACNSPCC1031068-164)
CITE: (I-304 SN139202)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND STAGE TURBINE VANE --2840013692118RW
CNT F41608-97-A-00010062, FD2050-98-4-6005
AMT $155,000
DTD 102397
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-304 SN138948)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--PARTS KIT,DIESEL EN
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010498CDA03, Sol Nr N00104-97-R-DE98, NIIN 013905382
AMT $323,904
LINE N/A
DTD 110997
TO Viking, Inc. , Marrero ,LA 70073-0328 (ACNSPCC1031066-139)
CITE: (I-304 SN139175)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--PARTS KIT,DIESEL EN
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010498CDA03, Sol Nr N00104-97-R-DE98, NIIN 013905382
AMT $323,904
LINE N/A
DTD 110997
TO Viking, Inc. , Marrero ,LA 70073-0328 (ACNSPCC1031067-152)
CITE: (I-304 SN139189)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--PARTS KIT,DIESEL EN
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010498CDA03, Sol Nr N00104-97-R-DE98, NIIN 013905382
AMT $323,904
LINE N/A
DTD 110997
TO Viking, Inc. , Marrero ,LA 70073-0328 (ACNSPCC1031068-165)
CITE: (I-304 SN139203)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE FAN STG 2, P/N 1499M22P01; 758 EA --2840013113805PR
CNT F34601-95-D-07470071, FD2030-98-4-9358
AMT $212,240
DTD 103097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-304 SN139249)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CALVE ASSEMBLY, GOVE
CNT N00383-95-G-004A-TY63
AMT $179,919.48
LINE 0001AA THROUGH 0001AF
DTD 103097
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-304 SN138908)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ELEMENT FUEL --2915011848759PT
CNT F41608-97-M-1497
AMT $78,288
DTD 103097
TO Pall Aeropower Corp, Aircraft Porous Media Div, 6301 49th
St North, Pinellas Park Fl 34665-5798
CITE: (I-304 SN138949)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7004, Sol Nr N00104-97-R-VJ94, NIIN 014440469
AMT $284,986
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031066-140)
CITE: (I-304 SN139176)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7004, Sol Nr N00104-97-R-VJ94, NIIN 014440469
AMT $284,986
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031067-153)
CITE: (I-304 SN139190)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7004, Sol Nr N00104-97-R-VJ94, NIIN 014440469
AMT $284,986
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031068-166)
CITE: (I-304 SN139204)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP0500-97-Q-VX02
CNT SP0560-98-M-8126
AMT $74,250.00
LINE 0001
DTD 103097
TO Lesco design and Mfg Co Inc 1120 Ft pickens Rd LA Grange KY
40031
CITE: (I-304 SN138931)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CABLE ASSEMBLY, DOOR
SOL SP0490-97-Q-1513
CNT SP0490-98-M-N097
AMT $30,677.36
LINE 0001 THROUGH 0002
DTD 103097
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-304 SN138892)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER,FLUID
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBA28, Sol Nr N00104-97-Q-VG36, NIIN 012276700
AMT $34,482
LINE N/A
DTD 102497
TO Memtec America Corp. , Deland ,FL 32724-9990 (ACNSPCC1031066-141)
CITE: (I-304 SN139177)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER,FLUID
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBA28, Sol Nr N00104-97-Q-VG36, NIIN 012276700
AMT $34,482
LINE N/A
DTD 102497
TO Memtec America Corp. , Deland ,FL 32724-9990 (ACNSPCC1031067-154)
CITE: (I-304 SN139191)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER,FLUID
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBA28, Sol Nr N00104-97-Q-VG36, NIIN 012276700
AMT $34,482
LINE N/A
DTD 102497
TO Memtec America Corp. , Deland ,FL 32724-9990 (ACNSPCC1031068-167)
CITE: (I-304 SN139205)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7005, Sol Nr N00104-97-R-VJ92, NIIN 014440468
AMT $278,208
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031066-142)
CITE: (I-304 SN139178)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CLUTCH
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010498C7006, Sol Nr N00104-97-R-VJ93, NIIN 014465755
AMT $226,800
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031066-143)
CITE: (I-304 SN139179)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7005, Sol Nr N00104-97-R-VJ92, NIIN 014440468
AMT $278,208
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031067-155)
CITE: (I-304 SN139192)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CLUTCH
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010498C7006, Sol Nr N00104-97-R-VJ93, NIIN 014465755
AMT $226,800
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031067-156)
CITE: (I-304 SN139193)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7005, Sol Nr N00104-97-R-VJ92, NIIN 014440468
AMT $278,208
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031068-168)
CITE: (I-304 SN139206)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CLUTCH
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010498C7006, Sol Nr N00104-97-R-VJ93, NIIN 014465755
AMT $226,800
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031068-169)
CITE: (I-304 SN139207)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE; P/N A50082CD6; 25 EA --4820005294181HS
CNT F34601-98-M-0037, FD2030-97-0-8607
AMT $46,875
DTD 102997
TO Bahr Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679
CITE: (I-304 SN139271)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 49--REPLACEMENT SHELTERS TO HOUSE THE AN/TPS RADAR SYSTEM
POC Henry Pandes, Contracting Officer, 781-377-6601.
