[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Medical Technology TestBed(NMTB), 11165 Mountain
View Avenue, Suite 121, Loma Linda, CA 92354
SUBJECT: A--BIOMEDICAL RESEARCH USING ADVANCED TECHNOLOGY
SOL NMTB98-01
DUE 120397
POC Ms. Lydia Pearson, Contracts Administrator, Phone 909/478-3244,
Fax 909/478-3254
DESC: The National Medical Technology TestBed, Inc. ("NMTB")
located in Loma Linda, California announces continuation of
a program and solicitation of proposals that will devise ways
to improve the delivery of health care to the nation's people.
During the coming year an emphasis will be placed on funding
those projects that devise, adapt, use, and evaluate modern
technology to accomplish this goal, especially those items
of technology and theory developed for use in the aerospace
and military fields. Projects that have been funded in the
past may resubmit for continued funding on a competitive basis
provided a detailed progrss report is provided. Areas of particular
interest include research into the management of trauma and
shock, hypertension, diabetes, neurological disorders, the
prevention of premature delivery, and modalities that may improve
the rate of tissue and bone healing. Proposals are solicited
that will evaluate and improve the delivery of of health
care to underserved populations, the civilian populations genera;;u.
retired military population, and those on active duty in hostile
environments. Proposals for research into technology development
and application of health care areas not mentioned here are
not excluded. A wide range of research methods are acceptable,
ranging from mathematical models, laboratory bench work, the
study of animal models, human individuals, to population studies.
However, only those proposals that advance a testable and hence
disprovable hypothesis, use or develop advanced technology,
and meet the goals listed above will be selected for further
evaluation. To respond initially and to obtain further information
as to the format to use to make a formal submission at a later
time, a brief introductory letter is required. It should state
the purpose and biomedical importance of the proposed work,
the hypothesis to be challenged, why the proposed work is innovative,
the qualifications of the proposer, and should provide an estimate
of overall cost for personnel, equipment, and supplies. The
introductory letter must be limited to two (2) pages (longer
submissions will be returned) and must be received by NMTB
prior to December 3, 1997. If the proposed work is judged to
all within NMTB's description of goals and purposes given above
and found to be otherwise suitable, further information will
be sent. A complete formal submission will then be required
prior to February 16, 1998 for possible funding for next year;
proposals received after this date will be considered for funding
in subsequent years. Final submissions will be evaluated competitively
by a National Review Panel for significance to biomedicine,
innovation, technical and scientific merit, cost effectiveness
and relevance to the purposes of NMTB. The program is planned
as a multi-year effort. It is anticipated that multiple initial
awards totaling up to $7M will be made. All awards for next
year and in subsequent years are subject to availability of
funds. Use of a medical center, such as Loma Linda University
Medical Center, to clinically test and evaluate the practicality
of technologies is encouraged, as is industry cost sharing.
Proposals concerned with pharmaceutical products, health care
organizations and policy do not fall within the scope of the
program and will not be considered. . No portion of this solicitation
will be set aside for HBCU and MI participation due to the
impracticability of reserving discrete or severable areas of
research for exclusive competition among those entities. HBCU's
and MI's are encouraged to apply however, and to team with
other proposers. Participation by the national laboratories,
particularly in collaboration with industry, is welcome.
CITE: (W-307 SN139641)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: A--THAILAND IL-2 VANGUARD STUDY!!
SOL N/A!!
DUE 121997
POC Carolyn B. Sentz, Contracting Officer, (301) 402-2282!!
DESC: The National Institute of Allergy and Infectious Diseases
intends to 1) utilize an internationally recognized, collaborative
research organization in Thailand to conduct and coordinate
HIV clinical research, 2) develop the infrastructure and expertise
to support continued clinical research, and 3) obtain proper
assurance for research with human subjects. The United States
Government intends to negotiate a sole source simplified acquisition
with the HIV-NAT (Human Immunodefieciency Virus-Netherlands,
Australia and Thailand) Research Collaborative with the primary
objectives of this protocol to 1) demonstrate the safety and
tolerance of IL-2 in combination antiretrovirals, 2) demonstrate
immunological efficacy of IL-2 in combination with antiretrovials
therapy, and 3) determine the feasibility of Thai participation
as one of the sites in a future randomized controlled trial
of interleukin-2. The following services and support may be
acquired under this acquisition. They are: nursing services
(full and/or part-time), pharmaceutical and laboratory technician
services, laboratory testing services, office administrative
support, and various clinical laboratory and administrative
equipment/supplies from and for use in Thailand. Because of
the patient audience and location of the study, the United
States Government intends to negotiate this acquisition as
a sole source. Closing date for submission of written responses
in forty-five (45) days after the date of this notice. See
numbered note 22!!
CITE: (W-308 SN139894)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CERAMIC MICROFILTRATION SYSTEM
SOL DAAE30-98-Q-1010
DUE 122197
POC JEFFREY S. FLEMING, AMSTA-AR-PC-H, BUILDING 9, (201)
DESC: AH3- The US Army TACOM-ARDEC, Picatinny Arsenal, Dover,
NJ has a requirement to purchase a ceramic Microfiltration
system for Radford AAP. This project is to evaluate the use
of ceramic microfiltration systems to remove nitrocellulose
from the production water at the site of nitrocellulosre production
and return these fines as useable product. Contractor shall
set up a ceramic Microfiltration system at Radford AAP on a
Nitrocellulose manufacturing line.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-308 SN140074)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Medical Technology TestBed(NMTB), 11165 Mountain
View Avenue, Suite 121, Loma Linda, CA 92354
SUBJECT: A--BIOMEDICAL RESEARCH USING ADVANCED TECHNOLOGY
SOL NMTB98-01
DUE 120397
POC Lydia Pearson, Contracts Administrator 909/478-3244 Fax 909/478-3254
DESC: The National Medical Technology TestBed, Inc. ("NMTB")
located in Loma Linda, California announces continuation of
a program and solicitation of proposals that will devise ways
to improve the delivery of health care to the Nation's people.
During the coming year an emphasis will be placed on funding
those projects that devise, adapt, use, and evaluate modern
technology to accomplish this goal, especially those items
of technology and theory developed for use in the aerospace
and military fields. Projects that have been funded in the
past may resubmit for continued funding on a competitive basis
provided a detailed progress report is provided. Areas of
particular interest include research into the management of
trauma and shock, hypertension, diabetes, neurological disorders,
the prevention of premature delivery, and modalities that may
improve the rate of tissue and bone healing. Proposals to develop
and test new instrumentation are also of interest. Proposals
are solicited that will evaluate and improve the delivery of
health care to the underserved populations, the civilian population
generally, retired military population, and those on active
duty in hostile environments. Proposals for research into technology
development and application for health care areas not mentioned
here are not excluded. A wide range of research methods are
acceptable, ranging from mathematical models, laboratory bench
work, the study of animal models, human individuals, to population
studies. However, only those proposals that advance a testable
and hence disprovable hypothesis, use or develop advanced technology,
and meet the goals listed above will be selected for further
evaluation. To respond initially and to obtain further information
as to the format to use to make a formal submission at a later
time, a brief introductory letter is required. It should state
the purpose and biomedical importance of the proposed work,
the hypothesis to be challenged, why the proposed work is innovative,
the qualifications of the proposer, and should provide an estimate
of overall cost for personnel, equipment and supplies. The
introductory letter must be limited to two (2) pages (longer
submissions will be returned) and must be received by NMTB
prior to December 3, 1997. If the proposed work is judged to
fall within NMTB's description given above and to be otherwise
suitable, further information will be sent. A complete formal
submission will then be required prior to February 16, 1998
for possible funding next year; proposals received after this
date will be considered for funding in subsequent years. Final
submissions will be evaluated competitively by a National Review
Panel for significant to biomedicine, innovation, technical
and scientific merit, cost effectiveness, and relevance to
the purposes of NMTB. The program is planned as a multi-year
effort. It is anticipated that multiple initial awards totaling
up to $7M will be made. All awards next year and in subsequent
funding years are subject to availability of funds. Use of
a medical center, such as Loma Linda University Medical Center,
to clinically test and evaluate the practicality of technologies
is encouraged, as is industry cost sharing. Proposals concerned
with pharmaceutical products, health care organizations and
policy do not fall within the scope of the program and will
not be considered. No portion of this solicitation will be
set aside for HBCU and MI participation due to the impracticability
of reserving discrete or severable areas of research for exclusive
competition among these entities. HBCU's and MI's are encouraged
to apply however, and to team with other proposers. Participation
by the national laboratories, particularly in collaboration
with industry, is welcome.
CITE: (W-308 SN140080)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT IN THE AREA OF ADVANCED
INTEGRATED HULL & DECK HM&E SYSTEMS
SOL N00167-98-BAA-0009
DUE 121797
POC POC Gail Zois 301-227-5759, Contracting Officer Faith L.
Ferris, 301-227-3602
DESC: Future naval ships require a fully integrated topside
systems approach for deck systems in order to perform the assigned
missions while meeting much more stringent signatures requirements,
reduced manning, and minimal topside maintenance. Improvements
in technologies and techniques for marine applications are
now available including composite materials, corrosion control
applications and electromagnetic interference (EMI) reduction
methods to facilitate meeting these requirements. The Navy
is soliciting proposals from industry to identify and develop
optimum methods for surface ship deck operations. Optimization
of the following measures is the objective: Signatures, Manning,
Survivability, Deck Operations Effectiveness, Reliability and
Total Ownership Cost. This is a call for proposals to leverage
on-going efforts and expertise into Advanced Hull and Deck
Systems for Future Combatant Ship Designs. Teams consisting
of shipbuilders, equipment suppliers, design and signature
agents/integrators best suited to develop totally integrated
hull and deck systems will be selected to develop concepts
and build large scale hardware prototype systems with the following
characteristics: Enable deck functions to be performed while
minimizing signatures both when the systems are employed and
when they are stowed, Minimize personnel required during
deck evolutions, including system set up and stowage, leading
to an overall reduction in manning, and Significantly reduce
maintenance man-hours required to be performed, especially
while underway. Tasking associated with this initiative
is planned to be performed in three phases. Phase I will define
the problem, provide recommendations and analysis to improve
topside deck and aviation systems with regard to measures listed
above, and develop the preliminary concepts. Phase II will
further develop the concepts selected from Phase I and provide
and validate demonstration hardware. Phase III will involve
the fabrication and testing of demonstration or prototype hardware/systems.
The following is a comprehensive, but not exclusive, list
of topside deck systems. Other systems and equipment found
on deck may also be considered, however the focus of this initiative
is hull and deck systems. Antennas and weapons systems will
not be addressed, however, deck systems required to support
these systems, such as lighting, ladders, life rails, and maintenance
access platforms will be included. Examples of the topside
deck systems include: Replenishment At Sea (Ammunition,
Fuel, and Stores) Aviation Operations (Aircraft Launch and
Recovery, VERTREP, Aircraft Maintenance) Access (Pilot, and
Visitor Access, Ship Egress, Access for Topside Maintenance)
Anchoring, Mooring, and Towing Boat Handling (Organic Small
Boats, Special Mission Boats) Life Raft Stowage and Deployment
(Abandon Ship) Ammunition Strikeup/Strikedown Safety Barriers
for Topside Personnel (lifelines, safety nets, bulwarks) Lighting
Fire fighting and Damage Control Navigational Observation/Visual
Communications Physical Security Program Objectives
This initiative has the following detailed objectives: 1.
Develop topside deck and aviation systems engineering analyses
to provide recommendations for: a. Elimination of functions
b. Consolidation of functions c. Improved methods of performing
functions Recommend the overall set (or a sub-set) of topside
functions for further detailed analysis. 2. Develop concepts
for reduced signature and improved reliability of topside and
aviation system functions, based on the systems analysis effort
previously accomplished. The concepts should explicitly demonstrate
signature control, survivability, maintenance reduction and
reduced manning during operation as compared to existing deck
systems. It is expected that at least a portion of the improvements
may be attributed to improved doors/enclosures. It is also
anticipated that composite materials will contribute to meeting
these objectives. 3. Develop engineering characteristics
for the new concepts and demonstrate that the new approach
will result in reduced Radar Cross Section (RCS) and EMI.
4. Provide signatures design criteria and operational criteria
(reliability/manning) for the design concepts. Program
Scope It is anticipated that up to two or three contracts
will be awarded for Phase I based on the evaluation criteria
listed below. Phase I level of effort funding is estimated
to be up to 10 work years. Period of performance for Phase
I will be 6 months. Based on the results of the Phase I work,
a down selection and award will be made for Phase II (Contract
Option I) tasking. Similarly, Phase III, (Contract Option II)
will be awarded based on the results of Phase II. For planning
purposes, Phase II is anticipated to have a period of performance
of 12 months and 18 months for Phase III. Phase II and III
selections will be based on: the potential payoff versus technical
risks; funding required to complete the work and; applicability
to future ship designs. The Navy reserves the right to select
for award any part of, all, or none of the proposals received.
The BAA is an expression of interest only and does not commit
the Government to pay any proposal costs for responses to the
BAA. Responses should be forwarded at no cost to the Government.
Offerors are advised that only the Contracting Officer is legally
authorized to commit the Government to a contract. Some of
the work under this BAA will be CLASSIFIED SECRET. Description
and Content of Proposals Formal proposals for concept development
are solicited that address the comprehensive list of hull and
deck systems identified previously. Proposals for review and
selection must be received by 4 PM on 17 December 1997. Proposals
received after this deadline will not be reviewed. All UNCLASSIFIED
PROPOSALS shall be submitted as follows: A total of nine (9)
copies of the proposal shall be submitted to the Carderock
Division Naval Surface Warfare Center, Ms. Gail Zois, Code
3323, 9500 MacArthur Blvd., Bldg 121 Room 200, West Bethesda,
MD 20817-5700. Proposal materials which are considered to be
proprietary in nature should be prominently marked. All CLASSIFIED
PROPOSALS shall be submitted as follows: A total of nine (9)
copies of the proposal shall be submitted to the Carderock
Division Naval Surface Warfare Center, Attn: Classified Mail
and File, 9500 MacArthur Blvd., Code 3432, M/F Ms. Gail Zois,
Code 3323, Bldg 121 Room 200, West Bethesda, MD 20817-5700
Acknowledgment of receipt of proposals will not be made. Proposals
shall be in two severable sections, technical and cost. Additional
information including computer simulations or video presentations
may be provided in a separately bound volume or media and labeled
as Appendices or Supporting Information. The offeror must indicate
in his formal proposal whether or not he has submitted his
proposed concept to any other Government Agency (include submittal
date and disposition). The technical section shall be no
longer than thirty (30) double spaced, singled sided pages
in length containing the following: 1. Cover Sheet ( Including
BAA #, Name of Lead Organization, Name(s) of Team Member Organization(s),
Lead POC, Phone #, Email). 2. Scope of task (Summary of proposal
not to exceed 4 pages). 3. Technical approach and development
required. A technical development plan including milestone
schedule and deliverables for all phases. 4. Qualifications,
capabilities, facilities, and related experience of the organization(s)
and individuals who would perform the development to include:
demonstrated ability of the offeror's team to conduct systems
engineering analysis of an integrated Hull and Deck System,
demonstrated ability of the offeror's team to build, test and
analyze hardware to establish and validate RCS signature, EMI,
survivability, producibility, maintainability, and reliability,
5. Experience of the team in systems engineering, hull and
deck systems, shipboard integration, RCS reduction, composite
technology, and naval or other applicable engineering disciplines.
6. Experience in the application of signature control and
composite technology on marine systems 7. Engineering development
accomplished by this task will be considered government owned,
therefore special requirements imposed by the offeror, (i.e.
the availability of rights in data including computer software)
shall be fully defined. The cost proposal shall include
1. A complete cost breakdown including man-hours, rates,
and materials to perform the concept development. 2. The
proposal shall break work down into options with each phase
of development separately defined with associated cost and
deliverables for each option. Evaluation Criteria Proposals
will be reviewed and evaluated by a Navy panel of scientific
and technical personnel. The elements of the evaluation criteria
are as follows: 1. Demonstrated ability of the offeror's team
to conduct systems engineering analysis of an integrated Hull
and Deck System. 2. Demonstrated ability of the offeror's
team to build, test and analyze hardware to establish and validate
RCS signature, EMI, survivability, producibility, maintainability,
and reliability . 3. Significant technical and innovative
merits of the proposed concepts. 4. Background and experience
of the team in systems engineering, hull and deck systems,
shipboard integration, RCS reduction, composite technology,
and naval or other applicable engineering disciplines. 5.
Experience in the application of signature control and composite
technology on marine systems. 6. Ability to share publicly
the concepts, engineering characteristics and design criteria.
Information and Selection Notification All questions
concerning this BAA, must be submitted in writing to Ms. Gail
Zois at the Carderock Division , Naval Surface Warfare Center,
Code 3323, 9500 MacArthur Blvd., Bldg 121 Room 126, West Bethesda,
MD 20817-5700 or faxed to her at (301) 227- 3638. Interested
parties are requested to submit their name, address, telephone,
and FAX number to this same address in order to receive any
additional information or future revisions to this announcement.
. All technical questions shall be addressed to Mr. Art Roush
301-227-4590. Written notification will be made to those
offerors selected for contract award. The primary basis for
selecting proposals for award shall be technical, importance
to agency programs and funds availability. The type of contract
award anticipated is Cost Plus Fixed Fee (CPFF) which may be
funded in phases or incrementally. The number of development
contracts to be awarded depends on the quality of concepts
received and available funding. Multiple awards are anticipated.
Information Briefing Two briefings to provide information
to potential offerors will be held on 17 November 1997 at the
Carderock Division Headquarters, Naval Surface Warfare Center,
Bethesda, MD, Building 19, Auditorium. The first briefing will
begin at 1230 PM and will be UNCLASSIFIED. The second briefing
is scheduled to follow immediately after the first and will
be CLASSIFIED SECRET. The intent of the briefings is to provide
information regarding the intent of this BAA and to provide
information on conceptual work already completed. Attendees
of the briefings will be required to show identification upon
check-in. Attendance at the UNCLASSIFIED briefing is
open to U. S. citizens only. Register for the UNCLASSIFIED
brief by faxing a signed standard visit request or letter to
ATTN: Ms. Frankie Hilleary, (301)227-7060, NLT 10 November
1997. Visit request or letter must include stated purpose of
visit; visitor's full name, organization name and address,
business phone, fax number and email address (optional), and
verification of citizenship. Ms. Frankie Hilleary, (301)227-7060,
NLT 10 November 1997. Copies of Carderock To register for
the CLASSIFIED SECRET brief, respondents must fax a signed
standard visit request or letter to ATTN Ms. Mary Collard,
(301)227-4621, NLT 10 November 1997. Visit request or letter
must include stated purpose of visit; visitor's full name,
organization name and address, business phone, fax number and
email address (optional), verification of citizenship, and
level and date of issued clearance. Upon registering, individuals
will be faxed or mailed administrative information including
map of Carderock, parking and briefing location.
CITE: (W-308 SN140087)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: B--DIFFUSION DIALYSIS FIELD DEMONSTRATION
SOL N47408-97-Q-1529
DUE 112497
POC Purchasing Agent, DEBRA BUCKLEY, 805-982-3993
DESC: Solicitation of services to operate and evaluate the performance
of two diffusion dialysis systems to purify contaminated mineral
acid baths located at the Tobyhanna Army Depot, Tobyhanna,
PA. This solicitation is a reissue of previously advertised
requirement. System operation will consist of: (1) transferring
contaminated acid from the process tank to the DD systems,
(2) Operating the DD systems, (3) collecting samples for laboratory
analysis from the waste acid feed tank, the recovered acid
effluent stream, and the waste metals effluent stream, (4)
reviewing shop production records to determine the number of
parts processed in each tank during the project, and (5) performing
system maintenance. During the field demonstration project,
the contractor shall monitor and record system operation and
maintenance costs including at a minimum labor, material, utilities,
chemical replenishment costs, and waste generation. Performance
samples will be collected in order to quantify change in concentration
with respect to time of acid and metals. At the conclusion
of the field test project the contractor shall submit a draft
written report for Government review. The proposed purchase
order is a 100% set-aside for small business concerns. Request
for Quotation (RFQ) number is N47408-97-Q-1529. RFQ can be
obtained by writing to NAVFAC Contracts Office, Code 2716,
Bldg. 41, 1000 23rd Avenue, Port Hueneme, CA 93043-4301 or
by FAX to (805) 982-3015 Attention Ms. Debra Buckley.
CITE: (I-308 SN140041)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: B--MULTIFACETED HISTORICAL AND PREHISTORICAL CULTURAL
RESOURCE INVESTIGATION STUDY
SOL DACW57-98-R-0002
DUE 122997
POC Contract Specialist BARRY KELLER (503) 808-4613 (Site Code
DACW57)
DESC: MODIFICATION: To revise closing date for Request for Proposals
which is now planned for December 29, 1997. Requests for solicitation
packages may be FAXED to the attention of Barry Keller or Viann
Colebank at (503) 808-4605 being sure to include company name,
physical and mailing addresses, telephone and FAX numbers,
and company size.
CITE: (I-308 SN140044)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: B--COMMERCIAL PHYSICAL AND BIOLOGICAL RESEARCH FOR VARIOUS
CULTURAL RESOURCES INVESTIGATIONS WITHIN THE MISSISSIPPI VALLEY
DIVISION
SOL W807PM-7297-0952
POC Contract Specialist Alice W. Scott (601)631-7906 (Site Code
CW38)
DESC: Up to four indefinite delivery contracts will be negotiated
and awarded, as a result of this announcement. Work will be
accomplished under an Indefinite Delivery Contract NTE $1,000,000.00,
by the issuance of individual delivery orders. Individual,
fixed-price delivery orders will generally be divided based
on specialized experience, past performance, project schedules
and/or current capacity. Equitable division of work may begin
to factor in the distribution if a significant unbalance begins
to develop. Perform all work necessary for performing various
physical and biological research, including cultural resources
investigations primarily throughout the Mississippi Valley
Division. In accordance with Federal Acquisition Regulation
(FAR) Part 15, the Government intends to make award without
discussions. If award is not made on initial offers, a competitive
range will be established based on the ranking of the proposals.
Discussions will be conducted in accordance with FAR Part 15.
Revised proposals will be evaluated based on the evaluation
criteria. EVALUATION CRITERIA, IN DESCENDING ORDER OF IMPORTANCE,
IS AS FOLLOWS: Criteria 1. Demonstrated Ability to Produce:
Subcriteria - 1a. 1b. 1c. and 1d. being of equal importance:
1a. General Technical Reports; 1b. National Environmental Policy
Act Documentation; 1c. Popular Reports, Information Brochures/Packets,
Video/Other Graphic Presentations, and Professional/ Scholarly
Presentations; 1d. GIS and Other Electronic Databases. Criteria
2. Past Performance/Demonstrated Timely and Successful Response
to Large and Complex Projects. Criteria 3. Demonstrated Understanding
of Applicable Laws, Procedures, and Related Topics. Criteria
4. Qualification and Experience of Key Staff. Criteria 5. Adequate
Equipment, Facilities (including Curation Facilities) and Other
Material Support. Criteria 6. Demonstrated Understanding of
Pertinent Safety Issues. Criteria 1. will require the Offeror
to submit a substantial amount of documentation. Price Proposal:
Price will not be a scored factor, but will be evaluated as
to reasonableness and affordability in both Phase I and Phase
II. If approved, four (4) option years may be included in each
resulting solicitation, and may be exercised at 365 days from
the date the Contracting Officer signs the award or with the
issuance of the first delivery order, whichever is later. Pricing
for additional option years is required. One RFP will be issued,
however, up to four contracts may be awarded, and one contractor
may not be awarded more than one contract. Award will be based
on a combination of technical score and evaluation of cost
which has been determined reasonable. This is not a request
for proposals. The issue date for the Request for Proposal
is on or about 24 Nov 97. Closing date on or about 29 Dec 97.
For purposes of this procurement, issued under Standard Industrial
Classification Code 8731, the firms may not have more than
500 employees. This is a small business set-aside. See Note
1.
CITE: (I-308 SN140043)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ENGINEERING SERVICES FOR PREPARATION OF ENVIRONMENTAL
INVESTIGATIONS, PERMIT APPLICATIONS, AND RELATED STUDIES FOR
AIR POLLUTION CONTROL, POLLUTION PREVENTION, HAZARDOUS MATERIAL,
SOLID WASTE, AND HAZARDOUS WASTE AT VARIOUS NAVY AND MARINE
CORPS ACTIVITIES, UNDER THE COGNIZANCE OF PACNAVFACENGCOM
SOL N62742-98-R-1800
POC Fred Roudebush, Contract Specialist, (808)471-5038/Contracting
Officer, Karen Sugawa, (808)471-3163
DESC: This procurement action was originally published in the
CBD dated Thursday, October 30, 1997. The Contracting Officer
name and telephone number are changed to read: "Karen Sugawa,
(808)471-3163." The address for the office of receipt of the
SF 254/255s is corrected to read: "Commander, Pacific Division,
Naval Facilities Engineering Command, Contracts Department,
Bldg 258, Pearl Harbor, HI 96860-7300 (Code 0231)." The closing
date for receipt of SF 254/255s remains December 3, 1997, 2:00
P.M. Hawaiian Standard Time. This is not a request for a proposal.*****
CITE: (W-307 SN139652)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--A/E SERVICES FOR A 3 STORY ADDITION TO THE E-WING
SOL RFP 554-09-98
DUE 112397
POC Willia L. Tribble, (303) 393-2859
DESC: This is a modification to the previous announcement dated
October 23, 1997. This request for a qualified firm within
a 125 mile radius of Denver, to submit their applicable SF254/255
no later than close of business 11-23-97 is no longer restricted
to 100% set aside for Emerging Small Business. The response
date of 11-23-97 will remain as is. The VA Medical Center,
Denver is seeking a professional A/E and Interior Design service
to produce a complete construction package, to include working
drawings, specifications and other data required to construct
a 3 story addition on the E-wing. This job is to include but
not limited to exterior design considerations, HVAC sizing,
duct work, electrical system capacities, plumbing extensions
and vertical transportation for each floor and structural analysis
and roofing. Exterior wall treatments and window system shall
be included. Reviews will occur at the 35% and 55% and 95%
stages of design development and construction document preparation.
*****NOTE: This is NOT a request for a proposal.*****
LINKURL: http:/cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: httP:/cbdnet.gpo.gov.
EMAILDESC:
CITE: (W-308 SN139957)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN ENDED ARCHITECT-ENGINEER SERVICES FOR MECHANICAL/ELECTRICAL
DESIGNS
SOL F48608-98-R0001
DUE 120597
POC Contact SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: Architect-Engineer (A-E) services are required for production
of Mechanical- Electrical designs, plans, drawings, estimates,
specification, and investigative studies necessary for execution
of construction (Title I). In addition, supervision and inspection
services for projects under construction (Title II) and other
services, includings studies, surveys, and services associated
with miscellaneous operations and maintenance projects at FE
Warren AFB, WY may be awarded. It is anticipated that the open-end
indefinite delivery contract will be issued for a period of
one year from the date of award, with provisions for an option
year. Projects will be issued to the A-E firm by delivery order.
Delivery Orders will not exceed $299,000, and cumulative amounts
of all work orders will not exceed $450,000 per one year period.
A minimum fee of $5,000 will be issued against the contract.
Delivery Orders will be issued as the need arises during the
contract period. Projects will include remodel and renovation
of existing facilities, new facilities, and repair elements
and components of existing structures. Asbestos abatement and
lead based paint testing and engineering will be required on
some, if not all of the projects. Significant evaluations for
A-E selections, in the order of relative importance, are as
follows: a. Specialized experience in all areas of mechanical-electrical
design work including maintenance, repair, alteration, and
new construction. b. Professional qualifications of the staff
to be assigned to these projects including experience and training
of key personnel, type and quality of projects the staff has
been involved with, and the ability of the staff to be creative
and imaginative. c. Professional capacity of the firm to accomplish
work within time frames required and concurrent with the firms
other projects. d. AutoCAD (Release 13), asbestos surveying,
lead based paint surveying, electronic surveying, geotechnical
and geochemical testing capability and capacity of the firm.
e. Past performance of the firm with respect to execution
of DOD, Air Force, and other contracts, both government and
private. f. Volume of work previously awarded to the firm by
DOD agencies. g. Location of the firm in the general geographical
area of consideration, which is F. E. Warren AFB, WY and vicinity,
providing sufficent number of qualified firms respond therein.
Firms desiring consideration shall submit two copies of the
Standard Form 254 and 255. This is not a request for proposal.
For further information, contact SrA Leslie Williams, (307)773-2635,
90th Contract Squadron, 7505 Marne Loop, F. E. Warren AFB,
WY 82005-2860. Response to this notice must be received in
this office by the issuing officer no later than 30 calendar
days after the date of publication.
CITE: (W-308 SN140012)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-CUC-1000
DUE 120297
POC Warren Hall 212) 264-4250
DESC: This notice is an AMENDMENT to a publication previously
advertised on or about 15 Sep '97. The solicitation has been
amended to extend the Phase One closing from 4:30 P.M. e.s.t.
November 13, 1997 to 4:30 P.M. e.s.t. December 2, 1997.
CITE: (W-308 SN140120)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: The following is added to the previous synopsis, which
posted on October 31, 1997: Included as potential additional
work to this project is an evaluation study of fire alarm systems
for all VA Medical Centers in VISN 1 (New England). That would
increase the work from the complete design work at Northampton,
MA to system surveys at up to 10 additional sites. This is
an option to be exercised by VA VISN1, and is not included
as part of the original design work.
CITE: (W-308 SN140128)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: C--REPLACE STEAM REDUCING STATIONS
SOL RFP 677-12-98
DUE 121097
POC E.O. McCoy, Contracting Officer, (913) 350-4317
DESC: Architect/Engineer services to provide preliminary plans,
final plans, specifications, cost estimate, and construction
period services for project 677-98-120, REPLACE STEAM REDUCING
STATIONS, at the Colmery-O'Neil VA Medical Center, Topeka,
Kansas such that the project can be bid and a construction
contract awarded. This project will involve replacement of
steam reducing stations located in various buildings throughout
the facility. Replaced equipment will include shutoff valves,
pilot valves, relief valves, check valves, and vents. Construction
cost range is $100,000 to $250,000. This solicitation is set-aside
for emerging small business. Emerging small business size standard
for this solicitation is $1.25 Million. SIC code is 8712. Qualified
firms within 70 miles of the city of Topeka, Kansas submitting
applicable forms SF 254/255 by 4:00 PM December 10, 1997 will
be considered.
CITE: (W-308 SN140135)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL 032CSC2069
DUE 110797
POC Nancy F. White, C.S.C. Procurement, Phone (205) 544-5093,
Fax (205) 544-5828, Email Nancy.White@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to negotiate
with Microsoft Corporation on a sole source basis for a one
year renewal of Microsoft Premier Support, Technical support
for products located at Marshall Space Flight Center (MSFC),
AL. This notice is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; quotes are being requested
per the attached Request for Quotation (RFQ) and are located
in the attached WORD 6.0 file, and includes complete descriptions
and part numbers together with Representations and Certifications
and CSC Terms and Conditions. Interested persons have two (5)
days from the publication date of the synopsis/RFQ to submit
their quotes to the undersigned at the Internet address or
fax number listed below. All attached paper work must be completed
and is considered a part of the RFQ. It is the offeror's responsibility
to monitor this site for the release of amendments (if any).
The closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Telephone requests will not be honored.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#032CSC2069
LINKDESC:
EMAILADD: Nancy.White@msfc.nasa.gov
EMAILDESC:
CITE: (D-308 SN140026)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: D--SQRIBE TECHNOLOGIES SOFTWARE SUPPORT AND MAINTENANCE
SOL F25600-98-T0252
DUE 111139
POC 2Lt Frank Keuchel (402) 294-9604, Contract Specialist, or
Susan Cummings (402) 294-5142, Contracting Officer
DESC: The Government intends to issue a purchase order on a sole
source basis (using a written request for quotation) to Sqribe
Technologies 300 Oceangate, Suite 950, Long Beach CA 90802,
to provide a software support and maintenance from date of
award through 30 September 1998, for existing Sqribe Technologies
software in support of United States Strategic Command (USSTRATCOM),
Offutt AFB NE. Software support is for SQR Server software
installed on SUN Solaris Ultra 2, SUN Ultra Enterprise 6000
and SUN Sparc 1000. Date of award will be on or about 15 November
1997. Note 22 applies.
EMAILADD: Keuchelf@offutt.af.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN140089)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: D--SCH TECHNOLOGIES SOFTWARE LICENSES WITH PREMIUM MAINTENANCE
SOL 98T0200
DUE 111397
POC 2Lt. Frank Keuchel, Contract Specialist, (402) 294-9604
DESC: The government intends to issue a purchase order on a sole
source basis (using a written request for quotation) to SCH
Technologies,895 Central Avenue, Cincinnati OH 45202, to provide
software licenses with premium maintenance from date of award
through 30 September 1998, in order to increase the scope of
data backup for critical SINET servers at United States Strategic
Command (USSTRATCOM), Offutt AFB NE. Date of award will be
on or about 17 November 1997. Note 22 applies.
LINKURL: http://www.offutt.af.mil/55CONS/
LINKDESC:
EMAILADD: keuchelf@offutt.af.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN140137)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: D--CENTREX TELEPHONE SERVICE FOR THE NORTH DAKOTA NATIONAL
GUARD, BISMARCK, ND
SOL DAHA32-98-T-0001
DUE 111997
POC Kathy Robinson, Contract Specialist, (701) 224-5233
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement does not include all the information necessary
to complete the solicitation procedures, additional information
is required. The solicitation number as shown in this announcement
is a Request for Quotation (RFQ). It is the Government's intent
to award a contract to US West unless other contractors submit
their Request for Quotations showing they can provide comparable
service to that of US West Centron.The service required includes
but is not limited to the following: The North Dakota Army
National Guard currently has Centron communications telephone
service with US West Centron/Centrex. Analog Centrex phone
service is required for three separate Army National Guard
locations in Bismarck, North Dakota. All locations will have
4 digit dialing with each location and every centrex line will
have 4 digit dialing to the other 284 lines. The service requested
is for analog dial-tone telecommunications only. The National
Guard will not incur a cost for any hardware or software involved
in installation, conversion or upkeep. Locations (1) Fraine
Barracks, 432 Fraine Barracks Road, Bismarck, ND 58506 - requires
137 analog centrex lines; (2) National Guard Armory, 4200 E.
Divide, Bismarck, ND 58506 - requires 131 analog centrex lines;
(3) Army Aviation Support Facility, 3400 Yegen Road, Bismarck,
ND 58506 - requires 17 analog centrex lines. The contractor
shall provide all personnel, equipment, tools, materials, supervision
and other items necessary to provide centrex service in the
three locations in Bismarck, ND. The contractor will provide
a contract manager who shall be responsible for billing, service
changes or problems. The contractor will provide customer support
and technical assistance via phone or on site visit during
normal business hours Monday thru Friday 8 a.m. to 5 p.m. The
contractor shall provide upon the request of the Government
customer support and technical assistance after hours in cases
of local and national emergencies. The contractor will have
personnel on duty 24 hours a day, 7 days a week to immediately
repair any problem with the contractors PBX. The contractor
upon notification by the Government will repair in one business
day any problem with a line, extension or feature. The contractor
(at Government expense) will in one week make any changes,
additions or deletions to the centrex service requested by
the Government. The Government shall provide reasonable use
of electricity for network interface devices. The Government
shall provide all end user analog telecommunications equipment
(telephones, FAX, modems) for Government employees. The contractor
assumes all maintenance on all equipment that is installed
by the contractor as well as all maintenance on any telecommunications
cables the contractor installs. The contractor shall provide
for a 10% increase in the amount of phones lines for future
growth, the Government agrees to pay for only installation
costs of the 10% future growth lines. All lines will have standard
centrex features such as Direct Inward Dialing, call forwarding,
call pick-up, three way calling, call transfer, and automatic
callback. The contractor will provide the Government with the
ability to change the call hunt and call pickup groups through
a dial-in or internet connection. The contractor will provide
connections to T-1 circuits, fractional T-1 circuits, Frame
Relay, ATM (when available) Defense Switched Network (DSN),
Information Services Division (ISD) and Off Post Extension
(OPX) lines it presently has or will install. The contractor
will supply any software or hardware it needs to connect to
DSN or any other network. The contractor will provide a Private
Branch Exchange (PBX) which will be maintained by the contractor
24 hours a day, 7 days a week. The contractor will provide
battery backup for the PBX and any facilities for any equipment
it needs to install since the Government will not provide a
room for the equipment. The contractor will provide a 900 block,
1+block, and no 3rd party billing on all lines. The Government
currently has all analog end user equipment, if a contractor
installs any equipment which can not function with Plain Old
Telephone (POTS) equipment the contractor will purchase all
new end user equipment. All equipment furnished to the Government
will be new equipment. The contractor will provide training
to the Government on any equipment the contractor installs.
The contractor shall pay for all costs related to transportation
or relocation of contractor equipment. Contractors interested
in this solicitation shall notify the contracting office by
FAX (701) 224-5257, ATTN: Kathy Robinson, Contract Specialist,
for additional information that is necessary to complete the
solicitation. The contractors will be forwarded the additional
information which would include the complete Statement of Work
and any other information necessary for submission of the solicitation
. Each contractor must include its Federal Tax Identification
Number and corporate status. Corporate status means the concern's
designation as a 1) sole proprietorship, 2) partnership, or
3) other corporate entity. The ensuing contract shall be for
a base period commencing on or about 1 December, 1997 through
30 September, 1998 with four option years renewable at the
beginning of each new fiscal year . Contractors shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items with its offer - (52.212-3
is available upon request). The FAR clause at 52.212-4 Contract
Terms and Conditions - Commercial Items applies to this acquisition.
The FAR clause 52.212-1, Instructions to Offerors - Commerical
applies to this acqusition. FAR clause 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items are included and incorporated by reference
clauses: 52.222-3 Convict Labor , 52.233-3 Protest after Award,
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity, 52.219-8 Utilization of small Business
Concerns and Small Disadvantaged Business Concerns, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The provision
52.232-18 Availability of Funds and provision 52.232-19 Availability
of Funds for the Next Fiscal Year applies to this acquisition.
The following clauses are incorporated by reference: 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
Term of the Contract, 252.239-7002 Access, 252.239-7003 Facilities
and Services to be Furnished - Common Carriers, 252.239-7004
Orders for Facilities and Services - Common Carriers, 252.239-7005
Rates, Charges and Services - Common Carriers, 252.239-7006
Tariff Information, 252.239-7007 Cancellation or Termination
of Orders - Common Carriers, 252.239-7008, Reuse Arrangements,
252.239-7009 Submission of Cost or Pricing Data - Common Carriers,
252.239-7010 Audit and Records - Common Carriers, 252.239-7011
Special Construction and Equipment Charges, 252.239-7012 Title
to Telecommunication Facilities and Equipment, 252.239-7013
Obligation of the Government, 252.239-7014 Term of Agreement
and 252.239-7016 Telecommunications Security Equipment, Devices,
Techniques and Services. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. The standard industrial classification
is 1731. This solicitation is unrestricted. Award will be based
on price which includes the base year plus the four option
years. The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basic requirement. Evaluation of options shall not
obligate the Government to exercise the option(s). The Clins
for the proposed contract are as follows: 0001, BASE YEAR,
1 Dec 1997 - 30 Sep 1998 _______________; 0002, FIRST OPTION
YEAR, 1 Oct 1998 - 30 Sep 1999_______________; 0003, SECOND
OPTION YEAR, 1 Oct 1999 - 30 Sep 2000_______________; 0004,
THIRD OPTION YEAR, 1 Oct 2000 - 30 Sep 2001_______________;
0005, FOURTH OPTION YEAR, 1 Oct 2001 - 30 Sep 2002______________.
RFQ's shall be forwarded to: USPFO for North Dakota, ATTN:
Purchasing and Contracting, P.O. Box 5511, Bismarck, ND 58506,
NLT 19 Nov 97 by close of business (facsimile quotes will not
be accepted).
CITE: (W-308 SN140134)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--FURNISH AND PLANT LIVE OAK (QUERCUS VIRGINIANA) TREES
SOL FWS-4-98-4011
DUE 112197
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with Part
12, Acquisition of Commercial Items. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
furnish and plant 42 - 4" diameter live oak (Quercus Virginiana)
trees along the entrance road at Ace Basin National Wildlife
Refuge, Hollywood, SC. Trees will be placed in line with existing
surviving trees at 75 feet distance from tree to tree. Trees
to be transplanted during December 1997 - March 1998 period.
Trees to be guaranteed for 1 year from date of installation.
This is a small business set-aside. The SIC Code is 0783. Size
Standard: $5.0 million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ No. FWS-4-97-4011, complete name, point of contact, address,
area code and telephone, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404/679- 4057.
Issue date for RFQ will be on/or about 11/05/97. A firm fixed
price order will be issued. Period of performance: Date of
award through March 31, 1998. Anticipated award date will be
on or about 11/25/97. (AC1103001-04)
CITE: (I-308 SN139993)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: G--EMPLOYEE PHYSICAL FITNESS PROGRAM
SOL 15035
DUE 112197
POC Dotty Quinn, Procurement Assistant, 703/787/1365 or Wm. C.
Mallonee, Contracting Officer, 703/787-1363
DESC: This notice is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation 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. Contract period is for a base
period beginning from date of award through 12 consecutive
months. The Government reserves the right to unilaterally extend
the period of contract performance in accordance with the clause
entitled, Option to Extend the Term of the Contract--Services.
Four Option Years of 12 consecutive months each are planned.
A level of funding is available for initial award. Funds beyond
the base year are not presently available. Background-The
Minerals Management Service (MMS) of the Department of Interior
employs approximately 400 managerial, professional and clerical
employees, of which 50-75 are expected to participate in the
program, in Herndon, Virginia. The organization has an ongoing
interest in maintaining the health and well-being of this highly
trained and valuable work force. MMS desires a program whereby
the physical fitness needs of interested employees can be met.
Desired Services Description-The offeror shall provide use
of its health, fitness and athletic facility without restrictions
during it normal business hours, including a variety of activities.
The facility and these activities should include the following:
1) Work-out Room or Rooms with a variety of exercise equipment
such as: - Free Standing Weights - Circuit Training - Strength
Building/Fitness Equipment, etc. 2) Multi-lane Swimming Pool(s)
and aquatic program. 3) One or More Courts for handball, racquetball
and/or tennis. 4) Gymnasium for individual/group activities
such as basketball/volleyball. 5) Aerobic Exercise/Dancing
facility. 6) Shower and Locker-room facilities with towels
provided. 7) Educational Seminars on health and fitness.
8) Child Care Capability, including preschool age children,
is desirable. All programs and activities must offer adequate
supervision by a trained professional staff. IMPORTANT INFORMATION
FOR OFFERORS: Evaluation criteria - equal order of importance
- breadth of facilities/services, hours of availability, proximity
to MMS' Herndon office and cost. The following provisions/clauses
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors-Commercial Items(Jun 97); FAR 52.212-2, Evaluation-Commercial
Items (Oct 95); FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 97); FAR 52,212-4, Contract Terms and Conditions-Commercial
Items (May 97) (offerors must request this document as stated
below); and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 96). These documents are current to FAC 97-01 (Oct 97).
Offerors may request a copy of provisions and clauses by calling
Dotty Quinn on 703/787-1365, or by sending a fax request to
703/787-1387. The response date for offers will be November
21, 1997. Offers must include the following: (a) the completed
Offeror Representations and Certifications-Commercial Items
FAR provision 52.212-3, and (b) firm-fixed-price offer for
the base year and the terms for each of the 4 option years.
Offers are due by Close of Business (4:00pm EST), November
21, 1997, at Minerals Management Service, MS 2500, 381 Elden
St.,Herndon, VA 20170. Hand-carried proposals must be delivered
to Room 2402. The SIC code for this acquisition is 7991, and
the applicable size standard is $5.0M. All correspondence must
reference RFQ 15035. Award is contingent upon appropriation
of funds for fiscal year 1998. INSTRUCTIONS Offerors are
requested to provide: 1) A pricing structure that will allow
all interested employees to have access to the facilities at
the lowest possible fees, based on actual usage, rather than
arbitrary charges. Indicate any one-time fees that may be applicable.
Offerors are encouraged to provide creative and innovative
pricing alternatives. For example, reduced fees for employees
in return for a lump-sum payment by MMS. Offerors can structure
their offer using the hypothetical ranges of participating
employees of 1-25, 26-50, 51-and over. For each option year
state the maximum amount pricing could escalate. 2) A statement
as to the equipment and services available for MMS use and
the hours/days each week that the facility is open. 3) Any
exceptions in availability from the items listed in the Desired
Services Description. Conditions for Award The Contracting
Officer shall consider several factors in the selection process
which are important, such as: - Award may not be made to any
Offeror unless agreement can be secured for all general and
special agreement provisions. - Award shall be only be made
to an Offeror determined to be a responsible Contractor by
the Contracting Officer in accordance with the provisions of
the Federal Acquisition Regulation, Part 9.1. - Award shall
be made to the responsible Offeror whose offer, conforming
to this RFQ, is most advantageous to the Government, facilities,
price, and other factors considered.
