[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TEST OPERATION SUPPORT CONTRACT
SOL 8-P-EP-00001
POC Betty C. Kilpatrick, Contract Specialist, Phone (205) 544-0310,
Fax (205) 544-9081, Email betty.kilpatrick@msfc.nasa.gov -
Harry B. Craig, Contracting Officer, Phone (205) 544-0515,
Fax (205) 544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
buildup, operation and maintenance of test facilities at Propulsion
Laboratory, MSFC. This cost-plus-award-fee service contract
will require the contractor to provide test facility support
including mechanical, controls, instrumentation, and special
test equipment installation. All tasks shall be performed with
emphasis on quality, safety, and timely support to users. Services
will be performed on-site at MSFC. The period of performance
will be from August 1, 1998 through July 30, 1999, with 4 additional
1 year option periods. Additional options will be included
for operation of data acquisition and control system. Additionally,
the resultant contract is expected to include an Indefinite
Delivery/Indefinite Quantity (IDIQ) provision. PLEASE NOTE:
This is an 8(a) set-aside. Only firms who are currently in
the 8(a) program will be considered for award. See Numbered
Note 26. This procurement is an 8(a) set-aside national buy.
The anticipated release date of the draft RFP is on or about
January 5, 1998. It is currently anticipated that the formal
RFP will be released in mid-February 1998 with formal proposals
due in April 1998. An ombudsman has been appointed -- See Note
"B" The provisions and clauses in the RFP are those in effect
through FAC 97-2. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8731 and 1000, respectively. The DPAS
rating for this procurement is DO-C9. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-EP-00001
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-337 SN147665)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--FABRICATE & TEST NON-LEAD SHEATHED CIRCULAR LINEAR
CHARGE ASSEMBLIES
SOL N00174-98-Q-0059
DUE 123097
POC Chris Ireson, Purchasing Agent, 1142F, 301-743-6550 or Fax
301-743-6632
DESC: This procurement action is to fabricate and test non-lead
sheathed circular linear charge assemblies used in the escape
systemfor the B-B1. Performance will be in accordance with
the Statement of Work. Material will be shipped to Receiving
Officer, Naval Surface Warfare Center, 101 Strauss Ave., Indian
Head, MD 20640-5035. See Note 22. Contract action will be other
than full and open competition under the authority of 10 USC
2304(c)(1). Source is Teledyne Ryan Aeronautical, P O Box 6,
Hollister, CA 95024-0006. Requests for this quotation should
be addressed to the attention of Chris Ireson, 1142F, 301-743-6550
or Fax 301-743-6632.
CITE: (W-338 SN147719)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PURCHASE OF MAGNETIC FIELD DETECTION EQUIPMENT.
SOL N00167-98-Q-0063
DUE 121897
POC Brian White (301)227-1867 fax 1847
DESC: The Carderock Division Naval Surface Warfare Center intends
on purchasing Triaxial Magnetometers and sensor cable in
various lengths for use at the Navys Magnetic Silencing Range,
in San Diego, CA. The magnetic field detection equipment
consists of underwater magnetic three-axis sensors, underwater
instrument cable, and underwater mateable connector. Interested
parties should request a copy of the solicitation in writing,
to the following address POC. (note: only writen requests
will be accepted.) Carderock Division (see CBD numbered note
23) Naval Surface Warfare Center This contract will be awarded
9500 MacArthur Blvd. using Simplified Acquisition Code 3326
Attn:Brian White Procedures for commercial items. W.Bethesda,
Md. 20817-5700
CITE: (W-338 SN147739)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--INVESTIGATION OF FIELD REGIMES IN MSE STRUCTURES
SOL DTFH61-98-R-00043
DUE 012298
POC Mr. Alan Finfrock, Contract Specialist, (202)366-0125
DESC: The Federal Highway Administration (FHWA) intends to negotiate
a contract with Drexel University for a 12 month research study
to determine the ground oxygen content of reinforced soil fills,
the pH regime adjoining MBW block facing in MSE structures
and quantify the deposition of transition metal iron to geosynthetic
surfaces under flowing water. This action is being conducted
pursuant to FAR 6.302-1. See Note 22.
CITE: (W-338 SN147792)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MIDATLANTIC INTEGRATED ASSESSMENT ANALYTICAL SERVICES
SOL PR-NC-98-10083
DUE 121097
POC Sya Mayes (919) 541 3416
DESC: This amends Submission No. 145702, a combined synopsis/solicitation
issued 11/25/97. Note: PROPOSAL DUE DATE HAS NOT CHANGED. This
is to provide answers to technical questions submitted in response
to the RFP: Q1.) Does grain size analysis mean only the percent
silt-clay determination or does it include a particle size
distribution analysis on the %silt-clay? Answer: Percent silt/clay
content, not a full distribution analysis. Q2.) Grain-size
analysis requires 400 analyses be completed 60 days after contract
award, and then 1200, 150 days after award. Is the 150 days
correct? Answer: Yes. Delivery of all remaining samples is
required within 150 days after contract award. Q3.) Will EPA
package the samples for shipping or does the contractor need
to send someone to package them? Answer: The samples are packaged
for shipment, however, the contractor will be required to send
someone to the Narragansett facility to physically ship them.
The Narragansett facility will be closed for federal holidays
on December 25 and 26. Q4.) What trace elements are required
for the SEM/AVS analyses? Answer: Common SEM metals include
copper, cadmium, zinc, nickel, and lead. Please provide 3 copies
of your proposal. All other information remains unchanged.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-338 SN147813)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AUTOMATIC TARGET RECOGNITION IN REMOTE SENSING APPLICATIONS
SOL N00173-98-R-SK01
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory requirement for the design,
development, and testing of a unified software package for
automatic target recognition (ATR) in remote sensing applications
as published in the Commerce Business Daily on 26 Nov 97 is
corrected to show the appropriate title in the subject line.
The title of Advanced Reconaissance Compression Module is corrected
to read Automatic Target Recognition in Remote Sensing Applications.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-338 SN147982)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDY TO EVALUATE TOXICOLOGIC AND CARCINOGENIC POTENTIAL
OF TRIETHANOLAMINE IN MICE
SOL NIH-ES-98-21
DUE 022098
POC Saundra J. Walsh, Contract Specialist (919) 541-0419
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a new contract with Battelle Memorial
Institute, Columbus Laboratories, for a contract to repeat
studies to evaluate the toxicity and carcinogenicity of triethanolamine
administered orally to B6C3F1 mice. The effort shall consist
of Phase 1 - Prestart Activities which includes chemical receipt
and analysis and preparing and submitting a Prestart Chemistry
Report to include Chemistry and Health and Safety activities,
and Phase 2 - 2-Year Study to include treatment, conducting
observations, necropsy and pathology, and collecting tissues
for oncogene evaluation. Authority: 41 U.S.C. 253 (c)(1), as
set forth in FAR 6.302-1 and HHSAR 306-302-1. Inherent duplication
of cost to the Government and unacceptable delays in completing
the project make competition unfeasible for the repeat of the
study. See numbered Note 22.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-338 SN147983)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC Christi Winkler, ARL BAA Coordinator, (301) 394-3385, cwinkler@arl.mil.
DESC: FY97 ARL Broad Agency Announcement - Amendment 8 - This
synopsis is an additional topic to the Sensors and Electron
Devices Directorate. This amendment will be available on the
ARL Home Page (http://w3.arl.mil/baa). Topic 2.45 - Chemical
and Biological Warfare Agent Detection - The Sensors and Electron
Devices Directorate is focusing on a new effort to explore
available detection technology for sensing Chemical and Biological
Agents. Application of the technology to arrive at a sensor
device must have desirable properties for field operations.
The detector must be highly specific in analyte identification,
small in size for field portability, and stable for long periods
of time under various environmental conditions. Our current
interest include the development of biosensors through the
use of biological recognition systems biocoupled to a signal
transducing system. The biological systems may include enzyme-substrate
interactions, antibody-antigen binding, receptor-ligand, and
nucleotide hybridization reactions. The biocoupling matrix
should be custom-designed to house the biological system employed
and it should also have high fidelity in transferring the biological
signals to a transducing device. The signal transducers of
interest may include, but are not limited to. electrochemical,
optoelectronic, or piezoelectronic, mechanisms. TPOC: Tommy
K. Wong 301-721-3432 All responsible sources may submit a bid
or proposal which will be considered by the Agency. No telephone
requests will be honored.
CITE: (I-338 SN147987)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MULTIFUNCTION STARING SENSOR SUITE DRAFT SOW
SOL DAAB07-98-R-J013
DUE 121597
POC Point of Contact - Jay Pilling, Contract Specialist, 732-427-1389.
Contracting Officer - Deborah Gilligan, 732-532-5454.
DESC: This announcement is for industry review and comment of
the draft Technical Statement of Work for the Multifunction
Staring Sensor Suite (MFS3) Advanced Technology Development
(ATD) Program. The USARMY CECOM Night Vision Electronic Sensors
Directorate (NVESD) is the developing agency. The MFS3 ATD
will be composed of a multispectral suite of sensors. Specifically,
the MFS3 will consist of: a) Staring thermal-imaging sensor
b) Multi-Function Laser c) Day TV d) Acoustic sensor e) Multi-spectral
Aided Target Recognition f) Global positioning system g) Stabilization
h) High performance integrated processor The Government intends
to provide a MMW MTI radar as GFE for sensor integration. The
Government intends to release the draft MFS3 Technical SOW
approximately on 24 November 1997. Following the posting of
the MFS3 draft SOW on the CECOM Web page, NVESD will host one-on-one
contractor visits 15-17 December 1997 to discuss comments to
the draft SOW. The intent of this announcement is to obtain
industry comments prior to release of the Draft MFS3 RFP. The
Government anticipates the release of the Draft MFS3 RFP on
approximatley 19 December 1997. Final contract award is forecasted
for April 1998. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals back to CECOM through
the BOP.
EMAILADD: pilling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-338 SN148032)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 4BT100D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--HYBRID PORTABLE FIRE EXTINGUISHER COOPERATIVE RESEARCH
AND DEVELOPMENT AGREEMENT (CRADA)
SOL N/A
POC Martha H. Harrington, Code 4BT100D, (760) 927-1910
DESC: KEYWORD: China Lake Hybrid Portable Fire Extinguisher Cooperative
Research and Development Agreement (CRADA) Opportunity & Licensing
Opportunity POC: Martha H. Harrington, Code 4BT100D, (760)
927-1910 SUMMARY: The Naval Air Warfare Center Weapons Division
(NAWCWPNS) China Lake, CA is continuing to develop fire suppressing
gas generator technology for use in tactical aircraft applications.
This technology could also be used to enhance the performance
of commercial handheld or other portable fire extinguishers.
China Lake is now looking for an industrial partner or industry
team for a Cooperative Research and Development Agreement (CRADA)
to conduct joint research and development and to expedite technology
transfer of NAWCWPNS innovations. NAWCWPNS is primarily interested
in the development of handheld or other portable fire extinguishers
utilizing both inert and chemically active fire suppressant
gas generator (FSGG) formulations, either utilized as a single
agent or in combination with other gaseous or dry chemical
agents, and is looking to industry to exploit the military
and/or commercial potential of these materials in an effort
to make hybrid extinguishers based on this technology available
for military applications. A cooperative research and development
effort for FSGG technology may include related technologies.
The Government may grant an exclusive or a partially exclusive
license on federally owned inventions developed under a Cooperative
Research and Development Agreement. Interested parties must
submit a two to three page white paper describing the cooperative
arrangement envisioned. This paper must include the industrial
partner's plan for commercial exploitation, what technologies
and data they are willing to share with the Government as well
as physical and financial assets they bring to the partnership.The
Naval Air Warfare Center Weapons Division will provide a listing
of related patents upon request to interested parties. The
objectives of Navy domestic technology transfer are: (1) to
disseminate technology originally developed in support of military
applications for potential alternative uses in the public and
private sectors; (2) to provide joint cooperative development
programs that address problems of critical concern to the Navy
and other agencies or organizations; and (3) to leverage research
and development opportunities of mutual interest to the Navy
and industrial organizations. In pursuit of these objectives
the Navy transfers technology to other Federal Government agencies,
state and local governments, small and large United States
businesses, non-profit organizations and such public service
organizations as schools, hospitals and foundations. Under
the Navy Domestic Technology Transfer Program, the Government
is permitted to receive funds from a non-Federal party. However,
the Government is not permitted to fund a non-Federal party.
For more information contact the Technology Transfer Office,
Code 4BT100D, at the Naval Air Warfare Center Weapons Division,
(CHINA LAKE), CA 93555-6100, Phone (760) 927-1910. This announcement
is for information and planning purposes only and does not
constitute and RFB or RFP; it is not a commitment by the Government,
and is not expected to lead to contracts to be let by the Government.
Responses are due no later than January 12, 1998. Commander,
Naval Air Warfare Center Weapons Division, Code 4BT100D, [1
Administration Circle], [China Lake], CA [93555-6100]
CITE: (I-338 SN147989)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--CELULAR AND MOLECULAR STUDIES OF HUMAN HEPATOCARCINOGENESIS
IN CHINA
SOL RFP N02-BC-81-21-21
DUE 030998
POC Barbara A. Shadrick, Contracting Officer, phone (301)435-3787,
fax (301)480-0241
DESC: The Laboratory of Experimental Carcinogenesis (LEC), Division
of Basic Sciences (DBS), National Cancer Institute (NCI), National
Institutes of Health (NIH), plans to negotiate a three-year
follow-on option contract with the Cancer Institute, Chinese
Academy of Medical Sciences, Beijing 100021, Peoples Republic
of China, to screen high risk human hepatocellular carcinoma
in individuals in two Chinese townships. The main objective
of this study is to follow the previous study to continue to
test the hypothesis that exposure to aflatoxin B1 is associated
with increased allelic losses during the development of human
hepatocellular carcinoma and examine the association between
serum alpha-fetoprotein levels and the expansion of the stem
cell compartment in the lever. The statutory authority for
this non-competitive acquisition is 41 U.S.C. 253(c)(1), as
set forth in FAR 6.302-1(b)(1). See Numbered Note 22. No collect
calls will be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-338 SN147770)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: B--FUTURE SPACE SYSTEM
SOL F33600-98-C-FAKE 01
POC For copy,, For additional information contact G. Lachey/Pkwrb/
[937]257-5666
DESC: THIS DESCRIPTION REPLACES THE DESCRIPTION IN THE ORIGINAL
CBD ANNOUNCEMENT DATED 12 NOV 97. All respondents shall indicate
whether they are large or small business in relation to SIC
Code 8711, size standard $20.0M.
CITE: (I-338 SN148015)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--ROOFING CONSULTANT SERVICES FOR FACILITIES IN TEXAS.
SOL 482980-98-A-0501
DUE 123197
POC Jim Pankovics, 214/819-7231
DESC: 17. Correction: This action originally publicized in the
CBD should contain the following corrected comments: Work may
also include providing contract administration services during
the construction phase in accordance with quasi-federal government
rules and regulations. Work may consist of providing detailed
plans and specifications means that the successful consultant
has the qualifications to ensure those plans and specifications
DO NOT conflict with USPS contract clauses and provisions.
Following an initial evaluation of the qualifications and performance
data submitted, firms considered to be the most highly qualified
to provide the services required, may be chosen for interview
at the Dallas Facilities Service Office at no expense to the
Postal Service. Submissions (including all pages and any attachments)
will be all on single-sided standard pages. Submitter will
sequentially number all pages of the submission, including
any attachments. The maximum number of pages of the submission
including attachments shall not exceed 20 pages. DO NOT submit
in a spiral binder, notebook binder, and DO NOT submit using
plastic combs. Submitter will only include information relative
to only roofing projects successfully completed during the
last five years and annotate in an appropriate manner past
projects to indicate type of roof system, square footage, and
whether it was a replacement or repair roofing project. In
Block 10 of the SF 255, identify which personnel would primarily
be assigned to postal work and identify the formal contracting
classes and/or courses completed (name of course, who gave
course, date given) of these individuals in last 10 years in
the federal or quasi-federal contracting arena. If no formal
contracting training, so state. Also the date for receipt of
submittals has been extended to December 31, 1997. All other
information in the original synopsis is correct.
CITE: (W-337 SN147660)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: C--UPGRADE AIRCRAFT MAINTENANCE HANGAR, BLDG. 662, FORBES
FIELD, TOPEKA, KS
POC Contracting Officer, Mr. Tom Coleman, (785)274-1211; Engineer
Office, Major Andy Baden, (785)861-4959
DESC: Architect-Engineer Services are required for the design
of an upgrade of a 16,165 SM Hangar Facility, to include surrounding
site improvements and utility upgrades for the Kansas Air National
Guard, Forbes Field, Topeka, KS. A/E services are required
for Type "A", "B" and "C" Services. The facility contains over
24 different functional areas, which include maintenance, administrative,
training and ramp parking areas. Project will include remodeling
of fire suppression (AFFF), fire identification and reporting,
hangar fire protection, complete rework of HVAC system for
all areas of the hangar, structural concrete ramp repair, administrative
area upgrades, painting special coating, asbestos removal/encapsulation,
cargo elevator installation, and utility upgrades. selection
criteria in order of importance are: (1) Professional capabilities
in civil, mechanical with emphasis on AFFF Systems, electrical,
asbestos removal design, ability for computer assisted design;
(2) Specialized experience with the design of these types of
facility modifications; (3) Capacity to accomplish the work
in the required time frame, with respect to the scope of work
that can be undertaken; (4) Past performance of A/E. The A/E
must provide with SF 254 letters of reference or performance
evlauation reports from at least five prior clients from other
than this agency. Letters must address cost control, quality
of work, and compliance with performance schedules on recently
completed contracts; (5) Location of A/E firm in relation to
the project; (6) Volume of work awarded bt DOD during the prior
12 month period, in consideration of equitable distribution
of work amoung qualified A/E firms. (7) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
estimated cost of this project is between $5,000,000 and $10,000,000.
A/E firms which meet the requirements described in this announcement
are encouraged to submit Standard Form 254 and 255 for this
specific project. The submittals in 3 3 copies should be sent
to the U.S. Property and Fiscal Office for Kansas, Contracting
Officer, 2737 S. Kansas Ave., Topeka, KS 66611-1170. All responses
received within 30 calendar days from date of this notice will
be considered.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-337 SN147690)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROGIC & HYDRAULIC
ENGINEERING SERVICES
SOL N/A
POC Contact Point, Bob Bencal, (215) 656-6606
DESC: 1. CONTRACT INFORMATION: The Philadelphia District, U.S.
Army Corps of Engineers intends to award an Indefinite Delivery
Contract for Hydrologic, Hydraulic, and Coastal/Estuarine Engineering
Services. The contract will be for a base period with options
for up to two (2) additional periods. A period shall not exceed
12 months. The maximum task order limit is $400,000.00. The
cumulative amount of all task orders shall not exceed $400,000.00
in either the base or an option period. The cumulative total
for the base and option periods shall not exceed $500,000.00.
An option will be awarded based on reaching the value limit
first and then reaching the time limit at the discretion of
the Contracting Officer. 2. PROJECT INFORMATION: The work under
this contract will primarily be in the Delaware River Basin
and the coastal and estuarine portions of New Jersey, Delaware,
Pennsylvania, Maryland and New York within the boundaries of
the Philadelphia District. Work may be required outside of
these boundaries. Primary work under this contract will involve
but not be limited to site investigations, data collection,
designs and reports related to coastal issues such as beach
erosion, hurricane and storm protection, water quality, coastal
inlets and tidal hydraulics, hydraulic/hydrologic issues such
as flood control and groundwater flow. Demonstrated qualifications
and experience will be required in the following areas of coastal/estuarine
engineering: understanding of shoreline processes and responses;
development of tidal elevation frequency curves; estimation
of channel shoaling rates; development of sediment budgets;
generation of design and hindcast water levels and wave conditions
for beaches and coastal structures; proficiency in shoreline
change and storm erosion numerical modeling using GENESIS,
SBEACH and other Corps approved models, calculation of tidal
flows and tidal prisms; engineering analysis for plans of improvement
using beachfill, seawalls, revetments, jetties, breakwaters
and sand bypassing systems and the ability to collect and analyze
coastal processes data such as beach profile surveys, and wave,
tide, and current information. Additional qualifications and
experience in the following hydraulic/hydrologic engineering
areas: generation of the standard project and probable maximum
floods, generation of frequency flows for gaged and ungaged
areas under natural or regulated conditions; development of
water surface profiles using HEC-2, UNET, DAMBRK or other Corps
approved models; hydraulic analysis and design of dams and
related structures; hydraulic analysis of natural and modified
river channels, flood detention basins, levees, and interior
drainage facilities, sedimentation analysis for rivers and
reservoirs using Corps of Engineers criteria, and groundwater
analysis (GMS compatible MODflow/FEMWATER). The contractor
must be able to supply completed products in IBM PC compatible
software such as AutoCAD, Word, and Excel. The contractor must
be able to supply digital data products in a format compatible
with work station ARC/INFO (version 7.0.3 or higher) geographic
information system (GIS). The firm must be qualified in the
work areas described and be familiar with the requirements
and regulations of the Corps of Engineers, EPA, and other agencies
which have jurisdiction. 3. SELECTION CRITERIA: Significant
evaluation criteria in relative descending order of importance
are: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Special experience of
the firm in the types of work required which shall also include
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(3) Capacity of the firm to accomplish multiple task orders
within time and cost limitations; (4) Past performance on relevant
Department of Defense contracts will be a factor, however,
lack of such performance will not necessarily preclude a firm
from consideration; (5) Location of the firm with respect to
work sites will be a secondary consideration provided that
a sufficient number of qualified firms respond to this announcement;
(6) Extent of participation of SB, SDB, historically black
colleges and universities and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMISSION REQUIREMENTS: As a part of this submittal,
it is required that all responding firms clearly present billing
amounts for all Corps of Engineers work as well as all other
Department of Defense work for the 12 months preceding this
announcement. Firms which desire consideration and meet the
requirements described in this announcement are invited to
submit a completed SF 254 (revised 11/92) and SF 255 (revised
11/92) for the prime firm and SF 254 for each consultant, to
the above address not later than close of business on the 30th
day after date of this announcement. If the 30th day is a Saturday,
Sunday or Federal holiday, the deadline is the close of business
of the next business day. As a requirement for negotiations,
the selected contractor will submit for government approval
a quality control plan which will be enforced through the life
of the contract. The contracting officer reserves the right
to terminate negotiations with firms that do not respond to
government requests for proposals, information, documentation,
etc. in accordance with established schedules. Include ACASS
number in block 3b, of the SF 255. Call the ACASS Center at
(503) 808-4591 for information on obtaining as ACASS number.
This is not a request for proposals. No other notification
to firms for this project will be made.
CITE: (W-338 SN147743)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR INDEFINITE
DELIVERY-TYPE ENVIRONMENTAL CONTRACTS FOR FORT BELVOIR, VA,
THAT MAY BE USED IN SUPPORT OF OTHER BALTIMORE DISTRICT MISSIONS
SOL DACA31-98-R-0006
DUE 121197
POC Susan Sonenthal 410-962-7646
DESC: DACA31-98-R-0006 is hereby amended as follows: This solicitation
was originally advertised in the CBD dated October 29, 1997
as DACA31-97-R-0006, which should have been identified as solicitation
number DACA31-98-R-0006. A modification was in the CBD dated
November 16, 1997, that clarified the contract limits. Both
CBD announcements identified 2 contracts. This amendment is
published primarily to let the public know that there are 3
contracts to be awarded instead of 2. If your firm has submitted
on this announcement previously, under either solicitation
number, there is no need to call or resubmit. This announcement
is placed for informational purposes to those firms that may
have not submitted. If your firm did not submit, please contact
Susan Sonenthal at 410-962-7646 or Internet Susan.J.Sonenthal@usace.army.mil
as soon as possible. Any new proposals are due by no later
than 4:00pm on 11 December 1997 at can be hand carried or express
mailed to the above address. Please note that selection board
is scheduled at this time for 15 December 1997, at which time
a short list of approximately 5 firms will be developed. Telephone
interviews will be conducted at a later date with those short
listed firms.
EMAILADD: susan.j.sonenthal@usace.army.mil
EMAILDESC:
CITE: (W-338 SN147763)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
POC William Gilland (360)476-3151 M. Evonick (360)476-4289
DESC: FISC, Puget Sound intends to execute a modification to
contract N00406-93-D-0700 with AMSEC Corporation to increase
the estimated level of effort by 132,840 hours under Lot V.
This contract expires on 27 April 1998 and is in the offer
evaluation phase of resolicitation. The LOE increase will allow
for continuation of service through 27 April 1998. Award of
the replacement contract will occur prior to 27 April 1998.
There is no solicitation available in connection with the LOE
increase action. This requirement is to be negotiated on a
sole source basis with AMSEC Corp. Note 22 applies.
CITE: (W-338 SN147783)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-D-3894/5/6
DUE 011398
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
DESC: Solicitation includes, design and engineering services
for preparation of construction documents including plans,
specifications, cost estimates, record drawings, and review
of shop drawings. Projects could include total renovation of
the interior and exterior of existing buildings, including
the evaluation, repair and replacement of the structural, mechanical,
electrical, and communication systems. Projects may include:
Administrative buildings; industrial type facilities, warehouses,
maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. The firm must demonstrate qualifications (with respect
to the evaluation factors stated herein) to perform design
of the projects listed above. Firms must be prepared to accept
the aforementioned as a part of their contract responsibility.
Three contract awards will be made from this synopsis; N62470-98-D-3894,
N62470-98-D-3895 and N62470-98-D-3896. The contract will be
of the Firm Fixed Price Indefinite Quantity type. The duration
of the contract will be for one (1) year from the date of the
initial contract award. The proposed contract includes one
(1) one year Government option for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $500,000. The A-E must demonstrate his and
each key consultant's qualifications with respect to the published
evaluation factors for design and all option services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance than factors (1) through (6).
Specific evaluation factors include: (1) Professional qualifications
of firm and staff proposed for the design of total renovation
of the interior and exterior of existing buildings, including
the evaluation, repair and replacement of the structural, mechanical,
electrical, and communication systems. Projects may include:
Administrative buildings; industrial type facilities, warehouses,
maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Location in the general
geographical area of the project. (8) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense architect-engineer firms, including
small and small disadvantaged business firms, and firms that
have not had Department of Defense contracts. Architect-Engineer
(A-E) firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project,
to the office shown above. Those firms that submit Standard
Forms 254 and 255 will only have to submit one copy to be considered
for all three contracts. A-E firms utilized by the prime must
also submit completed Standard Form 254. All SF 254's should
be bound together. Submit one consolidated Standard Form 255
for the project design team that includes sub-consultants.
Do not submit one SF 255 for each sub-consultant. We need only
one copy of all forms. In block 10 of the SF255, discuss why
the design team (firm and sub-consultants) is especially qualified
based upon synopsized evaluation factors and provide evidence
that your firm is permitted by law to practice the professions
of architecture or engineering (i.e. state registration number).
Clearly show the office location where work will be done and
the experience of those that will do the work and their locations.
The closing date for this announcement is January 13, 1998.
Firms must submit forms to this office by 4:00 p.m. on the
closing date. Late responses will be handled in accordance
with FAR 52.215-10. See Note 24. This is not a request for
proposal, and there is no solicitation document or package
or plans and specifications to be issued as a result of this
announcement or a planholders'/bidders' list.
CITE: (I-338 SN147800)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
DESIGN SERVICES, VARIOUS PROJECTS, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-98-D-3897/8/9
DUE 011498
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
DESC: Solicitation includes, design and engineering services
for preparation of construction documents including plans,
specifications, cost estimates, record drawings, and review
of shop drawings. Projects will require the ability to perform
structural analysis and design, design roadway improvements,
pavement repair, site work including utilities, and geotechnical
evaluations, wastewater and water conveyance, topographic and
boundary surveys, storm water drainage, and related permit
submissions to regulatory state agencies, collection and laboratory
analysis of soil, water, and various compounds under RCRA and
other statutes. The contract scope may require evaluation and
definition of asbestos materials and lead paint containing
materials. The firm must demonstrate qualifications (with respect
to the evaluation factors stated herein) to perform design
of the projects listed above. Firms must be prepared to accept
the aforementioned as a part of their contract responsibility.