CNT F1962897C0108
AMT $917,739.00
LINE N/A
DTD 090897
TO Gichner Shelter Systems, 490 East Locust St., Dallastown,
PA 17313
CITE: (I-303 SN138774)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TOOL, COMBINATION
SOL SP0450-98-Q-C054
CNT SP0450-98-M-C176
AMT $39,000.00
LINE 0001
DTD 103097
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-304 SN138895)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-98-Q-0477
CNT SP0540-98-M-3501
AMT $36,178.08
LINE 0001 THROUGH 0002
DTD 103097
TO Fairchild Industries Inc Fairchild Aerospace Fastener Div
Southbay OPNS/VOI-SHAN 2950 W Lomita Blvd Torrance CA 90505-5103
CITE: (I-304 SN138925)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0500-97-Q-YN32
CNT N00383-97-G-014M-TZ29
AMT $61,286.25
LINE 0001AA THROUGH 0002AD
DTD 103097
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-304 SN138927)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-98-Q-0593
CNT SP0540-98-W-0189
AMT $26,250.00
LINE 0001
DTD 103097
TO Tra Ben Enterprises 5978 Knight Arnold ext 450 Memphis TX
38115
CITE: (I-304 SN138929)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING MATERIAL
SOL SP0500-98-Q-1780
CNT SP0560-98-M-5991
AMT $84,270.00
LINE 0001 THROUGH 0002
DTD 103097
TO Sepco Corp 2790 Montgomery Hwy Pelham AL 35124
CITE: (I-304 SN138930)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--WASHER,KEY
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBB00, Sol Nr N00104-97-Q-VJ68, NIIN 014440470
AMT $36,288
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031066-144)
CITE: (I-304 SN139180)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--WASHER,KEY
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBB00, Sol Nr N00104-97-Q-VJ68, NIIN 014440470
AMT $36,288
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031067-157)
CITE: (I-304 SN139194)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--WASHER,KEY
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBB00, Sol Nr N00104-97-Q-VJ68, NIIN 014440470
AMT $36,288
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031068-170)
CITE: (I-304 SN139208)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0560-98-Q-3554
CNT SP0560-98-M-5299
AMT $76,130.03
LINE 0001 THROUGH 0005
DTD 103097
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-304 SN138926)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-4320
CNT SP0560-98-M-6229
AMT $49,571.84
LINE 0001
DTD 103097
TO Diamond M Lumber Co Inc 1883 RT 38 southampton NJ 08088
CITE: (I-304 SN138928)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--SCAFFOLD PLANK, WOOD, LAMINATED. (FIRE-RETARDANT
SOL SP0560-98-Q-3551
CNT SP0560-98-M-5291
AMT $56,110.46
LINE 0001 THROUGH 0002
DTD 103097
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-304 SN138933)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 58--AIR WEATHER SERVICE EQUIPMENT
POC Henry Pandes, Contracting Officer, 781-377-6607.