EMAILADD: wmallonee@mms.gov
EMAILDESC:
CITE: (W-308 SN140059)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: H--INSPECTION, EVALUATION AND ASSEMENT OF ENVIROMENTAL
MANAGEMENT
SOL IFB 667-06-98
DUE 121997
POC Dennis DeYong, 318-424-6084, Fax 318-424-6078
DESC: Contractor shall furnish all necessary on site supervision,
labor, tools, equipment, transportation and material to provide
inspection and monitoring services for the collection, evaluation,
review, analysis and reporting environmental levels of glutaraldehyde,
ethylene oxide, formaldehyde, nitrous oxide (waste anesthetic
gases) and asbestos, at the Overton Brooks VAMC, 510 East Stoner
Avenue, Shreveport, LA 71101. Services shall be provided in
compliance with the State of Louisiana and Federal regulations,
terms, conditions, provisions, schedules and specifications
of this solicitation. Services are to be provided for a period
of one (1) year from the date of award with the option to renew
for four (4) additional one (1) year periods. Contractor
qualifications: a. Contractor shall provide evidence of
Louisiana State Accreditation. Certificates for each individual
who will be performing on site, shall be submitted prior to
award. b. Contractor personnel performing on site under
this contract, at a minimum, shall be a professional industrial
hygienists or industrial hygiene technician or a competent
person/supervisor as defined in 29 CFR 1926.32 (f) and possesses
the required accreditation as defined by the State of Louisiana
Title 33, part III, chapter 27 & 51 and Federal Regulations.
c. The laboratory shall be AIHA accredited and the microscopist
must have been rated as "proficient" as determined by participation
in the NIOSH PAT program. Accreditation documents shall be
required before award. Solicitation Package will be available
on or about 11-19-97. Requests for solicitation package must
be in writing to the above address or fax your request to 318-424-6078.
CITE: (W-308 SN139892)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--99MAINTENANCE,SANTITARY TANK/BILGE CLEANING
SOL N00244-98-Q-E1T4
DUE 111797
POC For general information contact the Bid Officer at 619-532-2690;
for technical information submit faxes to Penny Estrada, 619-532-2650.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-98-Q-5274 and closes
on 10/17/97, 4:00 p.m. pacific time. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This solicitation is 100%
set-aside for small business. All items are in accordance with
statement of work. Item 0001; Empty and clean bilge onboard
USS Mckee or a sumbarine as provided in SOW. QTY; 1500 gallons.
Item 0002; Hydroblast sanitary drain lines onboard USS
McKee or a submarine as provided in SOW; QTY; 1800 LF.
Item 0003; Roto-Rooter, (snake), sanitary drain lines onboard
USS Mckee or a sumbarine as provided in SOW. QTY; 600 LF.
Item 0004; Fixed rate per gallon for transporting and disposal
of hazardous residiue. QTY: 50 gallons. Item 0005; Additional
sample taking and analysis of liquid suspected of being hazardous
waste. Routine processing. Qty: 5 each. Period of performance:
Date of contract award through 9/30/98 with one (1) option
year period. Statement work: 1.(a) Empty and clean sanitary.tank
onboard a submarine or USS MCKEE (AS-41) located pierside or
outboard of another submarine at North, Middle or South Pier
of SUBASE San Diego, CA. Ship's force will provide access to
the tanks and assist the contractor with hook-up. Contractor
must supply at least 200 feet of hose. (b)Empty and clean
sanitary tank onboard a submarine located alongside USS MCKEE
(AS-41) or in a floating drydock ARCO, at North, Middle or
South Piers of SUBASE San Diego, CA. Ship' s force will provide
access to the tanks and assist the contractor with hook-up.
Contractor must supply at least 400 feet of hose. 2.(a)
Empty and clean fuel tank onboard a submarine or USS MCKEE
(AS-41) located pierside or outboard of another submarine at
North, Middle or South Pier of SUBASE San Diego, CA. Ship's
force will provide access to the tanks and assist the contractor
with hoop-up. Contractor must supply at least 200 feet of hose.
(b) Empty and clean fuel tank onboard a submarine located
along side USS MCKEE (AS-41) or in a floating drydock ARCO
at North, Middle or South Pier of SUBASE San Diego, CA. Ship's
force will provide access to the tanks and assist the contractor
with hook-up. Contractor must supply at least 400 feet of hose.
3.(a) Empty and clean bilge onboard a submarine or USS MCKEE
(AS-41) located pierside or outboard of another submarine at
North, Middle or South Pier at SUBASE San Diego, CA. Ship's
force will provide access to the tanks and assist the contractor
with hook-up. Contractor must supply at least 200 feet of hose.
(b)Empty and clean bilge onboard a submarine located alongside
USS MCKEE (AS-41) or in a floating drydock ARCO at North, Middle
or South Pier of SUBASE San Diego, CA. Ship's force will provide
access to the tanks and assist the contractor with hook-up.
Contractor must supply at least 400 feet of hose. 4.(a)
Hydroblast tanks/bilges/drain lines using 10,000 psi waterbilges
onboard a submarine or USS MCKEE (AS-41) located pierside or
outboard of another submarine at North, Middle or South Pier
of SUBASE San Diego, CA. Ship's force will provide access to
the tanks/bilges/drain lines and assist with hook-up. (b
Hydroblast tanks/bilges/drain lines using 10,000 psi waterbilgei-moored
USS MCKEE (AS-41) or in floating drydock ARCO at North, Middle
or South Pier of SUBASE San Diego, CA. Ship's force will provide
access to the tanks/bilges/drain lines and assist contractor
with hook-up. 5.All tanks to be emptied shall be at low
suction unless otherwise directed by the ordering Officer.
6.Contractor's equipment must be manifested prior to commencing
job and inspected upon completion of job at Bldg 398 Naval
Station 32nd Street. Contractor is responsible for complying
with all Federal, State and local laws, codes ordinances and
regulations in connection with hazardous material in the performance
of this contract. Hazardous waste will be manifested in accordance
with applicable regulations. 7.Contractor must employ U.S.
citizens in the performance of this contracted work since access
to Naval vessels is required. Additionally, contractor is required
to provide an access list to the receiving unit prior to performance
for security purposes. This list can be faxed to Ship's Planning
Office, USS MCKEE at (619) 553-8648 or delivered to the receiving
unit. If the tank or bilge is in a classified area (engine
room), contractor will provide and assist ship's force with
necessary equipment to clean tank or bilge. Ship's force will
perform work in this case. 8. Contractor will provide service
within 24 hours of receipt of order. The following clauses
and provisions are applicable and hereby incorporated into
the solicitation by reference in lieu of being checked and
will be provided by the contracting officer in full text upon
request. FAR 52.203-6, Restrictions Subcontractors; FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper activity, FAR
52.219-8 Utilization of Small Business Concerns; FAR 52.219-9
Small, Small Business Disadvantaged and Women-owned Small business,
FAR 52.219-14, Limitation on Subcontracting; FAR 52.203-10;52.219-8
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR
52.222-26; FAR 52.222-35, FAR 52.222-36, 52.222-41, Service
Contract Act of 1965, As amended; FAR 52.222-42, Statement
of Equivalent rates; DFAR 252.212-7001, Contract Terms and
Conditions; DFAR 252.225-7001, Buy American Act Balance of
Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responses from responsible offerors and
inquiries may be mailed to FISC SD, Attn: Penny Estrada, Code
210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088/2347/1089.
Contractors are responsible for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny _a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-307 SN139642)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SUPPLY CONFERENCE ROOM
SOL N00189-98-Q-H001
DUE 120497
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the the renovation of the supply
conference room onboard the USS John C. Stennis. For a copy
of the Request for Quotes (RFQ), please submit request to Fleet
and Industrial Supply Center, Norfolk Acquisition Group, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid
Clerk. Fax requests for the RFQ may be submitted to (757) 443-1424,
Attn: Bid Clerk. This acquisition is 100% Set-Aside for small
business.
CITE: (W-308 SN139766)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF AFT MESS DECK AND AMUSEMENT ROOM
SOL N00189-98-Q-H002
DUE 120497
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the renovation of the aft mess
deck and amusement room onboard the USS John C. Stennis. For
a copy of the Request for Quotes (RFQ), please submit request
to Fleet and Industrial Supply Center, Norfolk Acquisition
Group, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Fax requests for the RFQ may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for small business.
CITE: (W-308 SN139777)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROOM ONBOARD THE USS JOHN C. STENNIS
SOL N00189-98-Q-H003
DUE 120497
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the renovation of wardroom onboard
the USS John C. Stennis. For a copy of the of the Request for
Quotes (RFQ), please submit request to Fleet and Industrial
Supply Center, Norfolk Acquisition Group, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
for the RFQ to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% Set-Aside for small business.
CITE: (W-308 SN139867)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--WARDROOM DECK REMOVAL AND REPLACE ONBOARD THE USS
JOHN C. STENNIS
SOL N00189-98-Q-H004
DUE 120497
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for deck removal and replacement in
wardrooms onboard the USS John C. Stennis. For a copy of the
Request for Quotes (RFQ), please submit request to the Fleet
and Industrial Supply Center, Norfolk Acquisition Group, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid
Clerk. Fax requests for the RFQ to (757) 443-1424, Attn: Bid
Clerk. This acquisition is 100% Set-Aside for Small business.
CITE: (W-308 SN139870)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF STATEROOM AND CABIN ONBOARD THE USS
JOHN C. STENNIS
SOL N00189-98-Q-H005
DUE 120497
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the renovation of state room and
cabin onboard the USS John C. Stennis. For a copy of the Request
for Quotes (RFQ), please submit to Fleet and Industrial Supply
Center, Acquisition Group, 1968 Gilbert Street, Suite 600,
Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests for the
RFQ to (757) 443-1424, Attn: Bid Clerk. This acquisition is
100% Set-Aside for small business.
CITE: (W-308 SN139876)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--MAINTAIN MILITARY CARWASH
SOL F48608-98-Q0031
DUE 120597
POC Tara L. Petersen, 307-773-3808, Contracting Officer
DESC: Non-personal service to provide all parts, tools, labor,
materials, and transportation necessary for maintenance of
the Base Military Carwash. Work shall include maintenance of
the equipment, janitorial cleaning, supplying chemicals, and
cleaning and disposal of material from mudtraps. Period of
performance will be from date of award through 30 Sep 97. All
those interested in obtaining an RFQ package, please contact
Tara L. Petersen at 307-773-3808 or fax your request in writing
to 307-773-3964. Quotes will be due on or about 5 Dec 97.
CITE: (W-308 SN139914)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: J--SOFTWARE SUPPORT
SOL R3842N01D1D2
DUE 111797
POC (RDPC) A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB/EIE,
205-876- 3278, Sharon C. Zirbel, Contracting Officer, Synopsis
Number R199-97.
DESC: Software support renewal - OSCare, From Silicon Graphics,
Inc., for six (6) Silicon Graphics workstations for one (1)
year. This support for existing resources is unique to Silicon
Graphics, Inc., are proprietary and not available through another
source. All responsible sources may submit a bid, proposal
or quotation which shall be considered.
CITE: (I-308 SN139922)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--MAINTAIN MILITARY CARWASH
SOL F48608-98-Q0031
DUE 120597
POC Tara L. Petersen, 307-773-3808, Contracting Officer
DESC: This is a modification to CBD notice submission No. 139914
submitted on 4 Nov 97. The period of performance is changed
from "date of award through 30 Sep 97" to read "date of award
through 30 Sep 98".
CITE: (W-308 SN139991)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE USCGC HATCHET
(WLIC-75309) AND 68 FOOT BARGE
SOL DTCG80-98-B-3FC729
DUE 122997
POC Contact Mr. Jay Snyder, Contract Specialist, (757) 628-4642
or Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the USCGC HATCHET (WLIC-75309) and
68 FOOT BARGE including but not limited to the following minimum
items: (1) Renew barge deck plating and framing and preserve
barge deck, (2) Renew barge towing knees and 10" buttons, (3)
Preserve barge spuds, spud wells and renew spud well liners,
(4) Port Shaft, (5) Starboard shaft, (6) Propeller removal
& reinstallation (starboard), (7) Propeller removal and reinstallation
(port), (8) Clean and test grid coolers, (9) Install fathometer
transducers on barge and preserve transducer hull rings on
tender, (10) Renew barge natural vent ducts and plugs, (11)
Renew test valves (tender), (12) Blast Diesel Fuel Tanks, 1377
- Gallon Tank and 2529 - Gallon Tank, (13) Inspect and test
air receivers and relief valves, (14) Remove, inspect and reinstall
rudder assemblies, (15) Overhaul spud air winches, (16) Overhaul
tender capstan assembly, (17) Modify boom cradle/ hammer stand,
(18) Fabricate and install new sewage tank and overhaul sewage
pump, (19) Renew urinal drain piping, (20) Inspect and test
deck fitting and chain stopper, tender, (21) Barge deck fittings
and chain stopper, (22) Preserve barge deck, (23) Clean fuel
tank (Barge), (24) Preserve freeboard, (25) ZHC 1-1/4 x 6 x
12, Tender, (26) Install new deck covering in crew's head,(27)
Provide temporary messing, (28) Temp Berthing (50 miles or
less), (29) Temp berthing (50 miles or more), (30) Cover and
protect weatherford CG300 hydraulic aton crane, (31) Provide
temporary logistics, (32) Perform routine drydocking. Indefinite
items include but are not limited to the following items: (1)
Flat Plate Renewal (10.20# steel), (2) Flat Plate Renewal (12.75#
steel), (3) Flat Plate Renewal (15.30# steel), (4) T-Bar 4"
x 3", (5) Bearing renewal, strut/stern tube, starboard side,
(6) Bearing renewal, port side, (7) Renew lower bearing assembly,
(8) Renew upper bearing assembly, (9) Condition A - Tender
(240 sqft), (10) Condition A - Tender (entire u/w body), (11)
Condition B - Tender (240 sqft), (12) Condition B - Tender
(Entire u/w body), (13) Condition C - Tender (240 sqft), (14)
Condition C - Tender (entire u/w body), (15) Coating thickness
measurement, destructive - barge (100 sqft), (16) Condition
A - Barge (370 sqft), (17) Condition A - Barge (Entire u/w
body), (18) Condition B - Barge (370 sqft), (19) Condition
B - Barge (entire u/w body), (20) Condition C - Barge (370
sqft), (21) Condition C - Barge (entire u/w body), (22) Additional
temporary messing,watch standers, (23) Additional temp berthing
(50 miles or more), (50 miles or less). Vessel is a "D" Class
Inland Construction Tender. Vessel length is 75 feet. Width
is 22 feet. Vessel homepier is Galveston, TX. Vessel availability
schedule is on or about February 16, 1998. Performance period
is scheduled for 42 calendar days. Vessel is restricted. No
open water transits. Vessel is restricted from Brownsville,
TX to Carrabelle, FL via Intra Coastal Waterway. There will
be a non-refundable charge of $100.00 in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. Orders must be placed within ten (10) days
of solicitation issuance. The proposed contract listed here
is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
24 Nov 1997 from our office location, Commander (vpl-1), Maintenance
& Logistics Command, Atlantic, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. Based upon market research, the
Government is not using the policies contained in Part 12-Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement, with a commercial item
within 15 days of this notice. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged 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. All responsible sources may submit a
bid which shall be considered by the United States Coast Guard.
CITE: (I-308 SN140093)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR SERVICES FOR THE USCGC WHITE SUMAC
(WLM-540)
SOL DTCG80-98-R-3FC723
DUE 122997
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
or Mr. Kevin L. Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs to the White Sumac (WLM-540) including
but not limited to the following items: (1) Inspect, overhaul
and test buoy handling equipment, (2) Overhaul anchor windless
assembly, (3) Overhaul boat hoist winches, (4) Renew bridge
deck covering, and (5) Provide temporary logistics. Vessel
is a 133 Foot Coastal Buoy Tender. Vessel length is 133 feet,
7 inches; width is 33 feet. Vessel homepier is St. Petersburg,
FL. Vessel availability is scheduled for February 2, 1998.
The performance period is 28 calendar days. The place of performance
will be at the vessels homepier. There will be a non-refundable
charge of $100.00 in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
Orders must be placed within ten (10) days of solicitation
issuance. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 19 Nov 1997 from
our office location, Commander (vpl-1), Maintenance & Logistics
Command, Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102. This notice is for information purposes for
minority, women-owned and disadvantaged Small and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged 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. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-308 SN140094)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--HARDWARE MAINTENANCE FOR GOVERNMENT 0WNED MAGNETO
OPTICAL JUKEBOXES, AND OTHER EQUIPMENT
SOL N68936-98-Q-0065
DUE 112697
POC Faith La Gore, Purchasing Agent, (760) 939-4121 or Shelli
Burt, Contracting Officer
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis on call hardware
maintenance for various types of original equipment manufacture(OEM)
to include scanners and jukeboxes. The statement of work(SOW)
and the equipment list will be provided with the request for
quote. The Standard Industry Code is 7389 and the small business
size standard is 5.0 million. All requests shall be in writing
and may be faxed to (760) 927-3488 or sent by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100.
Telephone requests will not be honored. All responsible sources
may submit a quote which will be considered by the agency.
Request for quote will be available on or about 20 November,
Award is expected to be made on or before December 15, 1997.
See Note(s): 1.
CITE: (I-308 SN140095)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--MAINTENANCE OF REALTIME AND PORTABLE DATA ACQUISITION
AND PROCESSING SYSTEMS (RADPS) AND (PDAPS)
SOL DAAD05-98-R-0510
DUE 121597
POC Contract Specialist Cheryl A. McLaughlin (410) 278-0860 (Site
Code DAAD05)
DESC: The U.S. Army plans to negotiate solely with L3 Communications
Telemetry and Instrumentation to provide on-site preventive
and remedial maintenance for RDAPS and PDAPS. Maintenance will
be performed on equipment installed at the U.S. Army Aviation
Technical Test Center (ATTC) in two 10' x 40' Trailer Vans
and one truck located at Fort Rucker, AL. Vans and truck contain
a complex integration of telemetry receivers, bit synchronizers,
decummutators, computers, strip charts, tape recorders, and
displays. These systems contain equipment from numerous vendors
and have been integrated into a complete system by L3 Communications
Telemetry and Instrumentation (formerly known as Loral Test
and Information Systems). The proposed contact will contain
a base year with four one year options. All responsible sources
may submit an offer which will be considered. No telephone
requests, only written or facsimile (410-278-0904) requests
will be acceptable. The address for requesting a copy of this
solicitation by E-mail is STEAPPRM@apg-emh1.apg.army.mi See
Note 22.
CITE: (I-308 SN140050)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--BASE OPERATION AND MAINTENANCE SERVICES AT RHEIN
MAIN AB, GERMANY
SOL F61521-98-R5001
POC Point of Contact-Sheri Brassfield, Contract Specialist, 011-49-631-536-6076,
Contracting Officer-Capt John A. Jacobson, 011-49-631-536-6032
DESC: USAFE Contracting Squadron intends to issue a Request for
Proposal (RFP) for a base operations and maintenance services
contract at Rhein Main Air Base, Germany on or about 30 Jan
1998. Services included are program management, civil engineering,
motor vehicle management and maintenance, traffic management,
transportation services, fuels, aerospace ground equipment
and transient alert maintenance. A cost plus award fee type
contract is contemplated for this acquisition. The anticipated
contract performance period will consist of a three month phase
in beginning on or about 01 Jul 1998, one (1) basic period,
plus four (4) one year option periods running through 30 Sep
2002. A pre-proposal conference and site visit will be scheduled
approximately one month after solicitation (RFP) release which
is anticipated to be on or about 30 Jan 1998. Please provide
the company name, attendees names, social security numbers,
security clearances, and passport numbers of any individuals
planning to attend the pre-proposal conference and/or the site
visit, to this office not later than 23 Jan 1998. Please note
a maximum of three representatives per company are authorized
to attend. Solicitation documents will be provided to offerors
on 3.5" 1.44 meg disk media in Microsoft Word 7.0 format or
hard copy. No verbal request for the solicitation package will
be accepted, only written request for the solicitation package
will be accepted and must include a complete mailing address,
point of contact, telephone number, facsimile number, and e-mail
address. To expedite handling of solicitation documents, offerors
may provide this office with an express mail service account
number (i.e. Fedex No., etc.) which will be utilized; otherwise,
first class US mail will be used. The street mailing address
for this office is USAFE Contracting Squadron, ATTN: Capt John
A. Jacobson, Am Opelkreisel, Rhine Ordance Barracks, Geb. 164,
67663 Kaiserslautern, Germany.
EMAILADD: john.jacobson@ramstein.af.mil
EMAILDESC:
e-mail
CITE: (W-308 SN139741)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Q--PROVIDE AN EMPLOYEE ASSISTANCE PROGRAM FOR VARIOUS
FEDERAL AGENCIES IN THE LOUISVILLE DISTRICT
SOL DACW27-98-R-0006
DUE 121597
POC Contract Specialist--Kim McKnight (502) 582-5664
DESC: Provide an Employee Assistance Program for various federal
agencies in the Louisville District (approximately 1,385 employees)
from January 1, 1998 through 31 December 1999, with options
for four (4) one-year renewal periods. Contractor is required
to provide labor, consultation services and supervision necessary
to provide counseling services. This is a negotiated procurement.
Award will be based on the following evaluation criteria, listed
in descending order of importance: (1) Methodology; (2) Quality
and size of staff; (3) Past performance and (4) Total price.
RFP DACW27-98-R-0006 will be issued on or about 12 November
97, with proposals due no later than 4:30 p.m. (local time)
on 15 December 97. Telephone requests will not be honored.
All requests should be in writing and faxed to the attention
of: Kimberly J. McKnight at (502) 582-5554. See Note #1.
CITE: (W-308 SN140077)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR, PO Box 190022, North Charleston, SC 29419-9022,
and, One Innovation Drive, Building 3147, Hanahan, SC
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00612-92-D-7207
DUE 112197
POC Theresa M. Britton, Code 1117TB, TEL: 803/974-5966, FAX 803/974-5963
DESC: Notice of intent to extend contract N00612-92-D-7207 on
a sole source basis with the incumbent contractor Tracor Applied
Sciences, Inc., 6500 Tracor Lane, Austin, TX 78725-2070. Engineering
services are for design, installation, engineering, drafting,
fabrication and related services for the Electronic Sensor
Systems (ESS) Program worldwide. The extension will cover the
period 29 DEC 97 through 30 JUN 98. This notice of intent is
not a request for competitive proposals. It's intent is to
satisfy the agency's needs during this period until a competitive
contract takes effect. For subcontracting possibilities, contact
Tracor Applied Sciences, Inc., direct. The contract type is
an Indefinite Quantity Time and Material type of contract.
EMAILADD: brittont@spawar.nosc.mil
EMAILDESC:
CITE: (D-308 SN139773)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--MARKET SEARCH FOR MANUFACTURING SOURCES
SOL N/A
DUE 111597
POC Point of Contact - David Couch, Director of Major Capital
Project, WMATA, (aforementioned address), 202/962-1402, Fax
202/962-1417
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is conducting a market research for potential manufacturing
sources for approximately 250,000 square feet of truncated
domed terra cota paver tile to be utilized or retrofitting
existing tile along Metrorail Station granite platform edges
in order to comply with ADA requirements. The proposed replacement
tile is natural clay, six-inch square shape, 1/2 inch thick,
with square edge, flashed red color, unglazed slip resistant
wearing surface, and raised pattern back. All products shall
meet or exceed current ADA requirements andd also ANSI Standard
A137.1 for breaking and compressive strength, moisture absorption,
MOH and other features. This public notice is to request suppliers
to provide WMATA with general referential information on comparable
tile prior to procurement of the intended product. WMATA is
inviting the following types of information: technical data
including detailed product catalogs, main features, performance
specifications, and durability that meet industry standards
and nationally recognized testing requirements; recommended
methods and materials for installation; standard delivery times
after ordering; and listing of completion of projects of similar
scope. This "Source Sought" does not constitute the solicitation
of a price proposal. Responses, as applicable, will be used
to clarify and improve the Invitation for Bid before it is
released in its final form. The IFB is anticipated to be issued
in mid December. The duration of the work is envisioned to
be 180 calendar days after Contract award, with 30 days alloted
for submittals, reviews, and approvals; 30 more days projected
for tooling up for manufacturing; 25% of the total quantity
of tile expected to be delivered within an additional 30 days;
and the balance of the tile due within another 90 days. The
tile is to be delivered to WMATA warehouses within the Washington,
DC Metropolitan Area, Installation of the tile will be performed
under a separate contract. Please forward to WMATA your expressions
of interest including product descriptions by November 15,
1997 to Mr. David Couch, Director of Major Capital Project,
WMATA, Room 4G-14, (aforementioned address/telephone information
dcouch@wmata.com.
EMAILADD: dcouch@wmata.com
EMAILDESC:
CITE: (D-308 SN139886)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADVISORY AND ASSISTANCE PROCUREMENT SERVICES
SOL BPD-98-R-0004
POC Point of Contact, Sherlyn West, 304-480-3504, Contracting
Officer, Sherlyn West, 304-480-3504
DESC: The Bureau of the Public Debt intends to acquire, on a
sole source basis, Advisory and Assistance Procurement Services
from Lynda McBroom, 3444 Revere Avenue, Oakland, CA 94605.
Services will be for customer agencies of a Franchise Business
Activity (FBA) Coooperative Administration Support Unit (CASU)
consortium. A contract consisting of a base and five option
with an approximate total contract value of $750,000 is anticipated.
Services will generally include the following: a. Following
interviews or meetings with lead Consortium staff, draft statements
of work and related RFP sections including selection criteria
and cost analysis strategies for consideration for application
to Consortium projects. b. Prepare summary statements of work
for potential product lines, as identified by the Contractor,
for Consortium consideration as potential contracts. c. Vendor
lists. Research and develop lists for service areas where the
Commerce Business Daily (CBD) does not reach the intended community.
d. Requirement analysis to develop specifications that simplify
a requirement to afford a competitive advantage. e. Analyze
strategies for Consortium problem areas identified as inhibiting
its success: design recommended strategies to overcome the
problems. f. Review Consortium administrative management contractors
that could create service problems for members. Suggest simple
solutions. g. Review contract quality control issues, marketing/operational
problems identified by Consortium staff, contractors, etc.
develop substantive amendment language or strategies for resolution.
h. Assist Consortium members in representing their interests
to industry and other constituents. i. Assist in the identification
of experts in various fields and establishing networks. j.
Serve as Consortium troubleshooters on contractual/financial
aspects of programs and marketing. k. Develop brief strategies/discussion
papers on issues identified by Consortium members. l. Provide
technical assistance. m. Provide other Consortium support
services. The following is a representative list of tasks
the contractor shall perform in accordance with Section G listing
above: a. Objective: Develop both a strategic and short term
plan for the Franchise Consortium encompassing all aspects
of the Statement of Work in relation to aspects of the Consortium
business and management on an annual basis. b. Current Consortium
Situation: The Franchise Consortium evolved from the Consolidated
Administrative Support Unit (CASU) concept which established
a number of organizations located in different geographic areas.
These CASUs were to provide a range of support services to
public agencies. With the passage of the Franchise legislation
in 1994, several of the CASUs formed a consortium to organize
and market services on a National basis under the general guidance
of The Department of the Treasury. The initial marketed services
consist primarily of those which have been successfully marketed
by one or more of the CASUs-mail management, contracted administrative
support, cost per copy equipment, employee assistance, and
temporary help. These services are currently on multi-year
contracts. The Consortium has experienced a significant degree
of success, growing largely due to the strength of its contracted
services and the efforts of individual Consortium members.
To advance the Consortium's marketing efforts and provide for
a viable long term presence; and, to strengthen the Consortium's
efforts both internally and externally, a strategic short term
plan shall be developed for the base year of the contract upon
award. c. Proposed Planning Effort: Provide overall support
to the Consortium to assist them in identifying potential products
and services annually. The plan will serve as an integral part
of the Consortium effort to strengthen the administrative,
management (not finance and budgeting), marketing, and procurement
support. In order for this planning effort to be most effective
the effort should be undertaken immediately upon award. Details
of the project will be coordinated between the Contractor,
the Consortium Lead, other Consortium members to include (but
not limited to) the following: 1. The elements of the plan
might include such important aspects as: -Marketing (including
the identification of new products and services) -Market research
(evaluation competitive services, market trends, pricing, etc.)
-Quality control-evaluation services provided to see that
services meet or exceed customer expectations. -Strategic
alliances-identifying other innovative agencies which may be
interested in partnering with the Consortium. -New products/services
and the procurement process -Budgeting and financial support
2. Monitor Progress on annual plans on a quarterly basis and
adjust as needed. 3. Specific Steps to be taken to develop
the strategic plan and annual implementing plan: a. Convene
a 2-3 day meeting with Consortium Directors annually. b. Prepare
draft statements of work for Consortium review and, upon approval,
prepare final statements of work for submission by the Consortium
to their procurement office. c. Explore market potential for
identified new services and prepare executive summaries for
action/consideration by Consortium Directors. Requests for
a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Franchise Services
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-308 SN139908)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: R--HUMAN FACTORS ENGINEERING SERVICES
SOL DAAD05-98-R-0503
DUE 122397
POC Contract Specialist Jeffrey R. Pierce (410) 278-0861 (Site
Code DAAD05)
DESC: The U.S. Army has a requirement for nonpersonal engineering
and technical services required to perform the Human Factors
Engineering and systems safety investigations of the technical
test programs for Army aviation material to include but not
be limited to: RAH-66, AH-64 Longbow, AH64A, OH-58D (Armed),
MH-60K, MH47E, Cockpit Lighting, Advanced Controls and Displays,
Laser Protective Visors, Nuclear Flash Eye Protective Devices,
MILES/ AGES Systems, Adverse Weather Target Systems, Air-to-Air
Gun and Missile Systems, Helicopter Automatic Target Handoff
Systems, Advanced Chemical Protective Clothing, Advanced Aviation
Life Support Equipment, Aircrew Micro Climatic Cooling System,
Advanced Aircrew Helmet Systems, Advanced Flat Panel Helmet
Mounted Display Systems, Advanced Pilot Restraint Systems and
Advanced Simulators. The objectives of the investigations are
to identify and evaluate human factors and system safety considerations
in the design and operation of aviation related hardware and
software. These investigations include the effect of maintainability,
man/ machine interface, workload, and ease of operation on
the overall suitability of the equipment undergoing evaluation.
Services shall be provided for a period of one year with four
one-year options at Fort Rucker, Alabama; West Palm Beach,
Fl.; Yuma Proving Ground, Az; and Edwards Airforce Base, Ca.
No telephone requests, only written of facsimile (410- 278-0904)
requests will be acceptable.
CITE: (I-308 SN140049)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--MANAGE, STAFF, OPERATE AND MAINTAIN A CORPORATE HEALTH
FITNESS CENTER
SOL 102590-98-A-0021
DUE 122297
POC Jewell R. Powell, 202-268-4307
DESC: The U.S. Postal Service requires services to manage, staff,
operate and maintain a corporate health fitness facility at
their Headquarters in Washington DC. The requirement is to
provide risk evaluations, develop health and exercise programs,
man exercise areas, monitor participants, provide first-aid,
provide seminars on health/life styles, diet, stress management
and smoking cessation. Facility presently has about 400 members.
The solicitation will be issued on or about November 21, 1997.
Submit written requests for the solicitation to U.S. Postal
Service, Jewell R. Powell, HQ Purchasing, 475 L'Enfant Plaza
SW, Room 4541, Washington DC 20260-6237 or fax your request
to 202-314-7564. Telephone requests will not be accepted.
CITE: (W-308 SN140057)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: R--MIGRATORY BIRD HARVEST INFORMATION PROGRAM
SOL N/A
POC Tammie V. Crank, Contracting Officer, (703) 358-1728
DESC: The U.S. Fish and Wildlife Service intends to acquire the
collection of information concerning all licensed hunters
in Tennessee, Pennsylvania, Alabama and Minnesota, who hunt
migratory game birds. The Tennessee Wildlife Resources Agency,
Pennsylvania Game Commission, Alabama Game and Fish Division
and Minnesota Department of Natural Resources has exclusive
authority to annually license persons who hunt in these States.
The aforementioned state agencies are the only organizations
capable of providing the necessary information to the U.S.
Fish and Wildlife Service. See Numbered Note 22*****
CITE: (W-308 SN140073)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 121097
POC Ms. Sandra L. Townsend, Contract Specialist, (301)227-5130
DESC: Correction: This action originally publicized in the CBD
dated 11/04/97, is to correct the information provided at item
#10, response time for request for proposal. All other information
publicized in the original synopsis is correct.
CITE: (I-308 SN140096)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--AUTOMATED ELIGIBILITY VERIFICATION SYSTEM
SOL RFQ 652-58-98
DUE 120297
POC Dolores Quarles, 804) 675-5476
DESC: This medical center intends to negotiate a sole source
procurement with Health Communication Services, 10128 West
Broad Street, Glen Allen, Va for software for an Automated
Eligibility Verification System. The software is known as KeyConnect
Automated Eligibility Verification System. This function access
payors' electronic remittance information, reformats the data
and posts payment information to the appropriate patient account.
It provides control reports, duplication detection and retains
work-flow decisions for the operator. It also provides contractual
adjustment calculation and posting, which extracts and calculates
the adjustment appropriate for the payor source. The adjustment
considers applicable deductibles and coinsurance and separately
calculates fee-schedule items, such as Medicare and Laboratory
fees. It then posts contractual adjustments to a patient's
account. The System receives electronic payment advice from
Medicare, retrieves the appropriate UB92 on which claim was
billed, updates the payment amounts and prints out the Explanation
of Medicare Benefits and UB92 on a printer. It allows the user
to automate the retrieval of eligibility status and benefits
information. It pools the facility's admissions system for
new patients receiving inpatient or outpatient services, logs
on the specified carrier's inquiry system, extracts customer-defined
eligibility and benefit information then posts this data back
to the user's admissions system. This system will allow for
verification of the eligibility of most government insurance
intermediaries (Medicare, Medicaid, Champus), Blue Cross Plans
and a small number of leading commercial insurer through NEIC
access. Carriers currently offered through NEIC are Aetna,
Cigna National and Managed Care, Cigna Virginia, MetraHealth,
Prudential, US Healthcare, and other insurers predominantly
on the west coast. SIC Code 7376. Contract award will be subject
to availability of funds. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. All requests must be in writing. Issue
o/a November 17, 1997 and the closing date is o/a December
2, 1997.
CITE: (W-308 SN140119)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--OPERATE AND STAFF LIFE CENTER, US ARMY ENGINEERING
& SUPPORT CENTER, HUNTSVILLE, ALABAMA
SOL W31RYO-7HNC-HLTH
POC Purchasing Agent Nadine Maack (205) 895-1129 (Site Code DACA87)
DESC: Provide services to operate the "Life Center", located
at the Office of the U.S. Army Engineering and Support Center,
Huntsville, 4820 University Square, Huntsville, Alabama, 35816.
The Life Center is an approximate 2,300 square foot fitness
facility which includes (1) a 1,000 square foot aerobics room
with sound system, (2) a 1,200 square foot carpeted area equipped
with weights and fitness equipment, (3) a 65 square foot office,
and (4) a 35 square foot locked storage area. Hours of operation
are: Monday, Tuesday and Wednesday, 11 a.m. to 6 p.m.; and
Thursday and Friday, 6 a.m. to 1 p.m. Approximately 550 Federal
employees are eligible to participate. Services to be provided
include: Certified fitness instructors and other fitness specialists
to (1) staff and operate the facility, (2) provide consultations
(3) conduct aerobics classes and seminars, (4) conduct fitness
testing and orientation, (5) develop motivational programs
and events, (6) maintain exercise equipment by performing daily
maintenance (cleaning, inspection, and adjustments) and (7)
maintain personnel records and prepare monthly reports. A list
of materials and equipment to be provided by the Government
and to be provided by the Contractor shall be provided. Contractor
performance shall be rated by various measures using a scale
of satisfactory or unsatisfactory, with the first rating period
three months after initiation of the contract, and monthly
thereafter. Offerors will be provided a questionnaire on their
capability to meet the requirement. The questionnaire must
be completed as a part of proposal submission. A pre-proposal
conference/site visit will be held on 20 November 1997 at the
U.S. Army Engineering & Support Center, Huntsville, Alabama.
Detailed information will be included in the solicitation.
Contractor shall be responsible for meeting all applicable
federal, state, and local regulatory requirements. Evaluating
Factors are price and technical factors. Technical factors
include but are not limited to prior experience, technical
expertise, personnel qualifications, and management capabilities.
Price and Technical Factors are of equal importance. Offerors
who are interested in attending the pre-proposal conference
and submitting a proposal for this project should notify Nadine
Maack by facsimile, 205-895-1197 not later than 1400 Hours
CST, 13 Nov 1997. The solicitation should be issued on or about
14 November 1997 and the proposals shall be due by 1400 hours,
CST, 16 Dec 1997. All responsible sources may submit a proposal
which shall be considered by this agency. The Standard Industrial
Code applicable to this acquisition is 8999 with annual receipts
not exceeding $5.0M. Contractor must furnish business size
with written request (i.e., small business, large business).
CITE: (I-308 SN140048)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--ELECTRONIC RETRIEVAL SERVICES
SOL N/A
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U.S. Department of the Interior intends to renew its
subscription for LEXIS-NEXIS under the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) for FY98. The period
of performance shall be from October 1, 1997 through September
30, 1998. This requirement is for on-line 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 of
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 on MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. No solicitation document
exists. Written responses must 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. See Numbered Note 22.
CITE: (W-308 SN140079)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--ELECTRONIC RETRIEVAL SERVICES
SOL N/A
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U.S. Department of the Interior intends to renew its
subscription to West Publishing Corporation for the continued
use and access to their database under the Library of Congress'
WESTLAW Basic Ordering Agreement. The period of performance
shall be from October 1, 1997 through September 30, 1998. West
provides an on-line fully-interactive legal research service
consisting to legal and legal-related information including
such items as judicial opinions, statutes, regulations, and
other information. Information is provided generally in full-text
format and some information includes specialized editorial
enhancements made by West. West CD-ROM Libraries provide topical,
full-text information on a wide range of legal and legal-related
subjects which include federal securities, federal taxation,
government contracting, federal civil practice, federal bankruptcy
and Delaware corporate law. No solicitation document exists.
Written responses must 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. See Numbered Note 22.
CITE: (W-308 SN140111)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUONDS MAINTENANCE SERVICES
SOL DACW33-98-Q-0023
DUE 010698
POC Julie Mackley (781) 647-8413
DESC: Furnish all Labor, Equipment and Materials necessary to
perform Grounds Maintenance Services, Birch Hill Dam, South
Royalston, Massachusetts. Services shall be performed between
April 1, 1998 and November 30, 1998, with options for two additional
recreation seasons. Solicitation requests may be faxed to (781)
647-8207. 100% Set-Aside for Small Businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. Specifications
available at no cost on or about 25 November 1997.
CITE: (W-308 SN139901)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--GROUNDS MAINTENANCE
SOL N62472-98-B-4703
DUE 122297
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for mowing and trimming of
grass areas at the Brunswick Naval Air Station. Contract term
is for one base year and option periods not to exceed a total
of 60 months. This procurement is subject to an additional
6 month option at the end of the term. The estimated cost range
is between $500,000 and $1,000,000. This is a combination firm
fixed price and indefinite quantity contract. This solicitation
is 100% Small Business Set-Aside.
CITE: (I-308 SN139923)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: S--ENERGY DEVELOPMENT PROJECT
SOL 621-02-98
DUE 010698
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: The Department of Veterans Affairs (VA) is seeking proposals
from public or private developers/operators (including ESCOs
on the approved DOE or DOD lists) to finance, develop, operate
and maintain a new, state-of-the-art energy center (with the
possibility that such have co-generation capabilities if it
results in a lower cost to VA) that would produce, provide
and sell any/all utilities (electricity, steam and chilled
water) to the James H. Quillen VA Medical Center at Mountain
Home, (in Johnson City), Tennessee; East Tennessee State University's
James H. Quillen College of Medicine; and at the developer/operator's
option, to other public or private users. The long-term use
of VA property and purchase agreement with the VA will be pursuant
to VA's unique Enhanced-Use leasing authority. Utilities sold
to each party would be pursuant to separate contracts. In addition
to the development of the new energy center, this solicitation
will include certain ECMs. At the option of the VA, and if
found to be in the best interest of the Government, there may
be future delivery orders for ECMs at other VA Medical Centers.
Requests for solicitation documents must be submitted in writing
to Mr. Bob Eidson (00B), Capital Assets Manager at the following
address: James H. Quillen, VA Medical Center, Mountain Home,
Tennessee 37684. A pre-Proposal Conference will be conducted
on December 16, 1997 at 10:00 a.m. in Building 17 at the James
H. Quillen VA Medical Center, Mountain Home, Tennessee. The
estimated issue date for solicitation documents is December
4, 1997.
CITE: (I-308 SN140091)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES FOR CLAREMORE INDIAN HOSPITAL
SOL 246-98-R-0003
DUE 010298
POC Yolanda Reyna, Contract Specialist, 405/951-3891 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: Provide Laundry Services for the Claremore Indian Hospital,
Claremore, Oklahoma during the period February 1, 1998 or date
of award whichever is later for a period of one year with four
(4) pre-priced option years. A preproposal conference will
be held at the Claremore Indian Hospital, 101 South Moore,
Claremore, Oklahoma on December 10, 1997. All questions must
be submitted to the Division of Acquisition Management, Oklahoma
City, Oklahoma by December 5, 1997. This acquisition is 100%
set-aside for Small Business Concerns. All request shall be
in writing. All responsible sources may request a copy of the
solicitation. Request for solicitation may be faxed to 405/951-3872.
CITE: (W-308 SN140130)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C500-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 04-01-98 to 03-31-99
for Department of Agriculture. Approximately 300 to 500 total
orders per year for: a) Survey pamphlets and forms, 216 x 274
mm (8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14"), approximately
125 to 26,000 copies of 2 to 36 pages per order, paste on fold
and saddle-stitch. b) Survey card, 140 x 89 mm (5-1/2 x 3-1/2"),
approximately 200 to 10,000 copies per order. Print in black
or single color ink. Operations include making reproducibles,
printing, binding, packing, and delivery. Copy pickup in Washington,
DC. 5 and 10 workday schedules. Quality level IV. Bid opening
anticipated during the month of February 1998. Request bid
invitation by letter to the address above.
CITE: (W-308 SN139874)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--RUBBER OR PHOTOPOLYMER IMAGE CARRIERS (PLATES AND
STAMPS)
SOL Program A16-S
POC Larry Hannigan, (202) 512-0319
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Anticipate up to 40 orders per year of 1 to 100 plates, up
to 3 x 10", and/or stamps, up to 6 x 6", per order. Rubber
or photopolymer image carriers (plates or stamps) requiring
composition, making plates and stamps, packing, and delivery.
Copy pickup in Washington, DC. Bid opening anticipated during
the month of January. Request bid invitation by letter to the
address above.
CITE: (W-308 SN139883)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C460-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 040197 to 033198.
Books and Pamphlets, 10-7/8 x 8-1/4, printing one color text/two
color cover. Anticipating 75 orders per year. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of February 1998. Request bid
invitation by letter to the above address.
CITE: (W-308 SN139936)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C839-S
POC Michael J. Sebold (202)512-0310
DESC: Single awart term contract for the period 040197 to 033198.
Pamphlets. 8-1/2 x 11", Prints in two color. Anticipating 5
orders per year. Operations include composition, film making,
printing, binding, packing, and distribution. Copy pickup in
Fort Belvoir, VA. Quality level III. Bid opening anticipated
during the month of February 1998. Request bid invitaion by
letter to the above address.
CITE: (W-308 SN139942)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL C573-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the perios 040197 to 033198.
Duplicating/copying, 8-1/2 x 11" up to 11 x 17", printing up
to 4 colors. Anticipating 100 orders per year. Operations include
multiple color and four-color process duplicating/copying,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of February 1998. Request bid invitation by letter to the above
address.
CITE: (W-308 SN139948)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR SH-60B
SOL NATSF Synopsis No. 1-98
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Preparation for the update of the SH-60B organizational
maintenance manuals ~under Basic Ordering Agreement (BOA) N00019-97-G-0015
to Lockheed-Martin Federal Systems. Naval Air Systems Command,
Major Weapons Systems for AIR ASW, Assault and Special Mission
Programs Contracts Department, AIR 3.1.2, 47123 Buse Road,
Patuxent River, MD 20670-1547 intends to negotiate with Lockheed
Martin Federal Systems for the update to the manuals. Lockheed
Martin Federal Systems, Route 17C, Owego, NY 13827-1298, as
the designer, developer and sole manufacturer of the aircraft,
is the only known firm that has the engineering capability
to reflect accurately the hardware design modification developed
in the changed and revised technical manuals to be delivered.
This synopsis is for information purposes only. See Note 22.
NATSF Syno~psis 1-98.