Three contract awards will be made from this synopsis; N62470-98-D-3897,
N62470-98-D-3898 and N62470-98-D-3899. The contract will be
of the Firm Fixed Price Indefinite Quantity type. The duration
of the contract will be for one (1) year from the date of the
initial contract award. The proposed contract includes one
(1) one year Government option for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $500,000. The A-E must demonstrate his and
each key consultant's qualifications with respect to the published
evaluation factors for design and all option services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance than factors (1) through (6).
Specific evaluation factors include: (1) Professional qualifications
of firm and staff proposed demonstrating the ability to perform
structural analysis and design, design roadway improvements,
pavement repair, site work including utilities, and geotechnical
evaluations, wastewater and water conveyance, topographic and
boundary surveys, storm water drainage, and related permit
submissions to regulatory state agencies, collection and laboratory
analysis of soil, water, and various compounds under RCRA and
other statutes. The contract scope may require evaluation and
definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Location in the general
geographical area of the project. (8) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense architect-engineer firms, including
small and small disadvantaged business firms, and firms that
have not had Department of Defense contracts. Architect-Engineer
(A-E) firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project,
to the office shown above. Those firms that submit Standard
Forms 254 and 255 will only have to submit one copy to be considered
for all three contracts. A-E firms utilized by the prime must
also submit completed Standard Form 254. All SF 254 s should
be bound together. Submit one consolidated Standard Form 255
for the project design team that includes sub-consultants.
Do not submit one SF 255 for each sub-consultant. We need only
one copy of all forms. In block 10 of the SF255, discuss why
the design team (firm and sub-consultants) is especially qualified
based upon synopsized evaluation factors and provide evidence
that your firm is permitted by law to practice the professions
of architecture or engineering (i.e. state registration number).
Clearly show the office location where work will be done and
the experience of those that will do the work and their locations.
The closing date for this announcement is January 14, 1998.
Firms must submit forms to this office by 4:00 p.m. on the
closing date. Late responses will be handled in accordance
with FAR 52.215-10. See Note 24. This is not a request for
proposal, and there is no solicitation document or package
or plans and specifications to be issued as a result of this
announcement or a planholders /bidders list.
CITE: (I-338 SN147801)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-D-3900/01
DUE 011598
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
DESC: Solicitation includes, various environmental and engineering
projects involving solid waste, hazardous waste, UST s, AST
s erosion control, water pollution air pollution site assessments,
thorough knowledge of the RCRA, CAA, CWA, SWDA, and similar
statutes and related permits; the preparation of various permit
applications shall require the necessary supporting documentation
required by the State of North Carolina; collection and laboratory
analysis of soil, water, and various compounds; along with
other miscellaneous design, preparation of construction documents
including plans, specifications, cost estimates, record drawings,
and review of shop drawings as they relate to the above environmental
projects. The contract scope may require evaluation and definition
of asbestos materials, lead paint containing materials and
toxic waste disposition and/or pollution control work. The
firm must demonstrate qualifications (with respect to the evaluation
factors stated herein) to perform design of the projects listed
above. Firms must be prepared to accept the aforementioned
as a part of their contract responsibility. Two contract awards
will be made from this synopsis; N62470-98-D-3900 and N62470-98-D-3901.
The contract will be of the Firm Fixed Price - Indefinite Quantity
type. The duration of the contract will be for one (1) year
from the date of the initial contract award. The proposed contract
includes one (1) one year Government option for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $500,000. The A-E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for design and all option
services. Evaluation factors (1) through (6) are of equal importance;
factors (7) and (8) are of lesser importance than factors (1)
through (6). Specific evaluation factors include: (1) Professional
qualifications of firm and staff proposed with respect to solid
waste, hazardous waste, UST s, AST s, erosion control, water
pollution, air pollution, site assessments, thorough knowledge
of the RCRA, CAA, CWA, SWDA, and similar statutes and related
permits; the preparation of various permit applications shall
require the necessary supporting documentation required by
the State of North Carolina. The firm must demonstrate qualification
to perform the environmental engineering for permits and related
services. The contract scope may require evaluation and definition
of asbestos materials, lead paint containing materials and
toxic waste disposition and/or pollution control work. Firms
will be evaluated in terms of the design staff's following
qualifications: (a) active professional registration in the
state in which the design services will be performed; and (b)
experience (with present and other firms) and roles of staff
members, specifically on the projects listed in section 8 of
the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Location in the general
geographical area of the project. (8) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense architect-engineer firms, including
small and small disadvantaged business firms, and firms that
have not had Department of Defense contracts. Architect-Engineer
(A-E) firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project,
to the office shown above. Those firms that submit Standard
Forms 254 and 255 will only have to submit one copy to be considered
for both contracts. A-E firms utilized by the prime must also
submit completed Standard Form 254. All SF 254 s should be
bound together. Submit one consolidated Standard Form 255 for
the project design team that includes sub-consultants. Do not
submit one SF 255 for each sub-consultant. We need only one
copy of all forms. In block 10 of the SF255, discuss why the
design team (firm and sub-consultants) is especially qualified
based upon synopsized evaluation factors and provide evidence
that your firm is permitted by law to practice the professions
of architecture or engineering (i.e. state registration number).
Clearly show the office location where work will be done and
the experience of those that will do the work and their locations.
The closing date for this announcement is January 15, 1998.
Firms must submit forms to this office by 4:00 p.m. on the
closing date. Late responses will be handled in accordance
with FAR 52.215-10. See Note 24. This is not a request for
proposal, and there is no solicitation document or package
or plans and specifications to be issued as a result of this
announcement or a planholders /bidders list.
CITE: (I-338 SN147802)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES TO REPAIR/REPLACE BOILERS,
STEAM LINES AND ASSOCIATED EQUIPMENT AT MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-98-D-3902
DUE 011598
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
DESC: Solicitation includes, design and engineering services
for preparation of construction documents including plans,
specifications, cost estimates, record drawings, and review
of shop drawings. Projects will require the ability to design
the repair and replacement of various size boilers, controls
and all associated equipment. Project will also require the
ability to convert coal fired and oil fired boilers into natural
gas fired boilers and provide computational fluid dynamic modeling.
Extension, replacement and modification of steam and condensate
lines will also be required. The contract scope will also require
air permit modifications and submission to regulatory agencies.
The contract scope may require evaluation and definition of
asbestos materials, lead paint and toxic waste disposition
and/or pollution control work as related to each project. The
firm must demonstrate qualifications (with respect to the evaluation
factors stated herein) to perform design of the projects listed
above. Firms must be prepared to accept the aforementioned
as a part of their contract responsibility. The contract will
be of the Firm Fixed Price - Indefinite Quantity type. The
duration of the contract will be for one (1) year from the
date of the initial contract award. The proposed contract includes
one (1) one year Government option for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $500,000. The A-E must demonstrate his and
each key consultant's qualifications with respect to the published
evaluation factors for design and all option services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance than factors (1) through (6).
Specific evaluation factors include: (1) Professional qualifications
of firm and staff proposed to design the repair and replacement
of various size boilers, controls and all associated equipment.
Project will also require the ability to convert coal fired
and oil fired boilers into natural gas fired boilers and provide
computational fluid dynamic modeling. Extension, replacement
and modification of steam and condensate lines will also be
required. The contract scope will also require air permit modifications
and submission to regulatory agencies. The contract scope may
require evaluation and definition of asbestos materials, lead
paint and toxic waste disposition and/or pollution control
work as related to each project. Firms will be evaluated in
terms of the design staff's following qualifications: (a) active
professional registration in the state in which the design
services will be performed; and (b) experience (with present
and other firms) and roles of staff members, specifically on
the projects listed in section 8 of the SF255. Each project
should clearly indicate the personnel involved and those personnel
should be listed by each project. (2) Specialized recent experience
demonstrating the technical competence of particular staff
members to design the projects addressed in evaluation factor
number one. Each project listed should indicate key staff members
involved. Firms will also be evaluated upon: (a) specific knowledge
of the construction materials and practices of Eastern North
Carolina; and the Federal and State of North Carolina laws,
regulations, codes, and permits applicable to projects of this
nature; (b) project experience as listed in section 8 of the
SF255 (provide design schedule, estimate vs. bid amount, and
design team for each). (3) Capacity of the proposed design
team to accomplish the following schedules: Submission of proposal
15 days following RFP. Final design submittal within 120 days
of contract award. Project design schedules should be given
for the same projects listed above for evaluation factors 1
and 2. (4) Past performance on the same projects listed above
with Government agencies and private industry in terms of the
following: (a) cost control techniques employed by the firm
as demonstrated by the ability to establish an accurate project
construction budget and design to this budget as evidenced
by the low bid amount; (b) quality of work as demonstrated
by the history of design related change orders issued during
construction; (c) demonstrated long term business relationships
and repeat business with Government and private customers;
and (d) demonstrated compliance with performance schedules.
Project information for this evaluation factor should be for
the same projects listed above for evaluation factors 1 and
2. (5) Specific internal quality control procedures proposed
for projects of this nature. Firm will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications. (6) Knowledge in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Location in the general
geographical area of the project. (8) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense architect-engineer firms, including
small and small disadvantaged business firms, and firms that
have not had Department of Defense contracts. Architect-Engineer
(A-E) firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project,
to the office shown above. A-E firms utilized by the prime
must also submit completed Standard Form 254. All SF 254 s
should be bound together. Submit one consolidated Standard
Form 255 for the project design team that includes sub-consultants.
Do not submit one SF 255 for each sub-consultant. We need only
one copy of all forms. In block 10 of the SF255, discuss why
the design team (firm and sub-consultants) is especially qualified
based upon synopsized evaluation factors and provide evidence
that your firm is permitted by law to practice the professions
of architecture or engineering (i.e. state registration number).
Clearly show the office location where work will be done and
the experience of those that will do the work and their locations.
The closing date for this announcement is January 15, 1998.
Firms must submit forms to this office by 4:00 p.m. on the
closing date. Late responses will be handled in accordance
with FAR 52.215-10. See Note 24. This is not a request for
proposal, and there is no solicitation document or package
or plans and specifications to be issued as a result of this
announcement or a planholders /bidders list.
CITE: (I-338 SN147803)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER (ELECTRICAL) SERVICES
SOL DACA83-98-R-0005
DUE 010898
POC Harold Nakaoka, (808) 438-0021
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Electrical)
services procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various military projects
within the Pacific Region (to include Japan and Korea). An
indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed approximately $500,000.00. Work will
be issued by negotiated firm fixed-price task orders, with
maximum amount not to exceed $250,000.00. The Government obligates
itself to obtain no less than $10,000.00 in services during
the term of the base period and $5,000.00 in services during
the term of each option period. The following factors shall
be used in deciding which contractor/indefinite delivery contract
will be selected to negotiate an order: current capacity to
accomplish the order in the required time, uniquely specialized
experience, equitable distribution of work among the contractors,
and performance and quality of deliverables under the current
contract. The Government may exercise a contract option before
the expiration of the base contract period or preceding option
period if the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. The contract
is anticipated to be awarded in June 1998. This announcement
is open to all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Selected project designs and studies shall be developed
using metric system of measurements or utilizing CADD. Firms
must have primary capability in electrical engineering and/or
subconsultants for architectural, mechanical, civil, environmental,
cost estimating, and specification writing. 3. SELECTION CRITERIA:
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in the design of repair, renovation, alteration,
or upgrade projects, new construction projects, and engineering
studies. Also, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(c) the firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(d) capacity of the firm to accomplish work in the required
time (size of firm, workload, etc.); and (e) knowledge of the
locality of the projects. The SECONDARY selection criteria
in descending order of importance are: (a) location of the
firm; (b) volume of recent DoD work; and (c) participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extend of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm, if
a large business firm, must comply with FAR 52-219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), and 30%
be placed with SDB. The subcontracting plan is not required
with this submittal but the successful large business firm
must submit an acceptable plan before any award can be made.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by January 8, 1998 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DIVISION, PACIFIC OCEAN, BUILDING 230, ROOM 202, ATTN: CEPOD-ET-MA,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. For further information regarding this
proposed acquisition, contact Harold Nakaoka at telephone (808)
438-0021. Request for Proposal No. DACA83-98-R-0005 shall be
utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-338 SN147837)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR TOPOGRAPHIC, CADASTRAL, HYDROGRAPHIC, AND AERIAL PHOTOGRAMMETRIC
SURVEYS AND MAP DIGITIZATION IN SUPPORT OF VARIOUS PROJECTS
IN THE PACIFIC REGION
SOL DACA83-98-R-0004
DUE 010898
POC Harold Nakaoka, (808) 438-0021
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for various surveying and mapping (military
with some civil works) projects within the Pacific Region (to
include Japan and Korea). An indefinite delivery contract will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $500,000.00. Work will be issued by negotiated
firm fixed-price task orders, with maximum amount not to exceed
the annual contract amount. The Government obligates itself
to obtain no less than $10,000.00 in services during the term
of the base period and $5,000.00 in services during the term
of each option period. The following factors will be utilized
in deciding which contractor/indefinite delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in June 1998. This announcement is open to all
businesses regardless of size. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. 2. PROJECT INFORMATION:
Work includes A-E services for preparation of topographic,
cadastral, hydrographic, and aerial surveys and maps. Services
may also include digitization of maps. Selected projects may
be developed using metric system of measurements. Compatibility
with specific computer-aided drafting and design (CADD) systems
and format is required. 3. SELECTION CRITERIA: The PRIMARY
selection criteria in descending order of importance are: (a)
professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in performing and preparing the specified services
or products listed above; (c) the firm's past performance on
DoD and private sector contracts (cost control, quality of
work, compliance with schedule); (d) capacity of the firm to
accomplish work in the required time (size of firm, workload,
etc.); (e) knowledge of the locality of the projects. The SECONDARY
selection criteria in descending order of importance are: (a)
location of the firm; (b) volume of recent DoD work; and (c)
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm, if
a large business firm, must comply with FAR 52-219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intents to subcontract. The subcontracting goals for
this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), and 30%
be placed with SDB. The subcontracting plan is not required
with this submittal, but the successful large business firm
must submit an acceptable plan before any award can be made.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by January 8, 1998 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DIVISION, PACIFIC OCEAN, BUILDING 230, ROOM 202, ATTN: CEPOD-ET-MA,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. For further information regarding this
proposed acquisition, contact Mr. Harold Nakaoka at telephone
(808) 438-0021. Request for Proposal No. DACA83-98-R-0004 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-338 SN147980)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--AUTOMATED RECORDS MANAGEMENT
SOL ASPS-98-0002
POC Patrick W. Mannion, Contract Specialist, (202) 690-1722
DESC: The Farm Services Agency is looking for interested contractors
that would like to submit offers for Solicitation No. ASPS-98-0002.
Contractors wishing to receive a copy of a request for quotation
should submit its request not later than December 18, 1997.
The requirement is with the Producer Claim Branch (PCB) of
Kansas City Management Office, Debt Management Division that
is responsible for collection of producer debt. This includes:
overall program opeations planning; generation of notification
and due process ltters; correspondencing with delinquent debtors;
referral to and coordination with external collectors (Treasury,
IRS, Federal Salary, DOJ, and Collection Agency); reporting
of delinquent debt to credit bureaus; monitoring claim activities
in the field offices and external collection entities for compliance
and collection performance; acceptance and handling of centralized
promissory notes; and compromise/write-off within authority.
The PCB system structure has changed over the last couple of
years from a labor intensive, paper oriented system utilizing
paper folders varying in size from a few pages to several thousand
pages to an imaging system. PCB acquired a FileNet imaging
system that allows for the basic imaging of claim and promissory
note files (scanning, indexing, and retrieval). Currently the
system is in the workflow phase of development. Eleven personnel
are responsible for handling over 7,000 delinquent debts in
house; 35,000 delinquent debts out in the field offices; and
600 promissory notes. Because of this workload, it is necessary
to streamline all operations within the branch. One of the
recommendations of the BPR was a document imaging system. The
first phase of the project is complete. A FileNet document
imaging system was installed that includes: 1. Primary imaging
file server, 2. Fax server, 3. Print server, 4. OSAR- Optical
Storage and Retrieval, 5. Custom application development, 6.
Systems installation and configuration, and 7. All the development
software licenses. The second phase is currently being completed.
This phase will include docuement workflow and management reports
and statistics. This the third and final phase of the imaging
project. The purpose of this phase is to continue to streamline
the operations in PCB and develop and enhance the imaging system
capabilities. The awardee will accomplish the following objectives:
1. Capture of documents (reports and letters) from a PC application,
the Automated Collection Application System (ACAS); the System
36; and mainframe applications. 2. Enhance file retrieval and
display of documents for viewing, printing, and faxing. 3.
Provide quality control of claim/note numbers indexed to the
imaging system. 4. Develop a periodic audit to reconcile the
image index database with the ACAS database. 5. Automate indexing
of batch files through the use of bar coded document separator
sheets. Contractors wishing to receive a copy of this request
for quotations can send its request via facsimile to Patrick
Mannion at (202) 690-3320, with Number ASPS-98-0002 noted on
the request. See Note 26.
CITE: (W-337 SN147664)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC, 999 E St. NW, WASH DC 20463
SUBJECT: D--WWW ACCESS TO DIGITIZED IMAGES OF FEDERAL CAMPAIGN
FINANCIAL REPORTS
DUE 121597
POC J. Pehrkon, C.O. (202) 219-3600
DESC: The Congress has authorized $300K for the following system
to be developed. The system must be operational by January
2, 1998. The system when complete will provide Internet WWW
access to digitized images of indexed federal campaign financial
reports. It will be capable of uploading Group-3 TIFF standard
images electronically from a holding server located at the
FEC. It will provide daily updates to an Internet Web Server,
reflecting the most current FEC reports The system will have
the capability to retrieve images based on an indexed data
base of all available reports. The browsing community must
be able to access the digitized images by querying the report
database and viewing the images. Since 1993 FEC has imaged
2.071 million pages. FEC expects to digitize approximately
1.1 million images in 1998. System must be ready for operation
by January 2, 1998 . The FEC requires a systems life of 18
months. The FEC intends to negotiate a responsive unsolicited
proposal received to satisfy the above need. Any objection
to the award of the unsolicited solution must be received at
FEC by December 15, 1997 by 10:00 a.m. EST (EDT) and, due to
urgency, contain a detailed description and demonstration of
the feasibility of any alternative solution (to include meeting
the required timeframes). This submission must indicate relevant
experience and be sufficient to serve as a basis for a contract
award, based upon best value to the Government, without further
discussions. Submissions may be transmitted by Facsimile to
(202) 219-3803 or delivered in printed copy to Rm. 808 and
must be placed in the C.O. acceptance box. For information
contact R. Hooper at (202) - 219-3730.
CITE: (D-337 SN147712)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--FIRST QUALIFICATION SCREENING, ADDITIONAL INFORMATION
SOL F33657-98-R-0350
POC Jeffrey Glendenning, Contracting Officer, 937-257-3380
DESC: The original sources sought synopsis of 01 Dec 97 issued
for the qualification screening process for the Financial
Information Resources SysTem (FIRST) is hereby modified to
include additional information regarding the demonstration.
Element Three, the demonstration, is hereby changed to read
as follows: The demonstration will be used to assess your
capability in designing and developing financial information
systems. Offerors have two options: (1) You may elect to provide
an on-line demonstration of an existing client/server financial
system you have implemented, or (2) You may elect to provide
a demonstration of your conceptual design to build FIRST.
In order to minimize your cost, this demonstration will be
held at a location of your choice (i.e., lab, customer facility,
factory, etc.) or in Building 216 (preferred location) at
the Standard Systems Group, Maxwell Air Force Base, Gunter
Annex, Alabama. Demonstrations must be restricted to not
more than four hours. We will schedule the demonstrations
and they will be conducted between 12-23 Jan 98. Please submit
your location of choice along with your Technical Qualification
package (19 Dec 97). The solicitation number for this acquisition
is hereby changed: FROM: F33657-98-R-0350 TO: F19628-98-R-0350.
LINKURL: http://www.afmc.wpafb.af.mil/organizations/ESC/FN
LINKDESC:
EMAILADD: glendej@wpgate1.wpafb.af.mil
EMAILDESC:
CITE: (W-338 SN147716)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: D--MAINTENANCE AND SUPPORT OF NETFRAME SERVERS, LOCATED
AT FEMA DENTON, TX, BLUEMONT, VA, HYATTSVILLE, MD AND WASHINGTON,
DC.
SOL EMV-1998-RQ-0004
POC Maria L. Martin, contract specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation for maintenance
and support of government-owned NetFrame Servers in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP)
Part 13.6. The solicitation number is EMV-1998-RQ-0004. The
solicitation is issued as a Request for Quotes (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. This
procurement is a small business set-aside. The SIC Code applicable
to this IFB is 7378. The small business size standard is $18
Million Dollars. STATEMENT OF WORK: The Federal Emergency Management
Agency (FEMA) is required to provide maintenance and support
for eighteen large scale NetFrame Network Servers. These Servers
provide network services to the FEMA fixed facilities, which
support disaster operations, they include the National Processing
Service Centers, National Teleregistration Centers, and FEMA
Headquarters. The NetFrame Servers are located at four different
sites. Sites include Bluemont, Virginia, Denton, Texas, Washington,
DC, and Hyattsville, Maryland. Contractor shall provide all
NetFrame maintenance and support, inclusive of parts, on a
twenty-four (24) hours per day, seven (7) days a week response
time at a fixed monthly rate. TECHNICAL SUPPORT: The Contractor
shall provide an extended warranty on all parts contained in
the NetFrame servers and tape backup systems without any additional
repair fees for FEMA's installed base of NetFrame and tape
backup equipment. A site license for FEMA's Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20134 for unlimited telephone technical support on
a twenty-four hours per day, seven (7) days per week basis
is required. All FEMA's telephone inquiries will originate
from the Mt. Weather Emergency Assistance Center facility.
The Government estimates a not-to-exceed amount of 60 hours
of on-call service will be required throughout the life of
the contract. This estimated quantity is being used for evaluation
purposes only and does not constitute guarantees on the amount
of on-call service required. Cost estimates should be based
on one day's travel to each location. Contractor personnel
shall arrive at the designated location within 24-hours after
notification by the Government that service is required. Charges
for this on-call service shall be at the hourly rate established
for the performance period. Only one person shall respond to
a request for service unless it is mutually agreed that more
than one (1) person is required. Travel expenses shall be in
accordance with Federal Travel regulations. The Contractor
shall provide a Parts Depot with a four-hour response time
to dispatch hardware parts (i.e., Dulles Airport, Dallas/Ft.
Worth, etc.). Equipment to be supported at: (1) FEMA, MT. Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20134: 1 - 8590 (S/N K00970); 1 - 450 (S/N E00909);
1 - 450 (S/N E00498); 1- 450 (S/N E00847); 1 - 250 (S/N F00120);
1 - 250 (S/N F00129) (Total 6). (2) National Processing Service
Center, 1104 Dallas Drive, Suite 200, Denton, TX 76205 - 1
(S/N K00971); 1 - 450 (S/N K01394)(Total 2). (3) National Teleregistration
Center, 1104 Dallas Drive, Suite 200 Denton, TX 76201: 1 -
8590 (S/N K00967); 1 - 450 (S/N E00586)(Total 2). (4) National
Processing Service Center, 6505 Belcrest Rd., Hyattsville,
MD 20782: 1 - 8590 (S/N K01411), 1 - 8590 (S/N K01412)(Total
2). (5) FEMA, Headquarters, 500 C Street S.W., Washington,
DC 20472: 1 - 8590 (S/N K01389), 1 - 8590 (S/N K01388), 1 -
8590 (S/N K01373), 1 - 450 (S/N K00324), 1 - 450 (S/N K00844),
1 - 450 (S/N E00503) (Total 6). Total equipment at all locations:
18. Additional equipment and locations may be added upon mutual
agreement between FEMA and contractor. The contractor shall
use only new original equipment manufacturers parts. EVALUATION
INFORMATION: The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Contractor
must meet all the requirements detailed within this solicitation.
Price is of greater importance when compared to technical.
It is anticipated that a firm-fixed price contract will be
awarded for a twelve-month period. The Government will evaluate
quotations for award purposes by adding the total price for
all items for the twelve-month period. Proposal Preparation
Instructions: The provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors shall provide
a firm fixed-price for Item 001 Parts Depot for a 12 month
period; Item 002 hardware maintenance for a 12 month period
and Item 003 On-Call hourly rate for an estimated not-to-exceed
60 hours plus travel cost in accordance with Federal Travel
Regulations. Only one award will result from this solicitation.
Quotes must include price for all items. Offerors will be evaluated
on his/her performance under existing and prior contracts for
similar services. Performance information will be used for
responsibility determinations. The government will focus on
information that demonstrates quality of performance relative
to the size and complexity of the procurement under consideration.
Successful contractor must meet all the responsibility requirements
of Subpart 9.1 of the Federal Acquisition Regulation (FAR).
A written notice of award or acceptance of quote, mailed or
otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its response. The following clauses also apply:
52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
Evaluation -- Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10). The due date for submission of quotes is December
23, 1997 at 4:30 p.m., local time, to FEMA, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135; Attn: Mar a L. Martin - Bldg. 413. All requests for
information are to be addressed to Mar a L. Martin, Contract
Specialist (540) 542-2300. Technical and/or administrative
questions must be received no later than five business days
after publication of this notice and may be faxed to (540)
542-2631 or 2632 or mailed to the address for submission of
proposals shown above. Offerors are responsible to comply with
this notice and any amendments thereto. Publish amendments
to the RFQ will be in the same manner as the initial synopsis/solicitation.
This procurement is subject to the availability of funds.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-338 SN147755)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DO, 1310 "G" Street, NW.,
Room 400E, Washington, DC 20220
SUBJECT: D--LEGI-SLATE ON-LINE INFORMATIONAL SERVICES (VIA FEDLINK)
POC Minnie Wright, Contract Specialist, on (202) 622-0209; William
T. Boyd, Contracting Officer, on (202) 622-0802.
DESC: The U.S. Department of the Treasury, DO intends to award
a delivery order for the Office of the Inspector General to
Legi-Slate, Inc. against their Library of Congress Master Contract
for Legi-Slate Commercial On-Line Informational Services (via
FEDLINK) consisting of the following subscriptions residing
on the Legi-Slate, Inc., computer: Basic Congressional Services;
Find Bills; Find Schedules; Find committee Reports; Update
Report Service; FNS Prepared Testimony; FNS committee Transcripts
75 Keys Committees (full) and Subcommittees; Daily CFR Services
[All Other Titles]; Current USC service [Each Title]; Legi-Slate
News Service Bill Overview and Outlooks; the Washington Post
and; Second Sign-On Number. This is a renewal of these services.
this is a notice of intent, and not a request for competitive
proposals. Interested parties that feel they can supply these
capabilities, may respond to the requirement and submit their
capabilities in writing. Only proposal received within fifteen
(15) days after the date of publication of this synopsis will
be considered by the Government.
CITE: (M-338 SN147831)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: D--DEVELOP AND MAINTAIN AN ELECTRONIC PURCHASING SYSTEM
VIA THE INTERNET WHICH WILL BE KNOWN AS THE DENTAL AUTOMATED
SUPPLY SYSTEM.