CNT F1962897M0173
AMT $36,334.00
LINE N/A
DTD 092697
TO BTG, 3877 Fairfax Ridge Road, Fairfax, VA 22030-7448
CITE: (I-303 SN138772)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 58--PROMPTUS HARDWARE AND INSTALLATION
POC Sean Mullen, Conracting Officer, 781-377-7391.
CNT F1962897M0184
AMT $37,594.00
LINE N/A
DTD 092997
TO I-Net, Inc., 6700 Rockledge Dr. Ste 100, Bethesda, MD 20817-1804
CITE: (I-303 SN138775)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 58--AWACS INTEROPERABILITY TEST FLIGHT OPTION EXERCISE
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962895C0004P00058
AMT $1,246,246.00
LINE N/A
DTD 092697
TO Boeing Company, 20403 68th Ave S, Kent, WA 9802-23163
CITE: (I-303 SN138782)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--ILLUMINATOR, INFRARE
CNT SP0970-98-M-0345
AMT $55,380.00
LINE 7001 THROUGH 7003
DTD 103097
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-303 SN138849)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD SYSTEM: COMPUTER & OFFICE EQUIPMENT
POC Rick Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00606
AMT $55,997.00
LINE N/A
DTD 092297
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
CITE: (I-303 SN138787)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-97-Q-A208
CNT SP0905-98-M-0603
AMT $58,110.00
LINE 0001
DTD 103097
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-303 SN138848)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--SATURABLE REACTOR
SOL 97TR64-12-P-0900
CNT SP0905-97-M-7932
AMT $28,574.10
LINE 0001
DTD 103097
TO Asea Brown Boveri Process Analytics Inc U S 219 N P.O.Box
831 Lewisburg WV 24901-8905
CITE: (I-303 SN138850)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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--PANEL RADIO FREQUENCY
SOL 98T002-52-P-0900
CNT SP0920-98-M-0569
AMT $27,225.00
LINE 0001 THROUGH 0002
DTD 103097
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-303 SN138851)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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, DIGITAL
SOL SP0960-97-Q-A160
CNT SP0960-98-C-0002
AMT $42,535.00
LINE 0001 THROUGH 0002
DTD 103097
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-303 SN138852)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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 97TQ76-22-P-0900
CNT SP0930-98-M-0806
AMT $36,630.00
LINE 0001 THROUGH 0002
DTD 103097
TO Sigmation Inc 4549 gateway CIR Dayton OH 45440-1711
CITE: (I-303 SN138853)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 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, TOGGLE
SOL SP0930-97-Q-A476
CNT SP0930-98-M-0776
AMT $95,111.10
LINE 0001 THROUGH 0002
DTD 103097
TO Riverside Mfg Inc 419B New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-303 SN138854)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CONNECTOR, RECEPTACL
CNT SP0935-98-M-0615
AMT $41,828.40
LINE 0001 THROUGH 0002
DTD 103097
TO Stewart-Warner Corp Electronics Div 3701 N 25TH Ave Schiller
Park IL 60176-2147
CITE: (I-304 SN138866)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 SPO930-97-Q-A459
CNT SP0930-98-M-0801
AMT $85,008.00
LINE 0001 THROUGH 0002
DTD 103097
TO Sherburn Electronics Corp 175 Commerce Drive Hauppauge, NY
11788
CITE: (I-304 SN138867)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--SYNCHRO, TRANSMITTER
CNT SP0930-98-M-0636
AMT $36,250.00
LINE 0001 THROUGH 0002
DTD 103097
TO Polytechnic Industries 465 E Taunton Ave Unit 103 West Berlin
NJ 08091-3840
CITE: (I-304 SN138868)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--AMPLIFIER, RADIO FEQUENCY
SOL SP0970-97-Q-2066
CNT SP0970-98-M-0363
AMT $36,971.00
LINE 0001AA THROUGH 0002AC
DTD 103097
TO Litton Systems Inc solid state Div 3251 olcott St Santa Clara
CA 95054-3095
CITE: (I-304 SN138869)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 ASSEMB
CNT F09603-95-G-0020-UB48
AMT $29,109.00
LINE 0001
DTD 103097
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-304 SN138870)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--AMPLIFIER, RADIO FEQUENCY
SOL SP0970-97-Q-A459
CNT SP0970-98-M-0362