CITE: (M-308 SN139953)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--ACQUIRE DIGITAL CARTOGRAPHIC DATA
SOL 8080
DUE 030298
POC Karen Phillips (Contact) 703-648-7372 Tammy Fanning (CO)
703-648-7363
DESC: Program Announcement to obtain Digital Line Graphs (DLG),
Digital Elevation Models (DEM), and Digital Orthophotoquads
(DOQ) and other similar data files captured from or registered
to USGS primary series topographic maps for entry into public-domain
digital geospatial data bases as part of the public domain.
This program announcement will result in the award of cooperative
agreements. This is a reannouncement and extension of Program
Announcement 8080, which remains continuously open until July
31, 2000. The next application date is March 2, 1998. Applications
received after that date will be reviewed by the following
applications date. Subsequent dates will be published in the
CBD. This reannouncement specifically notes that the proposals
for standard DRG data will no longer be entertained; those
data resources are under agreement for the whole of the nation.
In addition, applications no longer need be accompanied by
a Standard Form 424A. However, the basic cost information required
by the 424A is still required. Acceptable data will relate
to the requirements for content, accuracy, and format as detailed
in USGS National Mapping Program Technical Instructions: Standards
for Digital Line Graphs; Standards for Digital Elevation Models;
and Standards for Digital Orthophotos. This announcement does
not solicit contractor support for specific USGS digital mapping
requirements, nor does it encourage speculative ventures by
any potential cooperator. The intent is to identify accurate
primary digital map data being prepared by non-Federal organizations
in areas of the United States now lacking DLG, DEM, or DOQ
coverage, and to obtain technically acceptable data for the
public domain through cooperative agreements. When it is in
the Government's interest, and subject to the availability
of appropriated funds, the USGS assists qualified organizations
in preparing digital map data to USGS standards, and evaluates
existing cartographic data compatible with USGS technical standards.
Data obtained under this initiative will be archived and distributed
as part of the public domain. Requests for Program Announcement
8080 must be in writing, and may be made by facsimile to (703)
648-7901 (telephone confirmation is recommended). In addition,
the digital portion of the Program Announcement can be downloaded
via internet http://www.usgs.gov/contracts/.
LINKURL: http://www.usgs.gov/contracts
LINKDESC:
CITE: (W-308 SN140020)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COMPACT OPTICAL DISCS - READ ONLY MEMO (CD-ROM)
SOL Program 1932-S
DUE 112597
POC Point of Contact-Diane Abeyta, Printing Specialist (562)
86301708. Contracting Officer-James Davidsos, (562) 863-1708
DESC: Single award term contract for period Date of Award through
10-31-98, for the Defense Automated Printing Services. Replication
of Compact Discs Read Only Memory (CD-ROM), approximately 35
to 60 orders per year, approximately 1 to 25 pre-masters on
each order, approximately 490 copies per disc. 4-7/8 x 4-7/8
for the univenture pouches, 4-3/4 x 4-3/4" for the bottom inlays.
Bottom Inlays, approximately 24 to 60 orderd per year. Operations
include printing of titles on the duplicate discs, printing
of cards (bottom inlays) to be inserted with the discs and
packaging in Univenture CD Viewpack sleeves with flaps, or
shrink film wrapped jewel boxes.5 or 20 workday production
schedule. Product Quality Level IV. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-308 SN140039)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COMPACT OPTICAL DISCS - READ ONLY MEMO (CD-ROM)
SOL Program 1932-S
DUE 112597
POC Point of Contact-Diane Abeyta, Printing Specialist (562)
86301708. Contracting Officer-James Davidsos, (562) 863-1708
DESC: Single award term contract for period Date of Award through
10-31-98, for the Defense Automated Printing Services. Replication
of Compact Discs Read Only Memory (CD-ROM), approximately 35
to 60 orders per year, approximately 1 to 25 pre-masters on
each order, approximately 490 copies per disc. 4-7/8 x 4-7/8
for the univenture pouches, 4-3/4 x 4-3/4" for the bottom inlays.
Bottom Inlays, approximately 24 to 60 orderd per year. Operations
include printing of titles on the duplicate discs, printing
of cards (bottom inlays) to be inserted with the discs and
packaging in Univenture CD Viewpack sleeves with flaps, or
shrink film wrapped jewel boxes.5 or 20 workday production
schedule. Product Quality Level IV. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-308 SN140040)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--METAL SIGNS
SOL Program C571-S
POC Barbara Glover Henderson - (202) 512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99
for the Social Security Administration (SSA). Metal signs,
up to 362 x 558 mm (17 x 22"), approximately 0 to 50 orders
per month for 1 to 50 copies of from 1 to 300 different signs,
printing in black or a single ink color. Operations include
making reproducibiles, printing (metal photo and/or screen
printing), trimming, packing, and delivery. Furnished material
pickup in Baltimore, MD. 2 to 7 workday schedule. Quality level
III. Bid opening anticipated during the month of February 1998.
Request bid invitation by letter to the address above.
CITE: (W-308 SN140112)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--H Q BULLETIN
SOL C862-S
POC Barbara Glover Henderson- (202) 512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Pamphlets, 8-1/2 x 11" printing head to head in black ink or
black ink plus one additional PMS ink color, saddle-stitch
binding. Anticipating 20 orders per year for 2,700 to 4,000
copies of 4 to 12 pages with 2 orders with an insert. Operations
include outputting data from furnished idskette(s), film making,
printing, packing, labeling and delivery. Copy pick-up in the
Washington, DC area. Quality level III. Bid opening anticipated
during the month of February, 1998. 2 day schedule. Request
bid invitation by letter to the address above.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-308 SN140124)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: U--DEVELOP INTERACTIVE, MULTIMEDIA TRAINING MODULE FOR
BASIC LABORATORY SAFETY
SOL DOES-98-0500
DUE 111397
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Work to be done: Please note: The above solcitation, DOES-98-0500
, has been cancelled in its entirety since the funds have been
rescinded*****
CITE: (W-308 SN139905)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: U--TRANSPORTATION SAFEGUARDS TRAINING
SOL DE-RP04-98ALTSTCS
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The announcement published in the July 22, 1997 issue of
the Commerce Business Daily, identified as "Transportation
Safeguards Training Sol DE-RP04-98ALTSTCS" is hereby rescinded.
A "Sources Sought" synopsis for this requirement will soon
be published under the solicitation identifier DE-RP04-98AL78236.
CITE: (D-308 SN139965)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, 3150 Horton Road, Ft. Worth,
Tx. 76119
SUBJECT: U--RECREATIONAL WELLNESS INSTRUCTOR SERVICES
SOL RFQ 178-003-8
DUE 120997
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for Therapeutic Recreational Wellness Instructor non-personal
services at this location. These services are considered contractual
in nature and should not be considered a personal appointment
to the Bureau of Prisons. This procurement is 100% set-aside
for small business. The work to be performed under the resulting
contract shall consist of approximately 150 one hour sessions,
of group leadership in developing a health/fitness program
for approximately 1400 male inmates incarcerated at this facility.
The instructor of the resulting non-personal service contract
must have a degree with educational emphasis in the area of
exercise physiology. Further, the instructor should have completed
research in the area of health related fitness and have a minimum
of 5 years experience. Knowledge of drug dependence and wellness
will be helpful. This procurement will be awarded utilizing
Simplified Acquisition Procedures. Interested bidders may request,
in writing, a copy of the solicitation by either faxing a request
to (817) 413-3325 or mailing the request to the individual
listed above. Solicitations will be available on or about November
19, 1997. A reasonable number of solicitations will be made
available on a first-come-first-serve basis. All responsible
bidders may submit an offer which will be considered for possible
award. See Note(s): 1.
CITE: (I-308 SN140092)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--DOMESTIC AIRLIFT SERVICES
SOL F11626-94-R0027
POC Suzanne Mudd-Yarber, (618)256-6467
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation, F11626-94-R0027 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation
of DoD passengers or cargo. The Master Solicitation standardizes
contract provisions; contains instructions for accessing the
EDI system; permit carriers to submit their Certifications
and Representations on a one time basis to be renewed annually,
and to pre qualify by completing the DoD air carrier approval
process. This prepositioning of the Master Solicitation will
allow AMC to solicit for domestic full plane passenger and
cargo charters and domestic exercises. Individual solicitations,
merely referencing the Master Solicitation will procure domestic
charter airlift from DoD approved carriers, large and small,
who are members of the Civil Reserve Air Fleet (CRAF) or determined
technically ineligible for CRAF in an expedient manner. Submit
your request for a copy of the Master Solicitation to HQ AMC/DOYAB,
Attn: Suzanne Mudd-Yarber, Contracting Officer, 402 Scott
Drive, Unit 3A1, Scott AFB Il 62225-5302. Note 26.
CITE: (W-308 SN139889)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F48608-97-B0014
DUE 121797
POC SrA Sandie Wallace, Contract Administrator, 307-773-3749
DESC: This is a modification to CBD notice submission No. 086037
submitted on 18 June 1997. The performance period is changed
to read 01 January 1998 through 30 December 1998 with two annual
option years.
CITE: (W-308 SN139895)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING IN NEW YORK CITY
SOL DABT43-98-B-0001
DUE 122997
POC Contact Sandy Kessel, Contract Specialist, (717)245-4623,
or Beverly Lanier, Contracting Officer
DESC: The Army War College at Carlisle Barracks is seeking bids
for a lodging facility in New York City for Sep/Oct 1998. Facility
must be located in the following radius and be within a reasonable
walking distance of the United Nations Building and of a subway
entrance: between Second and Eighth Avenues North and South
and between 42nd and 54th Streets East and West. Hotel can
bid on any of the following sets of dates: (1) Sep 19-23, 1998
with 310 singles and 65 double rooms required for the nights
of Sep 20, 21, and 22 and a ballroom capable of seating 600
persons is required on the 21st or the 23rd in the morning
only; (2) October 6-10, 1998 with 310 single and 65 double
rooms required for the nights of Oct 7,8 and 9 and a ballroom
capable of seating 600 persons is required 9 Oct in the morning
only; (3) Sep 29-3 Oct 1998 with 310 singles and 65 double
rooms required for the nights of 30 Sep and 1 and 2 Oct and
a ballroom capable of seating 600 persons is required on 2
Oct in the morning only. Thr first day listed for each set
of dates is for the advance party of which 10 single and 6
doubles are required. Award will be made based on the priority
listed above. Bid opening date is approximate and subject to
change based on solicitation issue date. Telephone requests
will not be honored. All requests must be in writing. (facsimile
#717-245-3053). This solicitation is unrestricted.
CITE: (W-308 SN139896)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LODGING
SOL DASW01-98-Q-0046
DUE 111797
POC Helen Furlow, Contract Specialist, 703/697-1272
DESC: The above solicitation dated 10/28/97 has been modified;
changing the dates for Lodging to include meals for the USA
Chief Of Chaplains Office in the Orlando Florida area as shown
in the Request For Quote(RFQ). Request RFQ NLT 11/13/97 in
lieu of 11/12/97; response date change to 11/17/97 in lieu
of 11/14/97.
CITE: (W-308 SN140133)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF HIGH AND LOW AIR COMPRESSORS
SOL N00244-98-Q-E1T9
DUE 111797
POC For general information contact the Bid Officer at 619-532-2690;
for technical information contact Supervisory Purchasing Agent,
Penny Estrada at 619-532-2650.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-98-Q-E1T9, November
17, 1997; 4:00 p.m. pacific time. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is 100% set-aside
for small business concerns. Item 0001; Lease of High pressure
air compressor; qty: 300 days. Item 0002; Lease of Low pressure
air compressor; qty: 165 days. In accordance with statement
of work. Period of performance: Contract award date through
9/30/98 with one (1) option year period. DESCRIPTION /
SPECIFICATIONS 1.0 GENERAL REQUIREMENTS 1.1 The contractor
shall deliver all High Pressure Air Compressors (HPAC) and
Low Pressure Air Compressors (LPAC) in accordance with each
delivery order and the specifications contained herein.
1.2 The price of all compressors shall include all hardware
and hoses necessary to operate the compressors in the manner
they are designed. 1 .3 The price of all compressors shall
include on site delivery and pickup, and any relocation between
sites at the Naval Submarine Base, Point Loma, San Diego.
1 . 4 The Government shall supply all utilities required
at all pier sites. If any facilities are required to set up
the compressor that are not normally supplied on the submarine
piers , -the contractor shall contact Port Services at 619-553-7577/7578
in advance to arrange for those services. 1.4 . I It is
the contractor's responsibility to coordinate the set - up
of additional facilities with Port Services prior to the required
delivery date and time of the compressor. 2.0 SPECIFICATIONS
2 . I Each HPAC compressor shall include one high pressure
hose. The hose shall be a minimum of 200 feet and a maximum
of 250 feet in length, and each high pressure hose shall
be tested and certified to 10,000 PSI, nominally rated to
5,000 PSI , within the previous twelve (12) months. 2.2
Each LPAC rental shall include one low pressure hose. The hose
shall be a minimum of 200 feet and a maximum of 250 feet in
length, and each low pressure hose shall be tested and certified
to 125 PSI , within the twelve (12) months. 2.3 All interconnecting
piping between and following each stage of compression, should
be properly secured by manufacturer to contain piping and tubing,
should fittings and tube ends separate due to equipment vibration
and/r metal-- fatigue. Interconnection between stages by means
of flexible hoses are not acceptable. 2.4 A copy of the
certified test results shall accompany each hose supplied with
the compressors. 2 . 5 The contractor shall deliver, set
-up and test all compressors leased under this contract within
forty-eight (48) hours to the location specified in the individual
delivery order. Delivery orders may either be oral or written
as specified in Section H herein. 2 .5. 1 Delivery times
are between 0800 Monday through 1700 Friday local time, excluding
federal holidays. All deliveries shall be coordinated with
a technical representative from the USS McKee, shop 31C at
619-553-8647 at extension 7495. 2.6 The contractor shall
repair or replace sub-standard equipment or equipment that
malfunctions while operating, within one day (24 hours) of
notification by the Government at no additional cost. 2.7
The contractor shall relocate any compressor specified within
one day (24 hours) of the request by the Government at no additional
charge. 2.7.1 Relocation consists of disconnecting the installed
compressor, moving it to the designated location, and setting
it up for use. 2.7.2 Compressor will be relocated only within
the Naval Submarine Base, and only on or near the submarine
piers. 3.0 SAFETY STANDARDS General safety guidelines
are listed in American Petroleum Institute Standard 618 Reciprocating
Compressors for General Refinery Services, Third Edition.
3.2 The following safety standards are minimum requirements
for operation of compressors at a Naval facility. The contractor
is not limited to these standards: 3.2.1 LOW OIL PRESSURE
and LOW OIL SHUTDOWN - All air compressors shall have a built-in
shutdown for a low level oil condition. The specific low oil
pressures and levels vary with the type of compressor. 3.2.
2 NEMA - 4 WEATHER-TIGHT ELECTRICAL ENCLOSURES - All equipment
will be operated in areas exposed to varying weather conditions
, as wells a salt water environment. All compressor electrical
components will be contained in weathertight enclosures.
3.2.3 BELT GUARD ENCLOSURES - All compressors shall have belt
guard enclosures which meet or exceed OSHA safety requirements.
3.2.4 CONDENSATE BLOW-DOWN COLLECTION SYSTEM Compressor
condensate is considered a hazardous waste. All compressors
shall include a condensate blow - down collection system to
avoid spillage. After collection, USS McKee ship's force will
dispose of any collected condensate. 3.2.5 STARTER - All
compressors shall include a combination disconnect magnetic
starter to protect electrical components and ensure correctly
sized switch gear is used. 3.2.6 ROTATION SAFETY SHUTDOWN
- All compressors shall include a wrong - rotation safety shutdown
to protect equipment from damage upon initial start - up.
3.2.7 HIGH TEMPEPATLRE SHUTDOWN - All compressors shall include
a high discharge air temperature shutdown switch in order to
avoid potential hose failure and pipeline explosions. The maximum
actual discharge temperature shall not exceed -3OO degrees
Fahrenheit per stage of compression. The high temperature discharge
shutdown switch shall be set at 35O degrees Fahrenheit.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference in lieu of
being checked and will be provided by the contracting officer
in full text upon request. FAR 52.203-6, Restrictions Subcontractors;
FAR 52.203-10 Price or Fee Adjustment for Illegal or Improper
activity, FAR 52.219-8 Utilization of Small Business Concerns;
FAR 52.219-9 Small, Small Business Disadvantaged and Women-owned
Small business, FAR 52.219-14, Limitation on Subcontracting;
FAR 52.203-10;52.219-8 FAR 52.212-1; FAR 52.212-3; FAR 52.212-4;
FAR 52.212-5, FAR 52.222-26; FAR 52.222-35, FAR 52.222-36,
52.222-41, Service Contract Act of 1965, As amended; FAR 52.222-42,
Statement of Equivalent rates; DFAR 252.212-7001, Contract
Terms and Conditions; DFAR 252.225-7001, Buy American Act Balance
of Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responses from responsible offerors and
inquiries may be mailed to FISC SD, Attn: Penny Estrada, Code
210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088/2347/1089.
Contractors are responsible for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-307 SN139638)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: W--FWS3, RENTAL OF DOZER AND EXCAVATOR WITH OPERATORS
SOL FWS3-98-IFB-79
DUE 121697
POC David W. Gustafson, Contracting Officer, 612/725-3580, ext.
210
DESC: Rental of Dozer and Excavator with operators for ditch
cleanout and Dike reshaping at the Mark Twain National Wildlife
Refuge, near Annada, Missouri. The estimated magnitude of this
project is between $25,000 and $50,000. SIC: 1629. Solictations
may be ordered by FAX (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: David_Gustafson@Mail.FWS.GOV
EMAILDESC:
CITE: (W-308 SN139882)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE RENTAL OF EQUIPMENT, GENERATOR
SOL N00244-98-Q-E1S7
DUE 111897
POC For general information contact Bid Officer at 619-532-2690;
for technical information contact Supervisory Purchasing Agent,
Penny Estrada at 619-532-2650, fax 619-532-1088/1089.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-97-Q-E1S7 and closes
on 11/18/97, 4:00 p.m. pacific time. . This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This solicitation is 100%
set-aside for small business. Description - All items are
in accordance with the statement of work: Item 0001; Diesel
generator rental services 650kw, 440 volts, 4 - plugs. Rate
based on weekly usage on 0 -40 hours. Qty 15 wk. Item 0002;
1000 ft. cables for generator. Qty 15 each. Item 0003;
Delivery and pick-up charges. Qty 15 each. Period of performance:
Date of contract award through 9/30/97; with one (1) Option
year period. STATEMENT OF WORK This requirement is for
the lease of a diesel generator as follows: a. Equipment
leasing requirements are: (1) Diesel generator, 650 KW,
440 volts, 4-plugs, with 1000 FT cable. If the unit becomes
inoperable, the contractor must return the generator to operational
condition or replace the unit within 12 hours of notification
by the Government. (2) Utilities are available at all piers.
Contractor shall contact Port Services to coordinate set-up
times for the electrical connections prior to delivery of equipment.
Port Services phone number is 533-7577. (3) Deliveries shall
be-coordinated with the MCKEE SHIPSUP Representative at 553-8680
or 553-8647 ext 7498, Monday through Friday. Emergency requirements
on weekends or holidays are to be coordinated with the Repair
Duty Officer. (4) The estimated lease period shall cover
15 intermittent weeks during the base period and 15 intermittent
weeks during the option period. The following clauses and
provisions are applicable and hereby incorporated into the
solicitation by reference in lieu of being checked and will
be provided by the contracting officer in full text upon request.
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR
52.222-26; FAR 52.222-35, FAR 52.222-36, 52.222-41, Service
Contract Act of 1965, As amended; FAR 52.222-42, Statement
of equivalent rates; DFAR 252.212-7001, Contract terms and
conditions; DFAR 252.225-7001, Buy American Act Balance of
Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Responses from responsible offerors and
inquiries may be mailed to FISC SD, Attn: Penny Estrada, Code
210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088/2347/1089.
Contractors are responsible for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-308 SN140033)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SAINT MARYS, AK 99658-9998
SOL 072976-98-A-0024
DUE 120597
POC Bryant J. Schroeder, (303) 220-6528
DESC: The USPS is soliciting offers in Saint Marys, Alaska, of
existing space, sites or construction of a building for a new
leased Main Post Office of approximately 3,324 net interior
square feet on a site to be controlled by the offeror of approximately
18,000 to 43,560 square feet. Offerors will be required to
show adequate control or ownership of any site or space offered.
Sites may be offered for control by the Postal Service and
later assignment for purchase to a third party for construction
of a Post Office to USPS specifications. Upon being awarded
a contract for construction of a new facility, lessor will
be required to acquire the site, construct the specified building,
and lease it to the U. S. Postal Service for the agreed upon
rental for a firm period of 20 years, with two firm five-year
renewal options. Existing space may be offered as is, or with
improvements to USPS specifications. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete, and includes a site acceptable to the
U. S. Postal Service, whose proposal for the cost, location,
lease terms, overall project economics, operational benefits,
past job performance, and other factors is most advantageous
to the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about November 7, 1997, for a $25.00
NON-REFUNDABLE fee. Forward cashier's check or money order,
made payable to "A & D Draft Aid Inc.",to the attention of
Diana Esguerra, A & D Draft Aid Inc., P. O. Box 40877, Denver,
CO 80204-0877, (303) 573-5757, (one check per solicitation
number). Offerors are encouraged to submit their proposals
by one of the methods offered by the U. S. Postal Servie (First
Class, Priority or Express Mail). Submissions will not be returned.
CITE: (W-308 SN139939)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - HOOPER BAY, AK 99604-9998
SOL 072976-98-A-0025
DUE 120597
POC Bryant J. Schroeder, (303) 220-6528
DESC: The USPS is soliciting offers in Hooper Bay, Alaska, of
existing space, sites or construction of a building for a new
leased Main Post Office of approximately 2,857 net interior
square feet on a site to be controlled by the offeror of approximately
18,000 to 43,560 square feet. Offerors will be required to
show adequate control or ownership of any site or space offered.
Sites may be offered for control by the Postal Service and
later assignment for purchase to a third party for construction
of a Post OFfice to USPS specifications. Upon being awarded
a contract for construction of a new facility, lessor will
be required to acquire the site, construct the specified building,
and lease it to the U. S. Postal Service for the agreed upon
rental for a firm period of 20 years, with two five-year renewal
options. Existing space may be offered as is, or with improvements
to USPS specifications. Any award made under this solicitation
will be made to the responsible offeror whose porposal is complete,
and includes a site acceptable to the U. S. Postal Service,
whose proposal for the cost, location, lease terms, overall
project economics, operational benefits, past job performance,
and other factors is most advantageous to the Postal Service.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened. Solicitation packages will be available
on or about November 7, 1997, for a $25.00 NON-REFUNDABLE fee.
Forward cashier's check or money order, made payable to "A&D
Draft Aid Inc.", to the attention of Diana Esguerra, A&D Draft
Aid Inc., P. O. Box 40877, Denver, CO 80204-0877, (303) 573-5757,
(one check per solicitation number). Offerors are encouraged
to submit their proposals by one of the methods offered by
the U. S. Postal Service (First Class, Priority or Express
Mail). Submissions will not be returned.
CITE: (W-308 SN139949)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - TOGIAK, AK 99678-9998
SOL 072976-98-A-0026
DUE 120597
POC Bryant J. Schroeder, (303) 220-6528
DESC: The USPS is soliciting offers in Togiak, Alaska of existing
space, sites or construction of a building for a new leased
Main Post Office of approximately 3,324 net interior square
feet on a site to be controlled by the offeror of approximately
18,000 to 43,560 square feet. Offerors will be required to
show adequate control or ownership of any site or space offered.
Sites may be offered for control by the Postal Service and
later assignment for purchase to a third party for construction
of a Post Office to USPS specifications. Upon being awarded
a contract for construction of a new facility, lessor will
be required to acquire the site, construct the specified building,
and lease it to the U. S. Postal Service for the agreed upon
rental for a period of 20 years, with two five-year renewal
options. Existing space may be offered as is, or with improvements
to USPS specifications. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete,
and includes a site acceptable to the U. S. Postal Service,
whose proposal for the cost, location, lease terms, overall
project economics, operational benefits, past job performance,and
other factors is most advantageous to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about November 7, 1997, for a $25.00 NON-REFUNDABLE fee.
Forward cashier's check or money order, made payable to "A&D
Draft Aid Inc.", to the attention of Diana Esguerra, A&D Draft
Aid Inc., P. O. Box 40877, Denver, CO 80204-9766, (303) 573-5757,
(one check per solicitation number). Offerors are encouraged
to submit their proposals by one of the methods offered by
the U. S. Postal Service (First Class, Priority or Express
Mail). Submissions will not be returned.
CITE: (W-308 SN139958)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE OF MOBILE HOME LOTS , PRESIDIO, TEXAS
SOL CS-98-I-2401
DUE 120497
POC POC - Norman Garsnett, Contracting Officers Representative,
317-298-1300, EXT 1202, George R Satterlee, Contracting Officer,
317-298-1300, EXT 1169
DESC: The United States Customs Service is soliciting proposals
on a full and competitive basis from qualified vendors to award
a lease contract for two (2) mobile home spaces to support
mobile homes in the City of Presidio, Texas. The mobile home
spaces will be no less than 50' by 100' each in size. In All
spaces will have the necessary services to support mobile homes,
i.e. power, sewer, water, and would be available to lease
in sixty days. The intended lease will be for one year firm,
with annual extension options, for a total of six years.
CITE: (W-308 SN140069)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NAVAL
AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7060
DUE 121697
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action amends the announcement posted
on the CBDNet on 31 October 1997. Item No. 10 response date
is changed from 17 November 1997 to 16 December 1997.
EMAILADD: perkinba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN139763)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT NC NHF 421(11)
SOL DTFH71-98-R-00001
DUE 122297
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: This procurement will be conducted utilizing a competitive
negotiated process. Proposals from eligible business concerns
will be accepted for the Blue Ridge Parkway Project NC NHF
421(11), in Watauga County, North Carolina, which consists
of the construction of a sample section of an artificial stone
masonry wall facing at the Blue Ridge Parkway Sandy Flats maintenance
facility. The wall consists of cast-in-place concrete with
each individual artifical stone, joint, and bed stained to
produce the required finish and visual appearance as detailed
in the request for proposal. The approximate dimensions of
the sample wall are as follows: Length: 5.0 meters; Height:
between 2.0 to 2.5 meters; Thickness: 0.2 meters minimum, and
with adequate thickness to stand vertically and reinforced
to withstand required transportation and handling. Construction
of the wall is expected to fall in the price range of $10,000
to $50,000. The Government will select no more than three eligible
firms to construct sample walls. Upon the Government's final
acceptance of a firm's sample wall, the firm's drawings and
specifications for the accepted sample wall will be incorporated
into an upcoming roadway construction project with an estimated
artificial stone masonry wall quantity of 3,250 square meters.
Evaluation of the proposals will be based on, but will not
be limited to: The offeror's price; construction methodology;
and past performance history on similar wall construction.
Final criteria will be detailed in the request for proposal.
Request for Proposal No. DTFH71-98-R-00001 to be issued on
or about November 20, 1997. The proposal documents will be
available on or after the issue date, from the Federal Highway
Administration, Eastern Federal Lands Highway Division, 21400
Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the proposal
documents. All requests for proposal documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for proposal documents and planholder's lists
be received 7 calendar days before receipt of offers to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Proposals due on or about December
22, 1997, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
Note that no public opening of the offers will be conducted.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-308 SN139897)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SALUDA, SC 29138-9998
SOL 362575-98-A-E035
DUE 112497
POC Opal Elder, Real Estate Specialist, 910/665-2844 or David
Calkins, Architect/Engineer, 910/665-2883
DESC: Advertisement for new construction leased in Saluda, South
Carolina 29138-9998. Approximate 6,463 sq. ft. building to
be constructed on 115,870 gross sq. ft. of land. USPS holds
an assignable option on land located at 424 Travis Street,
Saluda County, SC. The price of the site is $30,000 for the
site plus normal closing costs. Offers are due in this office
by COB 11/24/97. A NONREFUNDABLE check or money order made
payable to Disbursing Officer - USPS, in the amount of $35.00
is required for EACH package. Please reference facility name
(Saluda, SC). Planholder lists available through written request
only. Delivery of planholder lists via fax will not be available.
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-308 SN139899)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SALUDA, SC 29138-9998
SOL 362575-98-A-E035
DUE 112497
POC Shelby Hedrick, 910/665-2898 for plan requests
DESC: Advertisement for new construction leased in Saluda, South
Carolina 29138-9998. Approximate 6,463 sq. ft. building to
be constructed on 115,870 gross sq. ft. of land. USPS holds
an assignable option on land located at 424 Travis Street,
Saluda County, Saluda, SC. The price of the site is $105,000
for the site plus normal closing costs. Offers are due in this
office by COB 11/24/97. A NONREFUNDABLE check or money order
made payable to Disbursing Officer - USPS, in the amount of
$35.00 is required for EACH package. Please reference facility
name (Saluda, SC). Planholder lists available through written
request only. Delivery of planholder lists via fax will not
be available.
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-308 SN139906)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BELLE PLAINE, MINNESOTA
56011-9998
SOL 193045-97-A-0506
DUE 121097
POC Ruthann Coburn, 913/831-1855, Ext 469, for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025, for design questions;
John Luttig, 913/831-1855, Ext 427, for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 4,098 sf building on a controlled
21,521 sf site at City of Belle Plaine, County of Shakopee,
State of Minnesota. After November 10, 1997, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75tgh St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-308 SN139911)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--RESTROOM REPLACEMENT, HWY K PARK, CLEARWATER LAKE,
REYNOLDS COUNTY, MO
SOL DACW03-98-R-0003
DUE 121997
POC Naomi Hayden, Contract Specialist (501 324-5721 For Specifications
and Plans: Theresa Morris (501) 324-6844
DESC: The work consists of the construction of an approximately
211 square foot waterborne restroom and includes the installation
of integrally colored concrete masonry units, fiberglass reinforced
plastic panels, wood or metal joists, concrete, insulation,
toilet accessories, Human Waste Conversion and Reduction System,
light fixtures and outlets, seeding, solid sod, and utility
lines - water and electric. Estimated magnitude of work
is between $100,000 and $250,000. Issue date for solicitation
is on or about 11/19/97. No charge for solicitation. Documents
will be made available upon written request to U.S. Army, LRD,
Attn: Contracting Division. Requests should be received by
11/12/97 for timely receipt of documents. Bid Opening Date
will be on or about 12/19/97. This procurement is 100% set-aside
for small business. SIC 1542.
LINKURL: none
LINKDESC:
EMAILADD: naomi.hayden@sw101.usace.army.mil
EMAILDESC:
CITE: (W-308 SN139918)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TEMPORARY LODGING FACILITIES, HICKAM AFB, HAWAII
SOL NAFTN3-98-B-0004
DUE 120997
POC Michael McHugh, 212-264-5995.
DESC: Follow-up to original announcement published 10/28/97.
Do not contact Robert Kiehm to preview plans and specs. Plans
and specifications can be viewed locally only at: General Contractors
Assn. of Hawaii, 1065 Ahua Street, Honolulu, HI 96819; Building
Industry Digest of Hawaii, 287 Mokauea Street, Honolulu, HI
96819; and Building Industry Association, 1727 Dillingham Blvd.,
Honolulu, HI 96819.
CITE: (I-308 SN139931)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, SCOTT, LA 70583-9998
SOL 482980-98-A-0019
DUE 120297
POC Dave Howard, USPS Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer. U.S. Postal
Service.
CITE: (M-308 SN139966)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, JACKSONVILLE, AR 72076-9998
SOL 482980-98-A-0020
DUE 120297
POC David Cleveland, USPS Real Estate Specialist, (214) 819-7135.
DESC: Construction of a leased facility which will contain approximately
2,468 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-308 SN139967)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, PORT BARRE, LA 70577-9998
SOL 482980-98-A-0021
DUE 120297
POC Dave Howard, USPS Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
3,979 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-308 SN139968)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CALCASIEU RIVER AND PASS, LA 1998 MAINTENANCE DREDGING
BAR CHANNEL LEASED HOPPER DREDGE, CAMERON PARISH, LA, SOL.,
NO. DACW29-98-B-0023, SPEC #OM-98-125
SOL DACW29-98-B-0036
DUE 121097
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, Louisiana.
Work may be required in other areas of the New Orleans District.
HALF SCALE PRICE OF $6.50 FOR PLANS AND SPECIFICATION, $5.00
CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (I-308 SN140032)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Y--REPAIR FIRE STORAGE TANKS
SOL SP010398B0001
POC Debbie Lombardi or Frank Holder
DESC: Defense Personnel Support Center proposes to award a contract
to repair eight (8) Elevated Riveted Steel Fire Storage Water
Tanks located in Building 8 and Tank Tower on Roof of Building
9. Request for copy of Solicitation should be in writing and
faxed to the attention of Ms. Debbie Lombardi, DPSC-PBB, Fax
Number 215-737-7942.
CITE: (W-308 SN140036)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--AIRCRAFT MAINTENANCE HANGER, COLUMBUS AFB, MS
SOL DACA01-98-B-0012
DUE 010698
POC Contact Karen Johnson, 334-690-2535, Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Demolition of a steel frame, open shed type structure and
demolition of existing concrete apron to support construction
of a new approximately 1,200 SM three bay maintenance hangar.
One of the three bays will be a contract option. The new hangar
will consist of a pre-engineered steel structural frame resting
on a concrete spread footing foundation, concrete slab on grade,
and necessary utilities. The hangar will have insulated metal
panel walls, a metal roof, an AFFF fire protection system,
fire pumps, and a backup generator. Bidders, subcontractors
and Dodge/Plan Rooms are encourage to register on the Internet
to receive one CD-ROM. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: PlansRoom, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Mr. Al Denmark at 334-694-4188,
fax 334-690-2902. Refer questions on distribution of Plans/Specifications
to Plans Room at 334-690-2535. Bid documents are available
on or about 6 Jan 1998. Estimated cost of work is between $1,000,000
and $5,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. All responsible sources may submit a bid
which shall be
CITE: (I-308 SN140045)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--INSTALLATION OF SANITARY & SECURITY FAC, ESTADO MAYOR
AT SAN SALVADOR, EL SALVADOR
SOL DACA01-98-R-0011
DUE 010798
POC Contact Karen Johnson, 334-690-2535; Contracting Officer,
Leo J. Hickman (Site Code W31XNJ)
DESC: The project involves construction of barracks and latrine
structures consisting of concrete masonry unit block construction,
concrete floors, steel truss and metal roof deck system, electrical,
water, and sewer utilities, site preparation, grading, and
drainage. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PlansRoom, CESAM, or mail
the request to Corps of Engineers, PO Box 2288, Rm 1000A, Mobile,
Al 36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. "In Country Contractors may
obtain plans and specifications at the El Salvador Project
Office." "Prime Contractors proposing under this solicitation
must be U.S. Firms, El Salvadoran firms, or joint ventures
between U.S. Firms and El Salvadoran Firms." Critical Path
Method (Network Analysis System) is not required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624 fax (334) 690-2902. Refer questions
on distribution of plans/specifications to Plans Room at 334-690-
2535. Bid documents are available on or about 24 Nov 1997.
Estimated cost of work is between $100,000 and $250,000. All
responsible sources may
CITE: (I-308 SN140051)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY98 MAINTENANCE DREDGING OF ST. JOSEPH (OUTER) HARBOR,
MICHIGAN
SOL DACW35-98-B-0001
DUE 122397
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
DESC: Maintenance Dredging to St. Joseph (Outer) Harbor, Michigan
and all work related thereto. Estimated quantity is 20,000
cubic yards. This procurement is a 100% set aside for an emerging
small business. The Standard Industrial Classification (SIC)
Code is 1629, and the emerging small business size standard
is $6,750,000.00 in average annual receipts for the preceeding
3 years. The estimated cost range is between $100,000.00 and
$250,000.00. The non-refundable charge for Solicitation documents
is $5.85.
CITE: (I-308 SN140052)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES 80-BED
PSYCHIATRIC CARE BUILDING
SOL 512-172/9713-AE
DUE 121797
POC J. K. Young, Contracting Officer, (185A), 202-565-4277; Howard
Wen, Project Manager, 202-565-4277
DESC: 80-Bed Psychiatric Care Building, VA Medical Center,
Perry Point, Maryland - Provide all labor, materials, and Design-Build
services to design and construct an 80-Bed Psychiatric Care
Building (approximately 60,211 GSF) consisting of one floor,
an attic mechanical space, a partial basement and crawl space,
two smoking pavilions, an emergency generator building, and
a tunnel connector between the new building and existing Building
19H. Work includes excavation, foundation, site work, site
utilities, superstructure, masonry, stucco exterior enclosure,
roofing, interior construction, finishes, equipment, casework,
elevators, mechanical, plumbing, electrical, fire protection,
and certain other items. - Cost range: Between $10,000,000
and $15,000,000 - Documents for Request for Proposal (RFP)
will be available November 5, 1997 - Request for RFP documents
shall be forwarded to BWJ Inc./Architects, 7131 Ambassador
Road, Suite 150, Baltimore, Maryland 21244 - Telephone 410/265-7952,
FAX 410/265-9568 (Kent Satchell) - When calling, be prepared
to state name, address, and solicitation number. - All responsible
sources may submit an offer, which shall be considered by the
Department of Veterans Affairs.
CITE: (W-308 SN140066)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--PERIMETER SCREENING, HALSEY VILLAGE, NAVY FAMILY
HSG., GREAT LAKES, IL.
SOL N68950-97-B-0101
DUE 010898
POC LOLITA L. BATIS (847)688-2600 Ext. 122
DESC: The work includes the installation of new PVC plastic fence
and gates, new vinyl coated chain link fence and gates, post
and board retaining walls, turf, exterior plants, and painting
of existing chain link fence; and construction of entrance
walls with signage and brick piers; and excavation and fill
to new finish grade; and incidental related work. This solicitation
in unrestricted. The SIC Code for this procurement is 1799
and the size standard is $7.0M. Estimated cost of construction
is between $100,000 and $500,000. The performance period for
installation of fencing is 120 calendar days. An evaluation
preference will be given in accordance with DFAR Clause 252.219-7008,
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisitions--Test Program (APR 1996)."
CITE: (W-308 SN140068)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--TACTICAL SUPPORT VAN PADS, MARINE CORPS AIR STATION,
NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6042
DUE 121297
POC Printing Assistant, Tina Brooks, 757-444-5968 - Contract
Specialist, Natalie Bridges, 757-322-8290
DESC: Correction: This action amends the announcement publicized
in the CBD dated 23 October 1997. The response date is changed
from 9 December 1997 to 12 December 1997. The Solicitation
release date is changed from 6 November 1997 to 10 November
1997. All other information publicized in the pre-solicitation
synopsis is correct.
EMAILADD: bridgeng@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN140103)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR ROADS, PARKING AND UTILITIES BEHIND DORMS
SOL F48608-98-B0001
DUE 011598
POC Susan F. Nagel, (307)773-4751
DESC: The subject project is designed to remove a portion of
street adjacent to dormitories, and replace it with a fire
lane and landscaping. Existing parking lots will be regraded
and resurfaced and water and natural gas mains replaced. Lighting
will be added to the parking areas as well as to the new
pedestrain walkways created along the fire lane. Work includes
but is not limited to water and natural gas utilities, curb
and gutter, pavements, lighting, landscaping and irrigation.
Estimated construction cost is between $1,000,000 and $5,000,000.
Contract performamce period is 360 from time of award. If
you would like to request a solititation package fax: (307)773-4636
or call Susan F. Nagel at (307)773-4751. Estimated date of
packages should be on or about 15 December 1997.
CITE: (W-307 SN139640)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR LEAKING IGLOOS, AMMUNITION AREA, LEAD
SOL DAAC67-98-B-0002
DUE 010698
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260. For Mailing Lists and Bid Results contact F.W. Dodge
Corp., 717-657-2962 or Construction Data Corp., 800-395- 1400.
DESC: The contractor shall furnish all plant, labor, materials,
equipment and performing all work in strict accordance with
specifications and drawings forming parts thereof to Repair
Leaking Igloos in the Ammunition Area, Letterkenny Army depot,
Chambersburg, PA. Site inspection date will be announced with
the solicitation package. Contractor shall complete work within
150 days after receipt of Notice to Proceed. This job is estimated
between $100,000.00 and $250,000.00 All responsible offerors
may submit a proposal which will be considered. Only written
requests for bid packages will be accepted. This solicitation
is being made pursuant to Public Law 100-656 "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-308 SN139772)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--PAINT MILITARY FAMILY HOUSING
SOL N62472-98-B-4707
DUE 122297
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the interior and exterior
painting of various occupied and unoccupied family housing
units as ordered on delivery orders. Work includes preparation,
minor patching, painting of partial and complete housing units,
refinishing of cabinets and doors, and other incidental related
work. This is an indefinite quantity contract. The guaranteed
minimum is $15,000. The estimated cost range for this solicitation
is between $250,000 and $500,000. Subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS
- TEST PROGRAM (APR 1996). Replies to this notice are requested
for SIC Code 1721, Painting and Paper Hanging. Bids received
from all responsible sources shall be considered.
CITE: (I-308 SN139924)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--ALTERATIONS FOR SUPPLY MOVE TO HANGAR 250
SOL N62472-98-Q-4708
DUE 113097
POC Marcia L Beaudoin, Procurement Technician
DESC: The work includes installation of A/C into supply spaces,
construction of partitions, new electrical for computers, install
new entrance door and other incidental related work. The estimated
cost range is between $25,000 and $100,000. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1751 Carpentry Work. Quotes received from all responsible
sources shall be considered. You may fax your request to (207)
921-2963.
CITE: (I-308 SN139925)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Z--ROOF REPAIR
SOL IFB 128-0229
DUE 010798
POC Michelle L. Davy, 606-253-8892
DESC: This is a solicitation notice for an upcoming project to
repair existing roof at Federal Correctional Institution, Memphis,
Tennessee. The estimated price range is $100,000.00 to $250,000.00.
The tentative date for issuance of the invitation for bids
is December 2, 1997, with a tentative bid due date of January
7, 1998. The construction completion time is 360 calender days
with an anticipated notice to proceed date of February 2, 1998.
Requests for the invitation for bids should be received by
November 26, 1997. This is 100% set aside for small business.
The work shall include but not be limited to: supplying all
labor and materials needed to replace approximately 36,000
square feet of existing roof. The new system shall be a hot
applied, 3 ply built up, aluminized roof. Proper removal of
existing gravel ballast, insulation, roofing material, and
skylights is required. Making all necessary repairs to flashing,
curbs, edges and miscellaneous systems to have a proper installation
is also required. All work is to be completed in accordance
with the standards specified in the statement of work. The
contractor is required to have at least three years of experience
in the roofing business, and utilize products of a manufacturer
with at least three years of roof supply business. The work
will be completed inside the confines of a federal prison,
and security issues will be addressed and followed. The contractor
will be briefed on security issues and regulations. Normal
working hours will be Monday through Friday, 7:30 a.m. to 3:00
p.m., excluding federal holidays. Requests for invitations
for bid may be submitted to Michelle Davy, 3600 Spurr Rd. Qtrs.
14, Lexington, KY, 40511, 606-253-8892. Requests may be faxed
to 606-253-8893. Collect calls and requests via telephone will
not be accepted.
CITE: (I-308 SN139930)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--DEMOLISH HANLON HOUSE APARTMENTS
SOL B-PHI-00160
DUE 122297
POC Darlene Austin, Contracting Officer, (410)962-2520 Ext. 3142
DESC: The contractor shall furnish all labor, materials, equipment,
tools, implements, tackles and machinery required to do and
complete the work in accordance witht he drawings and specifications
for the Hanlon House apartments. Specifications will be included
in the Invitation for Bid (IFB). Drawings must be ordered from
the Contracting Officer. For bonding purposes this project
is estimated between $250,000 and $500,000. This IFB will be
available on or about 11/20/97. Contractors are to be licenses
with Baltimore City to do demolition work. This procurement
is restricted to 8(a) Minority Business firms serviced by the
SBA Baltimore District Office and which have SIC 1795 among
their approved SIC Codes. All other firms are deemed ineligible
to subject offers. Questions concerning 8(a) eligibility should
be directed to the SBA Baltimore District Office at (410)962-6195.
All interested parties may submit written requests only to
the above address, no telephone requests will be accepted.
A fax letter will be accepted to (410)962-0669 or (410)962-1849.
LINKURL: http://hud.gov/cts/ctshome.html
LINKDESC:
Web Page.
EMAILADD: Darlene_M. Austin @hud.gov
EMAILDESC:
CITE: (W-308 SN139938)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL Sol R6-14-98-03
DUE 120897
POC contact Debbie Durfey, (541) 278-3843
DESC: Construction of two livestock exclosure fences in the Klondike
Allotment. Item 1: Consists of 2320 feet of New Zealand high
tensil fence with two water gaps. T.3S., R.33E., Sections 5
and 8. Item 2: Consists of 5096 feet of New Zealand high tensil
fence with three water gaps. T.4S., R33E., Section 16. Project
is located approximately 16 miles Northeast of Ukiah, Oregon
and access is made by Highway 244 and Forest Roads 5400 and
5428-190 on the North Fork John Ranger District, Umatilla National
Forest. Anticipated start work date is 12/1/97 (depending upon
weather conditions otherwise start date will be in the spring)
with contract time of 240 days.