SOL DADA10-98-Q-0050
DUE 122997
POC Contract Specialist Nancy Villarreal (210) 221-9403 (Site
Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-98-Q-0050 is issued
as a Request For Quotation (RFQ). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This acquisition is unrestricted,
Standard Industrial Classification (SIC) is 7371 and Small
Business size standard is $18 million. To be considered for
award offerors must submit as part of their proposals information
that addresses the following evaluation factors: (1) PAST PERFORMANCE:
Submit a list of 3 past or present contracts (during the last
three years) that are similar in nature to the services required
in this solicitation. The list shall include names, addresses
and telephone numbers (voice and fax) of points of contact
that are familiar with your company's performance on the contracts
listed. (2) TECHNICAL CAPABILITY: Submit a narrative describing
your company's capability and explain how your company will
perform these services. (3) PRICE: Offeror shall submit a price
for each of the following contract line items (CLINS): 0001
Initial Startup (Date of Award through 31 Mar 98), unit of
measure is one LOT; 0002 Maintenance of Website, Base Period
(1 Apr 98 through 30 Sep 98); 0003 Maintenance of Website,
First Option Period (1 Oct 98 through 30 Sep 99); 0004 Maintenance
of Website, Second Option Period (1 Oct 99 through 30 Sep 2000);
0005 Maintenance of Website, Third Option Period (1 Oct 2000
through 30 Sep 2001); 0006 Maintenance of Website, Fourth Option
Period (1 Oct 2001 through 30 Sep 2002); unit of Measure for
each clin is per MONTH. The following are applicable to this
acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items, with the following addenda: paragraphs (h) and (i) of
this provision do not apply and change paragraph (c) from 30
calendar days to 60 calendar days; FAR provision 52.212-2,
Evaluation-Commercial Items with the following addenda: Paragraph
(a) is filled in with (1) Past performance; (2) Technical capability
to meet the Government requirements; (3) Price. Past performance
and Technical capability, when combined, are more important
than price. This will be a best value award and evaluations
will be based on Past Performance and Technical Capability
with pricing to be evaluated separately. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with quotes. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda; 52.217-5,
Evaluation of Options; 52.217-9, Option To Extend The Term
Of The Contract, and 52.232-19, Availability of Funds For The
Next Fiscal Year, is applicable to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, without addenda, applies
to this acquisition (including: 52.203-6; 52.203-10; 52.219-8;
52.219-9; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-19);
DFARS 252.201-7000, Contracting Officer's Representative; 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate; 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 including: 252.219-7003;
252.219-7005; 252.219-7006 (If contractor elects to waive the
preference, it must be stated in the quote); 252.225-7007;
and 252.225-7012. In addition DFARS provision 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate, applies to this procurement. The following FAR
clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5,
in full text, can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa.
The U.S. Army Medical Command, MEDCOM Contracting Center, intends
to award a firm fixed price Purchase Order to commence upon
award date through 30 Sep 98 with 4 Option Years ending 30
Sep 2002. The scope of work of the DENTAL AUTOMATED SUPPLY
SYSTEM is as follows: The U.S. Army Dental Command (DENCOM)
has a requirement to develop an electronic purchasing system
via the Internet that would allow the individual dental clinics
to enter the website, compare the available supplies and/or
equipment, enter their orders, transmit the orders to the individual
vendors, receive confirmation of availability from the vendors,
and pay for the supplies and/or equipment, all through electronic
means. The Contractor shall be responsible for maintaining
the website, to include adding and deleting authorized purchasing
agents; adding, modifying, or deleting items; adding or deleting
vendors; and trouble shooting any reported problems with the
operation of the website. A Statement of Work will be available
at time of publication in the CBD which details the requirement
and must be obtained and reviewed prior to submitting a quote.
Contractor must be able to fulfill all the requirements of
this notice. Quotes must be received by this office within
21 calendar days after publication in the CBD. All quotes from
responsible sources will be fully considered. The SOW shall
be requested and quotes shall be mailed or hand carried to:
MEDCOM Contracting Center, MEDCOM, Attn: MCAA-C-MSS, Bldg 2015,
1105 Beebe Loop, Ste 39, Fort Sam Houston, Texas 78234-6039.
On all quotes reference the solicitation number, company name,
point of contact, address, phone number, fax number, business
size, DUNS number, CAGE code, unit price, total extended price,
payment terms and remittance address. For information regarding
this solicitation, contact Nancy Villarreal or Gil Dvoracek,
phone (210) 221-9403/9365, fax (210) 221-9318.
CITE: (I-338 SN147951)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: D--LONWORKS FEASIBILITY STUDY AT LANGLEY AFB, VIRGINIA
SOL DACA88-98-Q-0013
DUE 010998
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Wayne Kurokawa 217/352/6511 6748 (Site Code DACA88)
DESC: USACERL requires the study to determine the feasibility
and practical requirements for adopting the LonWorks Networking
Standards and LonMark Interoperability Certifications as a
standard for Air Combat Command facility automation. Period
of service will be no later than 10 November 1998. The proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price order with EMC Engineers
Inc. Request for Quotation (RFQ) No. DACA88-98-Q-0013 will
be issued on or about 22 December 1997 with a closing date
of 09 January 1998. Requests for copies of this RFQ shall be
made in writing addressed to: USACERL, Attn: Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile at (217) 373-6773. No telephone
requests will be accepted.
CITE: (I-338 SN147959)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--AUTOMATED RECORDS MANAGEMENT
SOL ASPS-98-0002
POC Patrick W. Mannion, Contract Specialist, (202) 690-1722
DESC: This announcement is a modification of an announcement
that was published in the CBD on December 3, 1997. The solicitation
for automated records management as described in the December
3, 1997 announcement is a 100% Small Business Setaside. The
SIC Code for this requirement is SIC 7379 and the dollar threshold
is $18 million dollars. See Note 1.
CITE: (W-338 SN147976)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION SUPPORT SERVICES
SOL 52-DDNW-9-00001
DUE 013198
POC Ina R. Merson Contracting Officer & Mark A. Miller Contract
Specialist 301-713-0839
DESC: D-- 7373 - 8(a) competitive - The National Oceanic & Atmospheric
Administration, National Weather Service, has a requirement
for information technology support services. These services
include science support to include programming and analysis,
modeling, forecasting technique development, and testing in
support of meteorological and hydrologic activities; scientific
workstation support; local and wide-area network planning and
administration; RDBMS applications development and distributed
applications; office automation support for applications; help
desk to provide hardware/software/network troubleshooting;
computer technology; and multi-media graphics support. Current
services are being performed on-site at the Silver Spring Headquarters
location. Approximately 65 full time equivalent positions are
required. For the purpose of determining a reasonable number
of qualified competitors, interested parties are invited to
participate in a "down-select" process whereby capabilities
to meet the following essential criteria will be evaluated
for further competition. Contractors should provide their experience
and qualification in response to the following essential requirements:
TECHNICAL REQUIREMENTS: Expertise in the following disciplines:
1) Meteorology; physical sciences; statistical meteorology;
synoptic, dynamic, and physical meteorology; computer science;
software engineering; atmospheric sciences; oceanography; 2)
Probability and statistics, particularly with statistical techniques
used in regression analysis as applied to meteorological problems;
knowledge of techniques to test and evaluate statistical forecast
methods; 3) High Level Programming Languages/Software to include
C, C++, Fortran 77. Fortran 90, X-Windows, MOTIF, Object PAL
(Paradox), GUI development platforms including Oracle Designer
and Developer 2000; 4) Structured analysis, object oriented
design, object oriented and entity relationship modeling, data
warehousing, decisions support systems, and distributive processing;
5) Operating Systems/Scientific workstations/mini-mainframe
systems to include UNIX, DOS, Windows NT, Windows 95, HP-UX,
AIX, LINUX, HP 715/735/750/ 755/I40, IBM RS6000, VAX, DEC VMS,
SUN, Cray C-90, Cray J; 5) Local/Wide area network (1000 node)
support to include 4/16MB token ring, 10-100 MB ethernet, FDDI,
Cisco Routers/routing protocols, networking protocols and topology,
Madge networking equipment, TR and ENET Switching, Windows
NT Advanced Server administration, DEC and TRICORD server equipment,
MS Systems Management Server, network engineering and operations;
network security/firewalls; cc:Mail network (5000 node) project
management, administration and operations; ORACLE RDMBS, Informix.
System 1032; 6) General IT support services to include Corel
Suite, general applications support, help desk support, hardware
repair/support services, Windows 95 and Windows NT system administration
and workstation configuration/ training,: 7) Multi-media support
to include presentation graphics, publication design and production,
multi-media technology including digital imaging, animation,
35MM slides, image scanning, distance learning, and WEB technology
to include expertise with HTML/JAVA. Demonstration of Experience
in the following areas: 1) Providing qualified personnel in
a broad range of technical disciplines; 2) Managing a procurement
of this magnitude, including subcontracting and teaming arrangements
to supplement/complement existing resources; and 3) Providing
adequate numbers of senior technical personnel with at least
10 years experience in their field. ADMINISTRATIVE AND MANAGEMENT
REQUIREMENTS: 1) Track record on employee capture in follow-on
contract situations; 2) Employee professional compensation
package and benefits, 3) Contractor retention record; 4) Upward
mobility, diversity, and training policies; and 5) Recruitment
performance statistics Responses should be limited to 75
pages and should be submitted on or before January 31, 1998.
Responses should be addressed to Department of Commerce/National
Oceanic and Atmospheric Administration Acquisition Management
Division 1305 East West Highway Silver Spring, MD 20910. For
additional information contact Mark Miller, 301-713-0839, Fax,
301-713-0806, e-mail Mark.A.Miller@NOAA.gov.
EMAILADD: Mark.A.Miller@NOAA.gov
EMAILDESC:
CITE: (W-338 SN148030)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TREE THINNING ON THE COLVILLE N.F
SOL r6-8-98-02
POC Rita M. Robson 509-826-3392
DESC: Approximately 469 ac. of pre-commercial thinning
CITE: (W-337 SN147695)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY 98 SITE PREPARATION (BY CHAINSAW) ON THE BRADFORD
RANGER DISTRICT, WARREN & MCKEAN COUNTIES, PENNSYLVANIA
SOL R9-19-98-09
DUE 021298
POC Sandy Font, Procurement Assistant, or John McHenry, CO at
(814) 723-5150.
DESC: 1998 Site Preparation Contract by Chainsaw. Project consists
of tree felling work (by chainsaw) and any resulting slash
disposal on approximately 337 acres (13 areas) on the Bradford
Ranger District, Allegheny National Forest, McKean & Warren
Counties, Pennsylvania. For solicitation package, contact:
Sandy Font, Proc. Asst., Allegheny National Forest, 222 Liberty
Street, Warren, PA 16365.
CITE: (M-338 SN147830)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: G--MORTUARY SERVICES, FORT DRUM, NY (45 COUNTIES-UPSTATE
NY) AND SIX NEW ENGLAND STATES
SOL DAKF36-98-B-0001
DUE 111897
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315)772-6510 (Site Code DAKF36)
DESC: CORRECTION: This procurement, which was originally publicized
under Invitation For Bids Number DAKF36-97-B-0026, will now
be solicited under Invitation For Bids Number DAKF36-98-B-0001.
Procurement remains restricted to Small Business concerns;
bid release date will be O/A 17 Oct 97, and closing date for
receipt of bids will be O/A 18 Nov 97. All other information
publicized in the original synopsis is correct.
CITE: (I-338 SN147956)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE HIGH GAIN ARRAY STAVE COMPONENTS OF THE ACOUSTIC MEASUREMENT
FACILITIES IMPROVEMENT PROGRAM
SOL N00167-98-R-0012
POC Roger N. Branstiter (301) 227-5782
DESC: The purpose of the proposed acquisition is for the provision
of engineering and technical services in connection with the
repair, testing, inspection, and replacement of High Gain Array
(HGA) Staves, which are a component of the Acoustic Measurment
Facilities Improvement Program (AMFIP). The proposed Indefinite
Delivery/Indefinte Quantity, Cost-Plus-Fixed-Fee, Completion
type contract will have a period of performance of five years.
The proposed contractor is Sparton Electronics Florida, Inc.,
P.O. Box 788, DeLeon Springs, FL. Sparton is the original manufacturer
of the array staves. It is anticipated that the solicitation
will be issued on or about 18 December 1997, with receipt of
proposals due 30 days thereafter. See Note 22.
CITE: (W-337 SN147653)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--CERTIFICATION OF MEDICAL GAS SYSTEMS
SOL RFP 512(B)-47-98
DUE 121697
POC Carol L. Pomraning (410) 605-7156
DESC: This is a modificaiton to a previous notice which changes
the availability date to 12/03/97. Bid opening date is changed
to 12/16/97. All other terms and conditions remain the same.
CITE: (W-337 SN147661)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--MAINTENANCE AND REPAIR OF ENERGY MANAGEMENT CONTROL
SYSTEM (EMCS)
SOL F1162398Q0053
DUE 012098
POC POC Jan Kopkau, Contract Specialist/(618) 256-1500 Ext 314/Susan
K Gyorkos/(618) 256-1500 Ext 302/Fax (618) 256-5237
DESC: Services, non-personal: This is a commercial item acquisition
utilizing Simplified Acquisition Procedures. This announcement
is notification of the solicitation. A written Request for
Quotation (RFQ) will be issued. Required services consist of
furnishing all labor, equipment, material and transportation
to perform preventive maintenance and repair services for the
EMCS at Scott AFB IL. The system consists of the Johnson Controls
85/40 computer system using DSC-500 field panels and related
field equipment, the Johnson Controls Metasys system, the American
Auto-Matrix using a SAGE field panel and related field equipment
and other as specified in the Statement of Work. Portions of
the system are located in 16 buildings at Scott AFB IL. Principal
items of work include preventive maintenance, normal service
calls and emergency service calls for the period of 1 Mar 98
thru 30 Sep 98 with two full-year options. Option year one
runs from 01 Oct 98 thru 30 Sep 99. Option year two runs from
01 Oct 99 thru 30 Sep 99. Option year two runs from 01 Oct
99 thru 30 Sep 2000. Anticipated award date is 13 Feb 98. This
solicitation is 100% Small Business Set-Aside. Interested small
businesses should fax request to Jan Kopkau, (618) 256-5237;
no phone requests will be accepted. Please add your Zip plus
four in your address and include your complete phone number.
Offers must be received by close of business 20 Jan 98 addressed
to 375 CONS/LGCV, Attn: Jan Kopkau, 102 E Martin St Rm 216,
Scott AFB IL 62225-5015. All responsible sources may submit
a quotation which shall be considered for evaluation. Award
will be made to technically acceptable offeror considering
past performance and price equally. To be considered for award,
offeror will be required to prove technical competence by showing
evidence of training and satisfactory past performance on the
specified equipment. NOTE: Due date (#11), as published, is
an estimate, not an actual date. See Numbered Note 1.
EMAILADD: kopkauj@wing.safb.af.mil
EMAILDESC:
CITE: (W-337 SN147673)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL F-15 AMADS
SOL F41608-98-R-34536
DUE 012398
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Holt, C./ldkj/[210]925-8845
DESC: 17. NSN 2835-01-330-1000; P/N 386706-3-3, Left Hand AMAD,
Model A-D. Repair/Overhaul. One-year BEQ 146 EA. NSN 2835-01-330-7765;
P/N 386704-3-4, Right Hand AMAD, Model A-D. Repair/Overhaul.
One-year BEQ 177 EA. NSN 2835-01-218-8080, P/N 367720-1-2,
Left Hand AMAD, Model E. Repair/Overhaul. One-year BEQ 58 EA.
NSN 2835-01-218-0143; P/N 367730-1-2, Right Hand AMAD, Model
E. Repair/Overhaul. One-year BEQ 45 EA. All items are applicable
to the F-15 Aircraft. A one-year requirements type contract
will be awarded. All material, tooling, test equipment, and
facilities required to accomplish repair/overhaul will be contractor
furnished. Form, Fit, and Function: The F-15 Right and Left
Hand Airframe Mounted Accessory Drive (AMAD) Gearbox are major
assemblies of the Jet Fuel Starter/Airframe Mounted Accessory
Drive System. The RH and LH AMAD Housings are constructed primarily
of magnesium with steel inserts lining the bearing bores. Dimensions
are approximately 16.25"L x 14.75"W x ll.25"H. Weighs approx
60 pounds. Each AMAD provides accessory drive pad and power
control hydraulic pump drive pad. Required delivery is 10 each
of each model per month beginning 60 days after receipt of
order and reparables. 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
Solicitation will result in a repair/overhaul one-year requirements
contract.B The approximate issue/response date will be 24 Dec
97. To: Alliedsignal Inc, Tempe Az 85282 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. See
Note (s) 26, 23.
CITE: (I-338 SN147715)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--MAINTENANCE, REPAIR, AND REBUILDING OF OFFICE EQUIPMENT
(COPYING MACHINES)
SOL N00244-97-Q-0021
DUE 121897
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089 or Contracting
Officer, 619-532-2568, fax: 2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote (RFQ) number is N00244-98-Q-0021. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. This solicitation is issued
on a unrestricted basis, utilizing Standard Industrialization
Classification Code of 7629. FISC-San Diego is announcing a
requirement for the following: On-site, Full service maintenance/repair
contract for government owned copying machines. Period of performance:
January 1, 1998 through September 30, 1998. A total of fourteen
(14) copying machines, Model numbers: 6525,6550,6583 and 6725,
Mfr.: LANIER WORLDWIDE INC. The machines are located at the
following locations: NAR, Jacksonville, FL, NRIC, Ft. Worth,
TX, FITCPAC, San Diego, CA, RIPO, Denver, CO, RIPO, Rosemount,
MN, RIPO, Willow Grove, Pa, RIPO, Mt. Clemens, MI, CNARF, New
Orleans, LA, ONI-ODB, Suitland, MD, RIPO, Whidbey Island, WA,
NAS, NI, San Diego, CA, RIPO NAS, Dallas, TX, RIPO, Marietta,
GA, and RIPO, Fort Devens, MA. The following statement of work
is to be applied to this service: (A) Model 6550, (1) copier,
full service maintenance to include all labor, parts, supplies,
drums and travel costs for up to 25,000 copies per month. (B)
Model 6583, (1) copier, full service maintenance to include
all labor, parts, supplies, drums and travel costs for up to
35,000 copies per month. (C) Model 6525, (7) copiers, full
service maintenance to include all labor, parts, supplies,
drums and travel costs for up to 7,000 copies per month per
machine. (D) Model 6725, (5) copiers, full service maintenance
to include all labor, parts, supplies, drums and travel costs
for up to 7,000 copies per month per machine. Service performed
on the machines is to be consistent with standard commercial
service maintenance procedures and to be performed by a qualified
service technician trained to work on Lanier Worldwide type
copying machines. Contractors submitting bids for this requirement
are to submit the following information: (1) A monthly unit
price and excess copy charge amount for items (A) through (D)
listed above. (2) Payment terms, Cage code, Duns/Bradstreet#,
and taxpayer's ID#. (3) A minimum of two references (to include
poc's and phone numbers) of companies that you currently are
providing this type of service to. Inspection and acceptance
will be performed at Destination. Invoicing is to be handled
as follows: Single source invoicing, sub-totaled by location.
One invoice monthly for services. One invoice quarterly for
excess copy charges. Pricing is to be considered Firm-Fixed
pricing and is to include all costs for labor, parts, supplies,
drums and travel costs. Maintenance costs are to include all
service required. Technician response is to be within (24)
hours after placement of trouble call. A (24) hour toll free
help/service line is to be provided. Any copier repairs that
exceed (8) business hours will require a loaner to be provided
at no additional cost to the government. Contractor must guarantee
a 98% uptime. Reports required are: a quarterly computer report
on each copier by serial number reflecting, average copies
per month, up-time percentage, last meter reading, last call
date, and number of service calls. THE FOLLOWING PROVISIONS
ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING OFFICER
IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov OR www.deskbook.osd.mil
FAR 52.212-1, Instructions to Offerors Commercial Items, FAR
52.212-2, Evaluation-Commercial Items, Offerors are required
to complete and include a copy of the following provision with
their proposals: FAR 52.212-3, Offeror Representation and certifications
Commercial Items, FAR 52.212-4, Contract Terms and Conditions
Commercial Items, The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders commercial
Items applies with the following applicable clauses for paragraph
(b): 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, DFARS 252.225-7001, Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses and applicable for (b): DFARS 252.225-7001;
Buy American Act and Balance of Payment Program, DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
system. The government intends to make a single award of a
Firm Fixed Price contract to the most responsible offeror whose
bid provides the best technical and cost value to the government.
The following criteria will be used to evaluate the proposals
information per Provision 52.212-2, Evaluation Commercial Items:
Award will be made to the offeror that meets the solicitations
minimum criteria for technical capability at the overall lowest
pricing. To be determined technically acceptable, the references
provided will be reviewed and considered. The government intends
to make a single award of a Firm-Fixed Price contract to the
most responsible offeror whose bid provides the best technical
and cost value to the government. Offers from responsible contractors
may be FAXED to: Fleet and Industrial Supply Center, Regional
Contracts Dept., Code 2611, Attn: Ralph Franchi, San Diego,
CA 92132. Fax no.: 619-532-2347. Requests for information regarding
this solicitation may be addressed to Contracting Officer.
Quotes must be received no later than 3:00p.m. (PST) on 12/18/97.
Inquiries may also be addressed via e-mail to: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference solicitation number:
N00244-98-Q-0021 on all requests for information. This solicitation
is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-338 SN147761)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINEERING, TECHNICAL, INSTALLATION AND PROGRAM
SUPPORT FOR HM&E
SOL N00189-97-R-0093
DUE 121297
POC Marsha Witcher, Code 02H3H, (757)443-1425
DESC: Cite: SN 143735. Amendments 0003 and 0004 are contained
in Directory 4 of the automated electronic bulletin board system
(BBS). Amendment 0003 was issued 24 November 1997 and extended
the closing date to 3:30pm local time 12 December 1997. Amendment
0004 was issued 3 December 1997 with answers to additional
questions. The closing date remains as 3:30pm local time 12
December 1997. No further questions will be entertained on
this solicitation.
CITE: (W-338 SN147785)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--GE X-RAY MAINTENANCE
SOL 575-438-98
DUE 121997
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in Sub parts
12/6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-438-98. This
solicitation incorporates provisions and clauses in effect
through FAC 97-02. Standard Industrialization Code (SIC) of
8999 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is unrestricted for the following service: Contractor shall
provide maintenance services for the following General Electric
X-ray equipment: AMX4, STENO/D6-D9, SFX30/MVP, RAD MVP60, SFX30/ADVTX.
Maintenance is to include two (2) preventive maintenance visits
per year, all parts & labor during business hours (8-5 Monday
thru Friday), on phone service, on line service through the
modem, and manufacturer service software to be included (bring
in a lap top computer to hook up to the system to diagnose
and service the system). The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request: FAR 52.212-1, Instructions to Offerors
Commercial Item applies. Addendum clause FAR 52.215-18, Facsimile
Proposals also applies. Offerors are required to complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items, FAR 52.212-5, 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.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship is the
most advantageous to the Government. While cost is secondary
to technical, it will be a factor in the award decision. Also,
award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. Proposals from responsible offerors
and inquiries may be faxed attention Denise Boren, Contract
Specialist, FAX 970-244-7721. Quotes must be received no later
than 4:00 p.m. (MST), 12/19/97.
CITE: (I-338 SN147794)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: J--MAINTENANCE AUDIO & VIDEO SYSTEMS
SOL IFB 508-7-98
DUE 123097
POC Marlon R. Hall
DESC: NOTE: The Bid Opening date has been extended. The new bid
opening/closing date is schedule for 12/30/97. Provide labor,
parts, supplies, and equipment necessary to furnish full maintenance,
emergency maintenance, periodic inspections, and preventive
maintenance for audio & video equipment. Maintenance coverage
will be for the period of 1/1/98 through 9/30/98, with options
for up to four additional years. All responsible sources may
submit requests in writing or by fax, (404) 728-7758, to the
Contracting Officer. The issue date is scheduled for 11/20/97.
The bid opening/closing date has been rescheduled for 12/30/97.
Award of contract is subject to the availability of funds.
CITE: (I-338 SN147804)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MIDGETT AT PIER 36 IN SEATTLE,
WA
SOL DTCG85-98-Q-625209
DUE 010698
POC Rebecca Budde, Contracting Officer at (510) 437-3988 Fax
(510) 437-3392
DESC: USCG Maintenance & Logistics Command in Alameda, CA, proposes
to contract for Dockside Repairs on USCGC MIDGETT, a 378' high
endurance cutter, homeported in Seattle, WA. Work will start
on 12 Jan and complete by 30 Jan 1998 at Pier 36 in Seattle,
WA. Work will include starboard bulwark and bow (area above
the waterline) repair. A Request for Quotation will be issued
on 18 Dec 1998. Quotes will be due this office on 6 Jan 1998
at 2:00 PM. Facsimile quotes will be accepted. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
concerning the STLP, call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the contracting
official listed above.**** SEE NOTE #1.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-338 SN147824)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL N00600-98-Q-G513
DUE 121097
POC For Information contact, Mrs. Yvette Jenkins (202)433-6343.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Motorola US Fed. Govt. A sole Source Justification has been
prepared and approved. The period of performannce is anticipated
to be from date of award to 30 Sep 98. The proposed contract
action is for Services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302-1. See Note 22.
CITE: (W-338 SN147835)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: J--TO PROVIDE RENTAL AND CLEANING OF UNIFORMS FOR DEPT
OF PUBLIC WORKS EMPLOYEES FOR ONE YEAR PERIOD WITH ONE OPTION
YEAR.
SOL DAAA22-98-Q-0103
DUE 122997
POC Purchasing Agent Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer (518) 266-5618 FAX (518)266-4682 (Site
Code W16H1F)
DESC: Rental and Cleanaing of Uniforms for 47 Dept of Public
Works employees for one year period with one option year. Solicitation
DAAA22-98-Q-0103 POC Contract Specialist Nancy Forgett (518)
266-4608 Contracting Officer John Palmer (518) 266-5618 FAX
(518) 266-4682. (Site code W16H1F) To cover the cost of rental
and cleaning of cotton uniforms for approximately one year
period with an option of one additional year. Procurement history
- the lates procurement history on this service is an estimated
total price of $37,000.00 for previous two year period. This
information is not intended to be used as pricing guidance
or as a suggested price. Offerors are advised that revisions
to the services may have occurred since the last buy and may
have impact on price. NO TELEPHONE REQUESTS. Only written or
faxed requests received directly from the requestor are acceptable.
See note 1. This solicitation contains a provision for an option
quantity of one year.
CITE: (I-338 SN147960)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT CHEYENNE MOUNTAIN AIR
STATION, CO
SOL F34608-98-R-0007
DUE 021398
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair
(405)734-9399
DESC: The 38 LS/LGCO, Contracting Flight, has a requirement for
non-personal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Cheyenne
Mountain Air Station CO. The solicitation will be issued (available
to download) approximately 06 Jan 98. The proposed contract
is for a base period and four option periods totaling approximately
60 months. The system consists of a Host MSL 100 switch equipped
for 1326 lines and wired for 2600 lines and one remote switch
equipped with 300 lines. The switch is configured with 613
analog lines, 713 digital lines, 59 City IC/City OG trunks,
48 DSN trunks, and 23 FTS-2000 trunks. The software load is
BCS33. Also included are a main distribution frame, inside
and outside cable plant, ancillary equipment, and customer
premise equipment. The contract will contain a DD254. The current
contract contains four top secret/SCI billets. Foreign participation
is not permitted at any level due to the top secret requirements.
Competition is open to domestic sources only. All responsible
domestic offerors may submit proposals. Sources responding
to this synopsis must indicate when registering electronically,
whether they are large or small, disadvantaged or a women-owned
business. For this acquisition, a concern will be considered
small under SIC 7378 with size standard of $18,000,000.00.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in this 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes,
Commander's Staff, ESC/CX at (617) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved at that level. No telephone requests for this RFP
can be accepted. The RFP will be paperless and will be released
using the 38 LS/LGCO Home Page via the WWW. The RFP will contain
files in MS Word 7.0 and MS Excel 7.0. The 38 LS/LGCO Web Site
is a secure site and requires a browser which supports a secure
socket layer for access. DO NOT request any documents in writing.