AMT $80,664.00
LINE 0001AA THROUGH 0002AF
DTD 103097
TO Litton Systems Inc solid state Div 3251 olcott St Santa Clara
CA 95054-3095
CITE: (I-304 SN138873)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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
SOL SP0960-97-R-A048
CNT SP0960-98-C-0003
AMT $25,088.00
LINE 0001AA THROUGH 0001AB
DTD 103097
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-304 SN138874)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-97-Q-A203
CNT SP0960-98-M-0620
AMT $99,900.00
LINE 0001
DTD 103097
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-304 SN138875)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A463
CNT SP0930-98-M-0629
AMT $47,460.00
LINE 0001
DTD 103097
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-304 SN138876)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--MOUNTING BASE, ELECT
CNT SP0430-98-M-B109
AMT $94,140.00
LINE 0001
DTD 103097
TO Chrysler Technologies airborne Systems Inc M/S 7539 7500 maehr
Rd P.O.Box 154580## Waco TX 76715-4580
CITE: (I-304 SN138893)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC KISHA EMMANUEL (205) 955-9211 OR EVELYN H. KELLEY (205)955-9210
CNT DAAJ09-96-0036/0015
AMT $103,005.00
DTD 102997
TO Defense Avionics System Division, Honeywell Inc., 9201 San
Mateo Blvd., N.E. Albuquerque, New Mexico 87113-2227
CITE: (W-304 SN139167)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736
CNT N0010494G03025126, Sol Nr N00104-96-Q-TS90, NIIN 013598673
AMT $360,925
LINE N/A
DTD 102997
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1031066-145)
CITE: (I-304 SN139181)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736
CNT N0010494G03025127, Sol Nr N00104-95-Q-TU34, NIIN 013598673
AMT $304,360
LINE N/A
DTD 102997
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1031066-146)
CITE: (I-304 SN139182)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAA71, Sol Nr N00104-97-Q-AG33, NIIN 014131334
AMT $33,000
LINE N/A
DTD 110697
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC1031066-147)
CITE: (I-304 SN139183)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ARM,SWITCH ACTUATOR
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBA95, Sol Nr N00104-97-Q-VJ50, NIIN 012347067
AMT $59,750
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031066-148)
CITE: (I-304 SN139184)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736
CNT N0010494G03025126, Sol Nr N00104-96-Q-TS90, NIIN 013598673
AMT $360,925
LINE N/A
DTD 102997
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1031067-158)
CITE: (I-304 SN139195)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736
CNT N0010494G03025127, Sol Nr N00104-95-Q-TU34, NIIN 013598673
AMT $304,360
LINE N/A
DTD 102997
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1031067-159)
CITE: (I-304 SN139196)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAA71, Sol Nr N00104-97-Q-AG33, NIIN 014131334
AMT $33,000
LINE N/A
DTD 110697
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC1031067-160)
CITE: (I-304 SN139197)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ARM,SWITCH ACTUATOR
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBA95, Sol Nr N00104-97-Q-VJ50, NIIN 012347067
AMT $59,750
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031067-161)
CITE: (I-304 SN139198)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736
CNT N0010494G03025126, Sol Nr N00104-96-Q-TS90, NIIN 013598673
AMT $360,925
LINE N/A
DTD 102997
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1031068-171)
CITE: (I-304 SN139209)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736
CNT N0010494G03025127, Sol Nr N00104-95-Q-TU34, NIIN 013598673
AMT $304,360
LINE N/A
DTD 102997
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1031068-172)
CITE: (I-304 SN139210)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAA71, Sol Nr N00104-97-Q-AG33, NIIN 014131334
AMT $33,000
LINE N/A
DTD 110697
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC1031068-173)
CITE: (I-304 SN139211)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ARM,SWITCH ACTUATOR