CITE: (W-308 SN139961)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE HVAC SYSTEM FOR BUILDING 340
SOL F4860898B0002
POC SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: The subject project is designed with the purpose of replacing
and modernizing the heating and air conditioning system of
the building, including replacing the concrete floor in the
Electronics Lab portion of the building with a raised floor,
which will contain ventilation plenums for floor level air
delivery. Work includes but is not limited to, selective
demolition, construction of the raised floor, installing
hydronic piping and pumps, installing a new chiller and liquid
cooler, installing new air handling units, installing new ductwork
and heat exchangers, and installing all the associated control
systems and wiring. There is also some wall and ceiling work
associated with the Electronics Lab floor modification. The
projected cost expenditure for this project is between $500,000
and 1,000,000. Contract performace period is 150 days. For
further information on this contract or to request a package
contact SrA Leslie Williams, 307-773-2635 or fax request to
307-773-4636, 90th Contracting Squadron, 7505 Marne Loop,
F. E. Warren AFB, WY 82005-2860. Issue date for this solicitation
is on or about 15 Dec 97.
CITE: (W-308 SN139988)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-C GENERAL REPAIR & ALTERATION
SOL 193045-98-A-0507
DUE 121197
POC LINDA HOEFER, (913) 831-1855 Ext. 704 OR DOREEN XIONG Ext.
431
DESC: Repair & Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the Missouri (ZIPs 630-631, 633-635, 650-653) area(s). If
it is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a two year period with no renewal options. The
total value of work orders may not exceed $3,000,000.00 over
the life of the contract with a minimum $10,000.00 of work
ordered over the life of the contract. No single work order
may exceed $250,000 and a specific work order will be issued
to specify the kind and quantity of work to be performed for
each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
11/11/97. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-308 SN139989)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-C GENERAL REPAIR & ALTERATION FOR SOUTHERN ILLINOIS
(ZIPS 612, 620-624, 628-629)
SOL 193045-98-A-0508
DUE 121197
POC LINDA HOEFER, (913) 831-1855 Ext. 704 OR DOREEN XIONG Ext.
431
DESC: Repair & Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the Southern Illinois (ZIPs 612, 620-624, 628-629) area(s).
If it is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a two year period with no renewal options. The
total value of work orders may not exceed $3,000,000.00 over
the life of the contract with a minimum $10,000.00 of work
ordered over the life of the contract. No single work order
may exceed $250,000 and a specific work order will be issued
to specify the kind and quantity of work to be performed for
each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
11/11/97. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-308 SN139996)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-CONSTRUCTION GENERAL REPAIRS AND ALTERATIONS
SOL 193045-98-A-0509
DUE 120997
POC Linda Hoefer 913/831-1855 Ext 794 Doreen Xiong 913/831-1855
Ext 431
DESC: Information and Evaluation Factors: Repair and Alteration
and Maintenance of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for minor repair and
alteration and maintenance of Postal facilities in the State
of Iowa. If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a two year period with no renewal
options. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum $10,000.00 of
work ordered over the life of the contract. No single work
order may exceed $250,000 and a specific work order will be
issued to specify the kind and quantity of work to be performed
for each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
11/10/97. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices. NOTE: The contracts awarded as a result
of this solicitation are for a period of two years. No additional
opportunities will be available until expiration of the new
contracts.
CITE: (W-308 SN140000)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--REPLACEMENT OF MOTOR CONTROL CENTERS AT THE DEPARTMENT
OF ENERGY HEADQUARTERS FACILITY, AT 19901 GERMANTOWN ROAD,
GERMANTOWN, MD.
SOL GS-11P98MQC0004
DUE 120797
POC Saundra D. Sloan (202) 708-9130
DESC: CITE: (W-297 SN137006) This project is postponed until
further notice.
CITE: (W-308 SN140007)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--TAFT U S ARMY RESERVE CENTER, ORLANDO FL
SOL N62467-96-C-0769
DUE 010898
POC OICC Office, 407-380-4976, Mike Rogers
DESC: The work includes renovation and expansion of existing
asphalt parking areas, including new above-ground bi-level
loading dock; two new pre-engineered metal storage buildings;
and the renovation and expansion of an existing 3-bay, single
access, vehicle maintenance building into a 6-bay, drive-through,
double access facility flanked by new support spaces. The construction
is slab-on-grade with reinforced, brick faced, load bearing
cavity walls and CMU, interior partitions; steel bar joist
and metal deck roof. The work also includes plumbing, mechanical,
electrical, fire protection and other incidental related work.Bid
opening date listed in Item 10 is approximate.--Request bid
documents by 23 December 1997.--There is a $82.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: Attn: Carolyn Pollock,
P O Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtan plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments contact
the Contracts Department at (407)380-4976. Mike Rogers. All
technical questions should be faxed to (407) 381-8828, Mike
Rogers. Submit bids to ROICC, 12350 Research Parkway, Orlando
FL 32826-3224.--The proposed contract listed here is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-308 SN140062)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL 621-06-98
DUE 010798
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contract to furnish all labor, supervision, materials and
equipment o furnish all labor, to upgrade electrical distribution
system at the James H. Quillen Veterans Affairs Medical Center,
Mountain Home, Tennessee in accordance with the contract specifications
and drawings. This project includes but not is limited to the
following replacing existing primary panel boards, switchboards,
distribution sections, primary panel boards, installing new
duct banks, required 15KV feeders, transformers, new panel
boards, new digital metering, new emergency generator monitoring,
underground fuel storage and monitoring, including computer/software
upgrades and interfacing with existing Engineering Control
Center (ECC) and other work as described in the contract specifications
and drawings. The SIC Code for this project is 1731. All request
for solicitation documents must be submitted to the Contracting
Officer in writing. Requests maybe tele-faxed to the Contracting
Officer at (423) 461-7944. The estimated issue date for solicitation
documents is July 15, 1997. The estimated cost range for this
procurement is $250,000.00 to $500,000.00. This procurement
is subject to the availability of funds. The estimated issue
date for solicitation documents is December 5, 1997. A Pre-Bid
conference will be conducted on December 19, 1997 at 10:00
a.m. (local time) on the third floor of Building 8 in room
310 at the James H. Quillen VA Medical Center, Mountain Home,
Tennessee.
CITE: (I-308 SN140097)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: Z--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS), REGION
5
SOL W685037F5
POC Darlene L. Hainer, Contract Specialist, (312) 886-6017/William
A. Massie, Jr., Contracting Officer, (312) 886-5868
DESC: The Environmental Protection Agency (EPA) requires Emergency
and Rapid Response Services (ERRS) to support removal program
activities in Region 5 - Illinois, Indiana, Michigan, Minnesota,
Ohio, and Wisconsin. The ERRS services shall be conducted in
accordance with the National Contingency Plan (NCP), 40 CFR
Part 300, Section 311 of the Clean Water Act, as amended by
the Oil Pollution Act (OPA) of 1990, Section 104 of the Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA)
of 1980, as amended by the Superfund Amendments and Reauthorization
(SARA) of 1986, and other applicable Federal, State, and local
regulations and statutes. Contractors shall provide fully trained
personnel, services, materials, equipment, and supervision
within a response period of forty-eight (48) hours to accomplish
containment, countermeasures, cleanup, mitigation, restoration,
transportation, and disposal of oil and/or hazardous substances
released in EPA Region 5. It is anticipated that two (2)
time and materials, indefinite delivery/ indefinite quantity
type contracts with fixed rates for labor and equipment and
cost reimbursement provisions for materials/other direct costs/subcontracts
will be awarded from this solicitation. The period of performance
will be one (1) base year with four (4) one (1) year options
for a total of five (5) years. Each contract will guarantee
a minimum amount of $500,000.00. The maximum amount of each
contract will be determined at time of contract award. Region
5 intends to utilize oral presentations for best value source
selection. Region 5 intends to award these contracts without
discussions. The solicitation document will be available
on the Internet at Region 5's homepage. The address is http://www.epa.gov/Region5.
Select the entry entitled "Contracting Opportunities with Region
5." If you are unable to access the Internet, a copy of the
solicitation will be provided on 3.5" diskette in WordPerfect
6.1 format or as a paper copy, upon request. Whether downloading
the solicitation from the Internet or requesting the documents
in another format, interested firms should still submit a written
request to be placed on the solicitation mailing list to ensure
receipt of any amendments issued. Telephone requests will not
be accepted. The request should include the company name, address,
telephone and FAX number, business size, and a point of contact.
All responsible sources may submit a proposal for consideration.
It is anticipated that the solicitation will be released
on or around December 1, 1997. The solicitation closing date
will be 45 days from the release of the solicitation. A pre-proposal
conference will be held at Region 5's main offices in Chicago
approximately 15 days after release of the proposal. Proposals
shall be submitted no later than 4:00 p.m., local time. Hand
carried proposals shall be submitted to the following address:
William A. Massie, Jr., U.S. EPA Region 5, Acquisition Section,
10th Floor, 77 West Jackson Blvd., Chicago, IL 60604-3590,
Telephone No. (312) 886-5868. Proposals that are mailed shall
be submitted to the following address: William A. Massie, Jr.,
U.S. EPA Region 5, Acquisition Section (MCC-10J), 77 W. Jackson
Blvd., Chicago, IL 60604-3590, Telephone No. (312) 886-5868.
All packages shall be clearly identified with the Solicitation
No. and date and time for submission of proposals.
LINKURL: http://www.epa.gov/Region5
LINKDESC:
EMAILADD: Hainer.Darlene@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-308 SN140106)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P--97-CUC-1000
DUE 120297
POC Warren Hall (212) 264-4250
DESC: This notice is an AMENDMENT to a publication previously
advertised on or about 15 Sep'97. The solicitation has been
amended to extend the Phase One closing from 4:30 P.M. e.s.t.
November 13, 1997 to 4:30 P.M. e.s.t. December 2, 1997.
CITE: (W-308 SN140122)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - ABOVE/UNDERGROUND
STORAGE TANKS - WESTCHESTER DISTRICT
SOL 332495-98-A-0021
DUE 120997
POC Clifford Luft - 914-697-7257
DESC: 17. Indefinite Quantity Contract - Removal and/or closure
of existing and installation of new above ground/underground
storage tanks (AST/UST) or natural gas conversion. The work
will include materials, labor and equipment for the installation,
replacement, repair, retrofit, removal and/or closure of underground/above
ground, basement and vaulted storage tank systems. The work
may be performed at any USPS owned or leased facility, as further
detailed in the solicitation. The work may be performed at
any facility located within the Westchester District, Counties
of Albany, Columbia, Delaware, Dutchess, Greene, Sullivan,
Ulster, Orange, Putnam, Rockland, and Westchester. Contractors
must have: a minimum of three (3) years experience in UST/AST
removal, closure, installation, replacement, repair, retrofit
and natural gas conversion; the capability of working at least
three to four concurrent jobs; and must possess all proper
certifications as required by federal, state and local laws.
Competency requirement must be submitted with your proposal.
Failure to do so may adversely affect consideration of your
proposal. The work may include any of the items detailed in
the "Unit Price Schedule". Offers will consist of a single
multiplier. The multiplier will be applicable to each and every
item of work listed in the Unit Price Schedule set forth in
the specifications. Award will be made in accordance with Section
M of the solicitation. The Postal Service reserves the right
to make multiple awards. The minimum cumulative total dollar
value of all work orders will be at least $10,000.00; the maximum
cumulative total dollar value of all work orders may not exceed
$3,000,000.00. The total contract may extend no longer than
two (2) years. NOTE: A proposal guarantee in the amount of
$20,000.00 must be submitted with your proposal. Solicitation
packages will be available on or about November 14, 1997. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Service Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Ms Cynthia Wellington. Payments for solicitation packages
are NON-REFUNDABLE. Sealed Offers are to be returned to USPS,
NY Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms. Toni Smith and will be received prior
to but not later than December 9, 1997 at 3:00 PM. Offers will
not be publicly opened. The number of offers received, the
identity of offerors, the amount of any offer or relative standing
of the offers will NOT be disclosed to ANYONE until time of
Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS.
CITE: (W-308 SN140132)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--MODIFIED PARA TROOPER BARRELS, P/N 361-0102-7090,
AND COLLAPSIBLE BUTT STOCKS
SOL DAAE30-97-Q-1012
DUE 120597
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362
DESC: The U.S. Army TACOM-ARDEC, intends to procure 40 ea. Modified
Para Trooper Barrels, P/N 361-0102-790 and 30 ea M5 Collapsible
Butt Stocks, P/N 361-801-2032, to be delivered to Picatinny
Arsenal, NJ.. The government intends to award a sole source
contract to FN Herstel, C/O FN Sales, North America, P.O. Box
24257, Columbia, SC 29224. Note 22 .
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-308 SN140053)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BLOWER ASSEMBLY, GRO
SOL SP0920-98-Q-0144
DUE 112097
POC Contact: Donna fernandez/614-692-7674 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97288000737 NSN 1280-01-251-7190, blower assembly,
gro CAGE 09205 Part No 245300 part numbered item. Products
offered clause applies. PR quantity: 21 each 14 EA Del to Mechanicsburg
PA 17055-0789 7 EA Del to Stockton CA 95296-0130 delivery schedule:
90 days set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 500 point of contact:
Donna fernandez/614-692-7674 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-308 SN139826)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL DAAA0997R0140
POC Contract Specialist: Marc Lemon (309)782-6348, Contracting
Officer: Sandra K. Easter (309)782-6793
DESC: Desc: Previously published on or about 13 September 1997
and 18 September 18, 1997. Issue Date: 17 November 97, Bid
Opening Date: 12 Mar 98. All other terms and conditions remain
the same.
CITE: (W-308 SN139893)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SOURCES SOUGHT FOR ADDITIONAL QUANTITIES FOR THE
PRODUCTION OF AT LENS ASSEMBLY, BPRM AND HED BATTERY FOR THE
M87A1 VOLCANO CANISTER
SOL DAAE30-98-R-0109
DUE 112197
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985;
Paul Milenkowic, Contracting Officer, (973) 724-5391
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal seeks sources
for the production of the redesigned Antitank (AT) Lens Assembly,
the Lithium Reserve (HED) Battery and the Borerider Pin Release
Mechanism (BPRM), components of the M87A1 VOLCANO Canister
Assembly. This requirement is for an estimated 30,000 units
and an option for 6,000 units of each component. The anticipated
award date is GFY98. It is also anticipated that this is a
one-time only buy. The TDP for this item will not be available
for review until May 1998. The AT Lens Assembly consists of
a gate array with an embedded algorithm, two (vertical and
horizontal) magnetic sensors, integrated fuse, power supply
with two HED batteries, op-amp and a discrete electronic components.
In order to assure safety, the lens contains two redundant
timing chains which are constantly cross-checked by the gate
array for frequency drift. The lens also contains redundant
decoding of the integrated fuse to assure proper self-destruct
setting in the mine. The BPRM is a mechanical device which
interlocks with the safe and arming device. Also needed is
the manufacture of the HED battery which powers the electronics
and sensors. For this effort, the contractor would have to
develop and build or already have certain pieces of equipment.
Examples of the equipment required includes specialized Automatic
Test Equipment that is utilized to test the Lens Assembly at
hot, cold and ambient, a Pick and Place machine for surface
mounted components, a low residue solder machine and specialized
Automatic Assembly Equipment for the HED battery. Please be
advised that there is no funding available for facilitization.
Interested sources are requested to submit information in accordance
with Numbered Note 25. Specifically, sources should submit
information to demonstrate, at a minimum, the following: a)
Production capabilities to include: dual axis magnetic sensors,
laser trimming processes, surface mount technology, testing,
development, documentation and working with a TDP, b) facility
and equipment capability to include qualified solders, c) expertise
in trouble shooting, failure analysis and corrective action,
d) capability in handling, assembly, storage and safety of
explosives and e) secret clearance. This is not a Request for
Proposals and is not to be construed as a commitment by the
US Army. See Numbered Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-308 SN140129)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SPAD ASSEMBLY
SOL SP0460-98-Q-5252
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97282001195 NSN 1560-01-269-2730, spad assembly
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311517067-9
3 -EA Del to Richmond VA 23297 Del 90 DARO intended Source:
McDonnell Douglas Helicopter. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139702)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--DOOR, ACCESS
SOL SP0460-98-Q-5254
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97282001203 NSN 1560-01-324-9794, door, access
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311150122-53
Rev K parts list Rev D Sources Teledyne Ryan aeronautical CAGE
78022 3 -EA Del to Richmond VA 23297 Del 90 DARO intended Source:
McDonnell Douglas Helicopter. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139703)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q012
DUE 120597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Dale Cottrell/804-27 9-4914
DESC: PR-NO: YPG97297000216 NSN 1560-00-967-1797, window panel,
aircraft Atcom CAGE 81996 Dwg AV205-031-669 Rev J DTD 4FEB93
Dwg P/N AV205-031-669-7 Source controlled: approved Sources:
Bell Helicopter Textron Inc CAGE 97499 Llamas Plastics Inc
CAGE 8P093 Texstar Inc CAGE 12849 Ten CAGE aer CAGE 52722 136
-EA Del to Stockton CA 95296 Del 200 DARO 102 -EA Del to New
Cumberland PA 17070 Del 200 DARO intended Source: Bell Helicopter
Textron Inc, Llamas Plastics Inc, Texstar Inc and Ten Cate
aer. Other than full and open. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139706)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--IDLER ASSEMBLY, CONTROL
SOL SP0475-98-Q-3245
DUE 122497
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/BV 413/804-279-5114/fax 804-279-6078 OR 430 0/contracting
officer/ Jeanne Yonce/804-279-5145
DESC: PR-NO: YPG97113000366 NSN 1560-00-612-4555, idler assembly,
control, flight critical item, Rockwell Intl, CAGE 89372, P/N
249-52358-5 Rev "a". drawing applies except following: part
may be mfrd using 7075-T6 bar or plate stock in lieu of 2014T6
die forging. "hog-out" guidelines apply. 15 -EA Del to New
Cumberland PA 17070 Del by 180 DARO. origin inspection required.
unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evalua
tion 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. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139734)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PLATFORM ASSEMBLY, LOCKHEED-MARTIN CORP.
SOL SP0460-97-X-N935
DUE 112597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU712/804-279-6061 or send a FAX to 804 -279-4005.
contracting officer: Teresa Merhout.
DESC: PR-NO: YPG97113000372 NSN 1560-00-670-6784, 22 -EA Del
to Richmond VA 23297 Del by 175 days ARO. Lockheed Martin Corp.
P/N 344256501 no technical data package is available. D final
award decision may be based on a C O M C O combination of price,
past performance, E E P R F and other evaluation factors. Based
on market Research, the Gov't is not using the policies as
defined in part 12, acquisition of commerc ial items. Interested
Persons may contact the buyer with their interest and capability
to satisfy the GOV's need with a commercial item within 15
days. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-308 SN139735)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TRACK, FAN REVERSER
SOL SP0460-98-Q-4215
DUE 123197
POC Carl Allen, BR776, 804-279-5181. Vonda Kay B Melton, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-968-5912/YPG97259000412 Drawing
#: 69-10473-30 REV N 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). Delivery
Schedule: 130 DARO. 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-308 SN139866)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--WINDOW ASSEMBLY
SOL SP0460-98-Q-4342
DUE 120597
POC Teresa Merhout, BU711, 804-279-5591. LT Martin, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-806-6062/YPG97267000578. Part
#:800796-1 rev L with engineering order ' L1'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Delivery Schedule:
90 DARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-308 SN139983)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL CONTROL ELECTRICAL
SOL SPO460-98-Q-4343
DUE 120297
POC Teresa Merhout,BU711 , 804-279-5591. LT Martin, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-435-9301/YPG97279002414. Part
# 17P1E1129-501. This part # is for production ACFT P-9 and
subsequent.Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.The delivery schedule is 125 DARO.Only one
source (NOTE 22).The final contract award decision may be based
upon a combination of price ,past performance and other evaluation
factors as described in the solicitation.DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-308 SN140025)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 ASSY
SOL SP0460-98-R-0367
DUE 120597
POC Teresa Merhout, BU711, 804-279-5591. LT Martin, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-435-9212/YPG97237001163.Part
# 17P1A4451-501.Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.Delivery schedule is 130 DARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.DSCR does not currently have
an approved technical data package available for this NSN.
CITE: (W-308 SN140037)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PISTON ASSY, BRAKE S
SOL SP0770-98-Q-MD41
DUE 122497
POC Contact: janeen canini, 614-692-1919 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: YPC97289000769 NSN 1630-00-136-5521, CAGE 99643
Part No 17213-3 piston assembly, Brake S. Vickers, Fluid Control
and Actuation Div. part number 17213-3. no technical data available
at DCSC for this solicitation. 65 -EA Del to Hill AFB UT 84056
Del by 120 days ADO 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: Vickers. 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-308 SN139750)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--HEAD, PISTON.
SOL SP0770-97-Q-NK68
DUE 112597
POC Contact: name/phone janeen canini (614)692-1919 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: NPC97239000786 NSN 1620-01-245-8552, CAGE 17576
Part No 74A410853-2003 same P/N all Mfg CAGE 35962 Mfg 76301
CAGE 36164 Part No 74A410853-2003 41-EA Del to San Diego CA
92136-0000 Del by 190 days ADO 41-EA Del to Lathrop CA 95330
Del by 190 days ADO solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acqusition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.
(C) (10 (B) (6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms. Name
and address of firm Coltec, messier-dowty, heroux McDonald
Doug, Castel precision Israel aricraft this acqusition is for
supplies for which the GOVT does not possess complete unrestrictive
technical data; there fore, the GOVT intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: same as above.
Automated Best Value Model (ABVM) applies. While price may
be a 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-308 SN139779)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--BRAKE, SINGLE DISK AIRCRAFT BRAKING SYSTEMS (0B9R9)
SOL SP0770-98-Q-MD38
DUE 122497
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97287001371 NSN 1630-01-333-0539, CAGE 0B9R9
Part No 4000505-1 Brake, single disk. Aircraft braking Systems
(0B9R9) P/N 4000505-1. 10 -EA Del to Corpus Christi TX 78419
Del by 120 days ADO. Solicitation not available until 15 days
after published in the CBD. this acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: aircraft
braking, Bell Helicopter. this acquisition is for supplies
for with 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 aircraft braking
and Bell Helicopter. 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-308 SN139781)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--EJECTOR ASSEMBLY, RA
SOL SP0920-98-Q-0154
DUE 112097
POC Contact: Donna fernandez/614-692-7674 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97295000521 NSN 1660-00-273-8693, ejector assembly,
RA CAGE 70210 Part No 189323-3-1 part numbered item. Products
offered clause applies. PR quantity: 15 each 15 EA Del to New
Cumberland PA 17070-5001 delivery schedule: 90 days set-aside
type: G unrestricted (sole Source/single Source)(no preference)
size standard: 1000 point of contact: Donna fernandez/614-692-7674
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139806)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--OVERHAUL OF T56-A-427 TURBINE ENGINES
SOL N00019-95-G-0001
DUE 120697
POC Molly Akin, Phone (301) 757-7033, Contracting Officer Terrence
O'Connell
DESC: The Naval Air Systems Command intends to issue orders from
time to time to Allison Engine Company for the materials and
services necessary to overhaul and repair T56-A-427 turbine
engines. Additionally, orders necessary to provide product
and system engineering, testing and logistics support for the
T56-A-427 engine and its integration with the E-2C aircraft
may be issued. Allison Engine Company is the sole manufacturer
of the T56-A-427 Turbine Engine for the E-2C aircraft and has
a forty year investment in the design, development, production
and maintenance of the T56-A-427. Allison Engine Company is
the only source with the technical capability and data required
to perform overhaul of T56-A-427 aircraft engines and product
support for these engines, which meet the aircraft specification,
within the timeframe required. For subcontracting opportunities,
contact Ms. Gustana Chaney at 317-230-6801. See Note 22. NAVAIR
Synopsis No. 20019-98.
EMAILADD: akinmk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN139885)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--MODEL 1400-MRA TELEMETRY PARTS
SOL N00421-98-Q-5036
DUE 112097
POC Francine Keys, Purchasing Agent (301) 747-2528
DESC: The Patuxent River NAWC has a requirement to procure ab
telemetry receiver with installed options, S & L band tuner,
I.F. filter amplifier, FM demojulator and Spectrum display
unit. This synopsis is a notice of intent to issue this RFQ
on a sole source basic to Microdyne Corporation, Ocala, FL
34472 ONLY. Request for this RFQ shall be FAXED to Contracts,
Attn: Francine Keys, NAWC Patuxent River, MD 20670 (301) 757-2526
CITE: (W-308 SN139900)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--AN/ARC-182, AN/ARC-207 AND AN/ARC-174 RADIO COMMUNICATION
EQUIPMENT FOR P-3 AIRBORNE EARLY WARNING (AEW) AIRCRAFT
SOL CS-980xx
DUE 122297
POC Ron Venable, (202)927-4901
DESC: The U.S. Custom Service intends to issue a Sole Source
Purchase Order using the Department of the Navy's Basic Odering
Agreement N0038-95-G-008G to Collins Avionics and Communications
Division, Rockwell Collins, Incorporated of Cedar Rapids, Iowa
for the acquisition of two AN/ARC-182, AN/ARC-270 and AN/ARC-174
Radio Communication Systems proprietary to Rockwell Collins,
Incorporated. The statutory authority for other then full and
open competition is 10 U.S.C. 2304 (c)(1) and FAR 6.302-1.
This announcement is for informational purposes only. See note
22.
CITE: (W-308 SN139909)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 16--THEATER AIRBORNE RECONNAISSANCE SYSTEM (TARS) USN/USMC
PRODUCTION EO SENSOR (MAEO SENSOR)
SOL F33657-96-C-6502
POC Mark D. Bennington, Contracting Officer, (937) 255-5706/Stephen
C. Davis, Contract Negotiator, (937) 255-2973
DESC: TARS is a podded reconnaissance sensor suite designed for
under-the-weather, medium to high threat, daytime imagery collection.
The mid-bay sensor of the TARS pod is to contain a USN/USMC
production EO sensor [ Medium Altitude Electro Optical (MAEO)
sensor] as recommended in the Report to Congress on Medium
Altitude Electro-Optical Sensor Requirements for the Theater
Airborne Reconnaissance System (TARS). The mid-bay sensor will
be optimized for the vertical and side/oblique axis. The ultimate
program goal for TARS is to obtain all weather, day/night reconnaissance
capability, with a resolution of 1-3" spot size from a standoff
range of 20nm at 20,000 ft AGL. A phased approach wherein resolution
is improved in affordable steps toward the sub one foot resolution
is acceptable. The sensor must not require any aircraft settle
time after maneuvering before beginning imaging. A capability
for moving target indicator (MTI) is desired. The mid-bay sensor's
capability requires National Imagery Interpretation Rating
Scale (NIIRS) 5 from 30,000 feet slant range. Power, size,
weight and cooling requirements are as follows: 400W power,
4.5 cubic feet volume, 129 lb weight, cooled by forced air.
USAF requirements are for six (6) each MAEO sensors for delivery
to Lockheed Martin Fairchild Systems, Syosset, NY on or before
31 Jan 1999. Additional TARS information is available upon
request. Mr. Michael S. Coalson has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Stephen C. Davis at (937) 255-2973. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232.
No telephone requests. Only one responsible source and no other
supplies or services will satisfy agency requirements as per
the authority under 10 U.S.C. 2304(c)(1) and as implemented
by FAR 6.302-1(a)(2). See Numbered Note 22. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-308 SN139915)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 16--THEATER AIRBORNE RECONNAISSANCE SYSTEM (TARS) USN/USMC
PRODUCTION EO SENSOR (MAEO SENSOR)
SOL F33657-96-C-6502
POC Mark D. Bennington, Contracting Officer, (937) 255-5706/Stephen
C. Davis, Contract Negotiator, (937) 255-2973
DESC: The synopsis description originally appearing on 04 Nov
97 was in error. The synopsis description should read as follows:
TARS is a podded reconnaissance sensor suite designed for under-the-weather,
medium to high threat, daytime imagery collection. The mid-bay
sensor of the TARS pod is to contain a USN/USMC production
EO sensor [ Medium Altitude Electro Optical (MAEO) sensor]
as recommended in the Report to Congress on Medium Altitude
Electro-Optical Sensor Requirements for the Theater Airborne
Reconnaissance System (TARS). The mid-bay sensor will be optimized
for the vertical and side/oblique axis. The mid-bay sensor's
capability requires National Imagery Interpretation Rating
Scale (NIIRS) 5 from 30,000 feet slant range. Power, size,
weight and cooling requirements are as follows: 400W power,
4.5 cubic feet volume, 129 lb weight, cooled by forced air.
USAF requirements are for six (6) each MAEO sensors for delivery
to Lockheed Martin Fairchild Systems, Syosset, NY on or before
31 Jan 1999. Additional TARS information is available upon
request. Mr. Michael S. Coalson has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Stephen C. Davis at (937) 255-2973. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232.
No telephone requests. Only one responsible source and no other
supplies or services will satisfy agency requirements as per
the authority under 10 U.S.C. 2304(c)(1) and as implemented
by FAR 6.302-1(a)(2). See Numbered Note 22. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-308 SN140107)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK97B2086
DUE 121797
POC Msgt Ali ERDEN (202) 939 1872
DESC: Turkish Land Force Command will purchase 19 line items
Misc. HELICOPTER SPARES PARTS ( Mostly belong to UH-1H). You
can request administrative specification by sending us a fax
letter. Your letter must include your federal express number.
No telephone requests for the solication package will be accepted.
Our Fax number :(202)265-8983
CITE: (W-308 SN140118)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: 16--FLIGHT CONTROL TRIM SYSTEM
SOL n/a
DUE 112097
POC Carol Delahanty, 407/783-9875, Ext 3129, Purchasing Agent
DESC: Sources are being sought for a flight control trim system
to be used on the Ayres S2R-T-34 and T-65, equipped with standard
S2R flight control surfaces. This system will aid the pilot
in maintaining straight and level flight by use of trim tabs
on the primary control surfaces. The trim control will be on
the yaw axis (rudder) and the longitudinal axis (aileron).
The system will be 28 VDC electrically controlled and operated.
Following MIL SPEC or commercial equivalent will be met: MIL-B5087B,
MIL-W-5088H, MIL-E-6051D, MIL-C-38999H, MIL-W-22759D and MIL-C-27500F.
Electrical control switches neeed to be the tactile feel, hat
type, instead of the regular toggle switch. System must be
capable of maintaining control tabs in a fixed position throughout
maneuvers, not to exceed 200 MPH indicated air speed. Trim
actuator must have locking feature to prevent over travel when
trim tabs are moved. Need indicating system that will display
position of tabs when system is trimmed for take-off. Provision
for operating during system failure.
CITE: (W-308 SN140127)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 19--SOURCES SOUGHT FOR COMMENTS ON DRAFT RFP FOR JOINT
MODULAR LIGHTER SYSTEM.
SOL N47408-98-R-LB01 Comments Sought
DUE 112197
POC Contract Specialist, RAYMOND L. BROTHERS, 805-982-6209
DESC: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE 27,
NCBC 1000 23RD AVE, PORTHUENEME, CA 93043-4301 POC Contract
Specialist, RAYMOND BROTHERS, (805) 982-6209. The Department
of Defense has a requirement for a Joint Modular Lighter System
(JMLS). This system will surpass the current system and will
be used by the Navy and Army. The purpose of the JMLS is to
provide a method of discharging dry cargo from Strategic Sealift
Ships and moving cargo to shore in the event a port is denied,
degraded or not available. JMLS will permit dry cargo throughout
sea state 3 conditions. The complete draft RFP is on the internet
at http://199.123.61.61 which includes all sections except
L and M. The draft RFP is open for comments and questions only
at this time. Deadline for receipt of comments and questions
is 21 November 1997 to Raymond Brothers, Contract Specialist,
(805) 982-6209.
CITE: (I-308 SN140042)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 7B13440108
DUE 112497
POC Ruth Porter, Con. Officer, 202-776-8720, FAX 202-776-8775
DESC: The INL Bueau is requesting offers for the purchase of
some vehicles on a sole source basis for Geo Prisms to be
used in Central America. This procurement is a small business
set aside. These vehicles must be 4 passenger sedans, subcompact
class) with a trunkstyle. Unleaded gasoline engine. Automatic
transmissions, air conditioning, pwr windows and power locks.
Radio AM/FM. Seat frt. bucket, cloth upholstery, passenger
restraint system. P/B and P/S. The vehicles must be a mixture
of dark colors-- not red. The Government will make an award
to the responsible Offeror(s) whose offer conforms to the solicitation
contained herein and is most advantageous to the Government
(i.e. that which represents the best value to the Govenment),
cost or price and other factors including time period required
for delivery to the US Despatch Agency, Miami, FL, considered.
The combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contracor. While the costor price factor
has no numerical weight, it is a criterion in the overall evaluation
of proposals. Furthermore, the proposed cost or price must
be considered reasonable and must reflect the proposed technical
requirements for the vehicles. The Government may award a
contract to other than the lowest priced offer. In the event
that two or more offers are considered technically equivalent,
the evaluated cost or price and delivery time will be of primary
importance in determining the proposal most advantageous to
the Government. Delivery period must be no greater than 90
days. Total prices quoted for vehicles by all vendors must
be the FOB price US Despatch Agency, Miami, FL. For answers
to questions, contact Ruth Porter, at Ph:202-776-8720. The
solicitation is contained in this notice. All responsible
sources may submit offers which shall be considered by the
Bureau*****
CITE: (W-308 SN139944)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, SOFT TOP
SOL DAAE0797RT468
DUE 010598
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Ann Bieri (810)
574-8080. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2540013298072, qty:, FOB: origin, opt: none item:
soft top kit, Tan, two man crew. PN: 57K0156. Three (3) year
indefinite-quantity contract. Minimum guaranteed contract quantity:
876. Maximum 3 year contract quantity: see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 010598 (see soliciation for actual
offer due date).
CITE: (I-307 SN139647)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SPINDLE, WHEEL, DRIVI
SOL DAAE0797QT448
DUE 010598
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2530006999066, qty: 85, FOB: origin, opt: none item:
spindle, wheel see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 010598 (see soliciation for actual offer due date).
CITE: (I-307 SN139648)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 26--TYRE PURCHASING
SOL KK97B1087
DUE 120997
POC Msgt Ali ERDEN (202) 939 1872
DESC: Turkish Land Force Command will purchase 1 line item TYRE(12,5X20
2000 Each) You can request administrative specification by
sending us a fax letter. Your letter must include your federal
express number. No telephone requests for the solication package
will be accepted. Our Fax number :(202)265-8983
CITE: (W-308 SN140121)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, GASOL
SOL DAAE0798QT021
DUE 010598
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2805011650660, qty: 114, FOB: origin, opt: none item:
cylinder head, gasoline. Material: iron, Cast cooling method
air V see NOTE: none. All responsible S ources may submit an
offer which will be considered. T HE offer due date is on or
about 010598 (see soliciatio N for actual offer due date).
CITE: (I-307 SN139651)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--NUMEROUS
SOL SP0400-98-R-0405
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. The buyer:
Pat Livingston/BL038/804-279-5353 contract ing officer: John
kazlo/804-279-3403
DESC: PR-NO: ARG97211053504 numerous NSN's, GE aircraft engines
Del is 270 days ARO (CONUS) export control applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the governments. Unrestricted.
other than full and open comp (10 U.S.C. 2304(C)1)). (sole
Source) FAR 6.302-1. Only one Source NOTE (22). Intended Source:
GE aircraft engines. Trade Agreements Act (NOTE 12) may apply.
Option to ext term of contract: 60 months. duration of contract
period is 5 years. This solicitation will result in a requirements
type contract with approx 450 N NSN's, with a 2 year base and
an option to extend for 3 additional years. Items are not commercial
(NOTE 26) all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-308 SN139692)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--THERMOCOUPLE, EXHAUST SOURCE CONTROL ITEM
SOL SPO480-98-Q-9226
DUE 121897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, FAX or write DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804-2793123). con tact the buyer.
Sebrina Owens, BL378, 804-279-3339. Co ntracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97251000501 NSN 2840-01-147-0478, 21 -EA Del
to Tracy CA 95376-5000 30 days ARO - destination 21 -EA Del
to New Cumberland PA 17070 30 days ARO - destination mfr -
General Electric Co., P/N 635E874P03 Rev. "J". specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. other than full and open
(10 U.S.C. 2304(C)(1) (FAR 6.302-1). more than one Source,
intended Source: General Electric Co. Inc., ameter aerospace
Products Inc. unrestricted. (NOTE 26) part 12, acquisition
for commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN139693)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-0294
DUE 122697
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: FPG97252000475 NSN 2840-01-290-7491, 380 -EA Del
to New Cumberland PA 17070 Del within 180 days ARC. 375 -EA
Del to Tracy CA 95376-5000 Del within 180 days ARC. GE (07482)
P/N 9531M67G02 accept. Source: ferrotherm (01993), tri-ind
(16126), electro-methods (33617), metro Machine (50554), hardcote
Tech (60078), turbocombustor Tech (64043), kratz-wilde (75440),
slocomb J.T. (55282) Gov't first article testing applies (180
days for submission and approval) FOB destination, 100% option
applies 100% small business set-aside all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN139694)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SPO480-98-Q-9225
DUE 121898
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, FAX or write DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97260000434 NSN 2840-01-106-2596, 928 -EA Del
to New Cumberland PA 17070 30 days ARO - destination mfr -
General Electric Co. , P/N 111R113P25. specs, plans or Dwgs
relating to the procurement described are not available and
cannot be furnished by the GOVT. other than full and open (10
U.S.C. 2304(C)(1) (FAR 6.302-1). More than one Source, intended
Sources: General Electric Co., blades Technology, LTD, unrestricted.
(NOTE 26) part 12 - acquisition for commercial items all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139695)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SPO480-98-Q-9224
DUE 121897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, FAX or write DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97294000189 NSN 2840-01-106-2594, 2,187 -EA Del
to New Cumberland PA 17070 30 days ARO - destination mfr -
General Electric Co. , P/N 111R112P26 Rev. "AM". Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Other than full and open
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source,
intended Sources: General Electric Co., blades Technology,
LTD. unrestricted. (NOTE 26) part 12 - acquisition for commercial
items. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-308 SN139696)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--FLANGE, COWL, UPPER
SOL SPO480-98-Q-9227
DUE 121897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, FAX or phone DSCR Attn: dscrjlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. conta CT the buyer.
Sebrina Owens, BL378, 804-279-3339. cont racting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97289000216 NSN 2840-01-175-8673, 58 -EA Del
to New Cumberland PA 17070 30 days ARO - destination 41 -EA
Del to Tracy CA 95376-5000 30 days ARO - destination 35 -EA
Del to San Diego CA 92132-5044 30 days ARO - destination mfr
- General Electric Co., P/N 5900T78G02 Rev. "a". specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. other than full and open
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source,
intended Source: General Electric Co., ctl-aerospace Inc. (NOTE
12) part 12 acquisition for commercial items. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139697)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--MANIFOLD ASSEMBLY
SOL SPO480-98-Q-9223
DUE 121897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97293000566 NSN 2840-00-415-0373, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 145 -EA Del to New Cumberland
PA 17070 30 days ARO - destination mfr - General Electric Co.
, P/N 7011M55G01 Rev. "F". Specs, plans or Dwgs relating to
the procurement described are not available and cannot be furnished
by the GOVT. unrestricted. Other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). More than one Source, intended Sources:
Crossroads Tool & Mfg (CAGE 27218), Tube Processing Corp (CAGE
96593). (NOTE 26) part 12 - acquisition for commercial items.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139704)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--RING, WEAR, COMBUSTIO
SOL SPO480-98-Q-9222
DUE 121897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX DSCR Attn: DSC r-jlpa,
Richmond, VA 23297-5876 (AC) 804-279-3123. con tact the buyer.
Sebrina Owens, BL378, 804-279-3123. Co ntracting officer: Heidi
bradburg, 804-279-3339.
DESC: PR-NO: YPG97294000188 NSN 2840-00-953-3775, 780 -EA Del
to New Cumberland PA 17070 30 days ARO - destination 510 -EA
Del to Barstow CA 92311 30 days ARO - destination. Mfr - General
Electric Co, P/N 867C345G1. specs, plans or Dwgs relating to
the procurement described are not available and cannot be furnished
by the GOVT. other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one Source (NOTE 22), intended Source:
General Electric Co. (NOTE 26), part 12 - acquisition for commercial
items. Unrestricted. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-308 SN139705)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MIXER, AFTERBURNER GENERAL ELECTRIC CO
SOL SP0480-98-R-0069
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: NPG97233000783 NSN 2840-01-397-8860, 634 -EA Del
to Barstow CA 92311 Del by 13 Dec 97. NOTE: quantity has been
decreased to 507 each. All other conditions remain unchanged.
CITE: (I-308 SN139731)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--VARIOUS
SOL SP0400-98-R-0404
DUE 011698
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. The buyer:
Pat Livingston/BL038/804-279-5353 contract ing officer: John
kazlo/804-279-3403
DESC: PR-NO: ARG97211053502 multiple/numerous NSN's sole source
to GE aircraft eng. Adequate data for evaluation of alternate
offers are not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Export control
applies (NOTE 8) Del is 270 days ARO, FOB origin. Other than
full and open comp (10 U.S.C 2304(C)(1)) sole source, only
one Source (NOTE 22) intended Source: GE aircraft engines.
Trade Agreements Act (NOTE 12) may apply. Option to extend
term of contract is 60 months. Duration of contract period
is 5 years. this solicitatio will result in a requirements
type contract with approx. 450 NSN's with a 2 year base and
option to extend for three additional years. Items are not
commercial (NOTE 26). Solicitation should read SP0480-98-R-0404
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139732)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, P/N 4082848
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
THIS SOLICITATION IS CANCELLED IN IT'S ENTIRETY. The approximate
issue/response date will be 20 Nov 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. 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.
CITE: (I-308 SN139756)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--CONE,EXHAUST AIRCRAFT
SOL JT103
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publize the availability of Qualification
Requirements for the Cone-Turbine Exhaust, Assembly NSN2840-01-323-5920PT;
P/N 4072534-01. This part is used on the F-15 and F-16 aircraft
primary propulsion system, F-100 Engine Model series. Copy
of this Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres
; SA-ALC/BC; 303 S. Crickett Dr. ; Ste 4; Kelly AFB TX 78241-6025;
FAX: (210) 925-0235, Reference JT103 on all requests. *****
CITE: (W-308 SN139982)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--DRIVE ASSEMBLY, FAN
SOL DAAE0798RT013
DUE 010398
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Patrick (810)
574-7267. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2930009216475, qty:, FOB: origin, opt: 100% item:
Drive assembly, fan. PN: 10942176. Qty: min. 135 each. see
NOTE: 01. All responsible Sources may Su bmit an offer which
will be considered. The offer due date is on or about 010398
(see soliciation for actual offer due date).
CITE: (I-307 SN139645)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--COOLER, LUBRICATING
SOL DAAE0798RT014
DUE 010598
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2930010673839, qty:, FOB: origin, opt: item: cooler
lubricating; engine style designator A2; cylindrical length
23.500 inches nominal. heat transfer method: indirect. PN:
12273116. Qty: minimum 3 year qty 31; maximum 3 year qty 232.
Fourth (4TH) and fifth (5TH) year opt see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 010598 (see soliciation for actual
offer due date).
CITE: (I-307 SN139646)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER, E
SOL DAAE0798RT011
DUE 010598
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 2990011512684, qty: 296, FOB: destination, opt: 100%
item: turbosupercha see NOTE: 22. The offer due date is on
or about 010598 (see soliciation for actual offer due date).
CITE: (I-307 SN139649)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TURBOCHARGER
SOL DAAE0798QT007
DUE 010598
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 2950010169074, qty: 81, FOB: destination, opt: none
item: turbocharger. see NOTE: 22. The offer due date is on
or about 010598 (see soliciation for actual offer due date).
CITE: (I-307 SN139650)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0750-98-Q-0177
DUE 121797
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97149000500 NSN 2920-00-040-0439, CAGE 19207
Part No 8344709 CAGE 31435 Part No G22-31 END Bell, electrical.
Per Lucas aerospace (31435) Part No. G22-31. 65 -EA Del to
(Call contracting office) Del by 120 days after date of award.
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. This acquisitrion
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 is Lucas
aerospace. 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-308 SN139746)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--GOVERNOR.
SOL SP0770-98-Q-MC66
DUE 112497
POC Contact: name/phone: Walter Anderson, 614/692-1159. 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: YPC97280003849 NSN 2990-01-213-2112, CAGE 05624
Part No DYNI10033-2-0-24 governor. barber-colman P/N DYNI10033-2-0-24.