A registration page for the solicitation will be available
at the solicitation Web page. All offerors who wish to participate
in this solicitation must complete the registration page which
places them on the solicitation source list. The solicitation
Web page will also contain a link to submit questions or comments.
Offerors should submit all questions or comments relative to
the solicitation electronically via the solicitation Web page
link or e-mail. All proposals must be submitted in hard copy
per the proposal preparation instructions in Clause L-800 of
the solicitation. The solicitation Web Page may be accessed
at the following: https://www.eiw38.af.mil/contracting/lgcvo/cheone.htm
LINKURL: https://www.eiw38.af.mil/contracting/lgcvo/cheone.htm
LINKDESC:
CITE: (W-338 SN147966)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: J--AIR MONITORING FOR OPERATING ROOMS
SOL RFQ 657-13-98
DUE 121997
POC ANN C. ANTONACCI, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
to upgrade the current Energy Control Center by furnishing
and installing an extension of the existing Landis & Staefa,
Inc. System 600 Building Automation System by providing Air
Monitoring for twelve (12) operating rooms at the John Cochran
Division of the Medical Center.
CITE: (W-338 SN148018)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: J--AIR MONITORING FOR OPERATING ROOMS
SOL RFQ 657-13-98
DUE 121997
POC ANN C. ANTONACCI, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
to upgrade the current Energy Control Center by furnishing
and installing an extension of the existing Landis & Staefa,
Inc. System 600 Building Automation System by providing Air
Monitoring for twelve (12) operating rooms at the John Cochran
Division of the Medical Center. This contract will be awarded
on a sole source basis to Landis & Staefa, Inc., due to proprietary
hardware and software. Solicitation issue date is December
10, 1997. Quotes are due on December 19, 1997. All requests
for copies of this solicitation must be received in writing
no later than Decebmer 13, 1997. See Numbered Note: 22.
CITE: (W-338 SN148019)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: J--MAINTENANCE ON AUTOMATED RECORD SYSTEM
SOL S-OPRAQ-98-R-0033
POC Patricia Riffle, Procurement Agent, (703) 875-6019
DESC: Seeking an experienced company to perform preventative
and remedial maintenance on three DocuMate IV high speed microfilm
cameras, and accompanying hardware. The three cameras are
used to film seven million passport applications every year.
They scan the nine-digit bar code, endorse the passport application
and any additional pages with an eight digit microfilm cartridge
address number, film the records, and record the passport
number and the endorsement information using an attached personal
computer. The maintenance requirements are as follows: 1]
Complete remedial maintenance of the three TDC DocuMate IV
cameras, camera personal computers, bar code scanners, light
boxes, endorsement devices, and any other components, and
software currently used to run the cameras. 2] A 24 hours or
less response time. 3] Readily available parts to service
the equipment. 4] Adjustments to the software program as needed.
5] Regularly scheduled preventative maintenance. Description
of Equipment: TDC DocuMate IV - S/N 4081, ME-180 Endorser
- DOC III/IV, Microscan bar code reader/scanner, 386 PC Computer,
40 MHZ, 120 Meg. Hard Drive.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Patricia.Riffle@dos.us-state.gov
EMAILDESC:
CITE: (W-338 SN147978)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--A-FY98 SUSTAINING ENGINEERING SERVICES FOR THE F402
PEGASUS ENGINE
SOL N/A
POC Brenda H. Dowell , Phone No. (301)757-5191, Air-2.3.4.2.2
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce Aero Engines Limited, Bristol, England for FY98
sustaining engineering services for the F402 Pegasus engine.
As the sole developer and manufacturer of the F402 Pegasus
engine Rolls-Royce Military Aero Engines Limited is the only
known source with the experience and technical data required
to perform this effort. See note No. 22.
EMAILADD: dowellbh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-338 SN147809)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-0387
DUE 011598
POC Point of Contact - Mary Lou Dickens, Contract Specialist,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Synopsis D328 SN 145214 posted 24 November 1997 for
engineering and technical services on behalf of the Naval Sea
Logistics Center Mechanicsburg, PA, SIC code 8711, is hereby
amended as follows: The proposed procurement is for a period
beginning 1 March 1998, with four one year options. As part
of the technical proposal, offerors will be required to give
oral presentations.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-338 SN147821)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--OPERATE AND MAINTAIN A 90-DAY HAZARDOUS WASTE ACCUMULATE
SITE
SOL FTC 98-1
DUE 020598
POC Margaret P. Sullivan (912) 267-2449 or Linda Hazzard (912)
267-3170
DESC: Provide all labor, materials, equipment and supervision
to operate and maintain a 90-day accumulation site, including
pick-up and disposal, of hazardous waste materials generated
at the Federal Law Enforcement Training Center. Types of hazardous
waste include: lead contaminated water, paper, HEPA and roll
filters and wood; waste antifreeze, oil, solvent and transmission
fluid; refrigerant waste oil; photo fixer/developer; waste
paint; copier toner; and fluorescent light bulbs. This solicitation
is a 100% Small Business Set-Aside. There is a $15.00 (non-refundable)
charge for the solicitation package. All requests should be
made in writing. Telephone requests will not be honored. Checks
should be made payable to "Federal Law Enforcement Training
Center." The solicitation will be issued o/a January 5, 1998.
Bids will be due approximately 30 days after the issue date.
SEE NOTE 1.
CITE: (W-338 SN147762)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--LOGISTICAL SUPPORT SERVICES FOR FORT DRUM, NY, THROUGH
THE MANAGEMENT AND OPERATION OF DIRECTORATE OF LOGISTICS FUNCTIONS
SOL DAKF36-97-R-0021
DUE 052898
POC Contract Specialist P. STEPHEN CLENDENEN Contracting Officer
REGINA K. MILLER (315) 772-6510 (Site Code DAKF36)
DESC: OMB Circular A-76 Cost Comparison study of logistical support
services forFort Drum, NY. The intent of this study is to determine
the most efficient and cost effective method of providing logistical
support services included in the management and operation of
the Directorate of Logistics (DOL) at Fort Drum, NY. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Requirements
include the following major functions subject to change depending
on mission requirements: Logistics Supply and Service, Maintenance,
and Transportation. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal (RFP). RFP issuance date will
be o/a 2 Feb 98. Any resultant contract will have a performance
period consisting of a base year with four option years and
contract type is anticipated to be a cost plus award fee type.
A complete technical, management and cost proposal with associated
documentation will be required. All responsible sources may
submit an offer which will be considered. Copies of any resulting
RFP will only be provided in response to written requests.
No telephone requests will be honored. Respondents should indicate
whether they are a small business, small disadvantage business
or large business concern and include their phone number and
address. SIC is 8744 with small business size standard of $20.0
million.
CITE: (I-338 SN147955)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--PROVIDE RESIDENTIAL TREATMENT CENTER FOR HOMELESS
CHRONICALLY MENTALLY ILL (HMCI) VETERANS BENEFICIARIES OF THE
DEPARTMENT OF VETERANS AFFAIRS AT VAMC WLA
SOL RFP691-124-97
DUE 121897
POC Jewel Jackson, Contract Specialist (310) 268-3755
DESC: The VA Medical Center West Los Angeles intends to negotiate
a Sole Source Basic Ordering Agreement with New Directions,
Inc. to provide the services of a residential treatment center
for Homeless Chronically Mentally Ill Veterans Beneficiaries
at VAMC West Los Angeles. Contractor's residential and ambulatory
care facilities must conform to the standards of the Life Safety
Code (National Fire Protection Association # 101) and conform
to the fire safety code imposed by the state law which adequately
protects residents, and must meet all city, state, and Federal
requirements concerning licensing, liability insurance and
health codes. Contractor shall provide a program of therapeutic
and rehabilitative mental health services designed to promote
a more adaptive level of psycho-social functioning, supportive
personal care, individual adjustment services including social
activities, recreational, spiritual opportunities, and motivation
and education of patients to achieve and maintain independence
in the activities of daily living and self care. Contractor
shall furnish each authorized veteran a supervised alcohol
and drug free environment, room and board, laundry facilities,
instructions in and assistance with health and personal hygiene,
monitoring of medication, supportive social services, in collaboration
with VA Case Manager, individual professional counseling, including
counseling on self care skills, adaptive copingskills, vocational
rehabilitation counseling, in collaboration with VA program
assistance in learning and developing of responsible living
patterns to achieve a more adaptive level of psycho-social
functioning, upgraded social skills and improved personal relationships,
support for an alcohol/drug abuse-free lifestyle, and assistance
in learning, teaching, and internalizing knowledge of the illness/recovery
process. New Direction, Inc. is located on the VA Medical Center
WLA's grounds, which allow for a quick relocation of the patient
from the New Direction's residential treatment center to the
VA Acute Care Wards if the patient suffers reoccurrence of
symptoms. If any one feel that can provide this service, please
call me. If no response received by 12/18/97, award will be
made to New Directions, Inc., located on the grounds of the
VA West Los Medical Center. Solicitation is to be issued on
or about 12/8/97. Solicitation number is RFP 691-124-97, SIC
Code is 8361.
CITE: (W-337 SN147677)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY GENERAL SURGERY
SOL SSA-RFP-98-3440
DUE 120897
POC Joyce L. Werrell Tel: 410-965-9473
DESC: Page 8 of the Commerce Business Daily issue No. PSA-1979
dated November 25, 1997. Changing first line SOL SSA-RFP-98-9473
to read SOL SSA-RFP-98-3440
CITE: (I-338 SN148033)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-98-025
DUE 012798
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing Dental Services to the students
of the Curlew Civilian Conservation Center located approximately
11 miles northwest of Curlew, Washington on the West Kettle
River Road. All responsible sources may submit an offer which
will be considered.
CITE: (I-338 SN148035)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENE SUPPORT
SERVICES
SOL N00244-98-R-0025
DUE 020398
POC Vicki Dyer, Contracting Officer, 619/532-2562/John Middleton,
619/532-2651
DESC: Husbanding Agent/Port Services to support U.S. Navy and
U.S. Coast Guard ships and vessels throughout non navy ports
of the Pacific Northwest. Types of services include, but are
not limited to, the following: arrangements for CHT (sewage)
removal; trash removal; water taxi service; arrangements for
providing bus/shuttle service; interpreter service; currency
exchange service; tug service; pilot service; line-handler
service; arrangements with vendors for delivery of provisions
to include, but not limited to, fresh fruits and vegetables,
dairy products, and bakery products; arrangements for cellular
phone service and equipment and/or ship to shore portable radios;
providing assistance in protocol requirements; arranging custom
brokerage service; cargo literage; drayage; crane and forklift
service; and various other port services as required. The period
of performance will be a base year and two one year option
periods, with performance estimated to begin on or about 01
April 1998. The type of contract will be a requirements type
delivery order contract with fixed price provisions. All responsible
sources may submit an offer which will be considered. Only
written or faxed requests for copies of the solicitation will
be accepted; fax number 619-532-2575.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: san_diego_port_services@fmso.navy.mil
EMAILDESC:
CITE: (W-337 SN147652)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MORTGAGE INSURANCE PROCESSING SUPPORT-FIELD REVIEW
OF APPRAISALS
SOL B-PHI-00183
POC Alan Ruscoe, Contract Specialist, (215) 656-0674 X3297
DESC: Field Review of Appraisals of single family mortage insurance
cases on an as needed basis for the HUD Virginia State Office.
Performance under this contract shall be for one year after
the effective date of the contract. Solicitation will be available
on or about 15 days from this notice, and bids due on or about
30 days after that. The estimated number of cases for the contract
period is 1700. The SIC is 7389 and the size standard is $5.0
million. Requests for the solicitation must be in writing and
may be faxed to: (215) 656-3453. See Note 1. HUD posts all
required notices of its contracting opportunites in its Internet
Home Page Contracting Opportunites site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: This solictation will be available for downloading no
earlier than 16 days after the date of its publication. Potential
offerors who download copies solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
form, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (W-337 SN147658)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR ALASKA, OREGON,
IDAHO & WASHINGTON
SOL GS-10P-98-LTD-0004
DUE 021598
POC Vincent J. Ryan, Contracting Officer, (206) 220-4688
DESC: This is a modification of the synopsis published on Novemeber
13, 1997. This procurement is being solicited as a 100% Small
Business Set-Aside. The Standard Industrial Identification
Code is 8742 and to be classified as a Small Business the company
cannot make more than $5 million in annual receipts per year.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-337 SN147710)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES - AREA
4 - THE CHICAGO RIVER ON THE EAST SIDE, DIVISION STREET (1200N)
ON THE NORTH SIDE, THE CITY OF CHICAGO LIMITS ON THE WEST SIDE
AND MADISON STREET ON THE SOUTH SIDE.
SOL R-CHI-00192
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: The U. S. Department of Housing and Urban Development (HUD)
intents to award one contract to provide management and related
services for single family properties (1-4 units), which are
owned by or in the custody of HUD in the geographic area described
as The Chicago River on the East side, Division Street (1200N)
on the North side, the City of Chicago limits on the West side
and Madison Street on the South side. The contractor shall
be required to perform professional management services which
requires lawn maintenance, winterization, etc. See Numbered
Note 1. The Standard Industrial Classification (SIC)Code is
6531. The size standard is $1.5*(*as measured by total revenues,
but excluding funds received in trust for an unaffiliated third
party, such as bookings or sales subject to commissions. The
commissions received are included as revenue). The term of
this contract is for one base year with two one-year options
to extend the term of the contract. Interested offerors may
send a written request referencing the solicitation number
for a copy of the solicitation to HUD, Chicago Contracting
Branch, 77 W. Jackson Blvd., Room 2517, Chicago, Illinois 60604-3507,
Attention Alfredo Valentin, Contract Specialist or may send
a request via facsimile to 312-353-8965 or may send the request
by e-mail to Alfredo_Valentin@hud.gov (use underscore key).
Solicitations will be available on or about 15 days and proposals
will be due on or about 45 days from the date of this notice.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who dowload
copies of solicitation from HUD's Home Page Contracting Opportunities
will NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-338 SN147758)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--CELLUAR PHONE SERVICES
SOL N00600-98-Q-G397
DUE 121097
POC For further information contract, Brenda Harley (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington,
DC intends to award to the GTE Mobilnet, 4001 Virginia Beach
Blvd., Suite 105, Virginia Beach, VA 23452. A Sole Source Justification
has been prepared and approved. Services shall commence from
date of award through 30 September. The porposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.1.
CITE: (W-338 SN147884)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00600-98-R-0136
DUE 010598
POC Donald L. Richardson, Code 02W1.6F (202) 433-2893, Andrew
R. Mummert, Code 02W1.6 (202) 433-5055
DESC: Correction:This action originally publicized in the CBD
dated 21 November 1997, is corrected to read, a pre-proposal
conference for all perspective offerors is anticipated for
this requirement. The pre-proposal conference date will be
announced at a later date along with the solicitation. The
SIC code for this requirement is 7375. All other information
publicized in the original synopsis is correct.*****
CITE: (W-338 SN147985)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3607,
810 7th Street, NW, Washington, DC 20531
SUBJECT: R--LABOR RELATIONS MANAGEMENT SERVICES
SOL 98-R-006
DUE 122297
POC Melissa A. Martel, Purchasing Agent, (202)616-9900 or Raymond
C. German, Contracting Officer, (202)307-0613
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 number OJP-98-R-006 is issued as
a request for quotation (RFQ), and will be awarded as a contract
using the simplified acquisition procedures. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47. This
is an unrestricted procurement. The Office of Justice Programs
is seeking a Labor Relations Service Specialist to conduct
research into case law regarding impasse and negotiability
determinations for impact and implementation and midterm bargaining,
to conduct focus groups with managers and supervisors to determine
appropriate management positions, to assist in contract negotiations,
to analyze and respond to grievances, to develop and/or analyze
settlement proposals and negotiate settlement agreements, and
to prepare and present cases, as necessary, before arbitrators,
the Federal Mediation and Conciliation Service (FMCS), the
Federal Services Impasses Panel (FSIP), and the Federal Labor
Relations Authority (FLRA). Other assignments will include
providing guidance and assistance to a trainee Labor Relations
Specialist and reviewing the work products of the trainee.
Finally, the contractor might be used to conduct clarification
of unit reviews and to determine bargaining unit status of
new positions. Services can be provided on site or can be provided
from the contractor's place of business as determined necessary
by the Oversight Manager provided she/he is available for personal
meetings, presentations, etc., within 72 hours after notification
of such meetings or presentations and provided the contractor
is on-site to conduct witness preparation, management meetings,
focus groups, etc., deemed necessary for the performance of
assigned duties. The contractor may be provided access to research
data, a printer, desk, and other necessary equipment and supplies
to be able to deliver required products and services. The contractor
will frequently meet with representatives of Office of Personnel
(OP) and/or Office of Justice Programs (OJP) to update the
Agency and to ensure that the contractor is moving toward the
goals of the agency. The contractor will assure that adequate
case law is compiled and the cogent, supportable arguments
and positions are framed and will prepare written products
in support of those positions. In the case of arbitrations
or presentations before other third parties, the contractor
may be given responsibility for preparation of briefs, preparation
of witnesses, and presentation of cases before third parties.
Qualifications--Minimum qualifications are at least 5 years
hands-on experience in federal labor management relations which
included significant responsibility for contract negotiations,
arbitration, and preparation and presentation of unfair labor
practices, negotiability, and/or clarification of unit issues
before the Federal Labor Relations Authority. Delivery Scheduled--Each
product assigned to the contractor will include a specified
delivery date provided by the Contracting Officer's Technical
Representative (COTR). The contractor will provide written
documents in one hard copy and one copy on 3-inch floppy format
in WordPerfect for Windows or compatible format. All data developed
in WordPerfect be the property of the Government for which
the Government shall have unlimited rights to use, dispose
of or disclose, as it determines to be in the public interest.
The contractor shall not duplicate or disclose, in any manner,
for any purpose whatsoever, or have or permit others to do
so, any data first produced and delivered as a result of this
contract. The Contractor shall not disclose any interpretations,
or data derivative of any data first produced and delivered
as a result of this contract. The Contractor agrees not to
assert any rights at common law, or in equity, or to establish
any claim to statutory copy right in such data. This provision
applies to any subcontractor, consultant, or individuals employed
by the Contractor during the contract performance. The Government
will not pay travel or per diem. Delivery: All items shall
be delivered to the Office of Personnel, Office of Justice
Programs, Attn: Mr. William Fleming, Deputy Director, 810 Seventh
Street N.W., Suite 3300, Washington, D.C. 20531. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial(JUN 1997); 52.212-2, Evaluation-Commercial
Items(OCT 1995) Offerors shall: (a)Demonstrate experience in
analyzing grievances, interviewing witnesses, determining management
positions, and preparing written responses. (b)Demonstrate
experience in developing and implementing settlement agreements
on labor relations matters.(c)Demonstrate experience in conducting
negotiations, analyzing existing and proposed contractual language,
determining management positions and making effective presentations
to management of union positions and management position weaknesses
and strengths, developing alternative proposals, making negotiability
determinations, determining case history of FSIP decisions,
presenting cogent arguments in support of management positions,
reaching common ground through traditional or interest based
bargaining, and, if agreement cannot be reached, making effective
presentations before arbitrators, FMCS, FSIP and FLRA.(d)Demonstrate
experience in analyzing unfair labor practice charges, determining
management positions, obtaining necessary documentation, preparing
written responses, determining when settlement is appropriate
and negotiating settlements acceptable to management, preparing
witnesses for hearing, making effective oral arguments and
presenting effective cases before third parties, and preparing
post hearing briefs.(e)Demonstrate experience in determining
inclusion or exclusion of positions from the bargaining unit,
obtaining necessary supporting information, and preparing oral
and written arguments for clarification of unit before third
parties.(f)Demonstrate experience in contract administration,
to include providing advice and assistance to management officials
on contract interpretation, Weingarten meetings, formal discussions,
bypass, etc.(g)Skill in legal research, particularly related
to Federal labor relations.(h)Have knowledge of Department
of Justice policies and procedures that relate to working conditions
of unionized employees.(i)Cost. Between acceptable proposals
with a significant difference in technical weighting (and/or
merit), the importance or weight given to price will be substantially
less than the importance or weight given to technical factors
in awarding this contract. The vendor responding to this acquisition
should provide this office with the following: A price quote
on company letterhead for the requested item(s), stating hourly
rate, Prompt payment terms, correct remittance address, and
a completed copy of the FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items(JAN 1997); 52.212-4, Contract
Terms and Conditions-Commercial Items(MAY 1997) and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items(AUG 1996). There are no
addenda to these provisions. The following FAR clauses are
also applicable: 52.203-6, Restrictions on Subcontractor Sales
to the Government(JUL 1995),with Alternate I; 52.203-10, Price
or Fee Adjustment for illegal or Improper Activity(JAN 1997);
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns(JUN 1997); 52.222-26, Equal
Opportunity(APR 1984); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans(APR 1984); 52.222-36, Affirmative
Action for Handicapped Workers(APR 1984); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era(JAN 1988); 52.239-1, Privacy or Security Safeguards(AUG
1996). A company that is not in possession of the above referenced
clauses in full text may contact this office and request a
copy. Offers must be in writing and accompanied by a completed
Representations and Certification or the offer will be rejected.
Facsimile offers will not be accepted. Oral offers will not
be accepted.
CITE: (I-338 SN147992)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--STOCK, STORE AND ISSUE FACILITY
SOL F09603-97-Q-21802 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: This solicitation, F09603-97-Q-21802, is hereby cancelled
in its entirety.
CITE: (I-338 SN148002)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--POST VENTURE CAPITAL DISTRIBUTION MANAGEMENT SERVICES
SOL SBAHQ-98-R-0008
DUE 022798
POC Dionna Martin (202) 205-7029
DESC: The Investment Division of the U.S. Small Business Administration
(SBA) is soliciting a proposal for Post-Venture Capital Distribution
Management Services. The Investment Division's objective for
in-kind distributions received is to achieve liquidity as expeditiously
as possible while minimizing SBA's risk of loss and giving
consideration to upside potential. To accomplish the objective,
SBA is seeking to enter into a contractual arrangement with
an organization which is knowledgeable about and proficient
in the evaluation and trading of thinly traded equity securities
and which has experience in the management of venture captial
distributions. It is anticipated that the RFP will be issued
O/A 01/26/98. The closing date for receipt of proposals will
be O/A 02/27/98. Copies of the RFP will be provided upon written
request only. NO TELEPHONE OR FAX REQUESTS WILL BE HONORED.
SIC 6282. This is a Full and Open Competition acquisition.
CITE: (W-338 SN148016)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, USAID/Nepal, Department of State,
Washington, D.C. 20521-6190
SUBJECT: R--NEPAL PRIVATE SECTOR HYDROPOWER DEVELOPMENT
SOL Nepal RFP 98-001
DUE 020298
POC Contact Point: Michael H. Snyder, Asst. to the RCO, Tel:
000-977-1-270144, Fax: 000-977-1-272357, Internet: misnyder@usaid.gov
DESC: USAID/Nepal requires services to assist His Majesty's Government
of Nepal to facilitate and prepare for increased private sector
investment in sustainable hydroelectric power. The contractor
will work closely with HMG in improving both the environment
for private sector investment in hydropower and increasing
the environmental and social soundness of hydropower investment.
Specific activities will include developing the capabilities
and procedures of HMG's Electricity Development Center (EDC),
and in building understanding of and addressing constraints
to hydropower development in Nepal. A three year, performance
based, cost- reimbursement contract is anticipated. All responsible
sources may submit an offer. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. Additional background information
(not available from the USAID Website due to space limitations)
is available on 3.5" floppy disk and will be automatically
forwarded to all parties which advise that they have downloaded
the RFP from the USAID Website or which request that a full
copy of the RFP be mailed to them. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. "No telephone requests for the solicitation
will be accepted. Faxed requests to the above indicated address
will be honored.
CITE: (I-338 SN148038)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: GSA, Federal Supply Service, Travel and Transportation,
Management Staff(FBT), Washington, DC 20406
SUBJECT: R--LOGISTICS MANAGEMENT SERVICES
SOL RFI/Transportation Management Services
DUE 010598
POC Clara Pate (703) 305-5745
DESC: Sources sought to review and comment on a Request for Information
(RFI) involving a pilot project to test the use of a third
party to buy and pay for freight transportation and provide
related administrative services. GSA believes industry feedback
is important and is receptive to any and all comments identifying
potential problem areas and providing alternative recommendations
to enhance the likelihood of success of this initiative. Any
information provided should not present a specific approach
or product but be viewed as an opportunity to improve the Government's
procurement strategy. The Government does not intend to pay
for the information solicited and will not recognize any costs
associated with submission of information. Respondents should
not presume a final solicitation will be forthcoming. Requests
for copies of the RFI must be submitted in writing. Transmission
by facsimile to 703-305-7946 or by Internet e-mail to clara.pate@gsa.gov.
CITE: (W-338 SN147726)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4,
Unit 8135, APO AP 96520-8135
SUBJECT: R--PARTNERSHIP FOR ECONOMIC GROWTH (PEG) PROJECT 497-0357
SOL Indonesia 98-001
POC Contact Point: Sharon L. Cromer, Grant Officer, USAID/Indonesia,
Tel: 62-21-3442211 Ext. 2490, Fax: 62-12-380-6694
DESC: (A) On or about December 17, 1997, Request for Application
No. Indonesia-001 will be issued by the United States Agency
for International Development Mission in Indonesia (USAID/Indonesia).
The RFA will request cooperative agreement applications from
a wide range of Indonesian and American organizations which
are willing to form long-lasting partnerships to work on significant
economic management and policy issues under the USAID-Government
of Indonesia (GOI)-sponsored Partnership for Economic Growth.
All applications should be submitted to the Grant Officer at
the date stated in the RFA. Cooperative Agreements may be proposed
for any period of time which is not less than one year and
not more than three years. Up to four USAID direct cooperative
agreements will be awarded from this solicitation. While the
total programming cost might be significantly higher, maximum
USAID funding for each agreement is $1,500,000. Recipients
are expected to contribute non-federal funds to a cost sharing
arrangement. Applications for these Linkage Grants will be
solicited competitively and evaluated against the criteria
specified in the RFA. The Partnership for Economic Growth (PEG)
is designed to create and strengthen linkages between U.S.
institutions and their Indonesian counterparts who have a strong
professional focus on economic policy issues. Particularly,
PEG will be interested in those applications which focus on
issues related to the primary results of the strategic agreement
for economic growth agreed between USAID and the GOI, namely:
(1) improved policies and practices to promote increased openness
to international trade and investment; and (2) improved policies
and practices to promote strengthened domestic economic competition.
Since the objective is to promote the sustained exchange of
intellectual capital between the two countries on significant
economic issues, all applications must involve joint work between
at least one U.S. and one Indonesian organization. Partnerships
are expected to involve the following sorts of entities: government
agencies or departments, universities, private research organizations
or think tanks, professional associations, and trade associations.
Examples of the types of work which PEG could support are as
follows: Continued Trade Liberalization; Small Business Policy
Reform; Agribusiness Competitiveness and Trade Liberalization;
and Commercial Law. Please note that these examples are purely
illustrative. (B) This CBD notice can be viewed and downloaded
using the Agency WebSite. It is anticipated that the PEG Request
For Applications (RFA) will be available in two weeks and can
be downloaded from the Agency web site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from the
transmission or conversion process".
CITE: (I-338 SN148036)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: S--ASSEMBLE/JDISASSEMBLE BASKETBALL FLOORS AT U.S. NAVAL
ACADEMY
SOL N62477-97-B-0524
DUE 011698
POC Cindy A. Dukes (410)293-3165
DESC: The U.S. Naval Academy is soliciting bids for an Indefinite
Quantity Type contract to lay down, assemble, disassemble and
pick-up of portable basketball floors. Contract period will
be one (1) year with four (4) option years. The Standard Industrial
Classification Code is 8999. This procurement is RESTRICTED
to Small Business Firms. Requests for plans and specifications
should be submitted to the address above, Attn: Cindy Dukes.