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBA95, Sol Nr N00104-97-Q-VJ50, NIIN 012347067
AMT $59,750
LINE N/A
DTD 110997
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1031068-174)
CITE: (I-304 SN139212)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
POC Kisha Emmmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJ09-96-G-0036/0012
AMT $114,750.00
DTD 102997
TO Defense Avionics System Division, Honeywell Inc,. 9201 San
Mateo Blvd., N.E. New Mexico 87113-2227
CITE: (W-304 SN139216)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
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, POWER, ELECTRI
CNT SP0900-98-M-5824
AMT $33,699.10
LINE 0001
DTD 103097
TO Imperial Wire and Cable Co Inc 444 S State St P O Box 277
Newtown PA 18940-0277
CITE: (I-304 SN138865)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--BATTERY, ANALYZER, CO
SOL SP0430-97-Q-P016
CNT SP0430-98-C-0006
AMT $78,395.90
LINE 0001 THROUGH 0002
DTD 103097
TO Motorola Inc U S federal government markets Div 7230 Parkway
Dr Hanover MD 21076
CITE: (I-304 SN138888)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--REGULATOR MODULE
SOL SP0430-97-Q-PB22
CNT SP0430-98-M-F121
AMT $43,875.00
LINE 0001
DTD 103097
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-304 SN138896)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-R-1221
CNT F09603-96-G-0011-TY95
AMT $116,339.53
LINE 0001
DTD 103097
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-304 SN138913)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
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 N0010498PLB51, Sol Nr N00104-97-Q-LF53, NIIN 013067162
AMT $82,875
LINE N/A
DTD 110997
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACNSPCC1031066-149)
CITE: (I-304 SN139185)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
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 N0010498PLB51, Sol Nr N00104-97-Q-LF53, NIIN 013067162
AMT $82,875
LINE N/A
DTD 110997
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACNSPCC1031067-162)
CITE: (I-304 SN139199)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
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 N0010498PLB51, Sol Nr N00104-97-Q-LF53, NIIN 013067162
AMT $82,875
LINE N/A
DTD 110997
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACNSPCC1031068-175)
CITE: (I-304 SN139213)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-S955
CNT SP0441-98-M-J176
AMT $51,480.00
LINE 0001AA THROUGH 0002AB
DTD 103097
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-304 SN138909)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--POWER SUPPLY, CABINET MONITOR
SOL SP0430-96-Q-F308
CNT SP0430-98-M-G027
AMT $27,040.00
LINE 0004AA THROUGH 0004AB
DTD 103097
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-304 SN138912)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. Veterans Affairs, 1601 Kirkwood Hwy. Wilm.DE
SUBJECT: 65--PROVIDE OXYGEN AND OTHER RELATED EQUIPMENT
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460P-2675
AMT $73,236
LINE N/A
DTD 103197
TO Jordan Reses, 701 Chestnut St. Sharon Hill, PA 19079
CITE: (I-304 SN139237)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--FREQUENCY MULTIPLIE
CNT N00383-96-G-001D-UB60
AMT $38,821.38
LINE 0001AA THROUGH 0001AB
DTD 103097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-304 SN138864)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--PROD, TEST
SOL SP0920-97-Q-A373
CNT SP0920-98-M-0515
AMT $54,144.51
LINE 0001 THROUGH 0002
DTD 103097
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-304 SN138871)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 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--REPAIR KIT, LIQUID QUANTITY INDICATOR
SOL SP0440-97-Q-TE94
CNT SP0440-98-M-K064
AMT $72,546.00
LINE 0001AA THROUGH 0001AG
DTD 103097
TO Allen aircraft Corp DBA aar defense Systems 1100 N wood Dale
Rd wood Dale IL 60191
CITE: (I-304 SN138885)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
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--TEMPERATURE RAKE --6685013949899PS
CNT F41608-98-M-0115, FD2050-97--14425
AMT $25,140
DTD 103097