45 -EA Del to Lathrop CA 95330 Del by 90 days after date of
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 is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-308 SN139748)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-98-Q-MB66
DUE 120597
POC Contact: name/phone doringa Conner, 614-692-0692. 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: FPC97281000435 NSN 3040-00-019-2218, CAGE 77445
Part No 500847 gearshaft, spur.united Technologies Corporation
P/N 500847. 45 - EA Del to Tinker AFB OK 73145-9013 Del by
06 Mar 98. 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.SC2304(C)(1). Approved
Sources are: United Technologies Corp. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in Sol.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-308 SN139778)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CHAIN ASSEMBLY, SPECIAL.
SOL SP0770-98-Q-MD47
DUE 121797
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting 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: NPC97297000817 NSN 3020-01-157-8599, CAGE K0378
Part No B464161 chain assembly, special. PN B464161. Rolls-royce
plc-bristol. K0378. 23 -EA Del to Lathrop CA 95330 Del 150
days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. 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: rolls-royce PLC. 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-308 SN139783)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--CLUTCH
SOL M00146-98-Q-J101
DUE 120597
POC Jerry Starling, Purchasing Agent, (SUL3X), 919-466-8364/Fax
919-466-8492
DESC: Clutch, BL-4631-2, Qty: 10 each, Deliver to: NADEP Receiving
Officer, MCAS, Cherry Point, NC, 300 days after date of order.
No telephone request. Only written or faxed request. Fax number
is 919-466-8492/7728. There will be no technnical drawing or
diagrams provided. See Note 22. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (W-308 SN140110)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--WIRE TIE MACHINE
SOL DAAA0998B2009
POC Contact Helen Ostrander (309)782-8663
DESC: Opening Date: Approx 11/20/97, Wire Tie Machine, 1 each,
FOB; D, Delivery Time: 120 days. Approx Closing Date: 12/20/97.
Notes: 22. Unrestricted. Firms interested in receiving solicitation
package should fax (309)782-4955 or call Eileen Ray (309)782-8638
CITE: (W-308 SN139972)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--A UTOMATIC BRUSH SETTING MACHINE
SOL 1PI-R-0912-98
DUE 112597
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented witht he additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42(iv). The Standard Industrial Classification (SIC) code
is 3541, with a small business size standard 500 employees.
This procurement is unrestricted and is being advertised as
full and open competition. The requirements for this procurement:
1. Capable of producing paint brush head is various sizes for
the production of paint brushes. The machine should be able
to produce a minimum of 1800 brush heads per hour. 2. Brush
head specifications: The machine should be able to fill ferrules
1/2 inche wide, and up to 2 1/2 inches in width. This machine
wil be adjustable to accomodate a ferrule thickness span of
1 1/4 inch to 5/8 inch. The length of the ferrules will be
from 1 1/4 inches to 1 1/2 inces. The machine will be capable
of inserting 1 and 2 carboard plugs, or wedges, evenly spaced
in the ferrule. The plugs will not touch the inside of the
ferrule. The size of the plugs will be adjustable from 1/8
inch to 1/2 inch thinckness, and a length of 1/2 inch to 2
inches. This machine should be able to fill ferrules with Natural
Hog Bristle, Nylon, or any other synthetic material used in
the commerical brush trade. The filler length that the machine
will use be from 1 /4 inches in length. The filler and plugs
or wedges wil be tapped or pushed into the ferrule. The filler
is to pulled or sized from the other side of the ferrule to
a desired length. The machine will be able to fill a 1/2 inch
x 1/4 ferrule with a minimum weight of 2.5 grams of filler
and a 2 1/2 inch x 5/8 inch ferrule with a maximum weight of
33.5 grams of filler. Once a specified weight is set on the
machine, the weight should not vary + or - 2%. 3. Size change
over: The machine will have features such as adjustable guide
rails, adjustable bristle gipper or not picker and adjustable
plug feeder to facilitate the change over from one size ferrule
to another. Under normal working conditions the change over
should be done in 1 hour or less. 4. Power requirements: Equipment
to be powered by 220 volt 60 hz AC. The successful, bidder
will provided information on connected electrical load, prior
to delivery of machine. This is to facilitate the installation
of power lines to a specific location at the La Tuna Brush
Factory for placement. 5. The machine shall have ferrule feed
devices and bristle loading systems. 6. The successful bidder
will provide the following services as part of the purchase
package; (A) The contractor will have machine delivered to
UNICOR, FCI La Tuna (F.O.B. Destination), and set up the machine
at site. (B) Contractor will provide a minimum of 32 hours
of operating instructions to UNICOR staff a La Tuna. All travel
and per diem for contractor employees to be at no additonal
cost to the Government. (C) Contractor will demonstrate machine's
ability to perform at maximum output. This will include a sustained
production run of not less than one (1) hour, and two (2) brush
size change overs of less than one (1) hour each in duration.
One final test run will be accomplished by UNICOR staff under
the supervision of the Contract personal. Machine will demonstration
capability to produce brush heads that meet or exceed requirements
set by GSA specifications. (D) UNICOR will have the option
of reviewing the machinery at the manufacturer's site, or a
similar machine in operation at a commerical brush manufacturer.
This is to be done before shipment is made to UNICOR, La Tuna.
Per diem and travel expenses for UNICOR employees will be at
no additional cost to the Contractor. (E) The machinery will
meet all OHSA safety standards for machine guards. All pinch
points will be covered. Electrical controls will have emergency
cut off switches at easily accessible points on the machine.
All responsible sources may submit a proposal to address
listed above, to Attn: Annette Johnson, Contraction Officer.
NO PHONE REQUEST WILL BE HONORED. F.O.B. DESTINATION:
CITE: (W-308 SN139979)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--SNOW PLOW/SNOW BLOWER ATTACHMENTS FOR CASE W24C
LOADER
SOL SPO730-98-Q-8000
DUE 120197
POC Robert C. Sinagra 614-692-3623
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR 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 SPO730-98-Q-8000 and is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-2
and DAC 91-12. This acquisition is set-aside for small businesses;
the applicable SIC is 3531, the size standard is 750 employees..
Item No. 0001: 1 EA Snow Plow, four section, Schmidt MF
5.4 or equal. Hydraulic angle/Mushroom Skid Shoes/ Size 50
Male and Female Coupler. All Hydraulic Valves and Controls
for Quick Attachment to fit a Case W24C Loader. Item No.
0002: 1 EA Snow Blower - Self contained in a single unit to
fit a Case W24C Loader with ACS coupler system.. The following
apply to the snow blower: 1) Blower Head width of 8-10"/Height
3 - 4". 2) Single Stage Blower with minimum 2 fans; appr.40"
diameter of fans; helical ribbon type gathering system; min.
" shear bolts on each fan; constructed of min. 3/8" plate back
and paddles; min. 6 paddles per fan; cutting edge replaceable
with bolts; wear plates on each side replaceable with bolts.
3) Drive Shaft with min. 1 15/16" stressproof input shaft;
min. 2 7/16" astralloy output fan shafts. 4) Bearings with
min. double roller piloted 4 bolt flange blocks on fan shafts.
5) two roller chain sprockets, min. size 80; chain tightener
sprockets have two bearings - min. 1 "- in them; sprockets
and chains enclosed in oil bath; min. 5 gal. Capacity oil reservoir;
chain capable of being tightened from outside of reservoir;
right angle design gearbox with min. 5 qt. Oil capacity; gearbox
coupled to engine by flex couple; gearbox coupled to secondary
drive by 2 size 80 roller chain coupling. 6) hydraulics with
min. 5 GPM Vickers vane pump driven by engine; electric solenoid
operated valve with coils surrounded by oil. 7) Filtration
with suction screen; pressure filter and return filter. 8)
min. 2 gal. Hydraulic oil tank. 9) Over center type clutch
operated by hydraulic cylinder, min. 2"X3" stroke. 10) Cummins
4 BTA 3.9 L engine or equal; min. 117 HP; max. engine height
64" above ground. 11) Electrical with alternator; battery;
starter and gauges for low engine oil pressure; high engine
temp.; amp or volt meter; oil pressure; water temp.; fuel;
and shutdown protected engine panel. 12) Instrument panel with
tach. And hour meter; start/stop switch; throttle control;
clutch control; all spout function controls. 13) Truck loading
spout capable of casting into min. 126" side height; rotation
of 270 degrees; primary and secondary spout cappers operated
by min. 2'X6" hydraulic cylinders. 14) Min. 6,00 lbs. - max.
7,000 lbs. 15) Min. 1500 tons per hour capacity. 16) Must meet
all OSHA requirements. 16) Min. one year parts and labor warranty.
Controls to be removable to allow multiple loader use.
Price for Item 0002 to include pick up of loader; install snow
blower and deliver unit back. Price for both Items to include
on site instruction on operation and operators /maintenance/parts
manuals. Deliver to: Directorate of Public Works; Bldg. 2108
South 8th Ave., Fort McCoy, WI 54656-5136. Required delivery
90 days ADO. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition,
with the following revisions/additions: none. The following
factors shall be used to evaluate quotes: Price; delivery;
compliance wit h specification. The clause at 52.212-4,
Contract Terms and conditions - Commercial Items, applies to
this acquisition, wit the following revisions/additions: In
order to streamline and expedite payment, it is highly recommended
that he DD Form 250 be used as an material receipt/acceptance
and invoice. Copies can be obtained from the Contract Administrative
Office. All items are F.O.B. destination, with inspection and
acceptance at destination. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
The contract is rated DO-C9 under Defense Priorities and
allocations Systems (DPAS)) (15CFR 700). Commerce Business
Daily numbered note 1 applies. Quotes may be submitted
by faxing the buyer at the phone number below, or by mailing
to Defense Supply Center Columbus, PO Box 16704, Columbus,
OH 43216-5010, ATTN: DSCC-PSMB (R. Sinagra) by 3:30 PM local
time Dec. 1, 1997. Point of Contact for additional information
or copies of documents incorporated into this notice by reference
below, contact the buyer, Robert Sinagra, at 614-692-3623 or
Fax 614-692-3598.
CITE: (W-308 SN139898)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: 41--FILTERS
SOL IFB 512(P)-12-98
DUE 121098
POC Jackie Langrehr, Contract Specialist, 410-642-1048
DESC: Furnish filters on a consolidated procurement to three
VA Medical Centers located in Maryland and District of Columbia
for the period December 15, 1997 through September 30, 1998.
IFB 512(P)-12-98 to be issued on or about November 17, 1997.
All requests for bidding documents must be made in person or
by writing the Contracting Officer (90C), VA Medical Center,
P.O. Box 1000, Perry Point, Maryland 21902. Telephone requests
will not be honored. Fax requests will be honored at 410-642-1102.
Bid opening is December 10, 1997 at 2:00 PM Local time. This
is a 100% Small Business Set Aside. This solicitation is subject
to the availability of funds.
CITE: (I-308 SN139928)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--70 TON AIR-COOLED WATER CHILLER FOR OUTDOOR INSTALLATION
WITH THE FOLLOWING: SHELL AND TUBE EVAPORATOR DESIGN SINGLE
POINT MAIN POWER CONNECTION AIR COOLED CONDENSOR COILS 3-PHASE
DIRECT-DRIVE CONDENSOR FAN MOTORS (SEE COPY OF SPECIFICATION
FOR DESCRIPTON)
SOL N65114-98-M-Q-B003
DUE 112097
POC ERROR--Bill Carr (850)452-5089 Bill Carr Contracting Officer,
Michael Nelson (850)452-4773 Engineer
DESC: Responsible Small Business Contractors Shall Be Considered
Inquiries And Submittals Can Be Faxed To 850)452-2389 (Cut
Off Date For Acceptance Of Submittals Is (20 Nov 97). This
Solicitation Is For A 70 Ton Air-Cooled Water Chiller For Outside
Installation With The Following Minimum Spcifications: *Shell
And Tube Evaporator Design With Seamless Copper Tubes *Chiller
Designed, Tested and Stamped In Accordance With ASME Code On
Refrigerante Side Water Side Working Pressure Of 150 PSIG *Each
Shell Includes Drain Connection And 3/4 Expanded Polyvinyl
Chloride Insulation *Heater Tapes Protect Evaporator And water
Piping To Customer Connections To Ambient Of -20 Degrees F..
*Single Point Main Power Connection * Air Cooled Condenser
Coils Have Configuration Aluminum Fins Mechanically Bonded
To A seamless Copper Tubing Including Subcooling Circuits With
Liquid Accumulators . (Must Submitt A Request For The Rest
Of The Specifications). When Callin Be Prepared To State Name,
Address, Phone Number And Solicitation Number
CITE: (W-308 SN139984)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, DIVERS TYPE. MODIFIED U.D.T., DUAL
INFLATORS & CYLINDERS.
SOL SP0760-98-R-3967
DUE 122297
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. 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: NPC97282000423 NSN 4220-01-221-4012, CAGE 0ACH0
Part No 110669 life preserver, divers type. Modified udt, (dual
inflators & dual cylinders). MIL-STD-973 applies. SMR Technologies
Inc. P/N 110669. 178 -EA Del to (Call contracting office) Del
by 180 days after date of award. PR-NO: NPC97282000535 98 -EA
Del to San Diego, CA. 92132-5044 Del by 180 days after date
of award. 173 -EA Del to Norfolk, VA. 23511-3392 Del by 180
days after date of award. Solicitation not available until
15 days after published in the CBD. Proposed procurement contains
a 100% option for increased quantites. this is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-308 SN139780)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SEPARATOR, WATER, LIQUID FUEL.
SOL SP0770-98-R-5364
DUE 121797
POC Contact: name/phone D. Rodgers/2-2590 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97287001628 NSN 4330-00-410-1212, CAGE 19207
Part No 11668625 CAGE 51819 Part No FWS2000 CAGE 60658 Part
No f-0301 separator, water, liquid fuel. In accordance with
army Source control Dwg NR 11668625. 989 -EA Del to Mechanicsburg
PA 17055 Del by 03 Aug 97 or deliver within 150 days after
award. See NOTES 9, 22, solicitation not available until 5
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: (51819) P/N: FWS2000 (60658)
f-0301 all responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-308 SN139784)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CYLINDER, STEAM. ON WARREN 6X6X6 VERTICAL SINGLE
FUEL OIL TANK STRIPPING PUMP.
SOL SP0760-98-Q-0141
DUE 121597
POC Contact: name/phone Harris Canada, 614-692-2935 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: YPC97294000546 NSN 4320-01-197-2092, CAGE 63857
Part No UU1 CAGE 80064 Part No H3105857 piece 1 to 9,11 to
14 cylinder, steam. Warren Pumps Inc. CAGE 63857. P/N UU1.
Adequate technical data not available at DCSC for this solicitation.
6 -EA Del to (Call contracting office) Del by 60 days after
date of 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: Warren Pumps Inc. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
the expected award date is 98 Jan 15. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-308 SN139786)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 43--OIL PUMP AND GOVERN
SOL F09603-97-Q-21859
DUE 121197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: Item 0001 NSN 4320-01-189-1410 P/N: 366870-10, 7EA. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 31 Mar 98 7 ea Item
0002 NSN 4320-01-189-1409 Oil Pump And Govern P/N: 366870-9,
6EA. Applicable to: F-15 Acft. Destn: DIS002. Delivery: 31
Mar 98 6 ea Fax number 912-926-7572. The approximate issue/response
date will be 12 Nov 97. To: Alliedsignal Inc, Phoenix Az 85072-2181.
To: Allied Corp, South Bend In 46620-0001. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-308 SN140109)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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
SOL SP0770-98-Q-MB64
DUE 121797
POC Contact: name/phone Ruth Wepking, 614-692-1327 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: YPC96271000772 and YPC97265001200 NSN 4730-00-451-0246,
CAGE 98897 Part No 4P94015-103A 8 -EA Del to Richmond VA 23297-5900
8 - EA Del to Kelly AFB TX 78241 Del by 04 Feb 98. 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. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-308 SN139744)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PIPELINE SECTION, ASSAULT. INLAND PETROLEUM DISTRIBUTION
SYSTEM (IPDS) SINGLE-CUT GROOVED
SOL SP0770-97-R-6294
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: YPC97238000455 NSN 4710-01-275-5057, CAGE 97403
Part No PD WBEI-PL-01 pipeline section, assault, aluminum-alloy,
with (ipds) single grooved ends, 6.00 nps (6.625 IN. OD.),
0.188 wall thk., 19 Ft. LG. IAW US Army Belvoir purchase/description
PD4710-0060. 2,808 - EA Del to Herlong CA 96113 Del by 240
days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-308 SN139747)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, TORQUE, TELESCOPIC. END ITEM: E-2C AIRCRAFT.
SOL SP0770-98-Q-MC65
DUE 112897
POC Contact: name/phone: Walter Anderson, 614/692-1159. 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: NPC97296001087 NSN 4710-00-921-8443, CAGE 26512
Part No 123SCAM101-191 Tube, torque, telescopic. Grumman P/N
123SCAM101-191. 7 -EA Del to San Diego CA 92136-0000 Del by
255 days after date of 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 is an unrestricted acquisition with
a 10% preference for SDB concerns. 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-308 SN139782)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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
SOL SP0740-98-Q-0350
DUE 122297
POC Contact: name/phone Lisa engle/614-692-1326 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97134000857 NSN 4820-01-410-8062, CAGE 56529
Part No 83001-212 valve, safety relief Hydraulics Int'l (56529)
P/N 83001-212 45 - EA Del to Tracy CA 95376 delivery will be
105 days after award. 24 -EA Del to New Cumberland PA 17070
delivery will be 105 days after award. Specifications, plans
or drawings are N0T available. This acquisition is for supplies
for which the government does not possess complete, unrestrictivetechnical
data; therefore, the government intends to solicit and contract
with onl approved Sources under the authority of U.S.C.2304(C)(1).
Approved Sources are: 56529. 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-308 SN139745)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, CHECK E/I/A: F-15 ACFT
SOL SP0770-98-Q-MD48
DUE 121897
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3672 R
S olicitations may be obtained 15 days after this public ation
by contacting 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: YPC97287001754 NSN 4820-00-275-4279, CAGE 59364
Part No 123946-2-1 CAGE 59915 Part No 12396-2-1 valve, Check.
Alliedsignal Inc and service & sales Inc P/N 123946-2-1. 11
-EA Del to New Cumberland PA 17070 Del 150 days after date
of award. 56 -EA Del to Tracy CA 95376 Del 150 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. 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 are: Alliedsignal,
Inc.; (59364). Service and sales, Inc.; (59915). 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-308 SN139749)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PROBE, LIQUID.
SOL SP0770-98-R-6800
DUE 010598
POC Contact: name/phone Ray Stevens (614) 692-1742 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: YPC97296001144 NSN 4820-01-033-2884, CAGE 59211
Part No 7720016-105 CAGE 92003 Part No 7720016-105 probe, liquid.
Parker-Hannifin Corp., (59211), P/N 7720016-105. 28 -EA Del
to New Cumberland PA 17070-5001 Del by 240 days ado.solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. 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) 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 facotr 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-308 SN139751)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 48--VALVE FUEL CONTROL
SOL F41608-98-23509
DUE 123197
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 4801-08-562-21 P/N: 27500-12, REPAIR ONLY.
(SPECIFICATION AND DRAWINGS ARE NOT AVAILABLE. 20ea. Applicable
to: E3. Destn: Kelly Afb, Texas 78241-5947. Delivery: 27 FEB
98 20 ea Initiated to obtain firm fixed type contract for essential
repair, Calibration, and test as necessary to restore 4810
stock class items. The approximate issue/response date will
be 28 NOV 97. The anticipated award date will be 30 JAN 98.
Written procedure will be used for this solicitation. To: Rogerson
Aircraft Controls_division, Irvine Ca 92714-0000. 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.
CITE: (I-308 SN139755)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, CLIMB DIVE, PR
SOL F41608-98-R-74099
DUE 122497
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 4810-01-353-7050LD P/N: 7860002-101, VALVE,CLIMB,DIVE,END
ITEM ID = C17, size/dimensions 12.37 in X 3.25 in. fuel tank
vent valves, aluminum/steel 4EA. Applicable to: C17. Destn:
Kelly Afb, Texas 78241-6425. Delivery: 29 JAN 99 4 ea GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE The
approximate issue/response date will be 24 Nov 97. The anticipated
award date will be 24 DEC 97. Written procedure will be used
for this solicitation. To: Parker-Hannifin Corp, Irvine Ca
92713-1011. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-308 SN139758)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--SPEED SENSOR CALIBRATIOR TEST STAND/APPL: F-15
SOL F41608-97-R-14230
DUE 111497
POC NORMA L. KREUTZKAMP/SA-ALC/LDKSG/(210)925-4340 FAX (210)925-1073
DESC: The purpose of this modification is to clarify the type
of competition. This requirement is not set-aside for small
business. It is instead, full and open competition between
small and large business. A draft solicitation was issued and
mailed to all offerors who have made a fax request for this
solicitation. A pre-bi/preproposal conference (see solicitation
clause L-312 on page 19 of 20) is scheduled for 12 Dec 97 at
Kelly Air Force Base Texas. Only those parties requesting the
solicitation and acting IAW the instructions in clause L-312
will be allowed to attend the conference. A tour is being arranged
for those offerors who wish to view the modified speed sensor
calibrator test stand currently in use at Kelly. If additional
information is required, please do so by fax (210)925-1073
or e-mail.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN139761)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LUBRICATING GUN, HAND OPERATED. 14 OZ CAPACITY.
SOL SP0760-98-Q-0192
DUE 121297
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: YPC97293001940 NSN 4930-00-253-2478, CAGE 04043
Part No 1142 CAGE 11083 Part No 8F9866 CAGE 36251 Part No 1142
CAGE 36251 Part No 1142-B CAGE 64924 Part No 12848 CAGE 77335
Part No 30-310 lubricating gun, hand. 14 OZ size. Lincoln automotive
P/N 1142-B, stant Corp P/N 30-310. 4,017 -EA Del to Lathrop
CA 95330 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: various.
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-308 SN139785)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TAPE
SOL SP056098Q8026
DUE 120197
POC Contracting Officer:Donna M Boyce/LDB29/(215)697-3074, Buyer:Same
DESC: PR-NO YPI97295000794 NSN 5330-01-178-5846, 1153M28P01,
1,500 -RO del to Tinker AFB OK 73145-9013, del by 02 DEC 97.
SPECS:DWG 1153M28 REV B P/N P01, Primary Quantity: 1500, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:90 Days, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1), Approved source is:General Electric,
(NOTE 13 APPLIES), SPECS/DWGS are not required, To obtain a
copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-308 SN140017)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--LATCH ASSEMBLY,FORWARD
SOL sp056098q5337
DUE 112597
POC contract officer veronica falls code pmmab14(215)697-0306,buyer
same
DESC: pr-no ypi97296000760 nsn5340012911111 predominant mater:h438-19
120 ea del to tracy ca 95376 del by 20 jan 98 primary quantity
120 delivery to conus (excluding alaska)delivery schedule 120
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns this contract is for supplies
for which the government does not possess complte,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 :hartwell corp
drawings are not required
CITE: (W-308 SN140081)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 54--LIGHT SOURCE ASSEMBLIES
SOL F40650-98-R-0004
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) intends to
award a requirements contract for seventeen xenon light source
assemblies for the Propulsion Wind Tunnel 16T test section.
Each light source assembly consists of multiple sub-assemblies
that require fabrication and assembly. The light source assembly
will be manufactured per AEDC drawings and tolerances. The
Contractor shall completely assemble each light source assembly
including parts supplied to the Contractor by the Government.
The Contractor will provide quality assurance documentation
including inspection reports. A pre-bid conference will be
held to provide an opportunity to inspect a Government manufactured
prototype light source assembly. All requests must be in writing
and may be faxed to (615)454-7330. Please indicate if you are
a small or small disadvantaged business. Requests must be received
no later than 15 days after publication of this announcement.
CITE: (W-308 SN139964)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 54--VERTICAL & HORIZONTAL SCREW & NUT
SOL F34650-98-T-0394
DUE 112197
POC For copy, Guy Cormack/Pkoca/[405]739-4204, For additional
information contact Guy Cormack/Pkoca/[405]739-4204
DESC: Item 0001 - Vertical Ball Screw & Nut: This is a genuine
replacement part for lathe vertical turret. Made by Webster
& Bennett, Model # is TE. Mfr Code & PN: 54902 WB24631. Item
0002 - Horizontal Screw and Nut: This is a genuine replacement
part for Lathe Vertical Turret made by Webster and Ennett,
Model Number TE. Made by Simmons Machine Tool Corp, Mfr Code
& PN 54902 WB24634. FAX #(405) 739-7423. The approximate issue/response
date will be 04 Nov 97. The anticipated award date will be
24 Nov 97. Written procedure will be used for this solicitation.
To: SIMMONS MACH TOOL CORP, ALBANY NY 12204. 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-308 SN140108)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER AND HARDWARE FOR NISQUALLY NATIONAL WILDLIFE
REFUGE
SOL FWS1-98006(VR)
DUE 112497
POC Vickie Ruggles, Contracting Officer 503/231-6188
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 iisued. The solicitation number is FWS1-98006(VR) for this
Invitation for Bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. Standard Industrial Classification
Code 5211 applies. ** Provide your written sealed bid for the
following items. Bids must include a per unit price as well
as a total price for each item: 1) 6"x8"x8'-0" PT Beam (S4S),5
1/2" thickness, 7 1/4" face width, 200 ea; 2) 6"x10"x12'-0"
PT Joist (S4S), 5 1/2" thickness, 9 1/4" face width, 400 ea;
3) 3"x10"x12'-0" PT Joist (S4S), 2 1/2" thickness, 9 1/4" face
width,200 ea; 4) 3"x6"x8'-0" PT Decking (Rough), 2 3/4" thickness,
5 3/4" face width, 4800 ea; 5) 4"x6"x12'-0" PT Curb (Rough),
3 3/4" thickness, 5 3/4" face width, 200 ea; 6) 40d galv. com.
nails, 20 bx; 7) 1/2" dia. x 4" galv. lag screw, 1600 ea; 8)
6" x6"x8'-0" PT Pole (S4S), 5 1/2" thickness, 5 1/2" face width,
30 ea; 9)Simpson Model No. PC66, 100 ea. All lumber, except
cedar, shall be "No. 1" grade, Coastal Douglas Fir, and be
grade stamped or mill certified per West Coast Lumber Inspection
bureau (WCLIB) Grading Rules, Standard No. 17. Dimension lumber
shall be preservative pressure treated with ACZA according
to the American Wood Preserver's Association (AWPA) Standard
CZ and P5 to retain 0.40 pounds of preservative per cubic foot.
All Hardware shall be hot-dipped galvanized, equal in quality
to hardware which is dippen twice in molten zinc, as manufactured
by MazeNails, Peru, Illinois. Bid price will include the shipment
of all lumber and hardware to the Nisqually National Wildlife
Refuge, as well as unloading. The Department of Interior, US
Fish & Wildlife reserves the right to award all or parital
quantities based on unit price quotations for each item. Delivery
and unloading at the Nisqually NWR, 100 Brown Farm Road, Olympia,
WA is included. the following clauses and provisions apply
to this solicitation: 52.212-1 Instruction to Offerors - Commercial,
52.212-2, Evaluation -- Commercial Items (conforming to sealed
bid requirements and most advantageous price on an aggregate
basis), 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.
Bids must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items.
FOB: Destination. Delivery within 30 days ARO to Nisqually
NWR, US FWS, 100 Brown Farm Road, Olympia, WA 98516. Bids are
due to the office listed above on or before 11/24/97.
CITE: (W-307 SN139644)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 56--CRUSHED STONE, 2A MODIFIED GRADATION FOR FORT MIFFLIN
DISPOSAL AREA
SOL DACW61-98-B-0003
DUE 121897
POC Contact Terry Stumpo, 215-656-6763, Purchasing Agent
DESC: Correction: Solicitation No. DACW61-98-B-0003 is changed
to Solicitation No. DACW61-97-B-0005. Solicitation will be
issued on or about 18 November 1997 with a bid opening date
of 18 December 1997. All other information remains the same.
CITE: (W-308 SN139934)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: 56--GROUTING CEMENT, LEHIGH ADDIMENT MICROCEM B, OR
EQUAL, ESTIMATED 578,490 LBS
SOL DACW17-98-B-0005
DUE 010698
POC Contract Specialist Charles Connelly (904) 232-1198 Contracting
Offcier Edward A. Dias (904) 232-3737 (Site Code DACW17)
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure Grouting Cement, Lehigh Addiment Microcem B, or
equal, 96 percent all components passing 10 microns, to be
delivered FOB Destination to Ponce, Puerto Rico. Solicitation
DACW17-98-B-0005 will be issued on an unrestricted basis, therefore
all manufacturers are invited to respond. Solicitation will
be issued on or about 25 November 1997 and bid opening on or
about 6 January 1998. Copies of the solicitation document must
be requested in writing, ATTN: C. Connelly, CESAJ-CT-S, P.O.
Box 4970, Jacksonville, FL. 32232-0019. SIC Code 2899, Small
Business Size Standard is 500 employees.
CITE: (I-308 SN140046)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: 56--GROUTING CEMENT, FOSROC 10-92 CONBEXTRA ULTRACEM
ULTRAFINE CEMENT, OR EQUAL, ESTIMATED 1,376,100 LBS
SOL DACW17-98-B-0006
DUE 010698
POC Contract Specialist Charles Connelly (904) 232-1198 Contracting
Officere Edward A. Dias (904) 232-3737 (Site Code DACW17)
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure Grouting Cement, FOSROC 10-92 Conbextra Ultracem
Ultrafine cement, or equal, 100 percent all components passing
10 microns, to be delivered FOB Destination to Ponce, Puerto
Rico. Solicitation DACW17-98-B-0006 will be issued on an unrestricted
basis, therefore all manufacturers are invited to respond Solicitation
will be issued on or about 25 November 1997 and bid opening
on or about 6 January 1998. Copies of the solicitation document
must be requested in writing, ATTN: C. Connelly, CESAJ-CT-S,
P.O. Box 4970, Jacksonville, FL. 32232-0019. SIC Code 2899,
Small Business Size Standard is 500 employees.
CITE: (I-308 SN140047)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AMPLIFIER SYSTSEM/CONTROL RACK
SOL N00164-98-Q-0021
DUE 111997
POC Hilda Quillen, Code 1164, telephone 812-854-2422, e-mail
quillen_h@crane.navy.mil
DESC: This is a combined synopsis/solicitation for a commercial
item 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;
a proposal is being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0021 is issued
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. This procurement is set-a-side 100 percent
for small business. The Standard Industrial Classification
Code is 3663. The requirement is for the following part numbers
and quantities of Brand Name Preston Scientific Part Numbers,
or Equal, in accordance with NWSC salient characteristics--16
each Amplifier Systems as follows: The amplifier shall provide
programmable filtering of 1K, 2K, 5K, 10K, 20K, 50K hz + wideband
(WB3) of 100KHz. Attenuation of the amplifiers shall be remotely
programmable and the amplifiers shall provide remotely programmable
filtering(Butterworth, 4 poles). The Amplifier gain shall be
in 10 decimal gain steps for 1 to 1000. Each amplifier shall
come with a 10:1 attenuator and shall provide an input impedance
of 100 Megohm and have an input 3 wires:Hi,Lo, and Guard. Common
mode rejection shall be 130dB DC to 60Hz with 1k unbalance.
Amplifier gain shall be in 10 decimal gain steps for 1 to 1000
and the accuracy shall be 0.01% off the input. The Amplifier
linearity shall be 0.01%. The Amplifier output shall be 10
volts peak at 20mA and the output impedance shall be less than
1 Ohm. the Amplifier slew rate shall be 1.5volts/uscc. The
bandwidth shall be smaller than -3db at 100Khz. The Amplifier
overload recover shall be 50uscc maximum to within + or - 1.5mV
of final value from + or - 20 volt input stop at gain = 1.
The Amplifier connection shall be made by a common 37 pin Dtype
connector for 16 output in rack and the Amplifier load regulation
shall be 0.01% of setting or 500uV. The above description
identifies Preston Scientific P/N 8300AU. Also required is
one each control rack. The rack is to be 19" rack mountable
into a standard 19" rack mount chassis which will provide interface
to the 16 Preston 8300AU or equivalent isolation amplifiers.
The rack shall provide programming of gain, bandwidth, calibration
and autobalance for up to 512 amplifier channels. It will
also provide amplifier power, cooling, and control signals
for up to 16 amplifiers. Preston Scientific P/N is 601-10A
or equivalent. The Government anticipates issuing a Firm-Fixed-Price
Purchase Order. The shipping terms will be F.O.B. Naval Surface
Warfare Center, Crane, IN with the inspection/acceptance at
destination. Delivery will be required within 30 days from
contract award. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
The following provisions apply to this acquisition: 52.212-1
Instructions Offerors--Commercial; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR clauses 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;
52.225.3 Buy American Act--Supplied; 52.225-16 Buy American
Act--Supplies under European Community Agreement certificate;
52.225-17 Buy American Act--Supplies under European Community
Agreement; 52.225-18 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). The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
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 offerer should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code 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. The offerors
written quote and the above required information must be received
at this office on or before 19 November 1997 at 4:00 pm Eastern
Standard Time. Point of contact for information regarding this
requirement is Hilda Quillen at quillen_h@crane.navy.mil. E-mail
is preferred. All responsible sources may submit an offer.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-308 SN139765)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONTROL, INTERROGATO
SOL SP0970-98-Q-A030
DUE 120397
POC Contact: name/phone: Robert slitor (614) 692-8524 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97160000334 NSN 5895-01-348-0396, CAGE 89944
Part No 46610040-1 CAGE 0DNU9 Part No 46610040-AD1 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 1-4 EA;
5-9 EA; 10-24 EA. PR quantity: 8 EA. Deliver to: 8 EA - SW0400
- Richmond V. Delivery schedule: 8 EA within 180 days. Set
aside type: unrestricted (sole Source/single Source) (no preference).
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139793)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--COOLER, CRYOGENIC
SOL SP0970-98-Q-A046
DUE 120597
POC Contact: name/phone Carol Robinson 614-692-8587 fax-6922
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: YPE97287000838 NSN 5855-12-334-5972, CAGE D1597
Part No 371.452 478 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 1-24, 25-49, 50-99, 100-149, 150. PR quantity: 15
EA line 1, quantity 15, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: 10 EA within 60 days BAL at rate of 10 EA
every 30 days. Set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139823)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--FREQUENCY MODULE
SOL SP0970-98-Q-A045
DUE 120197
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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: YPE97279001569 NSN 5821-00-115-5533, CAGE 00136
Part No MC818X4-002W CAGE 49671 Part No 8657269-1 CAGE 75378
Part No 970-2302 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
20-24, 25-49, 50-74, 75-99. PR qty: 21 EA line 1, qty 15, W62G2T
Stockton CA 95296-0130 line 2, qty 6, SW3100 Mechanicsburg
PA 17055-0789 Del schedule: Del entire qty within 90 days ADO.
Set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139862)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 535 60 Hull
Street, San Diego, CA 92152245-5200
SUBJECT: 58--COMMON HIGH BANDWIDTH DATA LINK
SOL n00039-97-q-8003
DUE 111497
POC Marcia Rutledge
DESC: 58. Common High Bankwidth Data Link - Amendment one of
the subject solitation has been issued including questions/answers
and is contained on the SPAWAR home page.
LINKURL: http://bbs.spawar.navy.mil.spawar
LINKDESC:
EMAILADD: RUTLEDGM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-308 SN140058)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DEA-98-B-0002
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: Sources Sought - The Drug Enforcement Administration has
a requirement to monitor multiple microwave video transmitters
from a central location. The Microwave Automated Repeater System
(MARS) will satisfy this requirement. The MARS consists of
a number of subsystems. The Antenna/Receiver subsystem is a
steerable, high gain antenna mounted closely to a single or
multi channel microwave receiver, which receives video and
audio from remote microwave transmitters. The Downlink subsystem
transmits audio and video from the Antenna/Receiver subsystem
to the monitoring location. The Monitoring Station subsystem
displays the audio and video from the Downlink subsystem and
provides operator control for the entire MARS system. Multiple
Antenna/Receiver and Downlink subsystems may be controlled
from a single Monitoring Station. Installation and maintenance
support is also required for MARS. MARS SYSTEM - The MARS is
operated as an "end to end" system. As such, it must operate
in a "seamless" fashion from the operator's perspective. The
system must be controlled with a minimum of commands during
normal operation which are intuitive in nature. No formal training
shall be required to perform basic operations. The system must
be capable of receiving audio and video from DEA's existing
L and S band transmitters without degradation over much longer
ranges than currently possible with low gain antennas. ANTENNA/RECEIVER
SUBSYSTEM - The Antenna/Receiver subsystem (A/R) has one or
more high gain antenna(s) mounted to a panning and tilting
device(s) to allow the antenna(s) to "look" over a wide area.
A single or multi-channel, frequency agile, synthesized receiver
is mounted in close proximity to the antenna(s). The A/R is
normally installed outdoors, exposed to the elements and must
be capable of functioning in all weather conditions. DOWNLINK
SUBSYSTEM - The Downlink Subsystem (D) transmits the audio
and video from the A/R to the Monitoring Station. A variety
of D's are required to suit individual installations. The transmission
media used by the D include, but are not limited to, C band
microwave, coaxial cable and fiber optics. The transmission
distance will vary widely with each installation and range
from less than one hundred (100) feet to more than twenty-five
(25) miles. The transmit end of the D must be capable of servicing
from one (1) to eight (8) separate video singnals, each with
high fidelity, stereo audio. The transmit end of the D must
be capable of interfacing with multiple A/Rs. MONITORING STATION
SUBSYSTEM - The Monitoring Station (MS) subsystem is the operator
interface for the MARS system. All normal operational functions
and controls must be available to the operator. Since the operation
is not normally expected to be a technically trained individual,
the operation of the system must be straightforward and intuitive.
Audio/video sources should be selected from a menu by a descriptive
phrase, which automatically positions the antenna and tunes
the receiver to the correct frequency. The MS must be able
to display and record the audio and video selected. Multiple
channel systems must be able to display multiple audio and
video signals simultaneously. The MS will typically be installed
indoors, in an area with limited space. INSTALLATION AND MAINTENANCE
SUPPORT - Extensive installation support services are required.
The Contractor is required to assist in the selection of A/R
and D sites. The Contractor will provide realistic estimations
of operational coverage. The Government will provide the location
of the MS at the time of installation. The Contractor will
be responsible for the physical installation of all equipment.
The Contractor will be responsible for maintenance for the
life of the equipment. All interested parties must submit a
capabilities statement within thirty days of this notice. It
is expected that equipment meeting DEA's requirements is available
as "commercial off the shelf (COTS). Therefore a two (2) step
invitation for bid (IFB) is planned. The first step will be
an evaluation of bid samples and technical proposals from Offerors.
Only Offerors that successfully complete the first step will
be considered for the second step. The second step will be
the request for prices, each bid in the second step must be
based on the bidder's own technical proposals.
CITE: (I-308 SN139929)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RF POWER TRANSISTOR
SOL N00164-98-Q-0020
DUE 120297
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
DESC: The US NAVY requires 250 each RF Power Transistors in accordance
with Westinghouse Drawing 635A862H01 REV T and Statement of
Work. Inspection and Acceptance will be at destination. A firm-fixed
price purchase order will be awarded using Simplified Acquisition
Procedures. This action is not Reserved for Small Business.
The Standard Industrial Code is 3674 and the size standard
is 500 employees or less. Inspection and acceptance will be
FOB Destination NAVSURFWARCENDIV Crane IN. FAR Part 12 procedures
will not apply. All responsible sources may submit a proposal
which will be considered by the agency. The Request For Quote
will be available for downloading via WWW on 20 November 1997
at the Naval Surface Warfare Center Crane home page address
http://www.crane.navy.mil. Inquiries may be submitted to Patty
Cox via e-mail at cox_p@crane.navy.mil. Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-308 SN139774)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 SPO930-98-R-X104
DUE 123097
POC Contact: name/phone: Brenda WILLIAMS614-692-5399 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: REQ97241000002 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 29 Mar 98. Full and open competition: complete,
unrestricted data PAC kage available. Military specification
item. Various increments solicited: from-to: 25-49; 50-99;
100249; 250-499; 500-999; 1000-3999; 4000-8000 delivery schedule:
120 delivery days. Set aside TYPE-F-UNRESTRICTED with preferential
consideration for SDB. Size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-308 SN139787)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ADAPTER, CONNECTOR 5935008479683
SOL SPO935-98-Q-A016
DUE 120697
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 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 obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97268000017 **PLEASE enter DESC. data at the
CURSOR** NSN 5935008479683 Hughes Aircraft Co(82577) P/N 3195504-2
full and open competition: complete, unrestricted data package
avilable. Various increments solicited: from-to: 184-499; 500-999;
1000-1499; 1500-1999; PR quantity: 1 EA more than 3 desintations:
Y delivery schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 last
buy history/contract restrictions: complete drawings available?:
Y all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-308 SN139788)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935004206584 WIRE-PRO(50738)
P/N 84-16E14-19S115
SOL SPO935-98-Q-A017
DUE 120597
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 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 obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97293000003 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies.. Various increments
solicited: from-to: 12-49; 50-99; 100-149 PR quantity: 1 EA
more than 3 destinations: Y delivery schedule: 60 days ADO
set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions: small business
percent: 100 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-308 SN139789)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 CARD ASSEMB
SOL SP0960-98-Q-A021
DUE 112797
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPE97293001232 NSN 5998-01-354-8878, CAGE 19207
Part No 12347071 61 -EA Del to (Call contracting office) Del
by 28 Feb 95. Other than full and open competition: part numbered
item Products offered clause applies various increments: 20-39
40-59 60-79 80-100 delivery schedule: 30 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-308 SN139790)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 SP0930-97-Q-0431
DUE 111597
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 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: YPE96295001142 NSN 5945-00-949-9012, CAGE 81982
Part No 81695 CAGE 94696 Part No 11DHSX15B @NONPILE-UP main
contact arrangement 1 pole, SIN gle throw, normally open, momentary
action @MAIN contact maximum voltage rating in volts 30 .0
DC @MAIN contact load current rating at maximum rat Ed voltage
50.0 amperes DC resistive load @OPERATING voltage rating and
type at specified temp 28.0 volts DC 25 deg Celsius single
winding 71 -EA Del to Mechanicsburg PA 17055 Del by 17 Dec
97. Other than full and open competition; part numbered item.
Products offered clause applies. PR 71 EA. Line quantity DODAAD
destinations 171SW3100 Mechanicsburg 90 days set aside TYPE-C-TOTAL
small business set-aside. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-308 SN139791)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A014
DUE 120397
POC Contact: name/phone dawn ledure 614-692-7411 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: YPE97155000539 NSN 5960-00-752-5384, CAGE 20948
Part No L5948A CAGE 81349 Part No 5948A envelope material:
glass manufacturers classification: Hydrogen Thyratron 25 -EA
Del to Lathrop CA 95330 Del by 13 Feb 98. 29 -EA Del to Mechanicsburg
PA 17055 Del by 13 Feb 98. Full and open competition: military
specification item various increments: 1-49 50-99 100-149 150-199
delivery schedule: 54 each within 120 days, 10 each every 30
days thereafter size standard: 750 set-aside type: dtotal SDB
set-aside no drawings available all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-308 SN139792)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--NETWORK, MICROWAVE D
SOL SP0905-98-R-A001
DUE 010898
POC Contact: name/phone G. Peace 692-7688 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97227000331 NSN 5915-01-031-4790, CAGE 26916
Part No 058-001447 no releaseable date sufficient for manufacturing
purposes. 129 -EA Del to Mechanicsburg PA 17055 Del 180 days
ADO see NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 1 to 99, from 100 to 199, from 200
to 300. Set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-308 SN139794)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A010
DUE 112497
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279001811 NSN 5960-01-083-3936, CAGE 20418
Part No 633737-305 CAGE 88236 Part No VMX1160A no releaseable
data sufficient for manufacturing purposes. 5 -EA Del to (Call
contracting office) Del by 09 Oct 97. See NOTES 9, 22, other
than full and open competition: part numbered item Products
offered clause applies various increments: 1-3 4-7 delivery
schedule: 30 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139795)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A027
DUE 120497
POC Contact: name/phone S. Devries 614 692-7437 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279001841 NSN 5962-01-374-5592, CAGE 04939
Part No 717801057-001 125 -EA Del to Mechanicsburg PA 17055
Del by 30 Nov 97. Various increments solicited: 20 through
400 PR qty.: 125 each delivery schedule: 125 EA within 60 days,
any balance 25 EA every 45 days thereafter. Set-aside type:
G=UNRESTRICTED (sole Source/ single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139796)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--RADOME
SOL SP0970-98-Q-A037
DUE 112697
POC Contact: name/phone: Marvin Horton 614-692-7981 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97279001859 NSN 5985-00-764-5552, CAGE 15814
Part No 175985-764-5552 green CAGE 16576 Part No 10185233 CAGE
18876 Part No 10185233 no additional descriptive data available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
30-39 EA; 40-49 EA; 50-59 EA; 60-69 EA. PR quantity: 34 EA.
Deliver to: 1 EA - BN4D00 - contact contracting office; 33
EA - SW0400 - Richmond VA. Delivery schedule: all quantities
IN 120 days. Set aside type: total small business set aside.