The esitmated issue date is 17 December 1997. The estimated
bid opening date is 16 January 1998.
EMAILADD: cdukes@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-337 SN147655)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: S--ASSEMBLE/DISASSEMBLE BASKETBALL FLOORS AT U.S. NAVAL
ACADEMY
SOL N62477-97-B-0524
DUE 011698
POC Cindy A. Dukes (410)293-3165
DESC: The U.S. Naval Academy is soliciting bids for an Indefinite
Quantity Type contract to lay down, assemble, disassemble and
pick-up of portable basketball floors. Contract period will
be one (1) year with four (4) option years. The Standard Industrial
Classification Code is 8999. This procurement is RESTRICTED
to Small Business Firms. Requests for plans and specifications
should be submitted to the address above, Attn: Cindy Dukes.
The esitmated issue date is 17 December 1997. The estimated
bid opening date is 16 January 1998.
EMAILADD: cdukes@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-337 SN147656)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BASE OPERATING SUPPORT CONTRACT (BOSC) AT THE NAVY
FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON
SOL N44255-98-R-8655
DUE 020698
POC Tim Sharrett, Contract Specialist (425) 304-4502/Robert Cook,
Contracting Officer (425) 304-4503
DESC: The work includes maintenance, repair and alteration of
buildings and grounds structures, HVAC systems, and utility
systems, and grounds maintenance, custodial and pest control
services. Multiple disciplines are required. The contractor
shall provide all labor, supervision, equipment and tools/materials/supplies
to accomplish all work ordered under this contract. This solicitation
is unrestricted. The Standard Industrial Classification is
8744. The related small business standard is $20 million. The
anticipated initial performance year is 1 August 1998 to and
including 31 July 1999. This is a combination firm fixed price
and indefinite quantity contract for a base year and two option
years. Initial award will be for the base year only. This procurement
is being solicited as a competitive negotiation under Source
Selection Procedures. The evaluation factors are Quality and
Price. Oral presentations are contemplated and will be scheduled
shortly after proposal due date. Site visit and pre-proposal
conference dates will be identified in the solicitation. Request
for Proposals (RFP) will be available on or about 9 January
1998. The solicitation will be issued on Compact Disc (CD).
There will be a non-refundable charge of $23.00 for each solicitation
requested. Copies of the solicitation may be obtained by submitting
a request via facsimile to: (360) 396-0998, ATTN: EFA NW Plan
Issue, or mail to EFA NW, ATTN: Plan Issue, 19917 - 7th Ave
NE, Poulsbo, WA 98370-7570. Telephone requests will not be
honored. All requests for copies of the solicitation MUST include:
(1) Solicitation #N44255-98-R-8655 and title; (2) Name, Address
and Telephone number of company; (3) Identify whether firm
is a Prime or Sub Business; if the firm is a Large or Small
Business; and if firm is a Small Disadvantaged Business and/or
a Women-Owned Business; (4) Number of copies requested; (5)
PAYMENT: MasterCard or VISA credit card ONLY (include account
number and expiration date). COMPANY CHECKS, PERSONAL CHECKS,
CASHIERS CHECKS, MONEY ORDERS OR CASH WILL NOT BE ACCEPTED.
The solicitation will not be issued until payment has been
received. All requests for plans and specifications will be
mailed. NO PICKUPS are authorized. After the issue date, requests
will be filled only on Friday of each week. Requests must be
received by COB Tuesday of each week to meet the Friday fill
date. To obtain a plan holders list ONLY, fax your request
to (425) 304-3663. Plan holder lists will be mailed, not faxed.
See the solicitation for proper address for delivery of proposals.
For inquiries about proposal closing date or number of amendments
issued contact Mr. Tim Sharrett, (425) 304-4502. Proposers,
if a Large Business Concern, shall submit a subcontracting
plan in accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996),
Alternate I (AUG 1996). All qualified responsible sources may
submit a proposal which shall be considered by the agency.
Amendments will be issued either via CD, 3.5" floppy or hard
copy. Each contractor ordering the initial solicitation will
receive a copy of each amendment issued at no additional expense.
CITE: (W-337 SN147679)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES -WASTE
SOL IFB672-144-98
DUE 012098
POC Ray Clemente (787) 766-5389
DESC: The VA Medical Center, San Juan, Puerto Rico has a requirement
for a service contract for the disposal/recycling of non-hazardous
waste generated at the VA Medical Center, Nursing Home Care
Unit in San Juan, Puerto Rico, Puerto Rico National Cemetery,
Bayamon, Puerto Rico. This procurement is 100% set-aside for
Small Business under standard industrial classification code
(SIC) 4212 ($12.5M). The Government's intent is to issue a
firm fixed price service contract for a base year to begin
on March 1, 1998 and continue until September 30, 1998 (Base
Year) with the Government having the option to extend the contract
annually for four (4) additional option years subject to availability
of funds. Contractor shall furnish all labor, materials, and
equipment to provide disposal/recycling of non-hazardous waste
in accordance with contract specifications. Bidders shall be
considered only from regularly established business with all
applicable licenses, permits, etc. from the Federal Government,
Commonwealth of Puerto Rico Government, Environmental Quality
Board ("Junta de Calidad Ambiental") for removal/disposal and
recycling of non-hazardous waste. Bids received without all
required applicable licenses, permits, etc. from the Federal
Government, Commonwealth of Puerto Rico Government, Environmental
Quality Board ("Junta de Calidad Ambiental") will be considered
non-responsive. Requests for solicitation IFB672-144-98 "Non-Hazardous
Waste Removal/Recycle" must be requested in writing on company
letterhead via mail or fax to Rey Clemente, Contract Specialist,
telephone number (787) 766-5389, FAX number (787) 766-6035.
Bid Opening date is January 20, 1998 at 10:00a.m. (local time).
"See Note 1".
CITE: (W-338 SN147749)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - BIO-MEDICAL
WASTE
SOL IFB672-145-98
DUE 012198
POC Rey Clemente (787) 766-5389
DESC: The VA Medical Center, San Juan, Puerto Rico has a requirement
for a service contract for the removal/disposal of Bio-Medical
and Pathological hazardous waste generated at the VA Medical
Center, (San Juan, PR), Mayaguez Outpatient Clinic (Mayaguez,
PR), and Ponce Outpatient Clinic (Ponce, PR) on a weekly basis.
This procurement is 100% set-aside for Small Business under
standard industrial classification code (SIC) 4212 ($12.5M).
The Government's intent is to issue a firm fixed price service
contract for a base year to begin on February 1, 1998 and continue
until September 30, 1998 (Base Year) with the Government having
the option to extend the contract annually for four (4) additional
option years subject to availability of funds. Contractor shall
furnish all labor, materials, and equipment to provide disposal/recycling
of non-hazardous waste in accordance with contract specifications.
Bidders be considered only from regularly established business
with all applicable licenses, permits, etc. from the Federal
Government, Commonwealth of Puerto Rico Government, Environmental
Quality Board ("Junta de Calidad Ambiental") for removal/disposal
of Bio-Medical and Pathological hazardous waste. Bids received
without all required applicable licenses, permits, etc. from
the Federal Government, Commonwealth of Puerto Rico Government,
Environmental Quality Board ("Junta de Calidad Ambiental")
will be considered non-responsive. Requests for solicitation
IFB672-145-98 "Removal/Disposal of Bio-Medical and Pathological
Hazardous Waste" must be requested in writing on company letterhead
via mail or fax to Rey Clemente, Contract Specialist, telephone
number (787) 766-5389, FAX number (787) 766-6035. Requests
for solicitation will be limited to the first ten (10) received.
Bid Opening date is January 21, 1998 at 10:00a.m. (local time)."
See Note 1":
CITE: (W-338 SN147757)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--REMOVE CONCRETE DEBRIS FROM DEMOLITION OF TEN BUILDINGS
SOL F4161498Q0096
DUE 121897
POC Mary Anne Ward, Contract Administrator at 915-654-5216, Rosica
Hooper, Contracting Officer at 915-654-5134
DESC: Contractor shall be responsible for providing all tools,
labor, material, equipment, supervision and transportation
to load, haul, transport and dispose of concrete foundation
debris (reinforced concrete) from the demolition of buildings
106, 725, 731, 735, 737, 740, 745, 801 and 3375. Contractor
shall be responsible for the repair/replacement of any damage
caused by him/herself and/or their employees at his/her own
expense. Contractor shall dispose of all debris to an approved
off base site in accordance with all applicable Federal,
State and Local guidelines. Contractor shall coordinate the
disposal with the contract inspector. Standard Classification
Code (SIC) is 4212. This solicitation is not restricted.
Solicitation issued on 04 Dec 97. Site visit scheduled for
11 Dec 97 at 2pm - meet in the Contracting Office, Bldg. 707.
Written requests only; send to the above address or facsimile
requests to 915-654-3255.
CITE: (W-338 SN147790)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--GROUNDS MAINTENANCE AT THE MARINE CORPS AIR STATION,
NEW RIVEER, JACKSONVILLE, NORTH CAROLINA AND CAMP GEIGER AND
MONTFORD POINT AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-98-B-4281
DUE 012298
POC Facilities Support contracts Branch, (910) 451-5598; for
technical assistance, G.S. Johnson, Jr., Facilities Support
Contract Manager, (910) 451-5783
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, and transportation necessary to maintain
grounds including routine recurring work, and performing indefinite
quantity work designated by the Contracting Officer. Combination
Firm Fixed-Price and Indefinite Quantity Contract to be awarded
for an initial period of one year, commencing within 15 days
after award or on 01 April 1998, which ever is latest. The
Government may extend the term of the contract for a term of
one to twelve months, not-to-exceed 60 months total duration.
The proposed contract is 100% small business set-aside, the
size standard for which is a concern, including its affiliates,
having an average annual sale or receipts for its preceding
three fiscal years not in excess of $5,000,000.00. Plans and
specifications will be available on or about 23 December 1997
until supply is exhausted. No deposit required. Telephone requests
will not be honored only written and faxed requests will be
accepted. Please state area code, telephone number, street
address, and zip code. Fax requests to Kathie Rowe at (910)
451-5629. All responsible sources may submit an offer which
will be considered.
CITE: (I-338 SN147797)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Public Buildings Service (4P), Summit Building Room
2500, 401 West Peachtree Street, ATLANTA GA 30065
SUBJECT: S--SAFETY GUIDE SERVICES-TAMPA, FLORIDA
SOL GS04P98EYC0006
DUE 103197
POC Procurement Technician, DOTTIE G. DYER, (404) 331-3152 X138
DESC: General Services Administration, Southeast Sunbelt Region
is contemplating a Sole Source Award to Tampa Downtown Partnership
located in Tampa, Florida to provide Safety Guide Services
and Patrol of Federal Areas and other related services to be
provided at various locations near the Perimeters of Federal
Facilities within the Business Improvement District. Estimated
cost range is $50,000 to $75,000 per annum. Anticipated award
date is December 5, 1997.
CITE: (I-338 SN147946)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--PROVIDE GRASS MOWING SERVICE ON WHITEMAN AIR FORCE
BASE
SOL F23606 98 B0001
DUE 020398
POC Contact Captain Eddie Wilson, 660-687-5426/George A. Cromer,
660-687-5399
DESC: Contractor will provide service to mow grass on Whiteman
AFB, Missouri. This will be a firm fixed price contract for
this service. The Standard Industrial Code is 0782. The proposed
procurement will be set aside for small business. Only written
requests will be accepted. Facsimile machine requests are authorized.
Facsimile machine number is 660-687-4822. Designate with your
bid package request whether you firm is small, small disadvantaged,
or large and if it is woman owned.
EMAILADD: wilsone@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-338 SN147975)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--ATTENDANTS FOR PARKING STRUCTURE
SOL 506-39-98
DUE 122297
POC Shirley A. Sanderson (313)769-7100 x 5387
DESC: This facility intends to solicit for the services of one
(1) cashier and one (1) customer service attendant for the
East Parking Structure for the period January 1, 1998, through
September 30, 1998, with one possible option year. Services
are required during the hours of 6:00 am and 6:00 pm, Monday
through Friday, excluding Federal holidays. Sic Code 7299 applies.
Solicitation package will be available approximately December
8, 1997, with bids due on December 22, 1997. Requests for solicitation
package must be submitted in writing to the address shown above
or via fax to (313)213-3833. Telephone requests will not be
accepted. Refer to Solicitation No. 506-39-98.
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-338 SN147979)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, = APO Miami, AA 34011-2300
SUBJECT: U--MICROSOFT TRAINING SERVICES
SOL PAP 94208-PG-29
DUE 121597
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, C.
= RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: "VISUAL BASIC 5.0 INTRODUCTION" AND "VISUAL BASIC 5.0 =
INTERMEDIATE" COURSES. DELIVERY: FROM JANUARY 26 THROUGH FEBRUARY
6, 1998 IN BALBOA, TRAINING CENTER, REPUBLIC OF PANAMA. IN
ACCORDANCE WITH PCC SPECIFICATIONS. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE 4 DECEMBER, REPLY DUE BY 15 DECEMBER 1997. WHEN
SOLICITING RFQ FORM, STATE NAME, ADDRESS,AND REQUEST FOR QUOTATION
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-7661/1512.******
CITE: (D-337 SN147657)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F45613 97 R0024
DUE 013198
POC SrA Robert Wilson, Contract Administrator, or Marion Nelson,
Contracting Officer at (509) 247-4871.
DESC: To provide all labor, personnel, equipment, tools, materials,
supervision, training and other items necessary to perform
Commercial Travel Services at Fairchild AFB, Washington. Services
will be for a two year base period and six 6-month option periods.
Services to include but are not limited to providing Official
and Unofficial (Leisure) Travel Serivce for Active Duty Military,
DoD Civiliansand their dependants. This solicitation is a 100%
Small Business Set-aside. The Standard Industrial Classification
Code (SIC) for this solicitation is 4724 (Business size requirement
is $1.0 million in commission per year, excluding thrid party
revenue, i.e. Government). This solicitation is in accordance
with FAR part 12 commercial services. Please mail a written
request to 92 CONS/LGCV, 110 W. Ent St, Suite 200, Fairchild
AFB, WA. 99011-9403, or fax to SrA Robert Wilson at (509) 247-9870/8684.
CITE: (W-337 SN147674)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF OIL & JP5
SOL N00406-98-R-5022
DUE 012198
POC Andrew Ross(360)476-2804 M. Evonick (360)476-4289
DESC: Transportation of lube oil and JP5 to various locations
in Guam. This is an annual requirement. Contractor to provide
all labor, equipment, fittings, hoses, vehicles and tankers
necessary. Types of items that must be transported are as follows:
fuel lube oil grade 2190, 2190(tep), 9250 (L06), JP5, and related
type items. Various quantities per each delivery order. Period
of performance will be from 18 Feb 98 hrough 17 Feb 99. Two
each option years may be included. All responsible sources
may submit offer/bid which shall be considered by FISC, Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-338 SN147787)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: V--PRIVATELY OWNED VEHICLE STORAGE
SOL F19650-98-B-0001
DUE 021998
POC Bonnie J. Murray, Contract Specialist, (781)377-2243
DESC: This solicitation consists of providing personnel, equipment,
facilities, supplies and materials for the preparation of storage,
storage of and release from storage of privately owned vehicles
for military members. The solicitation will include a basic
year with four option years and will be awarded as a requirements
contract. Two contracts will be awarded, one contract for each
area of performance. Areas of performance are as follows: Area
I - All territory in all counties in the states of Massachusetts,
New Hampshire, Rhode Island and Connecticut; Area II - All
territory in all counties in the state of New York. Interested
firms can download copies of the complete solicitation from
www.herbb.hanscom.af.mil. Paper copies will be provided upon
written request to Bonnie Murray, ESC/PKOP, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806, phone (781)377-2243, fax (781)377-4324.
This project was previously published as an RFI under F19650-98-B-0001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: murrayb@hanscom.af.mil
EMAILDESC:
CITE: (D-338 SN147967)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE AND SHIP
PETROLEUM PRODUCTS JP5 AND JP8 IN THE WATSON, CA AREA
SOL SP0600-98-R-0025
DUE 122397
POC Chris Barnett 703 767 9341
DESC: Defense Fuel Support Point services are required in the
area of Watson, California for a 5 year period with three 5
year renewal options. The purpose of this requirement is
to obtain the necessary services and facilities to receive,
store and ship two grades of Government-owned petroleum product
(JP5 and JP8) in the Watson, California area. Terms and
conditions applicable to the requirement are as follows:
1. AREA OF CONSIDERATION: Watson, California. 2. TANKAGE
REQUIRED: Approximately 240,000 barrels of storage capacity
with a minimum of three tanks interconnected and isolated from
other facilities and products handled within the tank farm.
Tanks must be "drain dry" capable to within one (1) barrel
of product to facilitate change of product. Clause L116.01,
Data Required to be Submitted (included in solicitation).
3. ESTIMATED THROUGHPUT: Combined (JP5 and JP8) estimated
throughput is 3,000,000 barrels for each 12 month contract
period. Throughput is computed as follows: receipts plus issues,
divided by two. The estimated throughput quantity does not
include the initial fill of the terminal. 4. GRADE OF PRODUCT:
Turbine fuel aviation, grades JP5 and JP8. 5. RECEIVING
CAPABILITY: Via Government connected pipeline on a 24 hour
per day, 7 day per week basis, at a minimum receiving rate
of 2,400 barrels per hour. 6. SHIPPING CAPABILITY: Via pipeline
on a 24 hour per day, 7 days per week basis. 7. ANCILLARY
FACILITIES: a. All tanks and facilities must meet the minimum
requirement of the current API standards, the NFPA codes, and
all laws, regulations, etc., applicable to tanks and facilities
of the type to be provided. Cone-roof tanks with interior floating
roof pans are preferred. However, cone-roof tanks without interior
floating roof pans are acceptable. The tanks shall be interconnected
so as to provide the capability of recirculating of product
between tanks. Tanks must have "drain dry" capability (to within
one barrel of product) to facilitate change of product.
8. TO REQUEST A SOLICITATION, PLEASE E-MAIL OR FAX YOUR REQUEST
ALONG WITH YOUR MAILING ADDRESS TO THE FOLLOWING: e-mail
address: cbarnett@dfsc.dla.mil fax number: 703-767-8506
PLEASE REFERENCE SOLICITATION NUMBER SP0600-98-R-0025 AND
ATTN CHRIS BARNETT/DFSC-FPB.
EMAILADD: cbarnett@dfsc.dla.mil
EMAILDESC:
CITE: (W-338 SN148025)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--REPLACEMENT OF TWO 300 TON CHILLERS AT PALMDALE ARTCC
SOL DTFA08-98-R-03627
DUE 121997
POC Cynthia Alatorre (310) 725-7556
DESC: The Federal Aviation Administration (FAA) is seeking potential
sources for the Cooling Tower and Chiller Replacement and Power
Service Building/Battery Room/HVAC modification project at
the Palmdale Air Route Traffic Control Center (ARTCC), located
in Palmdale, California. The work for the Cooling Tower replacements
includes but is not limited to: installation of two (2) new
cooling towers, cooling tower foundations, sump pit, pumps,
and flume with associated piping, power control, foundations,
installation of a pump monorail hoisting, demolition of one
(1) existing cooling tower, piping to the existing three (3)
cooling towers. Two (2) existing cooling towers shall be provided
with new piping, controls and power. Otherwork includes site
work, trenching, landscaping, paving, concrete placement, firestopping,
waterproofing, painting, controls, power, and underground utilities.
The work for the Chiller Replacement includes but is not limited
to: installation of three (3) new 300 ton chillers and pumps
with associated piping, power and controls, installation of
new cooling tower and chilled water piping to the existing
two (2) chillers and installed chilled water by-pass. Other
work includes asbestos abatement, piping, ductwork, miscellaneous
electrical and finishes. The work for the Power Service Building/Battery
Room/HVAC Modifications includes but is not limited to ductwork
installation, installation of registers/diffusers/grilles on
existing and new ductwork, removal and replacement of louvered
doors at the entrance to the UPS room on the east and west
end of the CMU wall, replacement of existing motor starter/disconnect
to a variable frequency drive/starter/ disconnect, modify the
control system and relocate temperature sensor to UPS Room
and all other work as indicated in the project specifications
and drawings. The period of performance will be two-hundred-and-seventy-five
(275) calendar days. The estimated price range for this project
is between $2,000,000.00 to $3,000,000.00. The Standard Industrial
Classification for this procurement is 1711. The FAA is seeking
potential sources who have demonstrated successful past performance
with contracts involving the installation of 200 ton Chillers
or of similar size and nature and possess the necessary business/technical
bonding and financial capacity to successfully complete a contract
of this nature. Interested sources may request a company Screening
Information Request (SIR) package by FAX (310) 536-8550; by
letter at the address listed in this announcement or by e-mail
at Cyndy.Alatorre@Faa. Dot.Gov. Request for the company qualification
and background information package must be received by December
17, 1997. Potential sources will be evaluated and qualified
based on the following factors listed in descending order of
importance. Past performance, past experience and direct responsibility
involving the installation of a 200 ton Chillers or greater,
business/technical capacity, bonding, and financial capability
to successfully complete a contract of this nature. The FAA
will be soliciting offers for this project only from known
qualified sources. There will be a fee for the solicitation
package which will be issued on or around December 22, 1997.
This Notice BELOW is for information purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
furhter information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: Cyndy.Alatorre@Faa.Dot.Gov
EMAILDESC:
CITE: (W-337 SN147706)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONVERT BARRACKS TO ADMIN. FACILITY, FORT CARSON,
COLORADO
SOL DACA45-98-B-0011
DUE 012198
POC Contract Specialist: Ellen Baumert 402/221-3189
DESC: On or about 18 December 1997, this office will issue Invitation
for Bids for the construction of CONVERT BARRACKS TO ADMIN.
FACILITY, FORT CARSON, COLORADO. Bids will be opened on or
about 21 January 1998. SOLICITATION OF BIDS WILL BE RESTRICTED
TO 8A COMPETITIVE BIDDING. Contractors interested in inspecting
the site of the proposed work should contact the Fort Carson
Resident Engineer, U.S. Army Corps of Engineers, Bldg. 849
O'Connel Blvd, Fort Carson, CO 80913, Telephone: (719) 526-5448.
FAX (719) 526-5365. The work will include the following: (Approx.
quantities) Renovation of existing Building 1011 (3 Floors).
1st Floor (15,360 SF) and 2nd Floor (10,330 SF) Work includes:
removal of partitions, stairway and foundation, HVAC system
(excluding reused existing mechanical support equipment), plumbing,
and electrical wiring and lighting; New work to provide a mixture
of private and group office space along with scattered storage
spaces, computer rooms, conference rooms, toilet rooms and
break rooms; New interior wall of concrete masonry units and
gypsum wallboard on metal studs; new acoustical tile ceilings;
New floor finishes include: carpet, ceramic tile and resilient
flooring; New wood and aluminum doors; New wet pipe fire sprinkler
system; New mechanical HVAC ductwork and modifying existing
boiler and air conditioning unit; New fintube radiators; Electrical
wiring and lighting; and fire detection and alarm system. 3rd
floor (10,330 SF) will be left intact and undeveloped except
for adding wet pipe fire sprinkler system, fire detection and
alarm system, and access to the new elevator tower. 3-Story
Elevator Shaft Addition incl: exterior wall of concrete masonry
units and hydraulic elevator with 2500 pound capacity. Site
Work incl: removal of concrete sidewalks, trees and shrubs,
and electrical and gas service lines; new concrete sidewalks
and fire access road; new 56 stall asphalt parking lot; new
landscaping includes: trees and shrubs, sodding and irrigation
system; new 315 LF 6-inch gas line; new 100 LF 6-inch fire
and water lines; new padmounted transformer, communications
line and underground electrical line. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
365 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. All requests for solicitation packages
should be made in writing and no later than 14 days prior to
bid opening. After such time, packages will be furnished if
supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or faxed to (402)
221-4530 with the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and Fax Phone Numbers (with Area Code),
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, resubmit the information.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-3189. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-338 SN147752)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--FOLSOM DAM GATE AUTOMATION
SOL 1425-98-SP-20-20026
DUE 022598
POC Kathy Kurtz (916) 978-5137 or Dion Steele (916) 978-5142
DESC: The principal components of the work include: Furnish and
Install solenoid operated control valves; furnish and install
gate position indicating systems for river outlet sliding gates;
furnish and install an automatic lubrication system; furnish
grease reservoir maintenance carts; furnish and install trunnion
bearing covers; furnish and install jib cranes and platforms;
furnish and install one motor control center; furnish and install
two control boards for eight river outlet sliding gates; remove
existing electrical gate control boards; furnish and install
eight spillway radial gate motor control terminal boxes; furnish
and install three crane disconnect switches; furnish and install
eight river outlet slide gate push-button stations; furnish
and install gate position indicating system for radial spillway
gates; furnish and install lighting system; furnishing and
install ground cable, electrical conduit and insulated conductors;
and furnish drawings and data for complete electrical and mechanical
systems. Award will be made pursuant to the "Small Busines
Competitiveness Demonstration Program." Contractors do not
have to be a small business to submit an offer under this program.
The price range of the work is between $500,000 and $1,000,000.
Technical proposals must be submitted and will be evaluated
in addition to prices. To request a copy of the solicitation,
send a check or money order in the amount of $20, payable to
the US Bureau of Reclamation, to the above address, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage, and is not refundable.
CITE: (W-338 SN147806)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
SANGER, TX MAIN OFFICE 76266-9998
SOL 482980-98-A-0039
DUE 010998
POC Contact, David Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of 6,337 square feet leased facility on a
site covering a minimum of 59,000 square feet within the Sanger
City Limits, or bounded: North-Chapman Dr., South-Willow St.,
East-First St., West-Acker St. receiving priority consideration.
The offeror must own or control the site. The property offered
must be properly zoned to permit use for a postal facility.
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: (W-338 SN147808)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--LTBMU - TIE DIE TURNBACK
SOL RFQ-R5-03-98-12
DUE 012798
POC Kathy Griffin, Contracting Officer, 530-622-5061
DESC: Project consists of approximately 4.51 miles of reconstruction
of National Forest Logging Roads. Major items of work include
clearing and grubbing, excavation, tree removal, placement
of 485 tons of aggregate base, placement of 275 tons of drain
rock and filter blanket, reconditioning of roadbed, installing
drainage ditches, graded dips, swales, channel excavation,
and lead off ditches. The project is located 32 miles south
east of Placerville, CA. There will not be a Pre-Bid Tour.
Estimated start date is 05/01/98. Solicitation issue date is
approximately 01/07/98. The estimated price range is $25,000
to $100,000.
CITE: (W-338 SN147827)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--PROVIDE TWO MODULAR BUILDINGS
SOL DAKF10-98-D-0011
POC POC May Riggins (912) 767-8438 or Nina Jodell, Contracting
Officer (912) 767-8466
DESC: The Army requires a contract to Provide two Modular Buildings,
Fort Stewart, Georgia. the work primarily consists of Delivery
and Setting-up Two 24' x 60' modular Buildings complete with
interior HVAC, lighting and power. Work shall be completed
in strict accordance with specifications and drawings. The
magnitude of this project is between $25,000 and $100,000.
The SIC 1541. This acquisition is unrestricted. All request
must be in writing to the above address. When requesting a
package please indicate the solicitation number DAKF10-98-R-0011
and a brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm//
LINKDESC:
CITE: (W-338 SN147965)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - BUFFALO AREA -
WESTERN NEW YORK DISTRICT
SOL 082530-98-A-0027
DUE 010698
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the Buffalo area of the Western
New York District, which includes the New York counties of
Allegany, Cattaraugus, Chataqua, Erie, Genesee, Niagara, Orleans,
and Wyoming. The term of the contract will be for two (2) years.