TO Tegratek Co, Div Of Economy Engraving, 4886 Factory Dr, Fairfield
Oh 45014 1949
CITE: (I-304 SN138951)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--AZIMUTH CIRCLE
POC Contact Point, Diana S Monko, 0215.5, (717)790-4068, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010498CNA05, Sol Nr N00104-97-R-ND97, NIIN 010271123
AMT $44,800
LINE N/A
DTD 110197
TO Atlas Instrument Co , Chambersburg ,PA 17201-0000 (ACNSPCC1031066-150)
CITE: (I-304 SN139186)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--AZIMUTH CIRCLE
POC Contact Point, Diana S Monko, 0215.5, (717)790-4068, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010498CNA05, Sol Nr N00104-97-R-ND97, NIIN 010271123
AMT $44,800
LINE N/A
DTD 110197
TO Atlas Instrument Co , Chambersburg ,PA 17201-0000 (ACNSPCC1031067-163)
CITE: (I-304 SN139200)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--AZIMUTH CIRCLE
POC Contact Point, Diana S Monko, 0215.5, (717)790-4068, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010498CNA05, Sol Nr N00104-97-R-ND97, NIIN 010271123
AMT $44,800
LINE N/A
DTD 110197
TO Atlas Instrument Co , Chambersburg ,PA 17201-0000 (ACNSPCC1031068-176)
CITE: (I-304 SN139214)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--MAGAZINE, FILM
CNT SP0560-98-M-5797
AMT $28,475.00
LINE 0001
DTD 103097
TO Miller-Holzwarth Inc 166 S Ellsworth P.O.Box 270 Salem OH
44460-2754
CITE: (I-304 SN138932)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 68--INTEGRATED MAINTENANCE DATA SYSTEM MODIFICATION:
YEAR 2000
POC Henry Pandes, Contracting Officer, 781-377-6607.
CNT F1962896C0127P00008
AMT $2,611,160.00
LINE N/A
DTD 090497
TO Andersen Consulting, 1666 K St., NW, Washington, DC 20006-2803
CITE: (I-303 SN138770)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00130
AMT $223,196.00
LINE N/A
DTD 092997
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-303 SN138777)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: SOFTWARE
MAINTENANCE
POC Robert Diminico, Contracting Offcer, 781-271-8075.
CNT F1962895C0143P00131
AMT $447,117.00
LINE N/A
DTD 093097
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-303 SN138778)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--SHORT RANGE THERMAL IMAGER SYSTEM-FIXED
POC Henry Pandes, Contracting Officer, 781-377-6601.
CNT F1962897M0140
AMT $26,751.00
LINE N/A
DTD 090397
TO Seacoast Electronics, 240 Talleyand Avenue, Jacksonville,
FL 32202
CITE: (I-303 SN138779)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--COMBED COTTON CLOTH
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3397-98
AMT $297,000
DTD 103097
TO HLC Industries, 4 East Montgomery Ave., Bala Cynwyd, PA 19004
CITE: (I-304 SN139156)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 95--NAJ CHIP RECOVERY
POC Point of Contact - John Striano, Contract Negotiator, 215-697-9603,
Contracting Officer, JoAnne M. Gallagher, 215-697-9603
CNT N00140-98-D-D304
AMT $241,875.00
LINE 0001-0010
DTD 102497
TO Colonial Metals, 217 Linden Street, P.O. Box 311, Columbia,
PA 17512-0311
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-304 SN139076)
[Commerce Business Daily: Posted October 30, 1997]
[Printed Issue Date: November 4, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: CENTRAL CONTRACTORS REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE PINE BLUFF ARSENAL, PINE BLUFF, AR 71602-9500: Effective
31 March 1998, you will be required to register your firm in
the Central Contractor Registration Data Base PRIOR TO RECEIVING
A CONTRACT AWARD. This data base provides basic business information
capabilities, and financial information to the government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal Agencies to have the taxpayer identification
number of every contractor and to pay every contractor through
electronic funds transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. IMMEDIATE REGISTRATION can be acomplished through
the world wide web at http://www.acq.osd.mil/ec; through any
DOD Certified Value Added Network; or paper form may be obtained
by calling the DOD Electronic Information Center at 1-800-334-3414.