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139797)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A043
DUE 120297
POC Contact: name/phone: martie dunnett (614) 692-7982 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97279001873 NSN 5985-01-288-8931, CAGE 81833
Part No 941238-105 CAGE 98897 Part No 941238-105 other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-9 EA;
10-19 EA; 20-29 EA; 30-39 EA. PR quantity: 19 EA. Deliver to:
13 EA - W62G2T - Stockton CA; 6 EA - SW3100 - Mechanicsburg,
PA. Delivery schedule: all quantities IN 90 days. Set aside
type: unrestricted with preferential consideration for SDB.
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139798)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A025
DUE 120197
POC Contact: name/phone Jeff Walker 614-692-7414 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: YPE97279001910 NSN 5998-01-285-9173, CAGE 82577
Part No 7002620-1 CAGE 95266 Part No 080-20574-01 25 -EA Del
to Lathrop CA 95330 Del by 24 Jul 98. 11 -EA Del to Mechanicsburg
PA 17055 Del by 24 Jul 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-19 20-39 40-59 60-79 80-100 delivery schedule:
180 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139799)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SPO905-98-R-A009
DUE 121797
POC Contact: name/phone L.B. flint 692-7681 R solicitations may
be obtained 15 days after this publication by contact NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97281000385 NSN 5905-00-024-7252, CAGE 64547
Part No 804582-2-1 no descriptive data available. 25 -EA Del
to W62G2T Stockton CA 95296-0130 Del 25 EA W/in 10 days & any
balance at the rate of 10 every 30 days. Other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicited: from 10 to 24, from
25 to 49, from 50. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139801)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-98-Q-A017
DUE 112697
POC Contact: name/phone Rene Peterson 614-692-7417 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: YPE97283000544 NSN 5955-01-219-5496, CAGE 24672
Part No SM-A-973800 CAGE 27802 Part No 204-8485 CAGE 80063
Part No SM-A-973800 frequency per channel; 5.0 megahertz nominal
operating channel. 19 -EA Del to Mechanicsburg PA 17055 Del
by 17 Jun 98. 5 -EA Del to Lathrop CA 95330 Del by 17 Jun 98.
See NOTES 9, 22, other than full and open competition: part
numbered item Products offered clause applies various increments:
20-25 26-30 31-35 36-40 41-45 46-50 delivery schedule: 120
days set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139802)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-98-Q-0143
DUE 121997
POC Contact: name/phone Carol Robinson 614-692-8587 fax-6922
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: YPE97294000601 NSN 5985-01-136-0180, CAGE 07380
Part No 63305A-5 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 1-2, 3-4, 5-9, 10-24, 25-49. PR quantity: 8 EA line
1, quantity 8, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 8 EA every 30 days set-aside: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139804)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONTACT ASSORTMENT,
SOL SP0920-98-Q-A047
DUE 111997
POC Contact: Tom mcelhenny/614-692-7635 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000619 NSN 5999-01-267-1372, contact assortment
CAGE 06090 Part No hrm/01-2117 military specification item.
Part numbered item. Products offered clause applies. PR quantity:
15 each 15 EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
45 days after date of award. Set-aside type: C (total small
business SET-ASIDE) size standard: 500 point of contact: Tom
mcelhenny/614-692-7635 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139805)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--HEADSET-MICROPHONE CID A-A-55568/2 APPLY FOR THIS
NSN
SOL SP0970-97-Q-2381
DUE 111797
POC Contact: pcccbly/Mike koster/614-692-7975 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97295000752 NSN 5965-01-301-2553, CAGE 58536
Part No AA55568/2-02E earphone element type dynamic. Earphone
quantity: 1. Earphone impedence rating: 600.0 ohms nominal.
Full and open competition: complete, unrestricted data package
available. Various increments: 200-249, 250-499. PR qty: 409
EA line 1, qty 325, W62G2T Stockton CA 95296-0130 line 2, qty
84, SW3100 Mechanicsburg PA 17055-0789 Del schedule: Del entire
qty within 90 days ADO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139808)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, ROTARY
SOL SPO930-98-Q-A056
DUE 112497
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 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: YPE97300000495 NSN 5945-00-075-7803, CAGE 43689
Part No 4047-9PC34 CAGE 77342 Part No MDR167-1 @CONTACT maximum
voltage rating in volts 125.0 @CONTACT maximum rated current
10.0 amperes nomi nal @DC operating voltage rating in volts
28.0 nomin AL 15 -EA Del to Mechanicsburg PA 17055 Del by 15
Dec 97. 20 -EA Del to Lathrop CA 95330 Del by 15 Dec 97. Other
than full an dopen competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
36-49; 50-99. PR 35 EA. Line quantity DODAAD destinations 115SW3100
Mechanicsburg, PA 90 days size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139809)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ARM, SWITCH ACTUATOR
SOL SPO930-98-Q-A061
DUE 112497
POC Contact: name/phone: henri JOSEPH-614-692-7858 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97287000871 NSN 5930-00-451-3832, CAGE 45934
Part No 1433-654217 167 -EA Del to Lathrop CA 95330 Del by
07 Dec 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 0-99; 100-199; 200-399; 400-699; 700. PR quantity:
167 EA. Line quabtity DODAAD destinations 1167W62G2T Stockton
90 days. Set aside TYPE-C-TOTAL small business set-aside size
standard: 500 last buy history/contract restrictions: small
business PE rcent: 100 SDB considered?: (Y) SBA awarded? (Y)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139824)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 CARD ASSEMBLY
SOL SP0960-98-Q-A018
DUE 112697
POC Contact: name/phone penny Jackson 614-692-7425 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: YPE97287001009 NSN 5998-01-282-2113, CAGE 13499
Part No 606-3489-003 major Components: printed wiring board
1; inductor 1; transistor 3; diode 6; capacitor 37; resistor
98; standoff 4; transformer 2; integrated circuit 5. 31 -EA
Del to Lathrop CA 95330 Del by 10 Aug 98. Other than full and
open competition: part numbered item Products offered clause
applies various increments: 10-19 20-29 30-39 40-49 50-60 delivery
schedule: 180 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139825)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A044
DUE 120297
POC Contact: name/phone kris durr/614-692-8584 fax-6922 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: YPE97288000876 NSN 5985-00-125-0708, CAGE 28480
Part No 39040A CAGE 54647 Part No mac-004 CAGE 96341 Part No
8401-2X-2S CAGE 97942 Part No 580R326H01 frequency range, 10.000
gigahertz min/10.5000 gigahertx max; overall attenuation range
in decibels, 0.5 to 12.0; body style, 22A coaxial type other
than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 1-5,
6-10, 11-15, 16-20. PR quantity: 8 EA line 1, quantity 8, SW0400
Richmond VA 23297-5900 delivery schedule: 60 days set-aside:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-308 SN139827)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 CARD ASSEMBLY
SOL SP0960-98-Q-A019
DUE 112697
POC Contact: name/phone penny Jackson 614-692-7425 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: YPE97288000886 NSN 5998-00-284-2016, CAGE 0DR48
Part No TD0272 CAGE 58017 Part No 7131785 CAGE 90536 Part No
7131785-00 @MAJOR Components capacitor 3, connector 1, prin
Ted wiring board 1, resistor 19, semiconductor D evice diode
3, transistor 5 18 -EA Del to Lathrop CA 95330 Del by 10 Dec
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-9 10-19
20-29 30-39 40-49 50-59 delivery schedule: 180 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139828)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SOLENOID
SOL SPO930-98-Q-A057
DUE 112497
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 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: YPE97289000659 NSN 5945-01-028-4213, CAGE 92003
Part No 2734272 no additional descriptive data available. 70
-EA Del to Lathrop CA 95330 Del by 13 Dec 97. Various increments
solicited: from-to: 71-99; 100-249 PR 70 EA. Line quantity
DODAAD destinations 170W62G2T Stockton 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference).SIZE standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139829)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SOLENOID ASSEMBLY
SOL SPO930-98-Q-A059
DUE 112497
POC Contact: name/phone: Brenda Williams 6514-692-5539 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97293001417 NSN 5945-00-399-0109, CAGE 92003
Part No 2713446 12 -EA Del to Mechanicsburg PA 17055 Del by
14 Dec 97. Various increments solicited: from-to: 13-24; 25-49
PR 12 EA. Line quantity DODAAD destinations 112SW3100 Mechanicsburg
90 days set aside TYPE-G-UNRESTRCITED(sole Source/single)(no
preference). Size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-308 SN139830)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ELECTRONIC COMPONENT
SOL SP0960-97-Q-A022
DUE 112797
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000534 NSN 5998-01-184-9942, CAGE 60256
Part No 212768 no additional descriptive data available 14
-EA Del to Mechanicsburg PA 17055 Del by 04 Oct 98. 5 -EA Del
to Lathrop CA 95330 Del by 04 Oct 98. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 1-9-10-19 20-29 30-39 delivery schedule:
30 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139831)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A039
DUE 120597
POC Contact: name/phone R. Taylor 692-7770 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97281000426 NSN 5950-01-263-2328, CAGE 97942
Part No 158C525A01 11-EA Del to Mechanicsburg PA 17055 Del
by 60 days ADO other than full and open competition: part numbered
item. Products offered clause applies. Set-aside type: unrestricted
(sole Source/single Source) (no preference). size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-308 SN139851)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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-A058
DUE 112497
POC Contact: name/phone: henri JOSEPH-614-692-7858 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97283000524 NSN 5930-01-211-1949, CAGE 59364
Part No 3171893-4 CAGE 59364 Part No 3171893-6 @ITEM nameswitch,
pressure @PROPRIETARY characteristicsall pacs (NIIN under review)
27 -EA Del to Mechanicsburg PA 17055 Del by 19 Oct 97. 35 -EA
Del to Lathrop CA 95330 Del by 19 Oct 97. Other than full and
open competition: part numbered item. Products offered clause
applies. PR 62 EA. Delivery 90 days various increments solicited:
from-to: 0-49; 50-99; 100-199. Line quantity DODAAD destinations
127SW3100 Mechanicsburg, PA 17055-0789 235W62G2T Stockton,
CA 95296-0130 set aside type:- G-UNRESTRICTED(sole Source/single
Source)(no preference) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139852)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A047
DUE 120597
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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: FPE97295000642 NSN 5985-01-257-5187, CAGE 50643
Part No 41069-2 CAGE 81755 Part No 16VE329-2 other than full
and open competition.part numbered item. Products offered clause
applies. Various increments: 10-14, 15-19, 20-24, 25-49. PR
qty: 14 EA line 1, qty 8, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 6, W62G2T Stockton CA 95296-0130 Del schedule:
Del entire qty within 90 days ADO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139853)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 CARD ASSEMB
SOL SP0960-98-R-A006
DUE 010598
POC Contact: name/phone dawn ledure 614-692-7411 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: NPE97192000409 NSN 5998-01-201-6264, CAGE 94117
Part No 5819935G1 6 -EA Del to Mechanicsburg PA 17055 Del by
23 Aug 97. 12 -EA Del to Lathrop CA 95330 Del by 23 Aug 97.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 1-14 15-24 25-49
50-99 delivery schedule: 18 each within 120 days, 5 each every
30 days thereafter set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139854)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE DESC FORM 239, DATED 29 OCT 97 APPLIES.
SOL SP0960-98-R-X132
DUE 010598
POC Contact: name/phone jeanie Beisner 614-692-7413 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: REQ97065000004 NSN 5960-00-882-4295, 1 -EA Del to
(Call contracting office) Del by 06 Sep 97. Full and open competition:
complete, unrestricted data package available various increments:
1-4 5-9 10-24 25-49 50-74 delivery schedule: 15 each within
120 days, balance at a rate of 15 each per month set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings avaialble all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-308 SN139855)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-97-Q-5309
DUE 111997
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R solicitations may be obtained 15 days after th
is publication by contactng the address above or FAX 6 14-692-2262.
Q, T and X solicitations may be obtained B Y accessing the
DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97234000061 NSN 5935-00-720-0527, CAGE 81349
Part No M2726/47-001 mating END quantity 1. contact maximum
current rating in amps: 15.0 single mating END single contact
grouping. contact maximum AC voltage rating in volts: 125.0
single mating END single contact grouping. contact maximum
DC voltage rating in volts: 125.0 single mating END single
contact grouping. 575 -EA Del to Mechanicsburg PA 17055 Del
by 21 Nov 97. PR quantity: 575 EA line quantity DODAAD destinations
1 575 SW3100 mechancisburg PA 17055-0789 delivery schedule:
575 EA> 120 DATS ADO. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 (3678) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139856)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--HEADSET-MICROPHONE CID A-A-55568/2 APPLY FOR THIS
NSN
SOL SP0970-97-Q-2381
DUE 111797
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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: YPE97241000664 NSN 5965-01-301-2553, CAGE 58536
Part No AA55568/2-02E earphone element type dynamic. Earphone
quantity: 1. Earphone impedence rating: 600.0 ohms nominal.
Full and open competition: complete, unrestricted data package
available. Various increments: 200-249, 250-499. PR qty: 409
EA line 1, qty 325, W62G2T Stockton CA 95296-0130 line 2, qty
84, SW3100 mechaniscburg PA 17055-0789 Del schedule: Del entire
qty within 90 days ADO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139857)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SOLENOID, ELECTRICAL SUGGESTED SOURCE
FSCM 05586 CALVERT ELECTRONICS
SOL SP0930-98-X-0051
DUE 111397
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 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: YPE97248000595 NSN 5945-00-467-6203, CAGE K4358
Part No D5342 @BODY style 44 cylindrical frame 15 -EA Del to
Richmond VA 23297 Del by 20 May 98. Other than full and open
competition: part numbered item. Products offered clause applies.
PR 15 EA. Line quantity DODAAD destinations 115SW0400 Richmond
90 days set aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no
preference).SIZE standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-308 SN139858)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--HEADSET-MICROPHONE
SOL SP0970-98-Q-A049
DUE 112797
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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: YPE97248000617 NSN 5965-01-204-8505, CAGE 81349
Part No M87819/1-01 @EARPHONE element type dynamic @EARPHONE
quantity 2 @EARPHONE impedance rating 22.5 ohms nominal @MICROPHONE
element type dynamic full and open competition: military specification
item. Various increments: 231-249, 250-274, 275-299. PR qty:
230 EA line 1, qty 230, dkshoo Del schedule: Del entire qty
within 60 days ADO. Set-aside: total small business set-aside.
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-308 SN139859)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE DSCC FORM 239, DATED 13 DEC 96 APPLIES.
SOL SP0960-98-R-A007
DUE 122297
POC Contact: name/phone Rene Peterson 614-692-7417 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: YPE97259000338 NSN 5960-01-064-3292, CAGE 18876
Part No 10182428 CAGE 88236 Part No vmu-1244 CAGE 89146 Part
No L7208B manufacturer classification: coaxial magnetron. 12
-EA Del to (Call contracting office) Del by 09 Oct 97. Full
and open competition: complete, unrestricted data package available
various increments: 14-29 25-49 50-74 75-102 delivery schedule:
34 each within 380 days ADO and 25 each every 30 days thereafter
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 complete drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139860)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SENSOR, TANK, FUEL
SOL SPO930-98-Q-A062
DUE 120197
POC Contact: name/phone: 614-692-7858 R solicitations may be
obt ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97267000419 NSN 5930-01-250-2636, CAGE 97484
Part No 2F1458-1 12 -EA Del to Mechanicsburg PA 17055 Del by
13 May 98. 10 -EA Del to Lathrop CA 95330 Del by 13 May 98.
Other than full and open competition: part numbered item. Products
offered clause applies. From-to: 0-19; 20-29; 30-39; 40. PR
22 EA. Line quantity DODAAD destinations 112SW3100 Mechanicsburg,
PA 90 days set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-308 SN139861)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A011
DUE 112497
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279001810 NSN 5960-01-083-3936, CAGE 20418
Part No 633737-305 CAGE 88236 Part No VMX1160A no releaseable
data sufficient for manufacturing purposes. 5 -EA Del to (Call
contracting office) Del by 09 Oct 97. See NOTES 9, 22, other
than full and open competition: part numbered item Products
offered clause applies various increments: 1-4 5-7 delivery
schedule: 30 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139863)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 SPO960-98-Q-A014
DUE 120297
POC Jeff Walker, Contracting Officer, 614-692-7414, Dawn LeDure,
Buyer, 614-692-7411, fax 614-692-6929
DESC: NSN: 5960-00-752-5384, Electron Tube PR #YPE97155000539
Type Number 5948A, IAW Spec Nr MILPRF1L Dtd 96 Mar 29: IAW
Spec Nr MILPRF1L/1099D Dtd 96 Mar 29. Quantity: 54 each Line
0001: 25 each to W62G2T, Lathrop, CA 95330-0130 Line 0002:
29 each to SW3100, Mechanicsburg, PA 17055-0789. Delivery
is 54 each within 120 days, 10 each every 30 days thereafter.
Quantity increments: 1 - 49, 50 - 99, 100 - 149, 150 - 199.
Set-Aside Type: G, Unrestricted (Single Source/Sole Source)
(No Preference) Full and Open competition: Military Specification.
Qualification Required.
CITE: (W-308 SN140011)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR 80386 OR 80486 LAPTOP COMPUTERS
SOL N/A
DUE 112197
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
a 80386 or 80486 laptop computers. The laptops will be use
for the AN/TSC-122, Communications Central. The laptop computers
shall come with an 8 MB RAM, 3.5 inch 1.44MB floppy disk drive,
have a 33 Mhz processor and at least a 120 MB hard drive. Must
have the following interfaces: RS-232C serial port (DB-9 male
connector), RS-422 serial port (8530-based, MDM-25 connector),
external VGA port (DB-15 female connector), parallel printer
port (DB-25 female connector), external AT compatible keyboard
port (DB-9 female connector) and an external SCSI port (DB-25
male connector). Should be able to handle shock requirements
at 70G at 10ms and vibration at 5-300 Hz @ .4G. Suppliers capable
of furnishing these units must so indicate, by writing to Commander,
USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E;
Fort Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the above units. Successful supplier may be required to warrant
that the items supplied will satisfactorily perform when used
for the purpose intended by the Army. For more information
contact Fenton Yip, 908-532-2909. The deadline for response
is Nov. 21, 1997.
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-308 SN139760)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 59--PRODUCTION OF 4 COMBAT TERRAIN INFO SYS CTIS-DIGITAL
TOPO SUPPORT SYS-HEAVY
SOL N/A
DUE 111997
POC Matthew Klink 703/428-6272
DESC: This is a sources sought synopsis. This information is
provided for the purposes of conducting a Market Survey of
industry to determine if any potential contractors have the
skills and knowledge required to complete this production
effort. The DTSS-H (Heavy) is a tactical, computer-based terrain
analysis system housed in a 20" ISO Shelter, mounted upon
a M-1096 5-ton truck. The principal components of the computer-based
system are the following: Digital audio tape players, CD-ROM,
Plotters, scanners, and Computer Processing Units comprised
of Common Hardware Software-2 (CHS-2) components. Software
as well as, most of the hardware components (85-90%) and trucks
will be furnished as GFE/GFI. The system is powered by 15kw
trailer mounted generator or commercial power. Fabrication
of the ISO shelter and integration of the hardware/software
into the shelter are the predominant tasks associated to this
effort. Capability requirements shall be submitted to M. Klink
@ USATEC Attn: CETEC-CT, M. Klink 7701 Telegraph Road, Alexandria,
VA 22315-3864. IMMEDIATE RESPONSE IS REQUESTED. Capability
statement should reflect in a streamlined summary level;
past perfomance (who, when, what and POC's)on like projects;
manufacturing/fabrication/integration/production capabilities,
system engineering, QA, program and configuration management
skills, any potential partnerings or subcontract possibilities,
that will assist the Army in the analysis of the data you
submit in response to this announcement. THIS IS NOT A SOLICITAION
ANNOUNCEMENT. NO RFP AVAILABLE AT THIS TIME. Questions to:
Matt Klink 703/428-6272 or mklink @ tec.army.mil
EMAILADD: mklink@tec.army.mil
EMAILDESC:
CITE: (W-308 SN139945)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--TRANSMITTER, LIGHT S
SOL SP0970-98-Q-A048
DUE 120397
POC Contact: name/phone: pcccbly/Mike koster/614-6927975 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: YPE97295000674 NSN 6030-01-396-8732, CAGE 0NTN5
Part No ir-15v other than full and open competition.part numbered
item. Products offered clause applies. Various increments:
1646-2499, 2500-4999, 5000-7499, 7500-9999. PR qty: 1645 EA
line 1, qty 1645, SW3100 Mechanicsburg PA 17055-0789 Del schedule:
Del entire qty within 90 days AD0. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN139807)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE AND FREQUENCY
SOL SP0430-98-Q-G047
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97279001607 NSN 6110-01-163-1228: regulator,
voltage and frequency. Westinghouse Electric Supply Co. CAGE
2B119. P/N 1261F88G03. 2 -EA Del to Barstow CA 92311 Del by
60 days. Other than full and open comp: Y. Total quantity shipped:
2 EA. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. 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 government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN139700)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-98-Q-G045
DUE 121797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeff hammer/804-279-5523. FAX no: (804) 279-5201.
DESC: PR-NO: YPG97279001612 NSN 6110-01-383-4029: amplifier,
Electronic. Hades Mfg Corp., CAGE 51578 P/N NCA 150-1. Tracor
flight Systems Inc. CAGE 63910. P/N 00-05003-001. 61 -EA Del
to APO AP 96260 Del by 60 days. Other than full and open comp:
Y. Total quantity shipped: 61. Option to Inc qty: N. Option
to ext term of contract: N. See NOTE 23, unrestricted: Y. Specifications,
plans or drawings relating to the procurement describedare
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN139701)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G042
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/Z Z881/804-279-3850. contract
officer: Jeffrey hammer/80 4-279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97300000908 NSN 6105-01-302-9705: motor direct
current. Transicoil Inc. CAGE 82686. P/N U306328. Astronautics
Corp of America. CAGE 10138. P/N 15053-002. 187 -EA Del to
Richmond VA 23297 Del by 105 days. Other than full and open
comp: N. See NOTE 23. Intended Sources: Transicoil Inc., ASTRONAUTICS
Corporation. Total quantity shipped: 187. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN139707)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, POWER, ELECTRICAL
SOL SP0451-98-R-0246
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Ellen Steinmetz/804-279-3275;
C.O. Lynn mccormic K
DESC: PR-NO: ARG97259052001 NSN 6150-00-823-2392, solicitation
SP045198R0246 is cancelled in it's entirety due to a mandatory
Source - federal prison Industries.
CITE: (I-308 SN139730)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-98-R-0131
DUE 122497
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: AM Y Richards/ZZ880/804-279-4283.
contract officer: Jeff H ammer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG97246001002 NSN 6110-01-194-6006: starter, motor.
Ward Leonard Electric Co. CAGE 63743. P/N 202B5066G1S2. 6 -EA
Del to Richmond VA 23297 Del by 128 days. Other than full and
open comp: Y. See NOTE 23. Qualifying activity: DSCR. Total
quantity shipped: 10. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-308 SN139737)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR CONTROLLER
SOL SP0430-98-Q-G044
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeff hammer/804-279-552 3. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97272000637 NSN 6110-01-356-9854: motor controller.
First article testing required. I/A/W Dwg NR (97403) P/N 13229E6670.
Basic DTD 95 Jan 15. Amend NR DTD. Type number P/N 13229E6670.
I/A/W Dwg NR TDPL 013569854-97132. Basic DTD 97 May 12. Amend
NR dtd.type number. 16 -EA Del to Richmond VA 23297 Del by
103 days. 10 -EA Del to Barstow CA 92311 Del by 103 days. Other
than full and open comp: N. See NOTE 23. Total quantity shipped:
26. Option to Inc qty: N. Option to ext term of conyract: N.
Qualifying activity: DSCR. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-308 SN139739)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LOAD BANK, ELECTRICA
SOL SP0451-98-Q-8099
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97300000963 NSN 6150-01-063-6058, load bank,
electrical. @TEST type for which designed resistance loading
P/N 30800095. specifications, plans or drawings relating to
the procurement described are not available and canno be furnished
by the government. unrestricted. see NOTE 22. 2 -EA Del to
Richmond VA 23297 Del by 90 DARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-308 SN139740)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 61--TRANSFORMERS
SOL IFB-FH-9878
POC Point of Contact - Bernard Korach, Contract Administrator,
202-962-2476 and/or by fax 202/962-2038/1228
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for IFB FH-9878 distribution of transformers,
quantity of 12 - 1500 KVA with forced air cooling. For further
information submit requests to Bernard Korach, (202) 962-2476,
E-mail request to bkorach@wmata.com, fax 202/962-2038/1228.
EMAILADD: bkorach@wmata.com
EMAILDESC:
CITE: (D-308 SN139887)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 61--SILICON RECTIFIERS
SOL IFB-FH-9877
POC Point of Contact - Bernard Korach, Contract Administrator,
202-962-2476 and/or by fax 202/962-2038/1228
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for IFB FH-9877 for convention cooled
2000 KW silicon rectifiers. For further information submit
requests to Bernard Korach, (202) 962-2476, E-mail request
to bkorach@wmata.com, fax 202/962-2038/1228.
EMAILADD: bkorach@wmata.com
EMAILDESC:
CITE: (D-308 SN139888)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO98QK224
DUE 120197
POC Peggy Perkinson/BW202/804-279-4942/Contract Specialist/ Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: Control, Electric LI/ SCI Technology, Inc/P/N 5356000-001/Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government./ Delivery
90 Days ARO
CITE: (W-308 SN140067)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44198QK219
DUE 120197
POC Peggy Perkinson/BW202/804-279-4942/Contract Specialist/ Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: Specification (NOTE 9)., QPL(Note 23)., Delivery 90 Days
ARO
CITE: (W-308 SN140076)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44198QK218
DUE 120197
POC Peggy Perkinson/BW202/804-279-4942/Contract Specialist/ Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: Specification (Note 9)., QPL (Note 23)., Delivery 90 Days
ARO
CITE: (W-308 SN140084)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO97QS794
DUE 120197
POC Peggy Perkinson/BW202/804-279-4249/Contract Specialist.,
Carolyn Altizer/804-279-3527/Contracting Officer
DESC: I/A/W Drawing NR ARMY DWG 12447083; REV.'-' Basic DTD 95
JAN 19 AMEND NR DTD Type P/N 12447083., Drawings, Interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond., Delivery
120 days ARO.
CITE: (W-308 SN140113)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO97QS794
DUE 120197
POC Peggy Perkinson/BW202/804-279-4249/Contract Specialist.,
Carolyn Altizer/804-279-3527/Contracting Officer
DESC: I/A/W Drawing NR ARMY DWG 12447083; REV.'-' Basic DTD 95
JAN 19 AMEND NR DTD Type P/N 12447083., Drawings, Interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond., Delivery
120 days ARO.
CITE: (W-308 SN140114)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING ASSEMBLY
SOL SP0441-98-Q-K226
DUE 112697
POC buyer,diane kinker,bw103,804-279-4305,dscr-jfpb,contracting
officer, carolyn d. altizer, 804-279-3527
DESC: 6220-01-312-9277,YPG97139001541,sp0441-98-q-k226,light
assembly, indicator,grimes aerospace co. p/n 51-0476-3, lawrence
technologies, inc. part number 201800,specifications,plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government,non-commercial note
26 applies, 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, intended sources: grimes aerospace co.
and lawrence technologies, inc., delivery - 133 daro, issue
and closing date will be the same day,112697 and quotations
will be obtained orally,anticipated award date - 120297,all
responsible sources may submit a quotation which shall be considered
by the agency.
CITE: (W-308 SN140117)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 63--FIRE ALARM EQUIPMENT
SOL RFQ 656-3-98
DUE 111997
POC Carol Vassar - 320-255-6309
DESC: This is a combined CBD 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 being issued as a Request
for Quotation No. 656-3-98. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-01. This solicitation is unrestricted.
The Standard Industrial Classification Code is 3669, and the
Business Size Standard is 750 employees. Items to be ordered
have to be Edwards brand in order to match existing system.
Items are: Item No. 1. Control Cabinet, Edwards Item Number
CAB-3, 5 each; Item No. 2. 8 Amp Power Supply, Edwards Item
Number PS-8B, 5 each; Item No. 3. 12V, 10 Amp Battery, Edwards
Item Number 12V10A, 10 each; Item No. 4. Control Module, Edwards
Item Number CM2-N, 5 each; Item No. 5. Addressable Loop Module,
Edwards Item Number ZAS-IS, 5 each; Item No. 6. Universal I/O
Board, Edwards Item Number UIO-12, 5 each; Item No. 7. LCD
Remote Annunciator, Edwards Item Number CMDN-C, 5 each; Item
No. 8. Manual Fire, Edwards Item Number 278B-1120, 15 each;
Item No. 9. Miniature Add. Monitor Mod., Edwards Item Number
M501, 200 each; Item No. 10. Addressable Monitor Module, Edwards
Item Number M500MF, 200 each; Item No. 11. Addressable Control
Module, Edwards Item Number C500CFS, 100 each; Item No. 12.
Addressable Heat Detector, Edwards Item Number 551F, 25 each.
Delivery of items to be at Building No. 14, Warehouse, VA Medical
Center, 4801 8th Street North, St. Cloud, Minnesota within
60 days after receipt of order. Each offeror shall include
a completed copy of the FAR provisions at 52.212-1 Instructions
to Offerors--Commercial Items (Jun 1997); clause FAR 52.212-2
Evaluation-Commercial Items (Oct 1995); clause 52.212-3 Offeror
Representation and Certifications--Commercial Items (Jan 1997);
52.212-4 Contract Terms and Conditions--Commercial Items (May
1997); addenda to delete paragraph (o) and (p) and replace
with (o) Warranty: The contractor warrants and implies that
the items delivered hereunder are merchantable and fit for
use for the particular purpose described in this contract.
In the event that the terms of the contractor's standard commercial
warranty (see Clause 852.210-71) conflict with the warranty
terms contained in this clause, the terms of this clause will
govern this contract, unless some other resolution is specified
in the award document. (p) Limitation of liability: Seller
expressly warrants that all goods, material and workmanship
will conform with applicable drawings, specifications, samples,
or other descriptions given, will be fit for the purpose intended,
and will be free from defects. All goods delivered and services
performed will be subject to test and inspection by Buyer at
the place of manufacture or at designation or at both. Any
of the goods found at any time to be damaged (including goods
damaged due to unsatisfactory packaging by Seller) or defective
in material or workmanship or not in conformity with this purchase
order may be corrected by Buyer at Seller's expense or rejected
and returned at Seller's expense. If Buyer elects to return
such goods to Seller at any time, Buyer shall be entitled to
credit or replacement goods or services at the price charged.
However, Buyer's inspection or failure to inspect shall in
no way relieve Seller of responsibility hereunder, and Seller
will in all cases indemnify and hold buyer harmless against
any and all claims, liabilities, costs, damages or expenses
(including attorneys' fees) of any kind caused by Seller's
breach of the foregoing warranty, including but not limited
to all costs and expenses related to product recall. The foregoing
shall not be in limitation of any rights that Buyer may have
at law or in equity by reason of any breach of warranty, express
or implied. Seller shall maintain product liability insurance
in such amounts as is customary for its type of business, and
upon request by Buyer, Seller will provide Buyer with a certificate
of such instance. VAAR 852.219-70 Veteran-Owned Small Business
(Dec 1990), FAR 52.232-18 Availability of Funds (Apr 1984),
VAAR 852.219-70 Commercial Advertising (Nov 1984), VAAR 852.210-72
Rejected Goods (Nov. 1984), VAAR 852.210-70 Service Data Manual
(Nov. 1984) and VAAR 852.210-71 Guarantee (Nov 1984). Original
proposals shall be submitted on company letterhead or on SF
1449 by November 19, 1997 by 4:30pm local time to Carol Vassar,
Resources Management (90C), Building No. 4, Room 222, VA Medical
Center, 4801 8th Street North, St. Cloud, Minnesota 56303-2099.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-308 SN140131)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LARYNGOSCOPE, INFANT-CHILD-ADULT, MACINTOSH
SOL sp020098q4029
DUE 121297
POC Buyer, Marie Crescenzo, (215) 737-2167, Thomas Sidor, Contracting
Officer, (215) 737-7225
DESC: Laryngoscope, Infant-Child-Adult, Macintosh. Quantity to
be procured is 325 each. Delivery date: 98 Feb 01. Delivery
schedule is as follows: 175 each to Mechanicsburg, PA and
150 each to Tracy, CA. Procurement is unrestricted. Government
requirements for this item can be found in Commercial Item
Description A-A-55700 dated 30 June 1995 and will be included
in the solicitation package. Solicitations may be requested
by facsimile at (215) 737-2058 or email address mcrescenzo@dpsc.dla.mil.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-308 SN139869)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ORTHOPEDIC SURGICAL INSTRUMENTS
SOL N62604-98-Q-7502
DUE 121997
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: Orthopedic surgical instruments consisting of 1 EA sternum
saw; 2 EA Large Bone Cordless Drill/Saw/Reamer System, 2 EA
Bone/Teeth Drill/Saw/Driver/Bur System, 2 EA Bone/Teeth Drill/Saw/Driver/Bur
System, 1 EA Large Bone Drill/Saw/Driver System, and 3 EA Small
Bone Mini/Micro Drill/Saw/Driver System. Delivery required
60 days ARO to Naval Construction Battalion Center, Whse #320,
Gulfport, MS 39501-5001. This solicitation is unrestricted.
No telphone requests will be accepted. Request for this solicitation
must be in writing, facsimile requests accepted, FAX No. 228-871-3212/2691.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-308 SN139992)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DENTAL DELIVERY SYSTEM CONSISTING OF DIFFERENT POSSIBLE
CONFIGURATIONS.
SOL SP0200-98-R-8007
DUE 122297
POC Stephanie Fuss 215-737-8552 Contract Specialist, Robert McMullen
215-737-8746, Contracting Officer
DESC: National Stock Number: 6525, Dental Delivery System consisting
of different possible configurations, from the basic dental
chair, unit, or light to the fully integrated models including
a chair, unit, and light according to MPID#2 dated 27 October,
1997. Quantity consists of a minimum of one system, one subsystem,
or one component and a maximum of a monetary value of $6,000,000.00
per year. In addition to the Base Year there will be two mandatory
option years. Destinations: Various. Scheduled delivery period
will be 60 days after date of a delivery order. This is an
Unrestricted Acquisition. Anticipated issuance date is 21 November,
1997. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: sfuss@dpsc.dla.mil
EMAILDESC:
CITE: (W-308 SN140010)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DENTAL DELIVERY SYSTEM CONSISTING OF DIFFERENT POSSIBLE
CONFIGURATIONS.
SOL SP0200-98-R-8007
DUE 122297
POC Stephanie Fuss 215-737-8552 Contract Specialist, Robert McMullen
215-737-8746 Contracting Officer
DESC: Note: This is a modification to a previous notice for SP0200-98-R-8007
changing the 4 digit stock class from 6525 to 6520 for the
Dental Delivery System. All other information remains the same.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: sfuss@dpsc.dla.mil
EMAILDESC:
CITE: (W-308 SN140086)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--AUTOMATED SURGICAL SCRUB SUIT DISPENSING SYSTEM
SOL N62604-98-Q-7553
DUE 112197
POC Point of Contact - Bennie Boren, 228-871-2281
DESC: Sources Sought - The Naval Construction Battalion Center
is seeking potential sources for an automated surgical scrub
suit dispensing system. The system shall provide a secure automated
means of storing and dispensing clean scrub suits, recording
and receiving soiled scrub suits including a video system for
recording deposit of soiled scrubs, and providing inventory
reports. System must be capable of networking numerous units
for composite reporting. Sources interested in this synopsis
should send documentation indicating your ability to provide
this type system to the Contracting Officer, Codee 520, 5200
CBC 2nd Street, Gulfport, MS 39501-5001, or FAX 228-871-3212/2691,
by November 21, 1997.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-308 SN140090)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD COLLECTION BAGS
SOL RFQ 618-66-98
DUE 111997
POC Carol Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation RFQ 618-66-98 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-1. SIC Code is 5047 and the small business
size is 500 employees. Vendor shall provide an estimated 90
cases of Baxter SampLink Access Device, product #4R4215 (60/case)
and an estimated 180 cases of Baxter Triple Adsol FP 1240,
#4R3433 (30/case) on an on-demand, as-needed basis for the
period of January 1, 1998 through September 30, 1998 - Base
Year. Vendor shall provide an estimated 120 cases of Baxter
SampLink Access Device, product #4R4215 (60/case) and an estimated
240 cases of Baxter Triple Adsol FP 1240, #4R3433 (30/case)
on an on-demand, as-needed basis for the period of October
1, 1998 through September 30, 1999 - Option Year I. This solicitation
is for Brand Name Only. Payment will be made by Government
Purchase Card (VISA). Deliver FOB Destination to VA Medical
Center, Warehouse (90D), One Veterans Drive, Minneapolis, MN
55417. The solicitation clauses incorporated herein are those
in effect through FAR FAC 97-1: 52.212-1 Instructions to Offerors;
52.212-4 Contract Terms and Conditions -- Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders -- Commercial Items; 52.217-9
Option to Extend the Term of the Contract. Include a completed
copy of 52.212-3 Offeror Representation and Commercial Items
with offer. Proposal should include pricing for Base Year and
Option Year and a statement addressing VISA payment. Evaluation
Factors include delivery time frame, past performance history,
and price. Award of Best Value for the Government contract
will be based on the evaluation factors and will be made with
or without discussions. Offers are due November 19, 1997 at
2:30 pm. Submit offers to Carol Murphy (90C), Contracting Officer,
VA Medical Center, One Veterans Drive, Minneapolis, MN 55417.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-308 SN140104)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PROBE, HUMIDITY-TEMP
SOL SP0440-98-Q-L120
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: NPG97297000500 NSN 6685-01-326-2418, part number:
Rosemount Aerospace Inc., CAGE 60678, P/N 1153BK2. Allison
Engine Co. , P/N 23031050, CAGE 63005. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 15 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. Unrestricted intended Source(S):
Rosemount Aerospace Inc., CAGE 60678, P/N 153BK2 and Allison
Engine Co. Inc., CAGE 63005, P/N 23031050. 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-308 SN139698)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, PRESSURE
SOL SP0440-96-T-E254
DUE 121097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG96199000009 NSN 6685-01-113-6088, part number:
senso-metrics, CAGE 51895, P/N 601168-1. Foxboro/I.C.T., CAGE
5000764, P/N 00105230-1. Kulite, P/N 1TQ-2-500-2500. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
number: 2600351 Rev. C. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Tech data package availability: 50
-EA Del to Albany GA 31704-1128 Del by 150 DARO. 83 -EA Del
to Barstow CA 92311 Del by 150 DARO. Other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended Source(S):
senso-metrics, focboro/I.C.T. and Kulite. Soliciation between
$25,000-$100, 000 solictation will be made: in writing anticipated
award date is: 12/03/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-308 SN139699)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TRANSMITTER, PRESSURE
SOL SP0440-97-T-F562
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: R-no: YPG97160001151 NSN 6685-00-971-2570, part number:
allied-signal Inc., CAGE 55972, P/N 7609-29C5-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @CURRENT
type AC @VOLTAGE rating 26.0 volts nominal input @ACTUATION
method Bourdon Tube @MEASUREMENT range 0.0 to 2000.0 pounds
per squa re inch @OVERALL length 5.190 inches nominal @OVERALL
width 2.625 inches nominal @OVERALL thickness 2.625 inches
nominal @MOUNTING method hole Tech data package availability:
21 -EA Del to Richmond VA 23297 Del by 120 DARO. Other than
full and open comp(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only
one Source. Intended Source: allied-signal Inc. Solicitation
betweem $25,000 - $100,000 solicitation wll be made: in writing
anticipated award date is: 12/08/97 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-308 SN139736)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--POLARIZER ASSEMBLY.
SOL SP0440-98-R-0235
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 byant/ AX601/804-279-4248.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97260000849 NSN 6650-01-260-8689, part number:
Litton Systems Inc., CAGE 34860, P/N 607101661-9. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 19
-EA Del to Richmond VA 23297 Del by 90 DARO. Option to ext
term of contract: 48 months duration of contract period: base
year + 4 one year options unrestricted automated best value
maodel: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Only one Source.
Intended Source(S): Litton Systems Inc., CAGE 34860. Trade
Agreements Act all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-308 SN139738)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-98-Q-A048
DUE 120497
POC Contact: Marilyn ALLEN-WIBLE/614-692-7643 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279001999 NSN 6625-01-400-1562, Meter, special
scale prime Technology (81030) P/N 94-9202-030 part numbered
item. Products offered clause applies. PR quantity: 6 EA (Del
to Richmond VA 23297-5900) various increments solicited: 1-5;
6-10; 11-20. Delivery schedule: 90 days ADO; increments of
100 EA thereafter. Set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 500 point of contact:
Marilyn ALLEN-WIBLE/614-692-7643 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-308 SN139800)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--FILTER DIODE, SWITCH
SOL SP0920-98-Q-0146
DUE 112097
POC Contact: Donna fernandez/614-692-7674 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97293001548 NSN 6625-01-149-4095, filter diode,
switch CAGE 51190 Part No 7013-2329-701 part numbered item.
Products offered clause applies. PR quantity: 27 EA 7 EA Del
to Mechanicsburg PA 17055-0789 20 EA Del to Stockton CA 95296-0130
delivery schedule: 90 days set-aside type: G unrestricted (sole
Source/single Source)(no preference) size standard: 500 point
of contact: Donna fernandez/614-692-7674 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-308 SN139803)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--6635- TEST KIT, PENETRANT
SOL FD2050-98-Q-13244
DUE 112197
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This solicitation is being completely cancelled due to
changes in the government's requirement. NSN: 6635-01-256-3418
(JCA#)
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-308 SN139940)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--SCOPE STERILIZERER
SOL RFQ 796-98-02
DUE 111897
POC Mick Dubuis 813-972-7593 Fax 813-903-4838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 796-98-02 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. The Standard Industrial Classification Code
is 3821 and the business size standard is 500 employees. The
James A. Haley Veterans Hospital, located at 32000 Bruce B.
Downs Blvd., Tampa, FL 33612 is intending to sole source to
Steris Corporation of Mentor, OH for the procurement of six
each -Model P1000 Scope Sterilizer Systems. This procurement
is for Ft. Richardson, AK. Sterilizer must be a liquid chemical
sterilizing system that can sterilize heat sensitive medical
devices in 30 minutes or less. Sterilizer must be a portable
type table top unit. Unit must be capable of sterilizing such
products as: rubber, paper, plastic an lumen. Unit must have
a FDA approved biological indicator. Unit must be FDA cleared
for the sterilization of both flexible and rigid enodoscopes.
Proposals shall be submitted on an "all or none basis." Partial
proposals shall be rejected. Pricing shall be all inclusive.
(F.O.B. Destination) Offerors shall provide a complete set
of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77
also apply. Proposals shall be submitted to the address listed
herein or faxed to 813-903-4838 and directed to the attention
of Mick Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification.
CITE: (W-308 SN140003)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--SOLID STATE LOADS
SOL N00164-98-Q-0022
DUE 111997
POC Hilda Quillen, Code 1164, telephone 812-854-2422, e-mail
quillen_h@crane.navy.mil
DESC: This is a combined synopsis/solicitation for a commercial
item 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. Solicitation Number N00164-98-Q-0022 is issued
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. This procurement is set-a-side 100 percent
for small business concerns. The Standard Industrial Classification
Code is 3825; the size standard is 500 employees or less. The
requirement is for 5 each Solid State Loads in accordance with
NSWC salient characteristics. Three each of the Solid State
Loads shall be as follows: shall operate with a load voltage
from 0.5 to 100 volts within a load current range of 0 to 50
amps; shall be capable of dissipating 1500 Watts continuously;
shall have dimensions of 19" wide max by 5.25" high or less
by 22" depth or less and weighs no more than 50 lbs.; shall
be controlled via analog voltage signal from 0-10 volts with
0 volts providing the minimum load setting (0 amps or infinite
resistance) and 10 volts providing the maximum setting (50
amps or low resistance); the programmed accuracy shall be +
or - 0.01% of the set point from 10 to 100 percent of the rated
current; response time shall be no greater than 15 usec; shall
provide digital meters on the front panel showing actual current;
shall provide a constant current constant resistance interface
selectable between current and resistance via a TTL signal;
shall provide a program isolator to provide 2000 volts of isolation
between the program source and the load; and shall provide
over voltage and current/power limit protection. A quantity
of 2 each as follows: The Solid State Load operate with a load
voltage of 0.5 to 100 volts; shall operate within a load current
range of 0 to 100 amps; shall be capable of dissipating 4000
Watts continuously; shall be controlled via analog voltage
signal from 0-10 volts with 0 volts providing the minimum load
setting (0 amps or infinite resistance) and 10 volts providing
the maximum setting (100 amps or low resistance); the programmed
accuracy shall be + or - .01 percent of the set point from
10 to 100 percent of the rated current; the response time shall
be no greater than 15 usec; shall have dimensions of 19" wide
max by 8.72" high or less by 22" deep or less and weighs no
more than 80 lbs; shall provide digital meters on the front
panel showing actual current; shall provide a constant current
constant resistance interface selectable between current and
resistance via a TTL signal; shall provide a program isolator
to provide 2000 volts of isolation between the program source
and the load; and shall provide over voltage and current/power
limit protection. The Government anticipates issuing a Firm-Fixed-Price
Purchase Order. The shipping terms will be F.O.B. Crane, IN
with the inspection/acceptance at destination. Delivery will
be required within 30 days from contract award. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The following provisions
apply to this acquisition: 52.212-1 Instructions Offerors--Commercial;
52.212-4 Contract Terms and Conditions--Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating FAR clauses
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; 52.225.3 Buy American Act--Supplied;
52.225-16 Buy American Act--Supplies under European Community
Agreement certificate; 52.225-17 Buy American Act--Supplies
under European Community Agreement; 52.225-18 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).