One or more "Work Orders" will be issued totaling not less
than $10,000.00 nor more than $200,000.00 during the two (2)
year period of the contract. The initial limit of $200,000.00
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.00.
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. The
Postal Service reserves the right to make multiple awards on
this IQC requirement. Sealed offers will be received in this
office, prior to, but not later than, 4:00 PM ET on January
6, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of the contract is made. Offerors
will be notified in writing upon award of contract. Proposal
documents, plans and specifications will be available on or
about December 8, 1997 at a cost of $25.00 per set (non-refundable)
from the Facilities Servie Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Only certified checks or money orders will be
accepted, made payable to the Disbursing Officer, U.S. Postal
Service (Reference Solicitation No. 082530-98-A-0027). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Catherine
Delasco at (860) 285-7191. Questions concerning the technical
aspects of the proposal should be directed to Richard Szudzik,
A/E, Western New York District, at (716) 846-2521. Note: A
pre-proposal conference will be held at the Buffalo Processing
& Distribution Center in Room B-9, 1200 William St., Buffalo,
NY 14240-9991 at a time and date to be announced. Please call
Catherine Delasco at (860) 285-7191 for information. The conference
is not mandatory, but prospective offerors are encouraged to
attend.
CITE: (W-337 SN147654)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR DISABLED ACCESSIBILITY,
VARIOUS FACILITIES, WEST AREA OF LANGLEY RESEARCH CENTER, HAMPTON,
VA
SOL 1-141-GGL.1145
DUE 012798
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Services
and Materials for Disabled Accessibility, Various Facilities,
West Area of Langley Research Center, Hampton, VA, solicitation
number 1-141-GGL.1145, which was posted on November 26, 1997,
CBD Submission Number 146269. You are notified that the following
changes are made: IFB/RFO in the description is changed to
IFB. The approximate date that solicitation packages will be
available is changed from on or about December 27, 1997 to
on or about December 12, 1997. The deadline for receipt of
bids shall be on or about January 12, 1998. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1145
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-337 SN147688)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--CANCEL REPAIR ROADS AND PARKING LOTS, NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CALIFORNIA AND TENANT FACILITIES AND AREAS
SOL N62474-98-B-3608!!
POC Marcella V. Brown/Contract Specialist/408656-3694, Jovenica
V. Williams/Contracting Officer/408656-3606!! r
DESC: SOLICITATION N62474-98-B-3608 Reference synopsis posted
11/19/97, W-321 SN143334 via CBDnet. Solicitation is hereby
cancelled in its entirety.
LINKURL: http: www.nps.navy.mil
LINKDESC:
at NPS and Tenant Activities and Facilities
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-337 SN147709)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--EROSION CONTROL/ COTE BLANCHE, ST. MARY PARISH, LOUISIANA
SOL NRCS-3-LA-98
DUE 012798
POC Charles Phillips, (318) 473-7796; Ralph Broome (318) 473-7781,
FAX (318) 473- 7831
DESC: Project consists of providing all labor, equipment, materials
and essentials necessary to perform work in accordance with
the project specifications and drawings. Major items of work
consist of furnishing and installing metal, wooden and PVC
sheet piling, reef shell, rockfill and geogrid. Construction
activity is in St. Mary Parish, Louisiana. The solicitation
consists of base bid, additive a and additive b. If entire
contract is awarded the performance time will be 169 calendar
days. Invitations for Bid (IFB) will be available approximately
15 days from the date of this notice. The estimated cost of
this project is between $1,000,000 and $5,000,000. The IFB
packages will be available free of charge; however, they must
be requested from the above address or fax number, no phone
requests will be accepted. All responsible sources may submit
an offer which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-338 SN147730)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--PAD A PCR WALLS AND CEILING
SOL 10-98-0011
DUE 010998
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Marilynn
A. Nelson, Contract Specialist, Phone (407) 867-7230, Fax (407)
867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR PAD A PCR WALLS AND CEILING SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to cancel the solicitation due to a chnage
in the basic project requqirments; no solicitation will be
issued. Any future requirement for this project, if any, will
be a separate solicitation. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0011
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-338 SN147753)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR AIRFIELD RAMP LIGHTS, MACDILL AFB, FL
SOL F08602-98-B0002
DUE 020598
POC SrA Ty Christian, Contract Specialist, (813)828-3815; Ms
Debra K. Parent, Contracting Officer, (813)828-3815x346
DESC: This procurement is to remove and replace the existing
lamps on seven towers. The lighting towers are 120 feet tall
and repair work will requiure use of a high reach truck. There
are a total of 57 fixtures on the seven towers. Each tower
has one (1), two lamp obstructioonn light fixture. The flood
lighting and obstruction lights operate off separate photocells.
The magnitude of this project is between $25,000 and $100,000.
The contract performance period is 15 calendar days. The solicitation
will be issued on or about 05 January 1998. Bid opening will
be on or about 05 February 1998. This procurement will be issued
unrestricted. TELEPHONE REQUESTS WILL NOT BE HONORED. Make
your written request to the address above or fax to (813)828-3667;
an alternate fax number is (813)828-5485. Your written request
must include the solicitation number, your company name, address,
point of contact, telephone/fax number and designate whether
your company is large, small, disadvantaged or woman owned.
Be advised only 50 bid packages will be printed, therefore
submit your request early. Bid packages may also be obtained
from Dodge Reports and Construction Market Data.
CITE: (W-338 SN147771)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DIGITAL ELEVATOR CONTROLS UPGRADE, U.S. GENERAL ACCOUNTING
OFFICE, WASHINGTON, D.C.
SOL DACW31-98-R-0019
DUE 012098
POC Contact Betty Schneider 410 962 3464 or 410-962-5638
DESC: This procurement is unrestricted. Digital Elevator Controls
Upgrade, U.S. General Accounting Office, Washington, D.C. will
be advertised as a Request for Proposal (RFP). The total estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
Construction consists of replacing existing controllers with
modern microprocessor-based controllers for 12 passenger and
4 freight elevators. Electrical, mechanical and fire protection
renovation is included. Competitive proposals will be evaluated
based on the evaluation criteria set forth in the solicitation
package. All responsible sources may submit a proposal which
will be considered. In order to comply with the Debt Collection
Improvement Act of 1996, effective March 31, 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http://www.acq.osd.army.mil/ec. Registration can
also be accomplished via dial up modem at 614-692-6788 (User
ID: ccrpub; Password: pub2ccri), or through any DOD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Electronic Commerce Information Center
at 1-800-334-3414. The subcontracting goals are 65% for small
business, 15% for small disadvantaged (including HBCU/MI participation)
and 8% for women owned small business is required. Full size
plans and specs (38) $50.00 p/set and Half size plans and specs
(38) $30.00 p/set. Non Refundable. Make company check or money
order payable to FAO-USAED-Baltimore. (No Cash Accepted) Issuance
o/a 17 Decmber 1997.
CITE: (W-338 SN147775)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: Z--PREVENTIVE MAINTENANCE & REPAIRS FOR FIRE PROTECTION
AND SPRINKLER SYSTEMS FOR VARIOUS LOCATIONS WITHIN THE WASHINGTON,
DC METROPOLITAN AREA.
SOL WPMFC-98-FIRE/SPRINKLER
DUE 010698
POC Dauphine B. Vicks, Contract Specialist, (301) 436-4940 ext.
125
DESC: The General Services Administration, Special Services Center,
is seeking sources to provide Fire Protection and Preventive
Maintenance & Repair on Sprinkler Systems for various locations
within the Washington, DC Metropolitan Area. See Notes 1 and
25. Interested persons may identify their interest and capability
to respond to this requirement by submitting to the address
and contact person listed above. This notice of intent is not
a request for competitive proposals, but will be used solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-338 SN147779)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ROOF REPLACEMENT, J.M. WISDOM CTHSE OF APPEALS, NEW
ORLEANS, LA
SOL GS-07P-98-HUC-0011
DUE 021298
POC Irene Senglin 817-978-7336
DESC: Roof Replacement, J.M. Wisdom Cthse of Appeals, New Orleans,
LA, SIC Code 1761, Solicitation No. GS-07P-98-HUC-0011, Project
No. RLA96016. POC: Irene Senglin, Contract Specialist, 817/978-7336.
Work shall include: masonry repairs, balcony restoration, roof
replacement work, install new copper sleeves, collector head,
downspouts, perform modifications to exterior walls, remove
existing EPDM Roof system, remove shingle roof system, replace
deteriorated wood sleepers, and install new framing, blocking,
decking and closures to match existing; renovate existing claytile
roof system; replace defective , damaged or missing accessories.
Estimated cost range is between $500,000 to $900,000. The project
is being procured using informal source selection procedures
which will result in a firm fixed-price award to the offeror
which provides the "greatest value" to the government, with
technical ability being more important than price. The term
"similar projects" shall be defined for evaluation purposes
as the installation of multi-ply built-up roof system, repairing
the roof-deck, and the installation of insulation and tapered
insulation, multi-ply built-up roof system with hot asphalt
bitumen, sheet metal fabrications, and roof accessories. The
evaluation factors are in descending order of importance: (1)
Experience, Qualifications, and Capabilities of Key Personnel(Full
Time On-Site Superintendent and Project Manager). This factor
considers the quality of the offeror's past performance in
carrying out work of a similar nature with reference to such
considerations as timeliness, and technical success. (2) Past
Performance of Offeror. This factor will consider experience
in the successful completion of the installation of multi-ply
roof system with hot asphalt roof systems of at least 25,000
square feet in size in the past 3 years. Technical evaluation
will be based on responses to the questionnarie which will
be a part of the request for proposal. Award of this contract
is contingent upon successful negotiations of a reasonable
price. However, award may be made without discussions. Copies
of plans/specs may be obtained by sumitting requests to: GSA
Reproduction Services, Plant No. 57, Attn: Marvin Graham, 501
W. Felix, Warehouse 4, P.O. Box 6473, Ft. Worth, TX 76115.
Requests for shipment of plans/specs via FEDEX or UPS must
include billing account number, physical delivery address,
and telephone number. The point of contact for distribution
of the solicitation as well as requests for PLANHOLDERS LIST
is: Marvin Graham at (817)334-5695. The solicitation will be
issued on or about January 10, 1998, will receipt of proposals
due on or about February 12, 1998. All responsible sources
will be considered.
CITE: (W-338 SN147781)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE ELECTRICAL SERVICE MRFTS
SOL F41612-98-Q0067
DUE 010698
POC LGCC/A1C Matthew Anderson, Contract Specialist, 940/676-5198;
Contracting Officer - Colleen S. Phipps, 940/676-5198.
DESC: Provide necessary services and materials to install additional
electrical service points and underground electrical secondary
feeders. Magnitude of this project is between $25,000 and $100,000.
Requests for quotation package may be made by letter or fax
(940/676-7653). Telephone requests will not be considered.
Estimated mailing date of request for quotation: 8 Dec 97.
Quotations due back 6 Jan 98. Request for quotations will be
issued for full and open competition. Availability of this
request for quotation is limited to one copy per requestor.
Copies will be furnished on a first-come, first-serve basis
until supply is exhausted.
CITE: (W-338 SN147786)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - WESTERN NEW YORK
DISTRICT - ROCHESTER AREA
SOL 082530-98-A-0028
DUE 010698
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the Rochester area of the
Western New York District, which includes the New York counties
of Chemung, Genesee, Livingston, Monroe, Ontario, Orleans,
Seneca, Steuben, Wayne, Wyoming & Yates. The term of the contract
will be for two (2) years. One or more "Work Orders" will be
issued totaling not less than $10,000.00 nor more than $200,000.00
during the two (2) year period of the contract. The initial
limit of $200,000.00 may be increased by modification as agreed
upon by the Contractor and the Contracting Officer up to the
maximum of $3,000,000.00. 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.
The Postal Service reserves the right to make multiple awards
on this IQC requirement. Sealed offers will be received in
this office, prior to, but not later than, 4:00 PM ET on January
6, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of the contract is made. Offerors
will be notified in writing upon award of contract. Proposal
documents, plans and specifications will be available on or
about December 8, 1997 at a cost of $25.00 per set (non-refundable)
from the Facilities Servie Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Only certified checks or money orders will be
accepted, made payable to the Disbursing Officer, U.S. Postal
Service (Reference Solicitation No. 082530-98-A-0028). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Cathy Cosgrove
at (860) 285-7191. Questions concerning the technical aspects
of the proposal should be directed to Richard Szudzik, A/E,
Western New York District, at (716) 846-2521. Note: A pre-proposal
conference will be held at the Buffalo Processing & Distribution
Center in Room B-9, 1200 William St., Buffalo, NY 14240-9991
at a date and time to be determined. Please call Catherine
Delasco for information regarding the conference. The conference
is not mandatory, but prospective offerors are encouraged to
attend.
CITE: (W-338 SN147812)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
- PM CALIBRATION, CERTIFICATION OF BOILER EQUIPMENT
SOL IFB672-146-98
DUE 012298
POC Rey Clemente (787) 766-5389
DESC: The VA Medical Center, San Juan, Puerto Rico has a requirement
for a service contract for preventive maintenance, repair,
calibration, and annual certification of boiler equipment to
include deareactor maintenance, surge tank, and water softener
inspection at the VA Medical Center, San Juan, Puerto Rico.
This procurement is 100% set-aside for Small Business under
standard industrial classification code (SIC) 8999 ($3.5M)
. The Government's intent is to issue a firm fixed price service
contract for a base year to begin on February 1, 1998 and continue
until September 30, 1998 (Base Year) with the Government having
the option to extend the contract annually for four (4) additional
option years subject to availability of funds. Contractor shall
furnish all labor, materials, and equipment to provide preventive
maintenance, repair, calibration, and annual certification
of boiler equipment to include deareactor maintenance, surge
tank, and water softener inspection in accordance with contract
specifications. Bidders shall be considered only from regularly
established business with all applicable licenses, permits,
etc. from the Federal Government, Commonwealth of Puerto Rico
Government, required to perform this service. Bids received
without all required applicable licenses, permits, etc. from
the Federal Government, and Commonwealth of Puerto Rico Government
will be considered non-responsive. Requests for solicitation
IFB672-146-98, "PM Repairs, Calibration, Certification of Boiler
Equipment" shall be requested in writing on company letterhead
via mail or fax to Rey Clemente, Contract Specialist, telephone
number (787) 766-5389, FAX number (787) 766-6035. Bid Opening
date is January 22, 1998 at 10:00a.m. (local time). "See Note
1":
CITE: (W-338 SN147816)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--GENERAL REPAIR SEWER SYSTEM PHASE I, II, & III
SOL F04684-98-B0003
DUE 021198
POC Al Chavez, (805) 734-8232 ext. 6-8437 or Mr. Painter (805)
734-8232 ext. 6-5002
DESC: Z--The 30th Space Wing Contracting Squadron, Vandenberg
AFB intends to solicit for the construction of the following
projects: XUMU 85-0145, General Repair Sanitary Sewers, Phase
I, XUMU 86-0059, General Repair Sanitary Sewers, Phase II,
XUMU 87-0039, General Repair Sanitary Sewers, Phase III. The
work shall consist of but is not limited to furnishing all
labor, material, and equipment in connection with the Repair
of Sanitary Sewers. Contracotr to provide trenchless pipeline
construction for 17,271 lineal feet of sewer line ranging in
size from 8" to 21" diameter and repair 57 manholes. The specifications
and drawings will specify work in detail. Standard Industrial
Classification Code (SIC) is 1623. The small business size
standard for concern, including its affliliates, is not to
exceed 17 million in average annual receipts for its preceding
3 fiscal years. The magnitude of this project is between $1,000,000.00
and $5,000,000.00. The total contract performance is 180 calendar
days after issuance of notice to proceed. Plans and specifications
will be furnished on a first come first serve basis. The cost
of the IFB is $25.00 (non-refundable) via certified check,
cashier's check or money order payable to "FSO-Vandenberg AFB".
Payment shall be submitted with be accepted. Payment and any
inquiry regarding IFB status should be directed to: 30 CONS/LGCCB,
806 13th St., Ste 2, Vandenberg AFB, CA 93437-5226. Phone(805)
734-8232 , ext 6-8437. Reference IFB # F04684-98-B0003 on the
check and in any inquires. Any eventual award is contingent
on the availability of funding. A copy of the specifications
and drawings can be reviewed free of charge at 30SW/BZ (Small
Business Office), 806 113th Street, Rm 129, Vandenberg AFB
CA 93437-5226. This solicitation is anticipated to be issued
on or about 31 Dec 97. All bidders who plan to attend the site
visit, please submit the names of people from your firm and
subcontractors on your request for a bid set. A site visit
is anticipated on 14 Jan 98 at 0900. All request must be in
writing. No verbal request will be honored. Bidders are asked
to submit thier Contractor Assigned Government Code (Cage Code),
their Contractor's DUNS number, and a statement that you are
not on the Suspended Ineligible, Debarred List. Fax requests
for plans and drawings are not acceptable. Fax number for other
inquiries (805) 922-1703.
CITE: (W-338 SN147822)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ENVELOPE/MEZZANINE, BLDG 400, MALMSTROM AFB,
MT 59402-6863
SOL F24604 98 B0004
DUE 013098
POC Rodney Lambert, Contract Administrator, (406)731-4968, Cynthia
Whitney, Contract Administrator, (406)731-4010,Russel A. Bryan,
Contracting Officer, (406)731-4008
DESC: Furnish all materials, labor, equipment and items necessary
to replace the 12 areas of upperbank windows on the mezzanine
level for the south side of bldg 400. The window bank shall
be replaced with a combination of exterior metal siding, building
insulation and aluminum windows. This work will include factory
finished flashing, caulking, rough carpentry and all work necessary
in accordance with specifications and drawings. The invitation
for bid (IFB) number is F24604 98 B0004, with a tentative issue
date of 29 December 1997 and a tentative opening date of 30
January 1998. The performance period will be 150 calendar days
after issuance of the notice to proceed. The magnitude of this
contract is between $25,000 and $100,000. The Standard Industrial
Classification (SIC) code is (1751). Solicitations will be
issued to prospective bidders on a first come, first serve
basis when requested in writing. This project is open to large
and small businesses in accordance with the Small Business
Competitiveness Agency. Prospective bidders must indicate their
Size Status. Requests received without such indication will
be considered to be large business.
CITE: (W-338 SN147826)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR FIRE SATATION, BLDG 349, MALMSTROM AFB, MT
SOL F24604 98 B0003
DUE 021798
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896;
Russell A. Bryan (406) 731-4008
DESC: Furnish all materials, Labor, equipment and items necessary
for installation of the fire alarm detection systems, fire
protection suppression system and any other componenets associated
with these systems and design thereof, the technician installing
this equipment must be licensed in the State of Montana (be
it a permnanent or temporary license and current)and be NICET
II certified or higher to install test and certify the systems.
All licenses and NICET certifications must be presented to
the contracting officer and the fire prevention officer. The
Invitation for Bid (IFB) number is F24604 97 B0003, with a
issuance date on or about 15 January 1998 and a bid opening
date on or about 17 February 1998. The performance period will
be 330 calendar days after issuance of the Notice to Proceed.
The magnitude of this project is betwwen 1,000,000 and 5,000,000.
Solicitation will be issued to prospective bidders on a first
come first serve basis when requested in writing. This project
is open competition to large and small businesses in accordance
with the Small Business Competitiveness Agency. The Standard
Industrial Classification Code (SIC) is (1542).*****
CITE: (W-338 SN147836)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--U. S. TRUSTEES HEARING ROOM U. S. COURTHOUSE 401
MARKET STREET WICHITA, KANSAS
SOL GS06P98GYC0011
DUE 012698
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Peggy S. Jewett, (816) 823-2266
DESC: Pre-Invitation Notice for Bid Notice for U. S. Trustees
Hearing Room, U. S. Courthouse, 401 Market Street, Wichita,
Kansas. Job PCN RKS98020. IFB o/a December 24, 1997. Estimated
Cost Range:$50,000 - $100,000. Time for completion: 60 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Project involves: Renovate the existing
courthouse basement office space to provide a new hearing room,
attorney/client meeting room and waiting room. The new office
will be approximately 1,300 square feet and will require minor
demolition, new partitions, ceilings, finishes, lighting and
modifications to the HVAC distribution system. To order plans
and specifications for this project, call (816) 823-2279 provide
the necessary information . See Note 1
CITE: (I-338 SN147950)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL WEIRS AND FLOOD DAMAGE
RE-CONSTRUCTION, REGULATING WORKS, FT. CHARTRES, PHASE III,
MISSISSIPPI RIVER, MILES 140 TO 125.
SOL DACW43-98-B-0221
DUE 120597
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 5 January 1998. Opening
date will be 5 February 1998. The cost of half size plans and
specifications is $11.00. The cost of full size plans and specifications
is $16.00. The duration of the contract period is 360 calendar
days. Estimated cost range of the project is between $1,000,000
and $5,000,000. Small and disadvantaged firms are encouraged
to participate as prime contractors or as memabers of joint
ventures with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantage firms IAW the provisions of Public Law
95.507. All responsible sources may submit a bid for consideration
by the agency.
CITE: (I-338 SN147954)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXPANSION OF HANGER BAY IN BUILDING P-2050 AT THE
AIRFIELD, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0002
DUE 012098
POC Contract Specialist RICHARD EDGAR (315) 772-6514 (Site Code
DAKF36)
DESC: The work to be performed will include, but is not limited
to the following items: relocate fire hydrants, domestic water
lines, and wastewater lines; provide and install; new domestic
water piping and wastewater piping, concrete contaminated water
vault, concrete pad for dumpster; remove and replace asphalt
and concrete subbase material on exterior grounds; relocate
the Flammable Storage Building; remove, relocate and/or replace
fencing and washdown wastewater sewer lines; provide and install
on the expanded hanger bay; insulated metal siding wall panel
system, EPDM roof and insulation, new vertical lift hanger
door, new man door and relocate existing metal overhead door,
new HVAC system and fans, interior and exterior lighting, new
smoke detection system, a deluge fire suppression system to
match existing, a radiant floor heating system and extend the
compressed air system. The expanded bay floor and roof must
form a seamless transition between the new and existing construction.
Solicitation is to be issued on or about, 21 Dec 97. This procurement
is estimated between $250,000 and $500,000. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone requests
will be honored. Please include your business size, phone number
and address on each request.
CITE: (I-338 SN147957)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIRS TO WATERFRONT FACILITIES, AT DAHLGREN, VIRGINIA-
SOL N62477-98-B-2559
POC Lillian Suggs, Contracting Officer or Tracy McKinney Procurement
Technician 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair of waterfront facilities
located at the Naval Surface Warfare Center. The estimated
dated for the availability of plans and specifications is January
1998. The time for completion is 210 calendar days. The estimated
cost range is between $500,000 and $1,000,000. The SIC Code
for this project is 1542. Cost of bid documents are $65.00
per set for specifications. No cash or Personnel Checks will
be accepted. Business Checks and money orders shall be made
payable to the Treasurer of the United States. This solicitation
is advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed request will be
accepted.
CITE: (W-338 SN148023)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UTILITY MODERNIZATION - HTHW DISTRIBUTION SYSTEM
UPGRADE, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0003
DUE 013098
POC Contract Specialist, RICHARD E. EDGAR, Contracting Officer,
MARIA J. PIZARRO, (315) 772-6510 (Site Code DAKF36)
DESC: Information is sought on potential sources and vendor capabilities
for the purpose of furnishing all plant, labor, equipment,
materials and appliances necessary to perform all operations
in connection with providing a high temperature hot water heat
distribution system at Fort Drum, New York that will replace
the existing, direct buried conduit system. The new system
will be a combination concrete shallow trench system and above
ground system. Approximate lineal feet for the system is 7200
feet shallow trench, and 800 feet above ground system. NOTE:
Most pipe is welded 14-inch diameter steel. This procurement
is estimated to be between $5,000,000 and $10,000,000. The
solicitation will be issued as an unrestricted procurement.
Requested responses are to be in writing and will identify
the vendor's name, address, phone number, point of contact,
business size and other vendor category information. Responses
are requested to be received by January 30, 1998.
CITE: (I-338 SN147958)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SEP DSESTS
SOL N/A
DUE 020598
POC Elyse Leslie/309-782-4178, Dave Elliott/309-782-3814
DESC: DESC: NSNA, Part Number NA. Requirements are 12 EA FULL-UP
SEP DSESTS AND 14 EACH SEP DSESTS UPGRADE KITS. FOB is ORIGIN.
For use on the DSESTS. Estimated issue date is 5 JAN 97. SOLE
SOURCE CONTRACTOR IS PEI ELECTRONICS INC., 110 WYNN DRIVE,
HUNTSVILLE, AL 35805. Published for subcontracting purposes
only. FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS ACTION.
CITE: (W-338 SN147833)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--UPGRADE TO THE 81MM, M252 MORTAR SYSTEM
SOL N/A
DUE 021398
POC Ted Greiner, Project Director, (973) 724-5524
DESC: Sources sought for Product Information. The U.S. Government
is looking for literature/information regarding improvements
to the 81mm, M252 Mortar Weapon System. This is for informational
purposes only, at no cost to the government. Improvements in
the areas of increased range, reduced overall system weight,
increased lethality for the 81mm, M821A1/M889A1 HE Cartridges,
and improved performance of the 81mm, M819 RP Smoke Cartridge
and 81mm, M853A1 Illuminating Cartridge. Information regarding
non-lethal payloads for 81mm mortar cartridges is also requested.
Request all responses be sent to PM Mortars, ATTN: AMSTA-DSA-MO/Ted
Greiner, Picatinny Arsenal, NJ 07806-5000, not later than 13
February 1998.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tgreiner@pica.army.mil
EMAILDESC:
CITE: (D-338 SN147728)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 12--FIBERGLASS PUMPER TANKS
SOL R1-16-98-446
DUE 020998
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the supply of reinforced fiberglass
water tanks for use on fire trucks service bodies located at
the Aerial Fire Depot, Missoula County, MT. Proposals are due
February 9, 1998. The work is estimated to start on February
21, 1998. Contract time will be 1 year. The Government has
the option to renew the contract for 2 additional one year
periods. All responsible sources may submit an offer which
will be considered. The proposed contract listed here is a
100 percent small business set-aside.
CITE: (I-338 SN147986)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--EXPLOSIVE BELLOWS, DETONATORS, AND CIRCUIT BOARDS
SOL N00164-98-R-0022
POC Mr. Gary Mundy, Code 1164EH, 812-854-1391, fax 812-854-3465,
e-mail mundy_g@crane.navy.mil
DESC: Correction: This action, originally publicized in the CBD
dated 11/26/97, contained incomplete information regarding
the source selection process. One set of product samples shall
be submitted with the offer; i.e., a quantity of two (2) each
Detonators, one (1) each Explosive Bellows, and one (1) each
Circuit Board shall be submitted on or before the time set
forth in the solicitation for the receipt of offers. The product
samples shall be same or similar to those required in support
of the M1134A3E1 Linear Demolition Charge fuze redesign efforts
utilizing semi-conductor bridge (SCB) technology. If similar
items are submitted as product samples, sufficient data shall
accompany the samples to explain in detail the plans to achieve
a system utilizing SCB technology. All other information publicized
in the original synopsis is correct.*
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: mundy_g@crane.navy.mil
EMAILDESC:
CITE: (W-338 SN147723)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DET CORD
SOL DAAA0998R0030
POC Contract Specialist: Virginia Upton (309)782-2990, Contracting
Officer: Judith Belfer (309)782-3695
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 15 Dec 97, Bid Opening Date: 15 Apr 98,
15 Jun 98, NSN: 1375-00-180-9356, Qty: 15,263,519, Unit of
Issue: ft, Part Number: MIL-C-17124, End Item: Det Cord, 100%.