CITE: (I-303 SN138763)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: PARALLEL PLATES SOFTWARE CODE (PLATES 3.0)
DESC: Sandia National Laboratories (SNL) offers to license its
copyrighted software code, PLATES 3.0, for use in integrated
circuit process equipment, such as CVD and plasma etch reactors
which use a showerhead configuration. PLATES 3.0 provides equipment
operators and designers the ability to predict and correct
particle contamination in actual IC process equipment. The
code is geared toward engineers who have hands-on knowledge
of process equipment, and runs on PC computer platforms which
are readily available. It can thus be a valuable reference
and diagnostic aid for process tool-owners. The ability
to produce microelectronics devices without particle contamination
is essential for production of devices currently being designed
with smaller feature sizes and larger total area. The industry
is reaching the limit where the particles which must be eliminated
are smaller than the detection threshold of current sensors
and in concentrations too low to sample. The inability to detect
and sample particles requires numerical simulation to predict
particle behavior. PLATES 3.0 accepts geometry, operating conditions,
and particle starting location either for an existing reactor
or a proposed, improved system as input; and provides the fraction
of particles which will deposit on the wafer as output. Furthermore,
PLATES 3.0 gives the user the absolute and relative strengths
of forces controlling particle motion and the terminal velocity
of particles subject to each of these forces. The code assumes
a single wafer-showerhead type reactor configuration, and only
requires the user to specify the dimensions of selected features
in a particular reactor. Using the menu driven input in PLATES
3.0, the geometry can be input in 5 minutes or less, and the
actual run can be performed in under 5 minutes on a PC. For
cases where the reactor configuration is not a single wafer-showerhead
geometry (e.g., diffusion furnaces) the terminal velocity and
relative force strength data provided by PLATES 3.0 will still
be useful in improving contamination performance. PLATES
3.0 improves on general purpose computational fluid dynamics
(CFD) codes by providing information faster, at less expense,
and to a wider audience of potential users.. By building in
the geometric features which define a single wafer showerhead
reactor, PLATES 3.0 requires only a few geometric and process
parameters be specified. Lower contaminant levels result in
higher production yields and better overall utilization of
capital equipment. Requests for license from single-site non-exclusive,
up to and including exclusive rights will be considered. For
further information, please respond by mail or fax to Joanne
Trujillo at: Sandia National Laboratories, MS 1380, P.O. Box
5800, Albuquerque, New Mexico 87185-1380; FAX: 505-843-4163,
not later than December 23, 1997. Please indicate the date
and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-304 SN139039)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE CONTRACT AWARD
TO TRIPP-UMBACH & ASSOCIATES, INC.
DESC: The V.A. Medical Center, Bronx, NY intends to issue a sole
source contract award to Tripp-Umbach & Associates, Inc., Pittsburgh,
PA. Proposed contractor will provide a program of research
planning services related to the performance of a community
health assessment of veterans in the New York metropolitan
area. Tripp-Umbach & Associates, Inc. will prepare and distribute
health surveys to veterans in the service area in order to
assemble statistical research to identify health needs. They
will also provide a statistical report showing comparisons
between sub-populations and a leadership of focus groups to
gather additional information on specific needs. No other source
is capable of performing this work since Tripp-Umbach & Associates,
Inc. already owns a community health database that must be
compared to the data collected from the proposed study of the
veteran population. This is a simplified acquisition with an
estimated value of less than $100,000. Proposed contract period
is from 11/97 through 6/98.
CITE: (I-304 SN139075)
[Commerce Business Daily: Posted October 31, 1997]
[Printed Issue Date: November 4, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Aviation and Missile Command,
Acquisition Center Redstone Arsenal, AL 35898-5280
SUBJECT: WEB-BASED ELECTRONIC CONTRACTING
DESC: The Aviation and Missile Command (AMCOM) will implement
web-based electronic contracting in November 1997. At that
time, solicitations will be posted on the AMCOM homepage via
the Worldwide Web. The Acquisition Center Home Page Web address
is as follows: http://www.redstone.army.mil/acq_ctr/. Procurements
with technical data packages (TDPs) adequate for full and open
competition will be available to vendors through one of three
ways: (1) viewing, (2) downloading, or (3) on-line ordering
of CDROM(s). Points of contact for this action is Debbie Childress,
(205) 876-5076, Kathy Mellgren, (205) 842-7574, or Larry Crandall,
(205) 842-7576.
CITE: (I-304 SN139246)