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. 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 offerer should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those concerns
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Written quotes and the
above required information must be received at this office
on or before 19 November 1997 at 4:00 pm Eastern Standard Time.
Inquiries or questions may be addressed to Hilda Quillen, Code
1164, e-mail address quillen_h@crane.navy.mil; e-mail is preferred.
All responsible sources may submit a quote which shall be evaluated
by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-308 SN140019)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 66--PC-TITRATE AUTOTITRATOR SYSTEM
SOL RFQ-RT-98-00059
POC Marsha Johnson, Contract Specialist (919) 541-0952
DESC: The Environmental Protection Agency has a requirement for
a PC-Titrate autotitrator system, including automatic buret,
autosampler module, and operating hardware and software. The
instrument will be used primarily for potentiometric titrations
to determine acid neutralizing capacity and/or alkalinity in
water samples. Expected range of sample values is from -100
to >1000 microequilvalents/liter (1 mg calcium carbonate alkalinity
= 20 microequivalents). Daily sample loads can be > 20 per
day. Additionally, the system must meet the following specificiations:
(1) Multiple-sample titration system, with automatic burettes
and some type of autosampler component to allow for multiple
samples to be analyzed.(2) Sample management capability including
input of information such as sample ID, date and time, method,
titration characteristics and conditions.(3) Combination pH
electrode suitable for use in low ionic strength samples. (4)Display
with graphics capability to display titration curve in progress,
and identify inflection points.(5) Capable of performing a
variety of titration techniques, including fixed endpoint,
inflection point, Gran analysis for acid neutralizing capacity,
and continuous, as well as back titrations. User-programmable
methods capability required. (6) Operational mode must be such
that individual measurements are made and recorded on unstirred
sample. (7) Capable of determining titrant concentration prior
to analysis. (8) Flexible reporting capability of sample results
and titration details. (9) Software for operating instrument
and reporting results must be Windows-compatible, and available
on 3.5 inch diskettes. (10) Technical support (on-site or telephone)
from vendor or manufacturer must be included. (11) Power requirements:
110V AC. EPA anticipates an award of a fixed price purchase
order using Simplified Acquisition Procedures. This procurement
is a total small business set aside and the SIC code number
is 3826 with a size standard of 500 or fewer employees. All
interested parties must submit a written request for the Request
for Quotation (RFQ)within 15 days from the date of this notice
to the U.S. Environmental Protection Agency, Attn: Marsha B.
Johnson, (MD-33) Contracts Management Division, Research Triangle
Park, N.C. 27711. Telephone or fax requests will not be honored.
See Note 1.
CITE: (W-308 SN140126)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 66--QUANTIFERON-TB KITS
SOL Requisition #DTB1398
DUE 112197
POC Dorothy Reed-Penix, Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis 75 QUANTIFERON-TB kits,
item code 0300201, and QUANTIFERON micromix-5 plate shaker,
item code 08500201. These items will be used to test the detection
of latent Mycobacterium TB infection in active TB. It is intended
that these items will be purchased from CSL, Ltd., ACN, 45
Poplar Rd., Parkville, Victoria, Australia. All interested
parties may identify their interests, but must provide provide
proof of capability, in writing, to provide an acceptable,
comparable product by submitting pricing data, and complete,
accurate and detailed description of their like product. Since
no solicitation package exists, requests for such documents
without accompanying information to establish the vendor's
capability of meeting the Government's needs will be considered
non-responsive to this synopsis. Only responses containing
this data will be considered for the purpose of determining
whether to conduct a competitive procurement. Award will not
be made on the basis of responses to this synopsis. If no feasible
responses are received by the close of business 15 days from
the date this notice appears in the CBD, a procurement will
be negotiated with the above-named source. This notice may
represent the Government's only official notice of procurement.
CITE: (I-308 SN139920)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--LIQUID NITROGEN DELIVERED WITH PUMP TRUCK
SOL N00244-98-Q-E1S6
DUE 111897
POC For general information contact the Bid Officer at 619-532-2690;
for technical questions contact Penny Estrada at 619-532-2650;
fax 619-532-1088.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-97-Q-E1S6 and closes
on 11./18/97, 4:00 p.m. pacific time. . This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This solicitation is 100%
set-aside for small business. Description - All items are
in accordance with the statement of work: Item 0001; 20,000
CF High pressure nitrogen, (99.5% oil free) with pump truck.
Quantity 25 each. Item 0002; 30,000 CF High pressure nitrogen
(99.5% oil free) with pump truck. Quantity 3 each. Item
0003; 40,000 CF High Pressure nitrogen (99.5% oil free) with
pump truck. Quantity 6 each. Period of performance: Date
of contract award through 9/30/98 with one (1) Option year
period. STATEMENT OF WORK This requirement is for
on-site service to provide high pressure nitrogen, converting
liquid to gas at a charging pressure of 4,500 PSI. Vendor will
provide oxygen cleaned 3/8" male fitting to connect to government
provided hose. Certification of purity to be 99.5-. oil free
or better. Pump truck must be self-contained and have a capacity
of minimum 20,000 CF to 40,000 CF in a single container. Deliveries
of the nitrogen pump trucks will be at the South, Middle or
North Piers of the Naval Submarine Base, Ballast Point, San
Diego, CA. Exact pier shall be specified on each individual
delivery order. Deliveries must be coordinated with the MCKEE
SHIPSUP representative. The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference in lieu of being checked and will be provided
by the contracting officer in full text upon request. FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR 52.222-26; FAR
52.222-35, FAR 52.222-36, 52.222-41, Service Contract Act of
1965, As amended; FAR 52.222-42, Statement of equivalent rates;
DFAR 252.212-7001, Contract terms and conditions; DFAR 252.225-7001,
Buy American Act Balance of Payments; DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act. Responses
from responsible offerors and inquiries may be mailed to FISC
SD, Attn: Penny Estrada, Code 210A111, 937 N. Harbor Drive,
San Diego, or faxed at 619-532-1088/2347/1089. Contractors
are responsible for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-308 SN140030)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 68--BULK NITROGEN AND OXYGEN
SOL N00204-7258-A601
POC Cindy Prescott, Purchasing Agent, 850-452-9915.
DESC: This is combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6 and supplemented with additional
information included in this notice. This announcement constitutes
the only notice. Responses are due 15 days after publication.
Naval Air Station Pensacola intends to award an indefinite
delivery, indefinite quantity purchase order for delivery to
the Pensacola Naval Complex for LINE ITEM 0001 Liquid Oxygen
Type II, aviator's breathing oxygen (ABO), Receiving vessels
are owned and maintained by the Government, tank capacity 3-2000
GL, NSN6830-00-808-9531, MIL-0-27210G, MAX QTY 60,000 GL, MIN
QTY 30,000 GL, LINE ITEM 0002 Liquid Nitrogen, Type-I, Grade-B,
99.5% pure, oil free, Receiving vessels are owned and maintained
by the Government, tank capacity 1-3,000 GL, NSN6830-00-285-4769
MAX QTY 30,000 GL MIN QTY 15,000 GL. This is an unrestricted
procurement. Applicable SIC is 2813 with size standard 1000.
The following provisions apply: FAR 52.212-4 Contract Terms
and Conditions Commercial Items and FAR 52-212-5 Terms and
Conditions Required to Implement Statutes or Exec Orders. Offerors
should include a completed copy of the provision at 52.212-3
Offeror Representation and Certification - Commercial Items.
The following numbered subparagraphs under (b) apply: (6),
(7), (8), (9), (10), (11): 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, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy
American Act, FAR 52.225-9 Buy American Act - Trade Agreements
Act - Balance of Payments Program. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following subparagraphs under (b): DFARS 252.225-7001
Buy American Act and Balance of Payment Program, DFARS 252.225-7007
Trade Agreements, DFARS 252.225-7012 Preference for Certain
Domestic Commodities. Written responses must be made within
15 days of this notice. Award will be made to that responsible
offeror(s) who submits the lowest delivered price(s). Award
may be split. All IDIQ delivery orders will be placed by the
contracting officer. Delivery will be expected 72 hours after
receipt of order for delivery between the hours of 0700-1300.
Contractor will be required to provide Material Safety Data
Sheets (per STD-313) before award(s) can be made. Acceptance
will be at destination. Additional addenda incorporated by
reference which applies to this solicitation and subsequent
contract: FAR 52.216-18 Ordering (orders to be issued from
November 24, 1997 through September 30, 1998), FAR 52-216.19
Order Limitations (are in bid schedule), FAR 52.216-22 Indefinite
Quantity, FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.223-3 Hazardous Material Identification
& Material Safety Data), DFARS 252.223-7001 Hazardous Warning
Labels. Facsimile responses are acceptable 850-452-5756.
CITE: (I-308 SN140098)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--SPRAY BOOTH
SOL M00146-98-Q-K029
POC Marily Weger, Purchasing Agent, (SUL3H), 919-466-8298/Fax
919-466-8492
DESC: Spray Booth, NSN 9G, Qty: 1(one) each. Deliver to: NADEP
Receiving Officer, MCAS, Cherry Point, NC, 30 days after date
of order. See Notes 22. All responsible sources may submit
a bid proposal, or quotation which shall be considered by this
agency.
CITE: (W-308 SN139943)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Mason & Hanger Corporation, Newport Chemical Depot, P.O.
Box 458, Highway 63 South, Newport, Indiana 47966
SUBJECT: 70--MAIN FRAME; DATA PROCESSING HARDWARE, SOFTWARE,
AND MAINTENANCE SUPPORT
POC Mike Voorhees, (765) 245-4407.
DESC: Mason & Hanger Corporation, The Operating Contractor of
the Newport Chemical Depot, Newport, Indiana is contemplating
Sole Souring the purchase of a Unisys NX4221-21 hardware system
with the following software; NT/MCP for NX4221-21, IOE NT 4.0/MCP
1-4 English, Cobol '74, Reprints, Linc Development-Name User,
Linc Generate-NX/NT series, Linc Deployment-60 User, Power
Client Development, Power Client 15 User Repository, Power
Client RunTime 60 Users, ODBC Runtime Upgrade 4 to 64 User.
The Newport Chemical Depot is currently using a Unisys A4-311
System PKG. Sole Source Justification is expected to be written
based upon cost savings that would be realized from retraining
personnel and software conversion costs from one brand to another.
All interested parties should provide comments VIA Fax (765)
245-4212 no l~ater th~an the close of~ business 11/06/97.
CITE: (M-308 SN139954)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N/A
POC Sue Messina, (703) 305-8448
DESC: The Patent and Trademark Office has a requirement for FY
98 software maintenance of Computer Associates International,
Inc. products currently installed (CA-ACF2, CA-EASYPROCLIB,
MICS, and MIM). A sole source purchase order will be issued
to Computer Associates International, Inc., 12120 Sunset Hills
Road, Reston, VA 20190. See Numbered Note 22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
e-mail
CITE: (W-308 SN139975)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 71--MISCELLANEOUS FURNITURE: STORAGE AND FILING CABINETS
SOL 3FNO-97-J301-N3
DUE 121197
POC James T. Reid (703) 305-6221 or Fax to (703) 305-6786
DESC: Indefinite Multiple Award Federal Supply Schedule 71 Part
III Section C Miscellaneous Furniture: Storage and Filing
Cabinets "Open Season" for consideration of new offers - Offerors
are required to offer commercial items. Clause 52.216-19
- Order Limitation, which set forth a dollar/unit limitation
to which agencies may place orders and vendors may accept
orders under the contract at the prices shown without further
competition. Delivery requirement for all items - 90 days
after receipt of order. Contract Period - March 1, 1998 (or
date of award whichever is later) thru February 28, 1999.
CITE: (W-308 SN140064)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 72--INSTALLATION OF CARPET
SOL F33601-98-Q0020
DUE 112697
POC Joyce E. Hobson, (937) 257-5198 ext. 4333
DESC: This requirement is not a small business set-aside. This
is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military communinity programs. This purchase
does not involve federal tax dollars.
CITE: (W-308 SN140029)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 75--INTEROFFICE EXPRESS ENVELOPE WITH DAILER
SOL RFP-00-98-P-7
DUE 121297
POC Vernel P. Thompson (202)720-2134
DESC: Negotiations are being conducted on a non-competitive basis
with Interoffice Express L.L.C. for 70,000 Interoffice Express
Envelopes with Dailer, size 10 inches by 13 inches with a
flap extending along the longer side that can be tucked into
an external pocket to secure the contents, and featuring a
patented styrene dail (U.S. Patent No. 5,396,840); and will
be used in conjunction with the Wiley S/T-2500 computer-assisted
manual sorting system. Interested parties may identify their
interest and capability to the requirement (or submit proposals).
Delivery required 180 days after receipt of contract to the
following address: USDA, OO, LSC, Central Supply Stores, 3330
Hubbard Road (Rear Entrance), Landover, MD 20785, FOB origin.
See note 22.
CITE: (W-308 SN139950)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 81--POLYETHYLENE BOTTLES
SOL 1434-HQ-98-SS-00410
DUE 120597
POC Karen Staubs (Contact) 703-648-7372, Tammy Fanning 703-648-7363
(CO)
DESC: The U.S. Geological Survey (USGS) has a requirement for
polyethylene bottles and closures (caps) for delivery to the
USGS in Ocala, Florida. The bottles will be used as shipping
containers for water samples from field offices to the Quality
Water Service Unit and the National Water Quality laboratory
for analysis. The polyethylene bottles shall have a wall thickness
of .030 inches or 1 millimeter (mm). The bottles shall be narrow
mouth with a neck size of 28-410mm and of a shape known in
the industry as "Modern Round" (wide sloping shoulders) for
the 125, 250, 500, and 1,000 ml sizes. The bottle closures
shall be black and clear plastic with a foam liner. The liner
shall mold itself around sealing areas of the finish as it
is screwed on and shall be secured to closure so it cannot
become dislodged or fall out. The physical properties of the
foam-lined cap are as follows: Thickness Range--.045" to .055",
Standard Density--22 lb./ft. 3 yield, 1.70 yd. 2/lb. To .90
yd. 2/lb., Structure coextruded polyethylene, with no adhesives,
chemically fused into a single polymeric product. The performance
period is a base year and two 1-year option periods. This will
be a requirements type contract. Commercial item procedures
in accordance with FAR Part 12 are being used for this acquisition.
The total estimated quantities for each of the 3 years is 50,500
125 milliliter natural colored bottles; 150,000 250 milliliter
natural colored bottles; 57,600 500 milliliter natural colored
bottles; 54,000 1000 milliliter natural colored bottles; 148,500
125 milliliter amber colored bottles; 99,900 clear colored
polypropylene caps; and 297,000 black colored polypropylene
caps. Solicitation No. 1434-HQ-98-SS-00410 will be made available
on/about November 17, 1997, via Internet at the following address:
http://www.usgs.gov/contracts/. Offerors shall advise the Contracting
Officer via written notification of their intent to access
the solicitation. A telefaxed notification is acceptable. Contracting
Officer's fax number is (703) 648-7901. In the event an offeror
does not have Internet access, a written request for the solicitation
must be submitted (phone requests will not be honored). Requests
may also be made by facsimile to (703) 648-7901 (telephone
confirmation is recommended). All responsible small business
sources may submit a proposal which shall be considered by
the agency. See Note No. 1.
LINKURL: http://www.usgs.gov/contracts
LINKDESC:
CITE: (W-308 SN140024)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PADDING, MATTRESS
SOL 1-PI-R-0910-98
DUE 121897
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327
DESC: This is a modification to the notice published on Nov 03,
1997. The estimated quantity for the line item is 150,000 Yards
per Year.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-308 SN140015)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FABRIC, COTTON/POLYESTER
SOL 1-PI-R-0907-98
DUE 121297
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327, FAX
DESC: This is a modification to the notice published on Oct 28,
1997. The estimated quantity for the ten (10) line items ranges
from 10,000 Yards to 400,000 Yards per Year. The solicitation
will contain additional information on estimated quantities.
The solicitation is scheduled to be issued on Nov 12, 1997
and the Proposal Opening date is scheduled for Dec 12, 1997.
This is a 100% Small Business Set-A-Side.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-308 SN140031)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER CLASS
-2
SOL SPO100-98-R-4006
DUE 011098
POC Contact: SP+C-F buyer, 215/737JANE Dematto 215-737-5703
DESC: PR-NO: YPT97242000001 NSN 8465-00-965-1675, (multiple NSN
"S) destination: Defense Depot susquehann, PA 17055 total small
business set aside two option yr quantities IDTC best value
procedures. Pdms and technical proposal required. first article
provisions included. (8) delive production leadtime 165 days
after award. Quantities are revised as follows: base yr 1ST
yr 2NDYR min max min max min max 26" sword 130 286 90 200 150
250 28 "sword 1960 2741 1000 1500 1000 1500 30" sword 3550
4862 1500 2250 1500 2250 32 "sword 245 1109 1000 1500 1000
1500 all responsible Sources may submit offer which DPSC shall
consider.
CITE: (I-308 SN139864)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--COW CAKES, SOYBEAN OIL MEAL, OATS
SOL RFQ-006-82HW-98
DUE 112197
POC Lee Shea, Purchasing Agent, 970-229-5515 or fax 970-229-5531.
DESC: Approximately 130 ton of cow cakes, 40 ton of soybean oil
meal, and 14 ton of oats are required at the USDA, ARS, Fort
Keough Livestock and Range Research Laboratory, Miles City,
MT.
CITE: (I-308 SN140099)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT.
SOL SP0450-98-R-0388
DUE 122497
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, DE bby Nelson/804-279-3720
DESC: PR-NO: YPG97076001749 NSN 9150-00-111-6254, hydraulic fluid,
fire resistant. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR
2 DTD 88 Mar 31. Basic ingredient: synthetic base viscosity
at rated temperature: 2600.00 maximum @ -40 degree Fahrenheit
Tech data package availability: 9,000 -GL Del to Richmond VA
23297 Del by 60 days ARO. 9,000 -GL Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Belvoir Research development & Engineering
center, Attn: satbe-tse, Ft. Belvoir, VA 22060-5606. Option
to Inc qty: 100% 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. See NOTE 12. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-308 SN139733)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 99--STORAGE FILES
SOL 546-04-98
DUE 111497
POC Laura Nasso 305-324-3290
DESC: Supplemental Information For 546-04-98 Requirements:
1. Storage Of Files In Boxes (1.2 Cu Ft) Estimated Inventory
8500 Cost Per Box. 10 Months____________. 2. Storage Of
Transfiles In Boxes 1.73 Cu Ft. Estimated Inventory 150 Boxes.
10 Months_____________ 3. Estimated Inventory 1200 Polysonograms
(.58 Cu Ft) 10 Months_____________ 4. Termination Charges:
Includes Pulling Deposits From Storage In Order, Palletizing
And Placed On Vendor Dock For Pick-Up For All Size Boxes. 1
Job____________ 5. Access Files In Storage Area; Deliver
To Room Designated By Custormer And Later Pick-Up Of Files
Returning Them To Storage Area. 250 Yr___________ 6. Access
Boxes In Storage Area; Deliver To Designated Area And Pick-Up
Of Boxes Return To Storage Area. 200 Yr____________ 7.
Pick-Up Of New Boxes From Room Designated By Customer And Added
To Existing Computerized Inventory List. (Does Not Include
Current Inventory Of Boxes) 2000 Yr____________ 8. Pick-Up
Of Files From Designated Area And Placed Back Into Appropriate
Box. 12 Yr___________ 9.Supply Of Boxes For Storage Including
Inventory Control Sheets, Bar Code Labels. 1500 Ea____________
10. Computerized Inventory Of Boxes Supplied To Vamc On
A Quarterly Basis For Those Files Ready For Destruction. 4
Jobs____________ 11. Monthly Computerized Listing Of Boxes
Ready For Destruction. 10 Months____________ 12. Destruction
Service By Shredding 2000 Ea____________ 13.Fax Send/Receive
Record Information 50 Ea_____________ 14.Release Of Record
Information Via Telephone To Appropriate Individuals (Tba).
10 Ea___________ 15.Priority Delivery Within 1 Hour From
Initial Request. 10 Ea____________
CITE: (W-308 SN139904)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--LENS POLISHING MACHINERY PURCHASING
SOL MK97A5021
DUE 111097
POC Msgt Ali ERDEN (202) 939 1872
DESC: Turkish Ministry of National Defence will purchase 1 item
LENS POLISHING MACHINERY. You can request administrative specification
by sending us a fax letter.Your letter must include your federal
express number. No telephone requests for the solication package
will be accepted. Our Fax number :(202)265-8983
CITE: (W-308 SN140115)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--COMMERCIALIZATION POTENTIAL OF NATURAL GAS STORAGE
IN LINED ROCK CAVERNS (LRC)
POC Vicky L. Shears, 304/285-4083
CNT DE-AC26-97FT34348
AMT $163,813
DTD 093097
TO Sofregaz US Inc.; 200 WestLake Park Blvd.; Suite 1100; Houston,
TX 77079
CITE: (W-308 SN139880)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--ADVANCED UNDERGROUND GAS STORAGE CONCEPTS PROJECT
- REFRIGERATED-MINED CAVERN STORAGE
POC Vicky L. Shears, 304/285-4083
CNT DE-AC26-97FT34349
AMT $244,723
DTD 092497
TO PB-KBB, Inc.; 11757 Katy Freeway; Suite 600; Houston, TX 77079
CITE: (W-308 SN139881)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE TOWED ARRAY
SYSTEMS (MULTIPLE AWARD)
POC N. Howard, Contract Officer at (401) 841-2442 X244; FAX (401)
841-4820.
CNT N66604-98-D-0227 & 0228
AMT $3,994,300 & $7,291,886
LINE 0001 & 0002
DTD 102797
TO Vitro Corporation (98-D-0227), 1601 rESEARCH bLVD., rOCKVILLE,
md 20850-3173 AND Analysis & Technology (98-D-0228), PO Box
220, Technology Park, North Stonington, CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code50.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-308 SN139907)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--DEEP OCEAN AND LITTORAL AREA SURVEILLANCE ENGINEERING
POC Contract Specialist, Ms. Carol Mallow, Code D213, (619)553-4496.
Contracting Officer, Mr. George Petersen, (619)553-4513
CNT N66001-98-D-5009
AMT $22,100,306. Include $4,242,059 for Base Period, $8,739,555
for Option I and $9,118,692 for Option II
LINE 0001-0006
DTD 103097
TO Science Applications International Corporation, Technology
Services Company, 3990 Old Town Avenue, Ste 107C, San Diego,
CA 92110
CITE: (W-308 SN139933)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: A--PREVENTATIVE AND PREDICTIVE MAINTENANCE EXPERT SYSTEM
POC Maria R. Evans, AC 512 939-2577
CNT DAAC83-97-C-0001
AMT $448,357.00
LINE 0001
DTD 103097
TO Texas Engineering Experiment Station, 322 Wisenbaker Engr
Research Center, College Station, TX 7843-3000
CITE: (W-308 SN140060)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE SATELITE BASED SENSORS
FOR UNAMBIGUOUS RETRIEVAL OF IONOSPHERIC DATA
POC Joseph Rofrano ONR, 252 (703)696-2599
CNT N00014-98-C-0034
AMT (NO RFP) $100,000.00
DTD 110497
TO Center for Remote Sensing Inc., 11350 Random Hills Roaf Suite
710, Fairfax, VA 22030
CITE: (W-308 SN140065)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-00239
AMT $1,000,000
DTD 110397
TO Saunders, Roberts and Johnson Architects, 1108 Maryland Drive,
Albany, GA 31707
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-308 SN139764)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-00240
AMT $1,000,000
DTD 110397
TO W. Edwin Wallace & Associaites, 7400 Baymeadows Way, Suite
105, Jacksonville, FL 32256
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-308 SN139767)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-00238
AMT $1,000,000
DTD 110397
TO Harrison & Spencer, Inc., 438 Cotton Ave., Macon, GA 31208
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-308 SN139768)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-00237
AMT $1,000,000
DTD 110397
TO JPS & Associates, 3315 E. Ridgeview, Suite 3000, Springfield,
MO 65804
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-308 SN139769)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-00236
AMT $1,000,000
DTD 110397
TO On-Site Insight, 100 Crescent Road, Needham, MA 02194
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-308 SN139771)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-00235
AMT $1,000,000
DTD 110397
TO Charles T. Bryant,, 1028 N. Lake Avenue, Suite 203, Pasadena,
CA 91104
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-308 SN139775)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MULTIFAMILY
PROPERTIES UNDER THE JURISDICTION OF HUD'S REAL ESTATE OWNED
HUB BASED IN ATLANTA. WORK COVERS 22 STATES ALONG THE EASTERN
SEABOARD.
POC Anita Wender, Contract Specialist, (404) 331-5001, extension
2573 or (404) 730-2705
CNT C-ATL-00234
AMT $1,000,000
DTD 110397
TO A&E Collective, 9912-C Georgetown Pike, Suite 203, Great Falls,
VA 22066
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-308 SN139776)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: G--RABBI SERVICES
POC Debra A. Carter, 352-330-3016
CNT 05-0205
AMT $10800.00
DTD 110497
TO Rabbi Shalom Adler, 3696 Fisher Road, Palm Harbor, FL 34683
CITE: (W-308 SN140116)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: J--RFP 594-5-98 MAINTENANCE MANAGEMENT/INSURANCE SERVICES
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
CNT V594P-1048
AMT N/A
LINE N/A
DTD 103197
TO Mediserve Insurance Services, 9880 South Ridgeview Drive,
Oak Creek, Wisconsin 53154
CITE: (I-308 SN139921)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF HEAT EXCHANGERS
POC Andrew D. Ross (360) 476-2804
CNT N00406-98-D-5006
AMT $25950
DTD 103197
TO Maritime Contractors Inc, 201 Harris Avenue, Bellingham, WA
98225
CITE: (W-308 SN140061)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: J--SERVICE/MAINTENANCE SIEMENS SOMOTOM HI/QS CT SCANNER
POC Sandra Cummings (phone) 520-776-6185 (fax) 520-776-6052
CNT V649P-2113
AMT $57,050
LINE N/A
DTD 100197
TO Siemens Medical Systems, 4620 E. Elwood - Ste. #10, Phoenix,
AZ 85040
CITE: (I-308 SN140102)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--REPAIR AND OVERHAUL
CNT F41608-98-D-0039, F41608-97-R-49831
AMT $1,590,910
DTD 102797
TO Pratt & Whitney Psd Inc, 401 E Robinson/ Po Box 1220, Springdale
Ar 72765 0000
CITE: (I-308 SN139757)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL SUPPORT REP
POC Eileen M. Gudgell (360) 476-7082
CNT N00406-98-M-6023
AMT $40644
DTD 102197
TO John Crane Marine USA 1536 Barclay Road Buffalo Grove, IL
60089
CITE: (W-308 SN139969)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL SUPPORT REP
POC Eileen M. Gudgell (360) 476-7082
CNT N00406-98-M-6023
AMT $40644
DTD 102197
TO John Crane Marine USA 1536 Barclay Road Buffalo Grove, IL
60089
CITE: (W-308 SN139970)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z9991/P00466
AMT $65,716.00
LINE N/A
DTD 103197
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-308 SN139871)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z9991/P00465
AMT $110,369.00
LINE N/A
DTD 103197
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-308 SN139872)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00110
AMT $1,213,294.15
LINE N/A
DTD 102997
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-308 SN139873)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00109
AMT $193,927.71
LINE N/A
DTD 102997
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-308 SN139875)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00105
AMT $106,788.21
LINE N/A
DTD 102997
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-308 SN139877)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00111
AMT $833,614.17
LINE N/A
DTD 103097
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-308 SN139878)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00108
AMT $392,551.94
LINE N/A
DTD 102997
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-308 SN139879)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Federal Aviation Administration,Logistics Support AGL-55,
2300 East Devon Avenue, Room 458, Des Plaines, IL 60018
SUBJECT: M--COMMUNICATION SUBSYSTEM SUPPORT AND TELEPHONE LOGISTICAL
SUPPORT
POC Contact Melody McGovern, AGL-55B, at 847-294-7347 if you
have any questions regarding this award.
CNT DTFA14-98-C-33906
AMT $156,000.00
LINE N/A
DTD 100197
TO WSI Corporation, 4 Federal Street Billerica, MA 01821
CITE: (I-308 SN140101)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Q--OPERATION OF FITNESS CENTER AT NUWCDIVNPT
POC D. Abraham, Contract Negotiator at (401) 841-2442 X301; FAX
(401) 841-4820.
CNT N66604-98-C-0277
AMT $67,353.
LINE 0001, 0002
DTD 110397
TO FMF Corporation, 537 Springvale Road, Great Falls, VA 22066
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: abraham@code50.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-308 SN139891)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Thomas Young, Contracting Officer 913-682-8700
CNT J439c-016
AMT $33,450.00
DTD 110497
TO Kris Carriger, 110 Sun Court, Highland, IL, 62249
CITE: (W-308 SN140123)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL HYGIENIST SERVICES, FCI GREENVILLE, IL
POC Thomas Young, Contracting Officer 913-682-8700
CNT J439c-016
AMT $33,450.00
DTD 110497
TO Kris Carriger, 110 Sun Court, Highland, IL, 62249
CITE: (W-308 SN140125)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--ANDREW JOHNSON NATIONAL HISTORIC SITE EXHIBITS
POC Annette M. Abshire, Contract Specialist, (304) 535-6495
CNT 1443-CX-1100-97-041
AMT $162,107
DTD 092697
TO Exhibitology, 80 George Street, Paterson, New Jersey 07503
CITE: (I-308 SN139910)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: R--AWARD OF AN INDEFINITE QUANTITY, COST PLUS AWARD
FEE CONTRACT FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION
NAVY (CLEAN III) ENVIRONMENTAL SUDIES FOR THE WESTERN UNITED
STATES.
POC Richard Selby, (619) 532-2993
CNT N68711-95-D-7526
AMT $150,000,000.00
DTD 103097
TO Bechtel Environmental, Inc. (BEI), 401 West A Street, Suite
1000, San Diego, CA 92101-7905
EMAILADD: rpselby@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-308 SN139962)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--CLOTHING ISSUE AND LAUNDRY SERVICE
POC Joyce McQuaig, Contract Specialist at 912-267-3168
CNT Tftc 98-2
AMT $1,430,072.09
LINE 0101-0503
DTD 110197
TO Service Care of America, Inc., 1150 Lake Hearn Drive, NE,
Suite 200, Atlanta, GA 30342-1506
CITE: (W-308 SN140034)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--REO APPRAISER
POC Jane E. Phillips, Contract Specialist, 913-551-5874
CNT C-KAN-00020
AMT $200,000
DTD 110497
TO Appraisers of Tulsa, Chad Stites, 1313 East 46th Street, Tulsa,
OK 74105
LINKURL: http://web.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Jane_E._Phillips@hud.gov
EMAILDESC:
CITE: (W-308 SN140085)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker
Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED IN THE
SOLICITATION.
POC John Mountain, 215/656-6117
CNT GS-03P-97-CDD-1032
AMT $3,917,189.14
DTD 101497
TO Worldwide Security Services, LTD., 15 Spinning Wheel Road,
Suite 124, Hinesdale, IL 60521
CITE: (W-308 SN139770)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--NON-PERSONAL SERVICES TO CLEAN GREASE HOODS AND DUCTS
AT USAF MEDICAL CENTER, WRIGHT-PATTERSON AFB, OHIO
POC Yvonne C. Thacker, (937) 257-6147 ext. 4203
CNT F33601-98-MR043
AMT $70,045.00 (Base plus 4 one-year options)
LINE 0001-0005
DTD 110197
TO Cleanall Pressure Cleaning Srv Inc., P O Box 24726, Huber
Heights OH 45424
CITE: (W-308 SN139902)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC Linda Osborn (360) 315-1509
CNT N00406-98-M-6178
AMT $81232
DTD 102397
TO Interstate Protective Services 14021 Ambaum Blvd Seattle,
WA 98166
CITE: (W-308 SN140002)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC Linda Osborn (360) 315-1509
CNT N00406-98-M-6086
AMT $36699
DTD 102397
TO Interstate Protective Services 14021 Ambaum Blvd SW, #4 Seattle,
WA 98166
CITE: (W-308 SN140005)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 B635-S
AMT $94,785.00
DTD 110397
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-308 SN139865)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MODULAR DISABILITY FKOLDER, SSA PUB. 64-00061
REV.
POC James L. Leonard, (202) 512-0307
CNT 431-405
AMT $979,200
LINE N/A
DTD 103097
TO Esselte Corporation, 7171 Telegraph Road, Los Angles, CA 90040
CITE: (W-308 SN140038)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, WHITE HOUSE CHILDREN'S BOOK--UPDATE
POC James L. Leonard, (202) 512-0307
CNT 434-019-
AMT $69,381
LINE N/A
DTD 103097
TO Progress Printing Company, 3523 Waterlick Road, Lynchburg,
VA 24502
CITE: (W-308 SN140054)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE OF LIGHT INDUSTRIAL SPACE, TUCSON, ARIZONA
POC Point Of Contact: Mr. Larry E. Clarkson, Contracting Officer's
Representative, (317) 198-1300, ext. 1054, Mr. George R. Satterlee,
Contracting Officer, (317) 298-1300, Ext. 1169.
CNT TC-98-I-02261
AMT $147,000
DTD 092397
TO Tucson Tech Park, 1700 East 18th Street, Tucson, AZ 85719
EMAILADD: larry.clarkson@clarkl71.customs.sprint.com
EMAILDESC:
CITE: (W-308 SN140023)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--NOTICE OF AWARD, OFFICE SPACE, RENO CANNON INTERNATIONAL
AIRPORT, RENO, NEVADA
POC Points of Contact: Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, ext. 1269, John R. Dickerson,
Contracting Officer (317) 298-1300, ext. 1142.
CNT TC-98-I-2800
AMT $10
DTD 090197
TO Reno Cannon International Airport, 2001 East Plumb, Reno,
Nevada 89510
EMAILADD: lloyd@lloyde44.customs.sprint.com
EMAILDESC:
CITE: (W-308 SN140072)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--NOTICE OF LEASE AWARD, OFFICE AND SUPPORT SPACE,
SAN FRANCISCO, CALIFORNIA
POC Points of Contact - Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, Ext. 1269, John R. Dickerson,
Contracting Officer (317) 298-1300, Ext. 1142
CNT TC-98-I-2801
AMT $0.00
DTD 090197
TO Port Authority of San Francisco, Ferry Building, Suite 3100,
San Francisco, CA 94111
EMAILADD: lloyd@lloyde44.customs.sprint.com
EMAILDESC:
CITE: (W-308 SN140078)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--NOTICE OF AWARD, OFFICE AND SUPPORT SPACE, SAN FRANCISCO,
CALIFORNIA
POC Points of Contact: Earnestine W. Lloyd, Contracting Officer's
Representative (317) 298-1300, ext. 1269, John R. Dickerson,
Contracting Officer (317) 298-1300, ext. 1142
CNT TC-98-I-2802
AMT $0.00
DTD 090197
TO Trux Airline Cargo Service, 229 Littlefield, Unit No. 4, San
Francisco, CA 94080
EMAILADD: lloyd@lloyde44.customs.sprint.com
EMAILDESC:
CITE: (W-308 SN140083)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONSTRUCTION LEASED AT SAINT CLOUD MN-SAUK RAPIDS
BRANCH 56379-9998
POC N/A
CNT 193045-98-P-0066
AMT $96,408.00
LINE N/A
DTD 110497
TO Ehlen Partnership, 9960 Alabama Rd, Bloomington MN 55438-1737
(612/831-0181)
CITE: (W-308 SN139986)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF WATER SYSTEM AT NWS PACIFIC TSUNAMI
WARNING CENTER
CNT 50ABNA700087
AMT $222963.00
LINE 01
DTD 110397
TO Propulsion Controls Engineering, 1304 Sampson St., P.O. Box
13606, San Diego, CA 92170-0606
CITE: (W-308 SN140013)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--VALLEY TRAIL RECONSTRUCTION
POC Contracting Officer (360) 891-5088
CNT 50-05K3-7-0096
AMT $126,863
LINE N/A
DTD 110497
TO Twin Oaks Construction, 1549 W Jewett Blvd, White Salmon,
98672
CITE: (I-308 SN140100)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR CONTAINMENT TANKS 1 & 2, NAS, CORPUS CHRISTI,
TX!!
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
CNT N62467-96-C-0768!!
AMT $371,000.00!!
LINE Item 1!!
DTD 110397
TO Duncan-Russo., 101 Gilliam, Corpus Christi, TX 78409!!
CITE: (W-308 SN139759)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Prison Camp, P.O. Box 2197, Bryan, Texas 77805-2197
SUBJECT: Z--REMOVAL AND REPLACEMENT OF METAL ROOF INCLUDING INSULATION,
TRIM, FLASHING, GUTTERS AND DOWNSPOUTS
POC Sarah Gil, Contracting Officer, (409) 823-1879, Ext. 442
or Darrell McKeel, Contracting Officer, (409) 823-1879, Ext.
445.
CNT Contract J235c-042
AMT $67,300.00
DTD 100297
TO J.H.W. General Contractors, Inc., P.O. Box 10220, College
Station, Texas 77842
CITE: (M-308 SN139955)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--FENCE INSTALLATION AT USCG TRANSMITTER SITE, PUNGO,
VA
POC FAYE ARNOLD, (216) 902-6219
CNT DTCG83-98-C-3WF078
AMT $92,900.00
LINE BASIC
DTD 110497
TO Champion Fence CO., 1128 Cooke Avenue, Norfolk, VA 23504
CITE: (W-308 SN140001)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ROOF REPLACEMENT AT THE SAN FRANCISCO, CA AMC
POC Jaime Fernandez, Project Manager, 650/794-6158
CNT 052571-97-B-0116
AMT $935,882
DTD 110497
TO Western Roofing Service, P O Box 24022, San Francisco, CA
94124-0022, Telephone No. 415/648-6472
CITE: (W-308 SN140016)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon,Nevada 89496-5000
SUBJECT: Z--UPGRADE ELECTRICAL PANELS IN KITCHEN AREA; EXPAND
HOOD AND FIRE PREVENTION SYSTEM, MWR SPORTSLINE AT NAS FALLON,
NEVADA
SOL N62474-96-C-6763
POC ENS Matt Bryner, 702-426-2665, Jeannie Brown, Contracting
Officer, 702-426-2665
CNT N62474-97-C-6763
AMT $35,906.00
DTD 082197
TO GWINN CONSTRUCTION, INC., 345 Sacramento, Auburn, CA 95603
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-308 SN140027)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LIQUIFIED PETROLEUM GAS (LP-GAS) TANK SYSTEM RETROFIT
AT USCG TRAINING CENTER, PETALUMA, CA
POC Contracting Officer, PAMELA M. BOSCOVICH, (510) 535-7278
CNT DTCG88-97-C-QE4T21
AMT $143,420.00
LINE B.1
DTD 110597
TO Cal-Pac/Stephens Mechanical, J.V., 4305 Carmelita Ct., Santa
Rosa, CA 95404
CITE: (W-308 SN140035)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--FDA MAIN LAB RENOVATIONS AND ELECTRICAL DISTRIBUTION
UPGRADE
POC Caroline P. Dean, Contracting Officer/Glenda Barfell, Contract
Specialist 301/443-4460
CNT 221-97-9090
AMT $1,554,250.00
DTD 110397
TO Construcciones JFM, Inc., 2167 Loiza Street, San Juan, Puerto
Rico 00913
EMAILADD: GBarfell@Bangate.FDA.gov
EMAILDESC:
CITE: (W-308 SN140055)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--PROVIDE AND INSTALL INTRUSION/FIRE PROTECTION SYSTEMS
AT 2 STRUCTURES
POC Joan Buonanno, Contract Specialist, (610) 783-1032
CNT 1443PX486097173
AMT $25,605.00
DTD 091697
TO The Protection Bureau, 125 Little Conestoga Rd., P. O. Box
780, Uwchland, PA 19480
CITE: (W-308 SN140082)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RACKLIFF TRAIL #702 RECONSTRUCTION
POC Contracting (208) 983-1950
CNT 43-0295-7-0197
AMT $31505.25
LINE All Items
DTD 092997
TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
CITE: (W-308 SN140136)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--CIRCUIT CARD ASSEMBLIES FOR MK12/MK12A --1190010820840CM
CNT F41608-97-C-0741, FD2388-96-R-41062
AMT $270,495
DTD 082597
TO Lockheed Martin Corp, Missile And Space, 230 Mall Blvd, King
Of Prussia Pa 19406 0000
CITE: (I-308 SN139752)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CYLINDER, PURGE
SOL SP0920-97-Q-A390
CNT SP0920-98-M-0507
AMT $52,510.50
LINE 0001AA THROUGH 0002
DTD 110197
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-308 SN139820)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA04
AMT $50,901.00
LINE N/A
DTD 102397
TO Scot Incorporated, 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-308 SN140088)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--POST PRODUCTION SUPPORT (PPS) LOGISITCS AND ENGINEERING
SUPPORT!!
POC Mark Krzysko, Phone (301) 757-7141
CNT D.O. #0003, Basic Agreement N00019-97-G-0051
AMT $1,998,184
LINE 0001 and 0002
DTD 110497
TO McDonnell Douglas Corporation, P.O. Box 516, St.Louis, MO
63166-0516
EMAILADD: kryskom.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-308 SN139884)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--BRACKET ASSEMBLY
SOL SP0460-97-Q-CM03
CNT SP0460-98-M-4144
AMT $26,640.00
LINE 0001
DTD 103197
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-308 SN139670)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TUBE ASSEMBLY, PNEUMATIC, PYLON
SOL SP0460-97-R-0582
CNT SP0460-98-C-5028
AMT $308,596.00
LINE 0001AA THROUGH 0001AD
DTD 110397
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-308 SN139676)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-98-Q-0021
CNT SP0460-98-M-3051
AMT $27,000.00
LINE 0001
DTD 110197
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-308 SN139680)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, FRAME
SOL SP0460-97-Q-BM70
CNT SP0460-98-M-3100
AMT $41,850.00
LINE 0001
DTD 103197
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-308 SN139682)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, FWD, AFT, L/H
SOL SP0460-97-Q-CC69
CNT SP0460-98-M-4107
AMT $64,752.00
LINE 0001AA THROUGH 0002
DTD 103197
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-308 SN139685)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PLATE, STRUCTURAL, AI
SOL SP0460-97-X-N961
CNT N00383-97-G-006A-TY62
AMT $33,048.00
LINE 0001 THROUGH 0002
DTD 110397
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-308 SN139688)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CG85
CNT SP0460-98-M-4192
AMT $97,588.00
LINE 0001
DTD 103197
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-308 SN139717)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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-CA18
CNT F41608-97-G-0019-TY11
AMT $70,465.12
LINE 0001
DTD 103197
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-308 SN139719)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PYLON, AIRCRAFT
SOL SP0460-96-Q-XV09
CNT N00383-95-G-M400-TYL5
AMT $62,673.12
LINE 0001
DTD 103197
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-308 SN139729)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--BUCKET ASSEMBLY
SOL SP0460-98-X-4051
CNT SP0460-98-M-5031
AMT $30,856.00
LINE 0001 THROUGH 0002
DTD 102997
TO Simula Government Products Inc DBA SGP Inc 7414 S harl Ave
Tempe AZ 85283-4307
CITE: (I-308 SN139668)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ARM, WINDSHIELD
SOL SP0460-97-Q-DS48
CNT SP0460-97-W-0524
AMT $32,160.00
LINE 0001AA THROUGH 0001AK
DTD 103197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-308 SN139673)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PARTS KIT, STOWAGE
SOL SP0460-97-X-N306
CNT F34601-97-G-0005-TY06
AMT $34,558.50
LINE 0001 THROUGH 0002
DTD 103197
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-308 SN139718)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--VALVE, DEHYDRATOR
SOL SP0460-97-Q-BL66
CNT SP0460-98-M-3098
AMT $52,920.00
LINE 0001
DTD 103197
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-308 SN139721)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--COVER, SEAT CUSHION,
SOL SP0460-97-Q-DW75
CNT SP0460-98-M-5007
AMT $75,402.00
LINE 0001AA THROUGH 0001AB
DTD 103197
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-308 SN139725)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACCUMULATOR ASSEMBLY, P/N: 82679, APPL: CB5 AIRCRAFT--
1650011900512LH
CNT F41608-97-C-0880, F41608-97-R-16205
AMT $83,252
DTD 102997
TO Senior Flexonics Inc, Metal Bellows Div, 1075 Providence Highway,
Sharon Ma 02067-0000
CITE: (I-308 SN139753)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--BODY, VALVE
CNT SP0920-98-M-0595
AMT $38,238.02
LINE 0001
DTD 103197
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-308 SN139821)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--HANDLE ASSEMBLY, RELEASE
SOL SP0920-97-Q-A368
CNT SP0920-98-M-0153
AMT $72,697.00
LINE 0001 THROUGH 0002
DTD 103197
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-308 SN139841)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--DUCT ASSEMBLY, AIR C
SOL SP0920-97-X-2930
CNT F41608-97-G-0019-UB08
AMT $76,397.80
LINE 0001 THROUGH 0002
DTD 103197
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-308 SN139845)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CHAMBER, ACOUSTIC MIXING, AIR CONDITIONING
CNT SP0920-98-M-0617
AMT $36,900.00
LINE 0001AA THROUGH 0001AF
DTD 103197
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-308 SN139847)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: 20--RHIB DAVIT AND CRADLE
POC Mari Kane, Contract Specialist, (201) 823-6555, A.Amses,
Contracting Officer, (201) 823-6179.