CITE: (W-338 SN147963)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--60MM MORTAR/81MM MORTAR/M204 INCREMENT CONTAINERS/M205
INCREMENT CONTAINERS
SOL DAAA0998R0021
POC Contract Specialist: Chris Thompson (309)782-4358, Contracting
Officer: Richard P. Burns (309)782-4597
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 4 Dec 97, Bid Opening Date: 10 Dec 97. NSN:
1310-01-064-2839/1315-01-105-4073, Qty: 106,786/500,000, each,
Part Number: 9312697/9278773. Published for subcontracting
purposes only. This acquisition will be issued sole source
to Armtec Defense Products Co, Coachella, CA.
CITE: (W-338 SN147973)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MOUNT CORNER PYLON
SOL DAAH123-98-R-0053
DUE 012298
POC Kisha Emmanuel (205)955-9211
DESC: Reference Solicitation issued on March 25, 1997 in the
Commerce Business Daily. The purpose of this modification is
to change the Solicitation number from DAAJ09-97-R-0329 to
DAAH23-98-Q-0053. Also the Agency name and address is change
from US Army Aviation & Troop Command, St. Louis, Missouri
6312--5798 to US Army Aviation & Missle Command, Redstone Arsenal,
Alabama 35898-5280.
CITE: (W-338 SN147738)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COWLING
SOL DAAH23-98-Q-129
DUE 010998
POC Kisha Emmanuel (205) 955-9211
DESC: Reference Record Number 1843PR160015 issued in the Commerce
Business Daily on May 12, 1997. The purpose of this modification
is to change the Solicitation number DAAJ09-97-Q-0691 to DAAH23-98-Q-0129.
Also to change the Agency name and address from US Army Aviation
& Troop Command, St. Louis, Missouri 63120-5798 to US Army
Aviation & Missile Command, Redstone Arsenal, Alabama 35989-5280.
CITE: (W-338 SN147744)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--FILTER ELEMENT, FLUID, PER MIL SPEC TITLED: "FILTER
ELEMENTS, NONCLEANABLE, FLUID PRESSURE,
SOL SP0740-98-Q-0640
DUE 010298
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
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: YPC97314000209 NSN 1650-00-480-6590, CAGE 18350
Part No AC6091F6Y8 filter element, fluid, IAW MIL-F-83860,
P/N M83860/4-2. qualified Products list is applicable. 167
-EA Del to Lathrop CA 95330 Del by 140 days after date of award.
See NOTE: 9. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal military and
commercial specifications cannot be provided by DSCC. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 1 year. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated best alue
model (ABVM) and Delivery Evaluation Factor (Del) 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 solicitation is for an indefinite delivery purchase order
(idpo). All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-338 SN147891)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--FAIRING ASSEMBLY, TIP CAP. E/I CH-53 HELICOPTER.
SOL SP0740-98-Q-0624
DUE 012398
POC Contact: name/phone Constance Giggi (614) 692-4719 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: YPC97287001358 NSN 1615-01-131-0508, CAGE 78286
Part No 65170-11025-043 fairing assembly, tip cap. I/A/W Sikorsky
P/N 65170-11025-043. 35 -EA Del to Cherry Point NC 28533-5001
Del 300 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-338 SN147937)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSEMBLY TAIL ROTO
SOL DAAH23-98-Q-0126
DUE 010998
POC Kisha Emmanuel(205) 955-9211
DESC: Reference Record Number 1817PR16006 issued in the Commerce
Business Daily on April 04, 1997. The purpose this modification
is to change the Solicitation number DAAJ09-97-Q-0805 to DAAH23-98-Q-0126.
Also to change the Agency name and address from US Army Aviation
& Troop Command, St. Louis, Missouri 63120-5798 to US Army
Aviation & Missile Command, Redstone Arsenal, Alabama 35898-5280.
CITE: (W-338 SN147970)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--JOINT PRECISION APPROACH AND LANDING SYSTEM (JPALS)
AND GLOBAL AIR TRAFFIC MANAGEMENT (GATM) INDUSTRY DAY ANNOUNCEMENT
SOL N/A
POC Maj Jeff Emmons, Contracting Officer, (781) 377-7574; Ms.
Barbara Cook, Contract Specialist, (781) 377-7569 (JPALS);
Mr. John Abisamra, Contract Specialist, (781)-377-9024 (GATM);
Maj Don Johnson, Program Manager, (617) 377-9109 (JPALS); Lt
Col Randy Nunley, Program Manager, (781)377-4786 (GATM)
DESC: Introduction: The Department of Defense (DoD) has completed
its Joint Precision Approach and Landing System (JPALS) Phase
0 Analysis of Alternatives (AoA). The AoA was conducted to
determine the most promising alternatives for meeting military
precision approach and landing requirements. The AoA results
were recently approved by senior-level Pentagon officials with
management responsibility for JPALS. Industry played a major
role in the AoA process by submitting responses to the JPALS
Request for Information (RFI) published in the July 23, 1996
issue of the Commerce Business Daily (CBD) and through the
JPALS Industry Day held on August 5, 1996 at Hanscom AFB, MA.
All RFI submissions were considered and evaluated in the AoA.
DoD expects to complete all Phase 0 activities and brief the
Defense Acquisition Board (DAB) for formal go-ahead to Phase
I PDRR by May 1998. The most promising alternatives will be
further evaluated during the JPALS Phase I Program Definition
and Risk Reduction (PDRR) effort. As part of the Phase I effort,
the DoD will continue to consider additional alternatives as
they mature and has not yet committed to the engineering and
manufacturing development or production of any specific technology
alternative. The AoA was conducted by an Integrated Product
Team (IPT) consisting of representatives from the Air Force,
Navy, Marine Corps, and Army, across the full spectrum of JPALS
environments (fixed base, tactical, shipboard, and special
mission) and their corresponding operational/performance requirements.
The AoA supports the following general conclusions: Local Area
Differential Global Positioning System (LDGPS) is the most
promising for fixed base, tactical, and special mission environments.
LDGPS and the upgraded Automatic Carrier Landing System (ACLS+)
are the most promising in the shipboard environment. The Microwave
Landing System (MLS) is a low risk candidate to serve as a
secondary or backup system. New Precision Approach Radar (PAR)
and Hybrid Instrument Landing System (ILS)/PAR have potential
as tactical backup systems. Civil Wide Area Augmentation Services
have potential as a supplement to other systems in civil airspace.
Enhanced Vision Systems (EVS) may be useful as an augmentation
to a precision landing system for low visibility operations.
The Global Air Traffic Operations (GATO)/Mobility Command and
Control (GATO/MC2) System Program Office (SPO), at Hanscom
AFB, MA, has been created to orchestrate all air traffic control
(ATC) and GATM efforts. The GATO IPT has been formed to look
at common architectures and cost effective methods to meet
GATM requirements. The IPT has the responsibility for system
architecture development, development of a rapid and comprehensive
acquisition strategy for avionics, and military GATM certification.
The GATM Program has developed a notional acquisition strategy
for meeting the GATM requirements and has begun discussions
with Air Force platform program offices and the using commands
regarding a systematic approach to GATM compliance for the
Air Force. Industry Day Overview. DoD would like to invite
interested Industry manufacturers with commercial or military
products to participate in a JPALS/GATM Industry Day to be
held on December 17, 1997 in Crystal City, VA, at the Crystal
City Marriot, from 0900 - 1600 hours. The Industry Day will
be divided into three segments. First, the Government will
brief a notional JPALS acquisition strategy (with emphasis
on PDRR), a notional acquisition schedule, an outline of the
major operational requirements, and additional details on the
plans and objectives of the upcoming JPALS PDRR Phase. The
second segment will consist of an overview of future GPS standards
and acquisition plans presented by the GPS Joint Program Office.
In the third and final segment the Government (both the Air
Force and the Navy) will present GATM operational requirements
and notional acquisition strategies, as well as the current
plan for meeting GATM timelines. Industry representatives with
applicable JPALS and/or GATM products are also invited to participate
in individual face-to-face discussions on technical issues
or other topics, tentatively scheduled for the week of January
5, 1998 at Hanscom AFB, MA. The purpose of these discussions
is to provide a forum for a technical interchange on the most
promising alternatives, an opportunity for Industry to describe
their product(s) abilities to meet JPALS and GATM requirements,
to discuss potential collaborative DoD/Industry strategies
for accomplishing the JPALS PDRR and GATM acquisition objectives,
and to influence the GATM acquisition strategy. The JPALS and
GATM face-to-face meetings will both occur during the same
week, but will be held separately. The Government will work
with Industry to coordinate the meeting schedules to ease travel
burdens. JPALS PDRR Plans: During the JPALS PDRR Phase, DoD
intends to award contracts, enter into cooperative agreements,
and use other contractual vehicles, to jointly explore with
Industry some of the above technology alternatives to further
define the JPALS requirements and to identify and mitigate
the risks associated with these alternatives. Some examples
of the PDRR activities currently being contemplated are as
follows: In the area of LDGPS, determine the Navwar solutions
which are compatible with JPALS and meet JPALS vulnerability
requirements. Investigate the integration of Navwar GPS User
Equipment (UE) technology with JPALS. Consider prototyping
potential JPALS GPS UE requirements. In addition, determine
the impact of potential future GPS architectures (new satellites,
new frequencies, new waveforms, etc.) on system performance.
Assess tradeoffs for augmentations including pseudolites. Develop
and test deployable LDGPS prototypes to mitigate risks associated
with the development of tactical, and special mission systems.
Investigate the adaptation of commercial technology for military
fixed base, tactical, special operations, and shipboard application.
Consider data link alternatives including encryption and data
protection options. Other effects include developing and testing
a shipboard LDGPS concept with emphasis on ability to meet
JPALS performance requirements within ship motion, installation,
electromagnetic, and multipath constraints. Maximize commonality
with the fixed base, tactical, and special mission LDGPS equipment
to reduce life cycle cost. Prototype shipboard architecture
including ship and air integration, processing, and low-probability
of intercept (LPI), secure, two-way data link. Demonstrate
GPS ability to support robust submeter relative accuracy. Assess
ability to incorporate military GPS landing system requirements
into existing commercial and military avionics (e.g., existing
landing system receivers and navigation equipment). Evaluate
integration impacts for candidate avionics architectures on
specific lead aircraft platforms. Examine packaging constraints
of existing form factors to incorporate a data link, Navwar,
and other capabilities. Define aircraft antenna characteristics
and perform prototype testing. Verify the ability of LDGPS
to meet Category II requirements including supporting autoland.
In the area of ACLS+, complete the definition of the changes
to the ACLS and the associated aircraft avionics, including
ACLS/Common Automatic Recovery System (CARS) common LPI waveform,
tri-band transponder, and common data link interface. Prototype
and test the shipboard and avionics modifications required
for ACLS+. Demonstrate LPI performance. Refine the ACLS Amphibious
Ship (LHA/LHD) configuration. Verify the ability of ACLS+ to
meet Category II requirements including supporting autoland.
In the area of secondary (back-up) alternatives; study and
test hybrid concepts and prototypes (including hybrid ILS/PAR)
to assess and improve guidance quality, deployability, and
capacity. Examine ways to reduce manpower requirements. Investigate
techniques to reduce or eliminate flight inspection requirements
and methods for automating or expediting terminal instrument
procedures (TERPS) development. GATM Plans: In the GATM program,
the Government is exploring ways to achieve the most cost-effective
means to equip the Air Force fleet. The GATO IPT is exploring
creative ways to accomplish this and is soliciting Industry
and Government suggestions on this strategy. The GATO IPT is
also developing system and technical architectures for broad
application to Air Force aircraft and is in the process of
identifying hardware/software solutions that ensure current
requirements are met and allow for affordable growth to meet
future civil and military aviation requirements. Additional
Information: Participation in the JPALS/GATM Industry Day is
voluntary. The Government will not discuss the specific details
of AoA process or results during the Industry Day. The information
presented at the JPALS/GATM Industry Day and/or the information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the Industry Day attendees
for any cost associated with participation and is under no
obligation to award any related contract associated with this
event. This invitation to participate in the JPALS/GATM Industry
Day(s) does not constitute an invitation for bid or request
for proposal. Any procurement action for JPALS will be the
subject of a separate, future announcement. If you wish to
participate in the JPALS/GATM Industry Day on December 17th,
1997, please contact Ms. Linda Dias, (781) 377-9102, with the
names and affiliation of the attendees (no more than three
per organization). Registration for the individual face-to-face
discussions can be arranged by contacting Ms. Dias at the above
telephone number anytime after December 17th. Please note that
JPALS information is also available on the OSD C3I Acquisition
Home Page at the following address: www.dtic.mil/c3i/c3ia/jpals.html.
GATM information is available on the ESC Home Page at www.hanscom.af.mil/Orgs/Spo/GA
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: abisamraj@hanscom.af.mil
EMAILDESC:
CITE: (D-338 SN147968)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SLEEVE, SLIDING. END ITEM: MARINE GEAR.
SOL SP0760-98-Q-0387
DUE 011998
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 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: NPC97323000699 NSN 2010-00-362-9406, CAGE 61208
Part No A3342 CAGE 80072 Part No A3342 sleeve, sliding. END
item: marine gear. Twin DISC Inc. P/N A3342. 209 -EA Del to
(Call contracting office) Del by 90 days after date of award.
See NOTE 26. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN147933)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0490-98-Q-P111
DUE 010998
POC Buyer: Syrl Ellis/clc07 (804) 279-3775; KO: Jeffrey R. West
(804) 279-5844.
DESC: PR YPG97329000615 NSN 2040-01-323-0772, Tiedown Assembly,
Hi-Shock. IAW p/n 14580-1, cage 08484; p./n 15MTC/1529, cage
94658; and p/n 48357-10, cage 31272. Critical Application
Item. Dwg NR 53711 5184188 Rev "B" dtd 93 Oct 18. Source Control
Item The Technical/Quality/Test Requirements for above p/ns
will be in comformance with the listed drawing. (Note 26).
(Note 1) Drawings, interim procurement descriptions and deviation
list may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 196 -EA Del to Norfolk,
VA 23512-0001. Del by 90 Days ARO.
CITE: (W-338 SN147972)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--HORIZON GYRO UNIT
SOL N00164-98-Q-0051
DUE 121297
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail jlp301@stmp.crane.navy.mil,
facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is N00164-98-Q-0051.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-12. The Standard Industrial
Classification Code for this procurement is 3812. The requirement
is for 4 each SM8414 Horizon Gyroscope Unit, with the option
to purchase 4 more in the future. This is a sole source procurement
to McLennan Marine LTD.,24 Doman Rd, Camberley Surrey, UK,
GU15 3DF , in accordance with FAR 6.302-1(a). They are the
original manufacture of the gyro and the McLennan Vistar IM405
system that the gyro works in, so they are uniquely qualified
to provide this requirement. The required delivery date is
,12 January, 1998. The award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications--Commercial
items. 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 52.225-18 European Union Sanction for End Products , --Commercial)
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors--Commercial items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror 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 written quotes and the above required information must
be received at this office on or before 12 December, 1997
at 10:00 AM central time. Proposals may be sent to: Contracting
Officer, Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency.
EMAILADD: jlp301@smtp.crane.navy.mil
EMAILDESC:
CITE: (W-338 SN147974)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 0109-710107
DUE 010598
POC Ruth Porter, Contracting Officer, PH 202-776-8720; FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some vehicles on a sole source basis. This procurement is a
small business set aside. Vehicles will be exported for use
in Central and South America. The vehicles (at least 2 ea)
must be 4X4 wheel drive pick up trucks (Ford F-150), with
extended cab 3 doors with third door access to rear cab, and
rear seat, with a long, 8 ft load bed, eight cylinder gasoline
engine, with air conditioning and manual or automatic transmission.
Trucks must also have p/s and p/b and rear step style bumper,
radio AM/FM. Exterior colors must be mixed dark colors not
red. Tires must be all terrain on/off road minimum rear.
Also to be purchased is at least 1 ea. sport utility vehicle
(also on sole source basis for export) Geo Tracker 4X4, four
doors with air condi- tioning and automatic or manual transmission
and 4 cylinder gasoline engine, dark color--not red, radio
AM/FM, style enclosed with full hard top, 4 doors, p/s and
p/b, tires must be all terrain on/off road minimum rear.
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 respresents
the best value to the Government), 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 evaluatin factors listed above will
be more significant than cost or price in the selection of
the contractor. While the cost or 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 FOB price to US
Despatch Agency, Miami, FL. For answers to questions, contact
Ruth Porter, Tel202-776-8720 and FAX 202-776-8775. IMPORTANT;
The solicitation is contained in this notice. Vendors have
all necessary information to present an offer. There is no
additional solicitation to be mailed out. All responsible sources
may submit offers which shall be considered by the Bureau*****
CITE: (W-338 SN147765)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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--TRACK SHOE,VEHICULA
SOL DAAE0797RT249
DUE 020398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GREGORY DIXON (810) 574-7205
DESC: NSN: 2530006929316, QTY: , FOB: ORIGIN, OPT: 2 YR THIS
IS PART OF A PROJECTED TRACK REQUIREMENT FOR 11 CO MBAT VBEHICLE
SYSTEMS. ADDITIONAL TRACK AND NSNS ARE: T-130 2530-00-078-2908,
T-132 2530-00-076-7115, T-136 2530-00-0799-0020, T-138 2530-00-919-6477,
T-142 2530-0 0-150-5897, T-144 2530-00-730-7343, T-154 2530-01-346-9
233, T-157I 2530-01-288-2719, T-158LL 2530-01-435-5175, T-164
2530-010234-1917. THIS CONTRACT IS NON-COMPETITIVE FOR UP TO
264,000 TRACK SHOES PER YEAR. THE REMAINDER WILL COMPETIVELY
AWARDED. REQUIREMENTS ARE FOR 3 YEARS PLUS AN ADDITION AL TWO
OPTION YEARS. SOLICITATION SUBJECT TO QPL 11891 - -18. PERFORMANCE
SPECIFICATION MIL-PRF-11891F(AT) APPL IES. COMPETIVE SOLICITATI
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 020398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-337 SN147703)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--SPECIAL VEHICLE CROSS ADAPTER ETC.156 ITEMS SPARE
PARTS
SOL EA7058C044
DUE 122497
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 25 Special Vehicle cross adapter etc.156 items spare parts.
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural
Representative Office in The United States.,Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax:(202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by DEC 24, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-338 SN147754)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 28--GAS, GENERATOR
SOL F09603-98-Q-21040
DUE 012698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 2835-01-028-9688 P/N: 364902-11, 1ea. Applicable
to: F-15 Aircraft. Destn: DIS002. Delivery: 31 Mar 98 1 ea
Item 0002 NSN 2835-01-034-6948 Gearbox, Accessory P/N: 386720-4-1,
10ea. Applicable to: F-15 Acft. Destn: DIS002. Delivery: 31
Mar 98 10 ea Fax number 912-926-7572. FMS requirement. The
approximate issue/response date will be 26 Dec 97. To: Alliedsignal
Inc, Phoenix Az 85072-2181. To: Alliedsignal Aerospace Gmbh,
D65479 Raunheim Gm. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-338 SN148011)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-98-B-0547
DUE 011298
POC Contact: name/phone Robert barford (614) 692-7515 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: YPC97280003735 NSN 2910-01-055-9439, CAGE 05228
Part No 7578449 CAGE 66195 Part No 109208 CAGE 66195 Part No
109208-1 CAGE 99167 Part No 5901031 fuel filter, engine. PTI
Technologies P/N 7578449, solar turbines P/N 109208-1. 596
-EA Del to New Cumberland PA 17070 Del 120 days after date
of award 272 -EA Del to Lathrop CA 95330 Del 120 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be 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-338 SN147936)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-0697
DUE 010898
POC Contact: name/phone Paul Tauer/AEBA7/614-692-3785 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: YPC97302000901 NSN 3040-01-048-5707, CAGE 34742
Part No 3526-1 connecting link, rigid. tyee aircraft Corp part
number 3526-1. no further technical data available at DCSC
at this time. 44 -EA Del to Lathrop CA 95330 Del 30 days after
award 90 -EA Del to New Cumberland PA 17070 Del 30 days after
award small business size standard is 500 employees. Solicitation
not available until 15 days after published in the cbd.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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN147888)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--DRIVE UNIT, ANGLE. OUTBOARD CENTER FUSELAGE FLAP
LEADING EDGE. ON F-18 AIRCRAFT.
SOL SP0770-97-Q-ND05
DUE 121397
POC Contact: name/phone: Joseph locke/CRBA8/614-692-4740 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97246001526 NSN 3010-01-191-4377, CAGE 0ZWK8
Part No 2022182-2-1 Drive unit, Angle. I/A/W Allied Signal
Aerospace Equipment Systems, P/N: 2022182-2-1. 13 -EA Del to
Lathrop CA 95330 Del 150 days after date of award. PR-NO: YPC97119000452
11 -EA Del to Lathrop CA 95330 Del 150 days after date of award.
PR-NO: YPC97171000093 4 - EA Del to Lathrop CA 95330 Del 150
days after date of award. 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-338 SN147934)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--RING,BEARING,INNER
SOL sp056098q8717
DUE 121097
POC contract officer angela fedele code phhab23 (215)697-9223
buyer same
DESC: pr-no:npi97190001544,nsn 3110-01-135-1244,specs:65952-07526-102,200-ea
del to cherry point nc 28533-5001,del by 24 aug 97,primary
quantity:200,delivery schedule 300 days,offers will be evaluated
with a 10% preference for small disadvantaged business concerns,this
purchase is for a national defense item and therefore restricted
to u.s. sources,while price will be a significant factor in
the evaluation of offers,the final contract award price will
be based upon a combination of price and delivery as described
in section m of this solicitation,to obtain a copy of this
solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-338 SN147780)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING CURRENT SWITCHING CIRCUIT
SOL N/A
DUE 121697
POC M. Klose, (360) 476-7265 and/or C. Bender (360) 476-7265
DESC: The following information is provided as a sources sought/market
survey of industry to see if there are potential contractors
who have a commercial, non-developmental product to meet the
government's requirements. Puget Sound Naval Shipyard is interested
in acquiring a welding current switching circuit for electrical
arc welding machines to automatically switch the welding voltage
to the welding rod On and Off. On is defined as welding voltage
present ready-to-weld. Off is defined as a low enough open
circuit potential with relation to the workpiece and to earth
ground so that the welder operator cannot be electrically shocked.
Automatically is defined as having the welding voltage switched
On, only when the welding rod is brought into close proximity
with the workpiece. The use of solid-state devices such as,
but not limited to, Integrated Gate Commutated Thyristors (IGCT),
is encouraged. Information regarding availability, lead time
for development, and lead time for delivery is requested. Both
positive and negative responses are welcome. Those interested
parties may request a copy of the specification by writing
or faxing their request to the Fleet & Industrial Supply Center
(address noted above), to the attention of Monique Klose (Code
204.MK).
CITE: (W-337 SN147711)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-R-0926-98
DUE 121997
POC Millie Clark, 202/305-7270
DESC: Correction. This action originally published in the CBD
on or about December 2,1997. This is Amendment Two. Add to
Item 0003: The Grommet Machine must be able to cut the hole
and attach the grommet. The grommet is one piece, size BNE
133 of MIL-E-20652F/1B. As an option, a washer equal to or
better than Stimpson Part No. C-84 may be used with the eyelet.
There are 16 pages to this specification. If you need further
clarification, please contact Al Strack, at 303-763-2584. The
date and time for receipt of offers is changed from 2:00pm,
12/15/97 to 1:30pm, 12/19/97. All other information publicized
in the original synopsis is correct.7
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-338 SN148026)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 40--HOIST
SOL N00189-98-Q-0521
DUE 122297
POC Ms. W. Wills, (757) 445-2688 Ext. 10, Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q0521, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 1 ea hook and safety.
p/n HC7-999H; 1 ea thrust bearing, p/n HD7_582H; 1 ea roll
pin, p/n 1/4X2 3/8"L; 4 ea spacer, p/n HD7-915H; 1 ea sheave
shaft, p/n HD7-669H; 2 ea bottom blk sheave, p/n HC7-668H;
1 ea bottom block, p/n HB7-630H; 2 ea rope guard, p/n HC7-667H;
6 ea washer, flat, p/n 1 1/16DX2"; 2 ea slotted nut, p/n 1-8UNC-2B;
4 ea TRUARC RET RNG, p/n N5000-393; 2 ea roll pin, 3/16"DIAX5;
2 ea ball bearing, p/n 53609. Parts are for a 6 ton hoist,
Manufactured by AAI Corp., Hunt Valley, MD.Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
Va. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.21.-1.
Instructions to Offerors - Commercial Items, 52.212-2 eval
- Commercial Items: The Govt intends to make an award to the
responsible offeror whose offer conforms to the minimum technical
requirements and submits the lowest overall price. FAR -52.212-3
Offerer Representations and Certifications - commercial Items
FAR 52.212-4 Contract Terms and Conditions - commercial Items,
Far 52.212-5 Contract Terms and Conditions Required to Implement
Stratutes or Executive Orders: The following numbered subparagraph
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9), (10), (11) "regulatory". The incorporated provisions
and clauses are those in effect through FAC 90-42. The following
Defense FAR Supplyment (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1981), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252.225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror or whose offer, conforming
to the solicitation, offers to the overall lowest priced offeror.
As a minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 andDFAR
252.212-7000. Responses to this solicitation are due by COB
97 Dec 22 . All offers shall be sent to FISC Acquisition Group,
Norfolk, VA, W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0521.
Numbered Note 22 applies (Norfolk Acquisition Group- Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-338 SN147964)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 40--WIRE ROPE
SOL 51ABNR800025
DUE 012398
POC Linda Shaw 206 526 6461 For copy of Solicitation call 206
526 6425
DESC: Furnish and deliver wire rope. Rope shall be 9.5 mm diameter;
galvanized 3x19 improved plow steel; shall have low rotation
construction, watertight polypropylene jacket with outside
diameter of 12.7 mm; impregnated with plastic so 3 strands
are incased in plastic; shall be centered in plastic jacket,
shall have minimum breaking strength of 6,318 kg, shall be
no more than 33.3 kg per 100m in weight in seawater. A firm
fixed-price indefinite quantity contract is contemplated. This
procurement is 100% small business set-aside.
CITE: (W-337 SN147708)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE
SOL SP0490-98-Q-P112
DUE 011398
POC Buyer: Syrl Ellis/clc07 (804) 279-3775; KO: Jeffrey R. West
(804) 279-5844.
DESC: PR YPG97328000851 NSN 4030-01-316-1551, Shackle, IAW
Drawing NR 19207 12342354 Basic dtd 89 Aug 22. (Note 26)
(Note 1) Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 1499 -Ea Del to
New Cumberland, PA 17070-5001 Del by 80 Days ARO.
CITE: (W-338 SN147977)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--OUTSERTS, LASER, NEUTRAL, CLEAR
SOL DAAE20-97-B-0040
POC Contract Specialist Elaine Rose 309-782-4999
DESC: Solicitation DAAE20-97-B-0040 has been cancelled before
issue.
CITE: (W-338 SN147760)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP. (ROTOR ASSEMBLY). ON FAIRBANKS-MORSE
6X5 RFMVC-2 FIRE PUMP.
SOL SP0750-98-Q-0309
DUE 012298
POC Contact: name/phone Dale W. Johnson (614) 692-2661 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: YPC97302000913 NSN 4320-01-026-2846, CAGE 10613
Part No CP8576 CAGE 10613 Part No RM17A CAGE 52081 Part No
55-22059-100 rotor, pump. (rotor assembly). Fairbanks Morse
pump Corp. (CAGE-10613); P/N RM17A. Ram centrifugal Products
Inc. (CAGE-52081); P/N 55-22059-100. 5 -EA Del to Richmond
VA 23297 Del by 150 days after date of award. See NOTE 1 small
business size standard is 1000 employees. Solicitation not
available until 15 days after publihsed in the CBD. Specifications,
plans or drawings are not available. 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. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN147889)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 45--MISCELLANEOUS BOILERS AND PARTS
SOL DABT19-98-B-0001
DUE 020598
POC Contract Specialist GEORGIA VESTAL (913) 684-1623 Contracting
Officer ELIZABETH M. BORNMAN (913) 684-1626 (Site Code DABT19)
DESC: Boilers, Hydro Therm Models AM-150, AM-300, and VGA-400
BS or EQUAL; miscellaneous parts, various quantities, FOB Destination,
Ft. Leavenworth, Kansas. Requirements contract with no guaranteed
minimum for the period 1 Apr 98 or date of award, whichever
is later, thru 31 Mar 99. This acquisition is Unrestricted.