CNT N31979-98-C-1025,N31979-98-R-1025
AMT $99,655.00
LINE 0001AA-0001AB
DTD 103197
TO Allied Systems Company, 2300 N.E. Oregon Street, Sherwood,Oregon
97140
CITE: (I-308 SN139926)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: 20--SHAFTS AND COUPLINGS FOR MAIN ENGINE
POC C.M. Graham, Contract Specialist, (201) 823-7140, A. Amses,
Contracting Officer, (201) 823-6179.
CNT N31979-98-C-1024, N31979-98-R-1024
AMT $156,772.00
LINE 0001AA-001AB
DTD 103197
TO Golten Bonded Warehouse Corporation, 160 Van Brunt Street,
Brooklyn, N.Y. 11231
CITE: (I-308 SN139927)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, RING, COMPRESSOR
SOL SP0480-98-Q-9018
CNT SP0480-98-M-9052
AMT $54,290.25
LINE 0001 THROUGH 0002
DTD 110397
TO Meco Inc 1401 Marshall P.O.Box 508 paris IL 61944-2839
CITE: (I-308 SN139669)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT ASSEMBLY
SOL SP0480-97-Q-JH52
CNT N00383-97-G-014M-TY09
AMT $47,700.66
LINE 0001 THROUGH 0002
DTD 103197
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-308 SN139672)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LIFT BAR FIXTURE
SOL SP0480-97-Q-JK50
CNT SP0480-98-M-9044
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 103197
TO Mar-con Tool Co 2301 Arbor Blvd Dayton OH 45439-1723
CITE: (I-308 SN139679)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-97-R-1981
CNT SP0480-98-C-5025
AMT $190,000.00
LINE 0001
DTD 103197
TO Jerden Industries Inc 1104 S Morton St Bloomington IN 47401-7644
CITE: (I-308 SN139681)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--OIL/WATER SEPARATER ASSY
POC C. Bender (360) 476-7175
CNT N00406-98-C-4009
AMT $273538
DTD 102097
TO Facet International Inc 9910 E 56th Street North Tulsa, OK
74117
CITE: (W-308 SN140014)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR ASSEMBLY SPEED
POC Nancy Pierce, AMSAM-AC-AL-A, Beverly H. Ratliff, (205) 955-9203
CNT DAAH23-98-P-0017
AMT $25,750.00
LINE 0001AA
DTD 102797
TO MPC Products Corporation, 7426 N. Linder Ave., Skokie, IL
60076-3219
CITE: (W-308 SN139912)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--RUDDER STOCK SLEEVE
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-6580
AMT $26631
DTD 102997
TO Shenango Industries 1200 College Avenue Terre Haute, IN 47802
CITE: (W-308 SN139987)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-XV53
CNT SP0560-98-M-8169
AMT $29,000.00
LINE 0001
DTD 103197
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-308 SN139656)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0500-97-Q-WA32
CNT SP0560-98-M-5770
AMT $38,540.00
LINE 0001
DTD 110197
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-308 SN139664)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CHAIN, STUD, LINK
SOL SP0490-97-Q-1043
CNT SP0490-98-M-N142
AMT $60,980.00
LINE 0001
DTD 103197
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-308 SN139720)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN COIL ASSEMBLY
SOL SP0560-98-Q-4093
CNT SP0560-98-M-6535
AMT $73,857.00
LINE 0001
DTD 110397
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-308 SN139654)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--WHEEL ASSEMBLY, TURBINE
SOL SP0500-97-Q-VJ85
CNT N00383-95-G-M120-WV02
AMT $124,004.96
LINE 0001AA THROUGH 0001AC
DTD 103197
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-308 SN139657)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CONNECTING ROD, PISTON
SOL SP0500-97-Q-XF44
CNT SP0560-98-W-0169
AMT $99,958.00
LINE 0001 THROUGH 0002
DTD 110197
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-308 SN139665)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, CENTRI
POC Nancy Pierce, AMSAM-AC-AL-A, Howard W. Uptain, (205) 955-9203
CNT N00383-95-g-m120/bS1B
AMT $80,663.04
LINE 0001AA
DTD 102897
TO AlliedSignal, Inc., Aerospace Equipment Systems, 1300 W. Warner
Road, P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-308 SN139932)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, DOUBLE
SOL 97TJF7-72-P-0500
CNT SP0560-98-M-6034
AMT $31,896.00
LINE 0001
DTD 103197
TO Yuma winnelson Co 841 E 21ST St Yuma AZ 85364
CITE: (I-308 SN139658)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FUEL OIL SERVICE STRAINER
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-98-M-6473
AMT $29778
DTD 102897
TO Cleveland Gear 3249 E 80th Street Cleveland, OH 44101
CITE: (W-308 SN139980)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FUEL OIL SERVICE STRAINER
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-98-M-6473
AMT $29778
DTD 102897
TO Cleveland Gear 3249 E 80th Street Cleveland, OH 44101
CITE: (W-308 SN139981)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--DUCTILE IRON ELBOWS, GASKETS, COATINGS, AND COUPLINGS
POC Ellen Gabagat 9360) 476-4559
CNT N00406-98-M-6042
AMT $53092
DTD 102297
TO H D Fowler Co, 13440 SE 30th , Bellevue, WA 98009
CITE: (W-308 SN140071)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--MESS ATTENDANT SERVICES
POC Pat Blackwood (360) 476-4394
CNT N00406-98-C-4021
AMT $562197
DTD 103097
TO The Snowden Company Inc , 2212 Jackson SE, Box 18886, Seattle,
WA 98118
CITE: (W-308 SN140056)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONNECTOR, ROD END
SOL SP0500-98-Q-1404
CNT SP0560-98-W-0194
AMT $91,955.00
LINE 0001
DTD 110397
TO Essner Metal Wks Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-308 SN139655)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-97-Q-1F38
CNT SP0540-98-M-3265
AMT $42,000.00
LINE 0001
DTD 103197
TO Tps Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-308 SN139659)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, STRAIGHT, HEADLESS
SOL SP0500-97-Q-XW12
CNT SP0540-98-M-3429
AMT $26,580.00
LINE 0001AA THROUGH 0001AB
DTD 103197
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-308 SN139662)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-ZK84
CNT SP0540-98-M-2208
AMT $61,640.00
LINE 0001AA THROUGH 0001AB
DTD 110197
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-308 SN139666)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
POC Nancy Pierce, AMSAM-AC-AL-A, Howard W. Uptain, (205)-955-9203
CNT DAAH23-98-p-0015
AMT $26,184.00
LINE 0001AA
DTD 102697
TO Mecair Aerospace Inc., Division of SPS Technologies, 225 Labrosse,
Pt Claire Quebec H9R 1A3
CITE: (W-308 SN139917)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
POC Nancy Pierce,AMSAM-AC-AL-A/Howard W. Uptain.(205) 955-9203
CNT aDAAH23-98-p-0015
AMT $26,184.00
LINE 0001AA
DTD 102897
TO Mecair Aerospace Inc., Division of SPS Technologies, 225 Labrosse,
Pt Claire Quebec H9R 1A3
CITE: (W-308 SN139951)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0560-98-Q-3549
CNT SP0560-98-M-5284
AMT $43,200.00
LINE 0001
DTD 110397
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-308 SN139653)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-1690
CNT SP0560-98-M-6203
AMT $25,602.09
LINE 0001 THROUGH 0006
DTD 103197
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-308 SN139663)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TRANSMITTING SET, TELEMETRIC DATA
CNT SP0970-98-M-0253
AMT $45,948.00
LINE 0001 THROUGH 0002
DTD 103197
TO Lockheed Martin microcom Corp 965 Thomas Dr Warminster PA
18974-2889
CITE: (I-308 SN139818)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-Q-PC80
CNT SP0430-98-M-F087
AMT $37,220.00
LINE 0001
DTD 103197
TO Sohre turbomachinery 132 gilbertville Rd P O Box 889 ware
MA 01082-0889
CITE: (I-308 SN139726)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-PC79
CNT SP0430-98-M-F081
AMT $29,480.00
LINE 0001
DTD 103197
TO Sohre turbomachinery 132 gilbertville Rd P O Box 889 ware
MA 01082-0889
CITE: (I-308 SN139727)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-97-Q-A219
CNT SP0905-98-M-0671
AMT $91,811.30
LINE 0001 THROUGH 0002
DTD 110397
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403-1300
CITE: (I-308 SN139810)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--EXTENDER CARD, ELECTRONIC TEST
CNT F04606-97-G-0010-UB96
AMT $40,813.56
LINE 0002 THROUGH 7001
DTD 110397
TO Hughes Aircraft Co Corp Offices 7200 Hughes Ter P.O.Box 80028
Los Angeles CA 90080-0028
CITE: (I-308 SN139812)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 ASSEMBLY
SOL SP0970-97-Q-A441
CNT SP0970-98-M-0395
AMT $58,615.00
LINE 0001 THROUGH 0002
DTD 103197
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-308 SN139813)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--EARPHONE ELEMENT
SOL SP0970-97-Q-A475
CNT SP0970-98-M-0405
AMT $68,004.25
LINE 0001 THROUGH 0002
DTD 110397
TO Audiosears Corp 2 South St stamford NY 12167
CITE: (I-308 SN139814)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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-A384
CNT SP0960-98-M-0659
AMT $72,352.00
LINE 0001 THROUGH 0002
DTD 103197
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-308 SN139816)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A292
CNT SP0970-98-M-0382
AMT $69,825.00
LINE 0001
DTD 103197
TO ARRA Inc 15 Harold CT Bay Shore NY 11706-2220
CITE: (I-308 SN139819)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-A220
CNT N00383-97-G-012N-UB79
AMT $76,944.00
LINE 0001AA THROUGH 0001AC
DTD 110397
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-308 SN139833)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 SP0900-97-Q-0442
CNT SP0900-98-C-0163
AMT $111,860.24
LINE 0001
DTD 110297
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-308 SN139834)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, PLUG, ELEC
CNT SP0935-98-M-0749
AMT $62,673.90
LINE 7001
DTD 110397
TO Simmonds precision engine Systems Inc engine electrical Systems
Div norwich-oxford Rd P.O.Box 310 norwich NY 13815
CITE: (I-308 SN139836)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, DIGITA
SOL SP0960-97-Q-2204
CNT SP0960-98-M-0145
AMT $28,302.14
LINE 0001 THROUGH 0002
DTD 103197
TO MTS Microelectronics Inc 3361 E Mira Loma Ave Anaheim CA 92806
CITE: (I-308 SN139837)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A212
CNT SP0905-98-M-0660
AMT $98,704.00
LINE 0001 THROUGH 0002
DTD 103197
TO Power Paragon Inc power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-308 SN139838)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A475
CNT SP0930-98-M-0325
AMT $35,520.00
LINE 0001
DTD 110397
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-308 SN139839)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A497
CNT SP0930-98-M-0644
AMT $70,592.45
LINE 0001 THROUGH 0002
DTD 103197
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-308 SN139840)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, LOW PASS
CNT SP0905-98-M-0651
AMT $31,350.00
LINE 0001
DTD 103197
TO Narda Microwave Corp the Lockheed Martin Microwave /Narda
West/ 11040 White Rock Rd Suite 200 Rancho Cordova CA 95670-6119
CITE: (I-308 SN139843)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, PLUG, ELEC
SOL SP0935-97-Q-5346
CNT SP0935-98-M-0629
AMT $25,915.62
LINE 0001 THROUGH 0002
DTD 103197
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-308 SN139844)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SOCKET, PLUG-IN ELEC
SOL SP0935-98-Q-0141
CNT SP0935-98-M-0712
AMT $41,150.00
LINE 0001
DTD 110397
TO Aerospace design Inc 21200 S Figueroa St Carson CA 90745
CITE: (I-308 SN139846)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-97-Q-1812
CNT SP0960-98-M-0667
AMT $72,420.00
LINE 0001 THROUGH 0002
DTD 103197
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-308 SN139848)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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
CNT SP0960-98-M-0602
AMT $94,500.00
LINE 0001
DTD 103197
TO Litton Systems Inc electron devices Div 960 Industrial Rd
San Carlos CA 94070-4116
CITE: (I-308 SN139849)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-95-G-M400-UB48
AMT $32,681.25
LINE 0001
DTD 103197
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-308 SN139850)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 Nancy Pierce, Evelyn H. Kelley, AMSAM-AC-AL-A, (205) 955-9203
CNT DAAJ09-96-g-0036/0010
AMT $61,880.00
LINE 0001AA
DTD 103097
TO HoneyWell Inc., Defense Avionics Systems Div., 9201 San Mateo
Blvd. NE, Albuquerque, NM 87113-2227
CITE: (W-308 SN139903)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--PC PROGRAMMING KIT
POC Lisa Hudson (360) 476-3316
CNT N00406-98-M-5048
AMT $25210
DTD 100197
TO North Coast Electric Co 110 110th Avenue NE Bellevue, WA 98004
CITE: (W-308 SN139960)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TRANSFORMERS
POC M. Renville (360) 476-7772
CNT N00406-98-C-4008
AMT $302290
DTD 102897
TO Revere Electric Supply 2501 W Washington Blvd Chicago, IL
60612
CITE: (W-308 SN139999)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--FIBER OPTIC CABLE
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-6613
AMT $29192
DTD 102997
TO Beck Electric 1605 South 93rd Street Seattle, WA 98108-5112
CITE: (W-308 SN139990)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--FIBER OPTIC CABLE
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-6613
AMT $29192
DTD 102997
TO Beck Electric 1605 South 93rd Street Seattle, WA 98108-5112
CITE: (W-308 SN139995)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0500-97-R-0134
CNT SP0560-98-C-0009
AMT $107,401.36
LINE 0002
DTD 110197
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-308 SN139660)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--END BELL, ELECTRICAL
SOL SPO430-97-Q-PC70
CNT N00383-93-G-MIII-TYHZ
AMT $40,412.40
LINE 0001
DTD 110197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-308 SN139674)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-PA19
CNT SP0430-98-M-B062
AMT $69,378.00
LINE 0001
DTD 103197
TO Vernitron motion control 1601 Precision Pk Ln San Diego CA
92173
CITE: (I-308 SN139687)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONTROL, GENERATOR
SOL SP0430-97-Q-PD59
CNT SP0430-98-M-F141
AMT $29,987.50
LINE 0001
DTD 103197
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-308 SN139689)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, STORAGE
SOL SP0430-97-Q-QA44
CNT SP0430-98-M-G042
AMT $43,187.50
LINE 0001
DTD 110397
TO Bell City Battery Mfg Inc 915 S Charles St Belleville IL 62220
CITE: (I-308 SN139691)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--STATOR, MOTOR
SOL SP0430-96-Q-BJ80
CNT SP0430-98-M-F084
AMT $66,196.00
LINE 0001AA THROUGH 0002
DTD 103197
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-308 SN139708)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-Q944
CNT SP0430-98-M-F067
AMT $38,850.00
LINE 0001
DTD 103197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-308 SN139709)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC78
CNT SP0430-98-M-F167
AMT $31,210.00
LINE 0001 THROUGH 0002
DTD 110397
TO Mhp Electric 2121 Cumberland Ave middlesboro KY 40965
CITE: (I-308 SN139710)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, STORAGE
SOL SP0400-97-Q-QA32
CNT SP0430-98-M-G040
AMT $32,822.50
LINE 0001
DTD 103197
TO Bell City Battery Mfg Inc 915 S Charles St Belleville IL 62220
CITE: (I-308 SN139712)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL 97TJ21-52-P-0400
CNT SP0430-98-M-F124
AMT $38,208.00
LINE 0001 THROUGH 0002
DTD 103197
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-308 SN139714)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--POWER SUPPLY
SOL SP0430-96-Q-BK67
CNT SP0430-98-M-G017
AMT $87,878.18
LINE 0001
DTD 103197
TO HDL Research LAB, Inc. 406 West Horton Street P. O. Box 2108
Brenham, TX 77834-2108
CITE: (I-308 SN139715)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HP83
CNT SP0451-98-M-8118
AMT $55,182.00
LINE 0001 THROUGH 0002
DTD 110397
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-308 SN139723)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, RADIO FREQUEN
CNT SP0905-98-M-8135
AMT $73,389.40
LINE 0001 THROUGH 0002
DTD 110397
TO Communication Cable Inc Saxton Wire and Cable Div North 2ND
Ave W P O Box 729 siler City NC 27344
CITE: (I-308 SN139811)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, RADIO FREQUEN
CNT SP0905-98-M-8134
AMT $45,339.76
LINE 0002 THROUGH 7001
DTD 110397
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-308 SN139817)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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-5842
AMT $31,269.84
LINE 0001
DTD 110397
TO Accu-wire and cable 1380 welsh Rd montgomeryville PA 18936
CITE: (I-308 SN139835)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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, TELEPHONE
CNT SP0905-98-M-8150
AMT $67,744.80
LINE 7001 THROUGH 7004
DTD 110397
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-308 SN139842)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
POC Nancy Pierce/AMSAM-AC-AL-A, Beverly Ratliff
CNT DAAJ09-96-G-0036/0005
AMT $94,081.00
LINE 0001AA
DTD 093097
TO Honeywell Inc., Defense Avionics Systems Div., 9201 San Mateo
Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-308 SN139941)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-6672
AMT $31022
DTD 103097
TO Special Mine Services P O Box 188 W. Frankfort, IL 62896
CITE: (W-308 SN139998)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CABLE
POC Monique Klose (360) 476-5651
CNT N00406-98-C-4011
AMT $93036
DTD 102897
TO Monroe Cable Co , Mid-Orange Industrial Pk , 14 Commercial
Ave , Middletown, NY 10940
CITE: (W-308 SN140018)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTOR CONTROLLERS
POC Marsha Burke (360) 476-4132
CNT N00406-98-M-6221
AMT $98252
DTD 102497
TO Hardware Specialty, 3419 11th Avenue SW, Seattle, WA 98134-1007
CITE: (W-308 SN140075)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: 61--STORAGE BATTERIES
POC SSG Lee Peterson - (701) 224-5205
CNT DAHA32-98-D-0002
AMT $32,429.35
DTD 100197
TO Hartel Services, Inc., 3362 35th Ave SW, Fargo, ND 58104
CITE: (W-308 SN140105)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONTROL, ELECTRIC LI
SOL SP0441-96-Q-GP49
CNT SP0441-97-M-SJ93
AMT $53,280.00
LINE 0001
DTD 103197
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-308 SN139684)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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 UNIT, EMERGENCY
CNT SP0441-98-M-H113
AMT $32,279.60
LINE 0001 THROUGH 0003
DTD 110397
TO John a becker Co. 1341 East 4th Street Dayton, OH 45402-2235
CITE: (I-308 SN139686)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--READOUT, INCANDESCEN
SOL SP0400-97-Q-0852
CNT SP0400-98-M-2668
AMT $41,888.00
LINE 0001 THROUGH 0002
DTD 103197
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-308 SN139690)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--CONTROL, ELECTRIC LI
SOL SP0441-97-Q-S873
CNT SP0441-98-M-J183
AMT $29,499.96
LINE 0001 THROUGH 0002
DTD 103197
TO Dyncorp aerospace Technology Div 6500 West fwy Suite 600 Fort
Worth TX 76116
CITE: (I-308 SN139713)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SENSING ELEMENT, FIR
SOL SP0430-97-Q-QA72
CNT SP0430-98-M-F155
AMT $25,620.00
LINE 0001
DTD 110397
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-308 SN139678)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates Contracting Officer, (708) 786-4949
CNT V797P-5136X
AMT $125,000.00 x 5 Yrs
LINE 42-5
DTD 110597
TO Cera Products, Inc., 10441 Waterfowl Terrace, Columbia, MD
21044
CITE: (W-308 SN139959)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON IV, MEDICAL SUPPLIES
POC Michael D. Hill (708) 786-5193
CNT V797P-3603k
AMT $50,000.
DTD 010198
TO Second Step USA, Inc., 117 Neptune Ln., Ste. E, Holmes Beach,
FL 34217
CITE: (W-308 SN139973)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON IV, MEDICAL SUPPLIES
POC Michael D. Hill (708) 786-5193
CNT V797P-3605k
AMT $50,000.
DTD 010198
TO Tagg Industries, LLC, 23210 Del Lago, Laguna Hills, CA 92653
CITE: (W-308 SN139974)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--LEAD ASSEMBLY, THERM
SOL SP0440-97-Q-TH78
CNT F34601-94-G-0010-TYS5
AMT $44,888.00
LINE 0001AA THROUGH 0002AD
DTD 110397
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-308 SN139667)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--THERMOCOUPLE, EXHAUS
SOL SP0440-96-R-1777
CNT SP0440-98-C-5030
AMT $233,550.00
LINE 0001AA THROUGH 0002
DTD 103197
TO Gorden claud S Co DBA watlow Gordon 5710 Kenosha St P.O.Box
500 Richmond IL 60071
CITE: (I-308 SN139671)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--THERMOMETER, BIMETALLIC
SOL SP0440-97-Q-TH83
CNT SP0440-98-M-K287
AMT $55,328.00
LINE 0001 THROUGH 0002
DTD 110397
TO Moeller Instrument Co Main St P.O.Box 668 Ivoryton CT 06442
CITE: (I-308 SN139677)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--PITOT TUBE
SOL SP0440-97-Q-UH58
CNT SP0440-98-M-L086
AMT $99,655.00
LINE 0001AA THROUGH 0002AC
DTD 110397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-308 SN139683)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--SELECTOR SWITCH TEMP
SOL SP0440-97-Q-TG98
CNT SP0440-98-M-K291
AMT $26,706.50
LINE 0001
DTD 110397
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-308 SN139711)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-97-Q-TG47
CNT SP0440-98-M-K237
AMT $35,028.00
LINE 0001 THROUGH 0002
DTD 103197
TO Jay Instrument and specialty Co 5391 Glen Alden Dr Richmond
VA 23231
CITE: (I-308 SN139716)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, FAILURE
SOL SP0440-97-R-0193
CNT SP0440-98-C-5019
AMT $251,250.00
LINE 0001
DTD 103197
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-308 SN139722)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TG02
CNT SP0440-98-M-K263
AMT $33,792.48
LINE 0001
DTD 110397
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-308 SN139728)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ELECTRONIC TEST SET --6625014349034DQ
CNT F41608-97-M-2248, F41608-97-R-36622
AMT $26,540
DTD 080897
TO Nh Research Inc, 16601 Hale Ave, Irvine Ca 92714-5025
CITE: (I-308 SN139754)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--VOLTMETER
SOL SP0920-98-Q-0036
CNT SP0920-98-M-0606
AMT $25,012.50
LINE 0001
DTD 103197
TO A and M Instrument Inc 920 Candia Rd Manchester NH 03109-5201
CITE: (I-308 SN139815)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--AMMETER
SOL SP0920-98-Q-A001
CNT SP0920-98-M-0579
AMT $37,494.99
LINE 0001
DTD 110397
TO Ametek Inc U S Gauge Div 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-308 SN139822)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--BELLMOUTH AND ADAPTER
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0001
AMT $178,824
LINE 0001-0004
DTD 110497
TO Universal Technologies, Inc., 165 Alsonia Street, Estill Springs
TN 37330, (931) 649-5171
CITE: (W-308 SN139868)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--CALIBRATOR FOR ILS AND VOR SIGNALS
POC Carol Luckeydoo, Contract Specialist 614-788-5045 or Glenna
Pound, Contracting Officer 614-788-5043
CNT F33660-98-C7000
AMT $716,675
LINE 0001-0003
DTD 110397
TO Tektronix Inc., 14150 SW Karl Braun Dr.,PO Box 500, M/S 50-250,
Beaverton OR 97077-0001
CITE: (W-308 SN140070)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 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--MOTOR AND FILTER ASSEMBLY
SOL SP0500-97-Q-XT71
CNT SP0560-98-M-6152
AMT $38,688.00
LINE 0001
DTD 103197
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-308 SN139661)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT TRANSFER FLUID
SOL SP0450-97-Q-NA74
CNT SP0450-98-M-D129
AMT $25,004.00
LINE 0001 THROUGH 0002
DTD 103197
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## conroe TX 77305
CITE: (I-308 SN139675)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-98-Q-D029
CNT SP0450-98-M-D089
AMT $27,450.00
LINE 0001
DTD 103197
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-308 SN139724)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CALIBRATION GASES
POC K Palmer (360) 476-2106
CNT N00406-98-D-4015
AMT $26550
DTD 103097
TO Scott Specialty Gases 500 Weaver Park Road Longmont, CO 80501
CITE: (W-308 SN140021)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CALIBRATION GASES
POC K Palmer (360) 476-2106
CNT N00406-98-D-4015
AMT $26550
DTD 103097
TO Scott Specialty Gases 500 Weaver Park Road Longmont, CO 80501
CITE: (W-308 SN140022)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID NITROGEN (CYLINDERS)
POC M. Renville (360) 476-7772
CNT N00406-98-D-4019
AMT $50409
DTD 102997
TO M. Renville (360) 476-7772
CITE: (W-308 SN140028)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0017/GS06T98BNM00129
AMT $32760.00
LINE N/A
DTD 110397
TO Pulse Enginerring, Inc., 12101 Indian Creek Court, Beltsville
MD 20705 (AC1104005-01)
CITE: (I-308 SN139994)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATING KITS
POC Roxanne E. Phinn (360) 479-8546
CNT N00406-98-M-6085
AMT $27621
DTD 102297
TO Ameron International 3623 - 6th Avenue South Seattle, WA 98134
CITE: (W-308 SN139977)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--7 1/4
CNT SP0100-96-C-1049
AMT $161,028.40
LINE 0002UA
DTD 110397
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-308 SN139832)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 89--SUBSISTENCE
POC MICHAEL C. BRENNAN 518-462-3311 X 2613
CNT V500P-4288
AMT $13,507.66
DTD 010198
TO Freihofer Baking Co. 522 Washington Ave Albany NY 12203
EMAILADD: BRENNANMICHAEL@VA.GOV
EMAILDESC:
CITE: (W-308 SN140009)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 99--EO SENSOR
POC n/a
CNT F33657-97-C-4555
AMT $283,888.00
LINE n/a
DTD 102297
TO CAI, 550 West Northwest Hwy, Barrington, IL 60010-3094
CITE: (W-308 SN139916)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: ICBM MAINTENANCE FUNCTIONS WHITE PAPER
DESC: Notice was placed in the 31 Oct 97 CBD with respect to
the Air Force looking into the feasibility of outsourcing functions
within ICBM maintenance. Industry was invited to participate
on a voluntary non reimbursable basis in this assessment through
the submission of white papers on a number of questions published
in that CBD. This notice is to advise industry that the closing
date for receipt of those white papers is close of business
13 Nov 97. The papers are to be sent to HQ AFSPC/DXP-O Attn:
Col Tinianow 150 Vandenberg St Ste 1105 Peterson AFB, CO
80914-4570 In addition to the 31 Oct 97 CBD, the questions
are also available on the AFSPC/LGC home page at: http://www.spacecom.af.mil/hqafspc/contracting/
Just click on ICBMafter you reach the homepage.
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/
LINKDESC:
CITE: (W-307 SN139643)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASIGNMENT OF SOME FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center Philadelphia
to Defense Supply Center Columbus. Management of these FSCs
will commence at the Defense Supply Center Columbus, P.O. Box
3990, Columbus, OH 43216-5000 starting on the Effective Transfer
Date (ETD) shown. ETD of November 1, 1997 for FSC: 4320
(formerly part of 5330 (INC: 32 556) The following schedule
identifies the reassignment of some Federal Supply Classes
(FSCs) from the Defense Supply Center Columbus to Defense Industrial
Supply Center Philadelphia. Management of these FSCs will commence
at the Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111 starting on the Effective Transfer Date
(ETD) shown. ETD of November 1, 1997 for FSCs: 3030, 5805,
5815, 5830, 5835 and 5836 ETD of December 1, 1997 for FSCs:
3515, 4210, and 4220 ETD of January 1, 1998 for FSCs: 4930
and 4940 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Supply
Center Richmond to Defense Industrial Supply Center Philadelphia.
Management of these FSCs will commence at the Defense Industrial
Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111 starting
on the Effective Transfer Date (ETD) shown. ETD of November
1, 1997 for FSCs: 3540, 3550 and 3590 ETD of December 1,
1997 for FSC: 4230 ETD of February 1, 1998 for FSC: 6240
ETD of March 1, 1998 for FSCs: 6230, 6250, and 6260 ETD
of May 1, 1998 for FSC: 6220 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1998 for FSC: 3110 and
3130 Updated information about DISC, the EBB, and the
DLA Federal Stock Class Transfer is also available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unified Resource Locator
(URL): http://www.disc.dla.mil.
CITE: (W-308 SN139742)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REF NUMBER :98PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES STATEMENT
OF OBJECTIVES I. Introduction The Defense Industrial Supply
Center (DISC) is an agency of the Defense Logistics Agency
(DLA). Its mission is to supply industrial hardware to the
Armed Forces of the United States. II. Purpose The purpose
of this Statement of Objectives (SOO) is to generally describe
the requirements for a vendor managed small purchasing program
for a specific category of military purchase requests.
III. The Problem DISC receives a large number of requisitions
from customers for small quantities of DLA non-stocked industrial
hardware items, primarily in the Federal Stock Group (FSG)
53. These particular requisitions are usually for quantities
less than ten (10) with approximately one third for quantities
of one (1) each and a yearly estimate of 13,000 requisitions.
The values for each requisition can fall between $1.00 and
$2500.00 with an approximate yearly total of $6,000,000.00.
The prices of these items are often high due to the small quantities
required. Occasionally, the items are difficult to procure
due to infrequent purchases, obsolescence or hard to locate
sources. It is our experience that a percentage of these items
are canceled by the requisitioner. IV. Requirements The
vendor will provide the following function: receive the purchase
request (PR) electronically transferred by DISC; obtain the
item of supply and ship it directly to the customer; bill DISC
for the price. It is anticipated that the vendor will be able
to network with various suppliers in order to provide an accelerated
delivery at a fair and reasonable price. Interested parties
shall submit a technical proposal and a pricing proposal.
A. Technical Proposal - offerors should address the following
topics: 1. The vendor must be fully EC/EDI capable with suppliers
as well as with DISC. 2. The vendor must recommend a plan
to satisfy a significant percentage of the required items.
3. Describe a procedure from the onset of requisition/purchase
request notification to delivery of material to the customer,
invoicing and other reporting issues. 4. The vendor must
indicate response time (indicating that you can or cannot supply
the required item) from the time of PR notification. 5. The
vendor must have procedures for locating difficult to procure
items. 6. The vendor must describe the corrective actions
regarding problems such as logistics, quality discrepancies,
or configuration control characteristics. 7. The vendor must
describe the procedures to be adopted to govern cancellations,
returns and discrepancies. 8. The vendor must describe a plan
to control excess lead-times. B. Pricing Proposal - offerors
should address the following topics: 1. The item price will
consist of direct costs (e.g., material, inbound freight, packaging,
etc.) and an incidental handling fee (to include all suppliers
mark- ups including profits, overhead, other costs, etc.) which
will be fixed for each order. The vendor must submit a fixed
incidental handling fee that will be the basis of the price
evaluation. (Note: the incidental handling fee must be a fixed
amount; percentages are not acceptable.) 2. The vendor must
describe a plan to control costs (including, but not limited
to, rebates and discounts) as well as procedures for excessive
price situations. C. Future Requirements 1. Future Acceptance
of Purchase/Credit Card Orders: During the life of this contract,
the Government would like to begin to offer our customers the
opportunity to use purchase/credit cards as a form of payment
when they place their orders. The Government and the successful
offeror will negotiate a mutually acceptable implementation
plan at a future date. 2. Depending on the success of this
program, there may be an increase in requisition volume.
V. General Information A. DISC anticipates a Indefinite
Quantity Contract with a base period of one (1) year with four
(4) one-year options. B. DISC reserves the right to award
to one, several or none of the proposers. C. DISC reserves
Agency audit rights.
CITE: (W-308 SN139743)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: Notice of Intent to negotiate a sole source contract with
Dr. Tony Fedler, University of Florida, Department of Recreation,
Parks and Tourism and Responsive Management. The proposed
contractors will assist the U.S. Fish and Wildlife Service
and the federally chartered Sport Fishing and Boating Partnership
Council in identifying and understanding the current state
of social and demographic knowledge pertaining to recreational
fishing and boating participation. These expert advisors have
had myriad experience in their respective fields of demographics.
They have collectively done research in human dimensions of
recreational angling and boating. The targeted audience will
include recreational fishing and boating organizations, groups
and individuals(stakeholders). The contractors will be involved
in all phases, in which national issues, problems and recommendations
are identified, sorted and ranked by the stakeholders. The
Services will include identifying the best scientific literature
on why people fish, why they do not, why they drop-out, angler
market segments and population demographics to help determine
who fish and who doesn't. The contractors will establish a
scientific literature base to write a report on a national
level regarding the aforementioned concerns; the contractors
will also identify the limitations of the scientific literature
with regard to research methods, statistical analysis, and
interpretation of results for inclusion in the report; they
will address the matter of gaps in data and understanding
and develop a focused statement of research needs; compile
resulting data into useable format using commercially available
data management software, to make statistical inferences,
findings and conclusions and provide advice at the national/regional
stakeholders meetings. Anticipated period of performance shall
be from date of award through August 1, 1998. Interested persons
may identify to the contracting office their interest and
capability to satisfy the Government's requirement within
15 days of this notice. No solicitation document exists.
A request for solicitation will not be considered an affirmative
response, however, if issuance of a solici- tation is determined
appropriate, requesting firms will be included on the mailing
list. The point of contact is Tammie V. Crank, Contracting
Officer, (703)358-1728. No telephone requests will be accepted.
CITE: (W-308 SN139762)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 32ND STREET NAVAL STATION INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 4, 1997 at the 32nd Street Naval Station, San Diego,
CA. Requested Tech- nologies include: Networking, Ship to
Shore Communications, Infrared Technology, Printers, Fax Machines,
Windows NT, Servers, Presentation Systems, Training and DOS.
For information on exhibiting call the Federal Business
Council at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139952)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: LOW-LEVEL RADIOACTIVE WASTE DISPOSAL
DESC: The Department of Defense (DOD) Executive Agency for Low-Level
Radioactive Waste (LLRW) Disposal, will hold their 8th Annual
Meeting of DOD LLRW Generators Meeting at the Rancho Santa
Barbara Marriot, Santa Barbara, CA, the 17th and 185h of February
1998. Limited display space will be available for interested
parties; the hotel will charge a fee dependent on the number
of exhibitors. We also will be considering a very limited number
of abstracts for possible inclusion on the agenda on the subject
of new LLRW treatment, processing, recycling or disposal technologies.
We will review all abstracts as we receive them and select
the topics most applicable to typical DOD LLRW and mixed wastes
streams - availability of space on the agenda will also be
a consideration. Point of contact is Mr. Richard D. Conley,
HQ, Industrial Operations Command, AMSIO-DMW, Rock Island Arsenal,
IL 61299, (309)782-0171, fax (309)782-2988, email rconley@ria-emh2.army.mil.
Additional information on this meeting is available on the
World Wide Web at http://www-ioc.army.mil/dm/DMWWEB/Ann98.htm.
CITE: (W-308 SN139890)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 8, 1997 at Fort Hood,Kileen,TX. Requested Technologies
include: Security Products, Encryption, Communications, Desktops,
Workstations, Windows NT, Servers, Presentation Systems and
Printers. For information on exhibiting call the Federal
Business Council at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139913)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 9, 1997 at Randolph AFB, San Antonio,TX. Requested
Technologies include: Security Products, Encryption, Communications,
Desktops, Windows NT, Workstations, Servers, Presentation
Systems and Printers. For information on exhibiting call
the Federal Business Council at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139919)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 10, 1997 at Brooks AFB, San Antonio,TX. Requested
Technologies include: Security Products, Encryption, Communications,
Desktops, Windows NT, Workstations, Servers, Presentation
Systems and Printers. For information on exhibiting call
the Federal Business Council at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139935)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 11, 1997 at the Air Intelligence Agency, San Antonio,TX.
Requested Tech- nologies include: Security Products, Encryption,
Communications, Desk- tops, Windows NT, Workstations, Servers,
Presentation Systems and Printers. For information on
exhibiting call the Federal Business Council at (800) 878-2940
ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139937)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NRAD/NCCOSC SAN DIEGO NAVY REGIONAL TECH EXPO
DESC: There will be a one day information technology expo held
December 2, 1997 in Point Loma, CA. Requested Technologies
include: Modeling, System Integration, Visualization, Virtual
Realty, Network Security, Laptops, UNIX, Windows NT and UPS.
For information on exhibiting call the Federal Business
Council at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139946)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON MARINE CORPS BASE INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
December 3, 1997 at Camp Pendleton, Oceanside, CA. Requested
Technologies include: Environmental Cleanup Technology, Wireless
Technology, Wireless Networks, Laptops, Imaging, Fax Machines
and Multi-Media. For information on exhibiting call the
Federal Business Council at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139947)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKE ARMY MEDICAL CTR. TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 12, 1997 at the Brooke Army Medical Ctr., San Antonio,
TX. For requested technologies and information on exhibiting
call your Federal Business Council representative at (800)
878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139956)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 8, 1997 at Fort Lewis, Tacoma,WA. Requested Technologies
include: DOS, UNIX, Windows NT, JAVA Applications, Laptops,
LAN/WAN, Ethernet, Web Applications, Portables and Desktops,
Wireless Communications and Presentation Systems. For
information on exhibiting call The Federal Business Council
at 800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139963)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 9, 1997 at Puget Sound, Bremerton, WA. Requested
Technologies include: Ship to Shore Communications, CAD/CAE/CAM,
Network Security, Barcoding, Web Applications, Multi-Media,
Workstations, UNIX, Windows NT, NT Servers and Printers.
For information on exhibiting call The Federal Business
Council at 800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139971)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAS INFORMATION TECHNOLGY EXPO
DESC: There will be a one day information technology expo held
December 10, 1997. Requested Technologies include: Internet/Intranet,
Web Applica- tions, LAN/WAN, Network Security, Database Hardware
and Software, Desktops, Laptops, Presentation Systems, Document
Imaging, Storage Devices and Peripherals. For information
on exhibiting call The Federal Business Council at 800) 878-2940
ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139976)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SEATTLE ARMY CORPS OF ENGINEERS INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
December 11, 1997. Requested Technologies include: Desktops,
Network Security, Web Applications, Printers, LAN/WAN, Servers,
Database Hardware and Software, Imaging, Engineering Applications,
CAD/CAE/CAM and Add-in Boards. For information on exhibiting
call The Federal Business Council at 800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139978)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BOEING AEROSPACE CORP. INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 12, 1997 (TENTATIVE). Contact your FBC Representative
for applicable technologies and information on exhibiting
at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139985)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RILEY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technolgy expo held
on December 10, 1997 in Junction City, KS. Requested Technologies
include: Windows NT, Windows Exchange, Workstations, Laptops,
Notebooks, Video Conferencing, Ethernet, Modems, All Peripheals,
INFOSEC/UPSEC, Data Security, Encryption, LAN Manager Software,
Multi-Media, Internet/Intranet, PC Maintenance and Telecommunica-
tions. For information on exhibiting call The Federal Business
Council at (800) 878-2940 ext 202.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN140004)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: U.S. COAST GUARD DEEPWATER PROJECT UPDATE
DESC: The ultimate goal of the Deepwater Capability Replacement
Project is to acquire an integrated system that meets the Coast
Guard's 21st century operational requirements. The Coast Guard's
objective is to have industry teams conceive and develop integrated
solutions that will meet these future requirements. To facilitate
our ability to award a total Integrated Deepwater System (IDS)
contract, we have re-evaluated our approach. After scrutinizing
industry and Government comments, we are adopting a two phased
approach. In Phase 1, the Coast Guard will award up to three
contracts to industry teams to develop integrated Deepwater
concepts. The deliverables under Phase 1, which are essentially
the same as those delineated in the Draft RFP, include, but
are not limited to, industry's proposed IDS, a life cycle cost
analysis of the proposed system and of each of the major IDS
asset type, performance specifications for each of the proposed
IDS assets, an acquisition cost estimate, and an implementation
plan. The Coast Guard will evaluate all Phase 1 deliverables
to determine which Phase 1 contractors will participate in
Phase 2. In Phase 2, the industry teams will implement
their Phase 1 performance specifications and propose their
refined designs and cost proposal to field the system. The
Coast Guard will evaluate these Phase 2 proposals and award
a contract to one of the industry teams to build and provide
the Integrated Deepwater System. The RFP will be revised
to incorporate this two phased approach as well as industry
and Government comments. The major changes from the initial
draft RFP include evaluating the teams' capability to build
and/or provide the IDS as well as provide the Coast Guard's
evaluation criteria for Phase 2. The revised RFP will be posted
on the Deepwater home page for planning and informational purposes.
Prior to release of the final RFP, which is anticipated
for February 1998, the Coast Guard will entertain one-on-one
meetings with potential prime contractors to discuss the revised
RFP and acquisition strategy. If you desire such a meeting
please contact the Contracting Officer, Maria Cooke. Written/e-mail
requests preferred. Further information will be posted on the
Deepwater website.
LINKURL: http://comms2.rdc.uscg.mil/deepwater/
LINKDESC:
EMAILADD: MCooke@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-308 SN140138)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCONNELL AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 9, 1997 (TENTATIVE). Contact your FBC Representative
for applicable technologies and information on exhibiting
at (800) 878-2940 ext 202.
LINKURL: http//www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN139997)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA BANNISTER RAOD COMPLEX INFOTECH EXPO
DESC: There will be a one day information technolgy expo held
on December 11, 1997 in Kansas City, KS. Requested Technologies
include: All technologies are applicable including: Project
Management, Client/Server Systems, Storage Devices, Presen-
tation Graphics, Scanners, Database Management, Software App-
lications, Imaging, LAN, Image Processors and CD-ROM.
For information on exhibiting call The Federal Business Council
at (800) 878-2940 ext 202.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN140006)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITEMAN AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technolgy expo held
on December 12, 1997 in Knob Noster, MO. Requested Technologies
include: DOS, Security Products, Networking, LAN/WAN, Digital
Video, Presentation Systems, Voice and Data Applications,
Data Security, Encryption, Software and Document Management.
For information on exhibiting call The Federal Business
Council at (800) 878-2940 ext 202.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-308 SN140008)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 6, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: UNDERSEA WARFARE DIVISION 1997 FALL MEETING
DESC: NDIA Undersea Warfare Division/NUWC IR& D Fall 1997 Conference
Newport, RI - December 2-5, 1997 Classified SECRET-U.S. Only.
Building on the theme "Affordable Technologies for Undersea
Warfare," the fall conference features presentations addressing
critical undersea warfare technological needs from high-level
Naval Officers and industry executives, and researchers from
Naval, industrial, academic and other governmental laboratories.
The conference will open with a full-day plenary session featuring
presentations covering current undersea warfare topics, including
submarine/surface/air ASW, fleet, Congressional and international
perspectives. Then take part in breakout sessions featuring
technical aspects of undersea command, control, communications
& combat systems; undersea sensors systems, undersea vehicles
and mine warfare. The meeting is classified SECRET-U.S. ONLY.
The classified format permits disclosure of details essential
to more fully understand the complexity of issues facing the
USW community. Inquiries may refer to event #824, Phone: 702/522-1820,
Fax: 703/522-1885.
LINKURL: www.ndia.org
LINKDESC:
web page
EMAILADD: www.bjones.org
EMAILDESC:
CITE: (W-308 SN140063)
[Commerce Business Daily: Posted November 3, 1997]
[Printed Issue Date: November 6, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8014 - HAZARDOUS TERM SALE - STEEL, HEAVY,
UNPREPARED SCRAP
DUE 112597
POC Caroline Voorhees, Sales Contracting Officer; Phone, (616)
961-7291
DESC: Sale No. 31-8014 - Hazardous Term Sale - Steel, Heavy,
Unprepared Scrap
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3770@drms.dla.mil
EMAILDESC:
CITE: (W-307 SN139639)