The size standard for a small business concern is NTE 500 employees.
This is a Firm Fixed Unit Price contract. The Standard Industrial
Code for this acquisition is 5074. IFB to be issued on or about
05 Jan 98. All requests for IFB should be in writing and reference
DABT19-97-B-0001. Contractor shall indicate their Taxpayer
Identification Number and if they are a women-owned, minority
business concern, small or large business firm. You may fax
your request to (913) 684-1610.
CITE: (I-338 SN147948)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Springdale Job Corps Center, 31224 E. Historic Columbia
River Highway, Troutdale, Oregon 97060
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
REPAIR EXISTING DRAIN FIELD, HOLDING TANK, AND LIFT STATION;WATER
PURIFICATION & SEWAGE
SOL 712102
DUE 121297
POC Contact Kendall Perryman (Buyer) or Ron Airing, (Technical)-
503/695-2245, ext. 237/215.
DESC: The Springdale Job Corps Center located in Troutdale, Oregon
is soliciting for interested contractors to repair the existing
drain field, holding tank, and lift station as pre-approved
by the The Oregon Department of Environmental Quality. All
responsible sources must be able to attend a pre-bid conference
and site walk through Tuesday, December 16, 1997 at 10:00
am on center. Acknowledgment of attendance required.
CITE: (W-337 SN147698)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 47--NATO PROCUREMENT FOR REPAIR OF FUEL SUPPLY PIPELINE
SOL BAWV 68-05-11(09) 97
DUE 121597
POC Alexis Kemper 202-482-1512
DESC: The Federal Republic of Germany is procuring under NATO
International Competitive Bidding Procedures for the repair
of a fuel supply pipeline: approximately 17 km underground
steel pipeline DN 300 incuding shaft structure of different
sizes. The work location will be Rhineland-Palatinate with
the period of performance being from May 1998 to October 1998.
Only firms that can prove the independent performance of compatible
works during the last three(3) years will be tken into consideration
for the specified works. The respective certificates have to
be attached to the appliation papers. Applicants who cannot
submit these certificates will be excluded. In addition, the
following licenses/certificates will be required for the award:
(1) license/certificate as specialized company according to
paragraph 191 of the Water Resources Law for the construction
of VBF (Regulations for flammable liquids) and water rights-relevant
facility parts, (2) license/certificate for the employed welder
according to EN 287 with process homologation and qualification
testing, and (3) only specialized firms with license according
to TRBF 521, paragraph 6.1(1) to 6.1(3) will be taken into
consideration as applicants for the construction of cathodic
protection systems. License has to be attached to the application
material. Tender documents will be forwarded to applicants
on or after January 5, 1998. Bids will probably have to be
submitted by March 2, 1998 and the date tentatively envisaged
for placing the order (award) is April 15, 1998. All applicants
must be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommuniations. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 15 December
1997.
CITE: (W-337 SN147651)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--HOSE ASSEMBLY, NONMETALLIC, 4 IN. ID, 10 FT LG,
ALUMINUM ALLOY QUICK DISCONNECT MALE AND FEMALE
SOL SP0750-98-Q-0339
DUE 012698
POC Contact: name/phone Dale W. Johnson (614) 692-2661 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: YPC97309000790 NSN 4720-00-978-8887, CAGE 01413
Part No 113833-15 CAGE 04NP0 Part No GB3104HSC410 CAGE 81349
Part No M27516F4.0T100 hose assembly, rubber, 4 IN. ID, 10
Ft LG, aluminum alloy quick disconnect male and female couplings,
IAW MIL-H-27516, P/N M27516F4.0T1000. Intended use-for dispensing
of hydrocarbon fuels PR-NO: YPC97230001505 155 -EA Del to Mechanicsburg
PA 17055 Del by 150 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a signficant factor
in the evaluation of offers, the contract award decision will
be based upon a combination of price and past performance as
described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-338 SN147890)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-98-Q-0698
DUE 010898
POC Contact: name/phone Paul Tauer/AEBA7/614-692-3785 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: YPC97247000932 NSN 4730-01-075-0943, CAGE 55820
Part No 169363-2 CAGE 66195 Part No 952704C1 CAGE 92555 Part
No VDLX0501050AB CAGE 92555 Part No 0501050AB "restrictor,
fluid flow. The Lee Co. P/N VDLX0501050AA or solar turbines
Inc. P/N 952704C1. no technical data available at DCSC for
this solicitation." 204 -EA Del to Tracy CA 95376 Del 30 days
after award small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the cbd.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-338 SN147935)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--HOSE, NONMETALLIC. 0.310 IN MIN ID, BLUK LG, SPEC
TITLE, HOSE TETRAFLUOROETHYLENE, HIGH
SOL SP0740-98-Q-0638
DUE 010298
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
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: YPC97293000270 NSN 4720-00-975-2885, CAGE 00624
Part No AE206-6 CAGE 14798 Part No 3H386-6 CAGE 81349 Part
No MIL-H-83298-6 hose, nonmetallic. I/A/W MIL-H-83298 size
6. 1,394 -Ft Del to Mechanicsburg PA 17055 Del by 80 days after
date of award. 1,601 -Ft Del to Tracy CA 95376 Del by 80 days
after date of award. See NOTE: 9. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFQ/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 1 year. 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. This solicitation is for an indefinite delivery
purchase order (IDP0) all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-338 SN147938)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--EG AND G WRIGHT COMPONENTS INC. VALVE SOLENOID 1
ITEM
SOL YB7301C028
DUE 122497
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 48 EG and G wright components Inc. Valve Solenoid 1 item
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural
Representative Office in The United States.,Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804,telefax:(202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by DEC 24, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-338 SN147805)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, ROTARY, DIRECTIONAL CONTROL.
SOL SP0740-98-Q-0625
DUE 012298
POC Contact: name/phone Constance Giggi (614) 692-4719 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: YPC97295001130 NSN 4820-01-237-3686, CAGE 78286
Part No 70307-03026-102 CAGE 92003 Part No 2770052-102 valve,
rotary, directional control. 21 -EA Del to New Cumberland PA
17070 Del 180 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
for 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 contract
with only approved Sources under the authority of 10 U.S.C.
(C) (1). approved Sources are: 78286,92003. 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 the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN147939)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--SHAFT-PISTON ASSEMBLY.
SOL SP0740-98-Q-0702
DUE 010898
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97324000834 NSN 4810-00-468-1466, CAGE 79318
Part No 27124527 18 -EA Del to Cherry Point NC 28533-5001 Del
365 days after date of award 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: Whittaker
Corp(79318). 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-338 SN147940)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--FORKLIFT PARTS
SOL N00189-98-Q-0519
DUE 122297
POC Ms. W. Wills, (757) 445-2688, Ext. 10, Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q0519, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 3 ea valve assembly,
p/n 900-100-238; 8 ea brake line, p/n 040-602-052-020; 22 ea
wheel load, p/n 623-011-002 LH;10 ea cyl, reach, p/n 540-047-100;
10 ea seal kit, p/n 540-047-06; 4 ea time relay, p/n 154-006-275;
5 ea cable, brake, p/n 870-823-001; 16 ea plate, load, p/n
623-010-319-002; 19 ea plate, load, p/n 623-010-320-002; 52
ea hose assy, p/n 126-000-091; 8 ea fuse100am, p/n 590-534-004;
8 ea wire assy, p/n 900-003-402-503; 8 ea cable assy, p/n 900-003-398-001;
18 ea hose assy, p/n 030-304-008-857; 8 ea wiring harness,
p/n 900-003-383; 8 ea wiring harness, p/n 900-003-387; 2 ea
brake assy, p/n 900.002.035/503 LH; 2 ea brake assy, p/n 900.002.035/505
RH; 3 ea control light, p/n 900-003-418; 5 ea valve, lowe,
p/n 900-023-211; 5 ea valve-hy, p/n 520-420-100; 1 ea heat
sink, p/n 990-508; 10 ea bearing, p/n 448-105; 3 ea stop spring,
p/n 154-002-404; 26 ea casket she, p/n 370-711; 26 ra gasket,
p/n 901-200-019; .6 ea cam assy, p/n 154-002-245; 26 ea hose
assy, p/n 030-008--41/511; 4 ea horn, p/n 590636001; 6 ea strap
hose, p/n 828001497; 16 ea motor lead, p/n 903003486503; Forklift
parts for Model 40, Manufactured by Raymond Co.Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
Va. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.21.-1.
Instructions to Offerors - Commercial Items, 52.212-2 eval
- Commercial Items: The Govt intends to make an award to the
responsible offeror whose offer conforms to the minimum technical
requirements and submits the lowest overall price. FAR -52.212-3
Offerer Representations and Certifications - commercial Items
FAR 52.212-4 Contract Terms and Conditions - commercial Items,
Far 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders: The following numbered subparagraph
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9), (10), (11) "regulatory". The incorporated provisions
and clauses are those in effect through FAC 90-42. The following
Defense FAR Supplyment (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1981), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Sttutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252.225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror or whose offer, conforming
to the solicitation, offers to the overall lowest priced offeror.
As a minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 andDFAR
252.212-7000. Responses to this solicitation are due by COB
97 Dec 22 . All offers shall be sent to FISC Acquisition Group,
Norfolk, VA, W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0519.
Numbered Note 1 applies (Norfolk Acquisition Group- Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-338 SN147962)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ALIGNMENT TOOL, KILS
SOL SP0920-98-Q-A092
DUE 012198
POC Contact: Renee Frederick/614-692-7609 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's: YPE97328000406, YPE97328000407 and YPE97328000408;
NSN: 4931-00-176-8704 alignment Tool, kils communications and
power Ind (99313) P/N VA11702 part numbered item. Products
offered clause applies. PR quantity: 40 each various increments
solicited: 10-19; 20-29; 30-39; 40-49; 50-59. Line 1 - 10 EA
Del to BKST00 line 2 - 20 EA Del to BKST00 line 3 - 10 EA Del
to BKST00 delivery schedule: 60 days ADA size standard: 500
this is an FMS requirement. Please quote FOB origin and inspection/acceptance
at origin. Point of contact: Renee Frederick/614-692-7609 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147883)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--KNIVES, BLADES, MACHET
SOL 6FES-97-0055-S
POC H. Wendell Hercey, (816)823-1289 FAX (816)926-3678
DESC: Knives, Blades, and Machetes. Firm fixed price requirements
contract with two one year options to extend the contract period.
IFB to be issued on or about 1/26/98. Delivery FOB destination,
90 DARO or better. (27 Line Items).
CITE: (W-338 SN147823)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PIN, EXPANDING GRIP
SOL DAAH23-98-Q-0112
DUE 010798
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel Fuller, Contracting Officer, (205) 955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Avibank Mfg. Inc. of Burbank, CA , Monogram Aerospace Fasteners
of Los Angeles, CA, and Sikorsky Aircraft Corp. of Stratford,
CT. Item No. 0001AA, 183 each, NSN: 5315-01-321-7873, P/N:
70200-42831-106, applicable to the UH-60 Aircraft. Inspection
and acceptance at Origin. Inspection requirements: 52.246-11,
ISO 8402 (Terminology), and ANSI/NCSL Z640-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Destination
with deliveries to Texarkana, TX, and New Cumberland, PA. The
required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: A/B Packaging--Items shall be
packaged per the following codes--refer to MIL-STD-2073-2 for
code guidance only. MP/I: 10, CD/II: 0, PM/III: 00, WM/IV:
FA, CD/V: 00, CT/VI: 0, UC/VII: D3, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIII: 0. Packing--Items packaged as
above shall be packed code Q. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking---Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. This acquisition is
subject to availability of funds. Procurement History: Award
Date 96 Apr 2, Quantity 105 ea., $151.58 ea., Contractor: Avibank
Mfg. Inc. The history provided has not been screened in any
manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 7 January 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) codeis
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 15. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
To obtain this solicitation package send a fax to the buyer
shown above at (205) 955-8582, be sure to include company name,
address, telephone number, and solicitation number. See Number
Note 26. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This part must be acquired from a manufacturing
source(s) specified on a souce control or selected item drawing
as defined by the current version of DoD STD-100. The Government
does not own the specifications or drawings to permit full
and open competition. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to: AMCOM,
ATTN: AMSAM-AR-EI-FS/Russ Perry, (205) 876-3259, Bldg. 8027,
Redstone Arsenal, AL 35898-5280.
CITE: (W-338 SN147724)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT,EXTENDED WASHER,HEX
SOL sp054098q4795
DUE 121797
POC contract officer elaine segal code jca46 (215)697-0570 buyer
donna campbell code pjjca50 (215)697-2804
DESC: pr-no:ypi97322000826,nsn 5310-00-582-6785,specs:fairchild
ind inc p/n 0624cc-30,9606-ea del to new cumberland pa.17070,del
by 18 feb 98,primary quantity:9606,delivery schedule 90 days
ado,insert size standard:500,note 1 applies,while price will
be a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-338 SN147838)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: 54--PREFABRICATED MODULAR OFFICE
SOL 1443-RQ-8530-98-002
DUE 011398
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Furnish and install a prefabricated modular office structure
for Redwoods National Park located near Orick, Humboldt County,
CA. Structure to be approximately 24' x 60' with: one office
space prox 11'-4" x 12'; open space prox 24' x 42'; and contain
utility closet and handicap accessible restroom. The unit
shall be constructed to meet the minimum requirements for
handicap accessibility in accordance with the Uniform Federal
Accessibility Standards (UFAS) or State of California requirements,
whichever are more stringent, and comply with all Federal,
State, and local codes. Unit to include: Climate control system
(HVAC); attic ventilation; exhaust fans; water heater and
all water supply piping and fittings; phone, LAN data and
electric wiring with all associated switches and outlets;
vapor barrier and full ceiling, wall and floor insulation;
double glazed insulated glass windows with screens; vinyl
flooring and carpeting; toilet and bathroom accessories; and
all finish hardware. Unit exterior to include fiberglass shingles;
gutters; T-111 exterior siding; and redwood trim. The Contractor
will perform all site work, construct foundation and complete
installation at building site, and is responsible for foundations,
slabs, beams, columns, stem walls, landings, steps, and utility
hookups. All utility connections will be performed by the National
Park Service. The Contractor shall submit drawings for approval
prior to fabrication including: floor plan; foundation plan;
foundation and structural drawings by a structural engineer
licensed in the State of California; elevations; and schedules.
The structure shall be delivered FOB Destination to the job
site and be ready for occupancy within 45 days after approval
of drawings. The above closing date is approximate only. For
a copy of the Request for Quotation, send a written request
to the attention of the Contracting Officer at the Point Reyes
address above or by facsimile to 415/663-8132. Only written
requests will be accepted.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
e-mail for a copy of this RFQ
CITE: (W-337 SN147713)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--MISC. COMMUNICATION EQUIP.
SOL N66001-98-Q-0160
DUE 122397
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619524-2354.
DESC: The government intends to procure on a sole source basis
the following Motorola Items: 1. MVME-167-033B VME 68040 processor
card with 16mb ECC protected dram, Qty. 7 each. 2. MVME-712M
transition module with P2 adapter board, Qty. 7 each. 3. Documentation
set p/n 68-MVME-167SET, Qty. 17 each. 4. Documentation set
p/n 68-1X7DS, Qty. 3 each. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis. Please call (619) 553-5829 or fax
in quote to (619) 553-5996. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3577 -
500 employees.
CITE: (W-337 SN147702)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--FLIGHT TERMINATION COMMAND RECEIVER/DECODER
SOL RFO-P82900061-CLV
DUE 012698
POC Carol L. Van Gelder, Contracting Officer, Phone (805) 258-3071,
Fax (805) 258-2904, Email carol.van.gelder@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Flight Termination Command Receiver/Decoder, shall meet RCC
319-92 Flight Termination Systems Commonality Standard. Units
shall have the input/output functions as shown in TABLE 1.
TABLE 1-FUNCTION STANDARD/FAILSAFE: +28 VDC Power; No Connection;
DC Return; DC Return; DC Return; DC Return/Failsafe Enable;
No Connection; Terminate Commands; No Connection; Optional
Command; No Connection/Low Voltage Sense; Tune Monitor C; Case
Ground; +28 VDC Power; No Connection; Tone Monitor B; Tone
Monitor A; DC Return; No Connection; Terminate Command; No
Connection; Monitor Command; Arm Command; Signal Strength;
Signal Strength Return. Units shall meet the following Environmental
requirements and Test Data pack shall be provided with each
unit. ENVIRONMENTAL (QUALIFICATION TEST LEVELS): Electromagnetic
Interference: The unit is designed to meet the requirements
of MIL-STD-461C, for Class A equipment with the following changes;
CS04 Conducted susceptability; 10MHz to 8.5 GHz, 60 dB minimum
RF level; Specific Band Rejection >100 dB: 2.2 to 2.4, 5.4
to 5.9, 9.4 to 9.8 GHZ. Operating Temperature: The unit meets
all electrical requirements over a temperature range of -54
degrees centigrade to +85 degrees centigrade. Humidity: 0 to
97% relative. Shock: 1100 g's half-sine, 5 mS; 100 g's saw
tooth, 11 mS. Random Vibration: 18.6 g's rms for one hour;
30 g's rms for 10 min., 3 axis. Altitude/Temperature: 250,000
feet at -40 degrees centigrade. Pressure: 30 lb/in- for 30
minutes. Acceleration: 118 g's, 5 minutes, 3 Axis. Derating:
MIL-STD-975 is used as a guideline for derating of all components.
Mechanical Dimensions: Shall be 1.0"x2.20"x3.30" or smaller.
Weight: 8 ounces, maximum. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The Government intends
to acquire a commercial item using FAR Part 12. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3823 and 1000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-2. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about December 21, 1997 with
an anticipated offer due date of on or about January 26, 1998.
An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/DFRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO-P82900061-CLV
LINKDESC:
EMAILADD: carol.van.gelder@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-337 SN147704)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--EYEPIECE ASSEMBLY, O
SOL SP0 970 98 RA012
DUE 020798
POC Buyer - Edwina Merrick (614) 692 8506/ fax (614)692-6920/21
DESC: PR NO. NPE97318000442 NSN: 5855-99-873-2125 Approved source:
K0656 G E C MARCONI AVIONICS LTD P/N: 2502-00028. Set aside
type : Unrestricted. Other than full and open competition,
part numbered item. No data available. Products offered clause
applies. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 15 thru
24/ 25 thru 49/ 50 thru 99/ 100 thru 149/ 150 thru 300. Quantity
90 each to be delivered within 60 days after date of order.
Balance to be delivered at a rate of 100 each 30 days thereafter.
Items will be delivered to the following locations: Mechanicsburg,
PA 17055 and Stockton, CA 95296. Contracting Officer: Thomas
Comeans : (614 692-8508. For Solicitation Requests contact:
(614) 692-1775 or fax to (614) 692-2262 .
LINKURL: cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Edwina_Merrick@dscc.dla.mil
EMAILDESC:
CITE: (W-338 SN147750)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: 58--RENTAL OF NUMERIC DISPLAY PAGERS
SOL RFQ 665-2-98
DUE 112197
POC Chris Crader (818) 895-9365
DESC: 58-RENTAL OF 290 LONG RANGE DISPLAY PAGERS. Combined synopsis/solicitation
for commercial items. This request for quote, RFQ 665-2-98
dated October 30, 1997 is cancelled in entirety.
CITE: (W-338 SN147784)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: 58--GROUND TO AIR RADIO COMMUNICTION EQUIPMENT
SOL DAHA2398T5689
DUE 122297
POC TSGT Brad King, 314-263-6373
DESC: Air to ground radio communication system with a 350 foot
remote capability. Radios need to be campatible with current
radio systems (an/grc 221, an/grc 171, and arc-164). Radios
need to communicate with aircraft approximately 175 miles distance
at approximately 17,000 feet altitude. These radios need to
operate in the uhf range of 225.000 to 399.980 mhz and vhf
range of 116.000 to 173.987 mhz spectrum. Deliver systems to
St. Louis, Mo.
CITE: (W-338 SN147810)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 58--PARTS FOR NORTEL TELECOM SWITCH UPGRADE
SOL PAP-92553-MR-29
DUE 122697
POC ROLANDO A. ATHERLEY, Contract Specialist, (507) 272-4658,
= CARLOS FRANKLIN, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Brand name Nortel Telecom. Delivery:
30 days = FOB New Orleans, LA, 60 days FOB/CIF Balboa, Republic
of Panama, after receipt of notice of award. Request for Quotations
(RFQ) issue date December 10, 1997, reply due date December
26, 1997. When soliciting (RFQ) form, state name, address,
RFQ number, fax number. Requests will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-338 SN147820)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--TIMER DELAY 12 MINUTE
SOL N00174-97-R-0065
POC Kay V Proctor 301) 743-6680
DESC: Solicitation NO# N00174-97-R-0065 is cancelled in it's
entirety. Direct any question to Kay Proctor, Contract Specialist,
(301)743-6680.
CITE: (W-338 SN147825)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--PANEL, MONITOR ITEM TO BE IAW CAGE 30003 DWG. 1214AS240.
SOL SP0970-98-Q-A084
DUE 121997
POC Contact: name/phone: Robert sllitor 614-692-8524 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: YPE97028000293 NSN 5895-01-150-7131, CAGE 072E5
Part No 1214AS240 CAGE 30003 Part No 1214AS240 other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-2 EA;
3-4 EA 5-9 EA. PR quantity: 1 EA. Deliver to: 1 EA - V21847
- FPO, NE. Delivery schedule: 1 unit withn 30 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-338 SN147869)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--MIXER STAGE, FREQUENCY
SOL SP0970-98-R-X024
DUE 013098
POC Contact: name/phone: Robert slitor 614-692-8524 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: YPE97178000663 NSN 5895-01-120-4835, CAGE 14482
Part No C80-3 CAGE 31597 Part No 18E2330 CAGE 82577 Part No
260136 no additional descriptive data available. Other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 25-49 EA;
50-74 EA; 75-99 EA; 100-149 EA; 150-199 EA; 200-299 EA. PR
quantity: 225 EA. Deliver to: 1 EA - W62G2T - Stockton CA,
1 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 40 each
within 150 days, balance of 40 every 30 days thereafter. Set-aside
type: unrestricted (sole Source/single Source)(no preference)
size standard: 750. Solicitation is expected to result in an
18-MONT requirements contract. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-338 SN147871)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CASE ASSEMBLY, CARRY DSCC FORM 239 DTD 9 SEPT 97
APPLY
SOL SP0970-98-Q-A093
DUE 121597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97181000449 NSN 5855-00-138-2317, CAGE 65534
Part No SM-D-657430 CAGE 80063 Part No SMD657430 581 -AY Del
to Mechanicsburg PA 17055 Del by 25 Aug 97. 149 -AY Del to
Lathrop CA 95330 delivery schedule: 800 IN 60 days; balance
at rate of 800. Various increments solicited: 50--149, 150--299,
300--499, 500--999, 1000--1499, 1500--2500. Threshold PR quantity:
730 EA. Standard size: 750. Total small business set-aside.
Full and open competition: complete, unrestricted data package
available. Issue date: 28 Nov 97; closing date: 15 Dec 97.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147872)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--EYEPIECE ASSEMBLY, O DESC FORM 239 DATED 18 DEC
91 APPLIES.
SOL SP0970-98-Q-A100
DUE 012698
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
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: YPE97196000273 NSN 5855-01-040-9233, CAGE 13567
Part No RT207468 CAGE 80063 Part No SM-C-804193 focusing type:
adjustable. Diopter scale: not included. Full and open competition:
complete, unrestricted data package available. Various increments:
250-499, 500-749, 750-999. PR qty: 506 EA. Line 1, qty 176,
SW3100 Mechanicsburg PA 17055-0789 line 2, qty 330, W62G2T
Stockton CA 95296-0130. Del schedule: all IN 150 days. Set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-338 SN147873)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--MIRROR, LASER
SOL SP0970-98-Q-A099
DUE 012098
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 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: FPE97300000875 NSN 5860-01-415-5146, CAGE 34860
Part No 60511279-1 other than full and open competition: part
number item Products offered clause applies. Various increments
solicited: 100-150, 151-200, 201-250, 251-300, 301-350, 351-400.
PR quantity: 197 EA line 1, quantity 99, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 98, W62G2T Stockton CA 95296-0130
delivery schedule: desired 120 days delivery set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-338 SN147912)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--TARGET ASSEMBLY
SOL SP0970-98-Q-A092
DUE 121297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97231000186 NSN 5855-01-081-4025, CAGE 96214
Part No 2070992-1 17 -EA Del to Mechanicsburg PA 17055 delivery
schedule: 20 each IN 60 days; balance at rate of 20 each 30
days after. Various increments solicited: 10--14, 15--24, 25--34,
35--44. Threshold PR quantity: 17 EA. Standard size: 750. Unrestricted
(sole Source/single Source) (no preference). Other than full
and open competition: part numbered item. Products offered
clause applies. Issue date: 28 Nov 97; closing date: 12 Dec
97. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-338 SN147916)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--FREQUENCY MODULE
SOL F09603-98-R-50013
DUE 012698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-423-2166EW P/N: 037-003617-002, Dim:
Approx 4"x4"x1.5"; Matl: Aluminum; Func: RF signal measurement.
52ea. Applicable to: Alq-135. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 Jun 98 52 ea Fax No: 912-926-7572
The approximate issue/response date will be 26 Dec 97. To:
Filcom Microwave Inc, Lowell Ma 01853 3295. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22.
CITE: (I-338 SN148013)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--FLIGHT TERMINATION COMMAND RECEIVER/DECODER
SOL RFO-P82900061-CLV
DUE 121997
POC Carol L. Van Gelder, Contracting Officer, Phone (805) 258-3071,
Fax (805) 258-2904, Email carol.van.gelder@qmgate.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled FLIGHT
TERMINATION COMMAND RECEIVER/DECODER which was posted on December
3, 1997. You are notified that the following changes are made:
This RFO solicitation is being cancelled due to inadvertantly
being posted twice. All parties that intended to respond are
given notice of cancellation. SOLICITATION NO. RFO-P82900061-CLV,
SUBMISSION NO. 147704 We apologize for any inconvenience this
has caused.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO-P82900061-CLV
LINKDESC:
EMAILADD: carol.van.gelder@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-338 SN148020)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--SPEED CONTROL SYSTEM
SOL N00167-98-Q-0058
DUE 121897
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Rockwell Automation
for a Speed Control System for the Anechoic Flow Facility.
This procurement would be for an A-B Reliance Drive System.
The new equipment will be compatible and interchangeable with
existing equipment at other Carderock facilities. Only one
responsible source and no other supplies or services will satisfy
agency requirement under the authority of FAR 6.302.1. Anticipated
award is on or about 12/18/97. See Numbered Notes: 1 and 22
CITE: (W-338 SN147737)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--AMERICAN ELECTRONICS INC. RESOLVER ITEM
SOL YC7E26C032
DUE 122497
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 59 American Electronics Inc. Resolver item. Copies of the
bidder's package for this procurement may be obtained from
Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural Representative
Office in The United States.,Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804,telefax:(202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by DEC 24, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-338 SN147807)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN Charleston, 3147 One Innovation Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-98-R-0412
DUE 010397
POC Paula Somers, Code 1117PS, (803) 974-5976, Contracting Officer,
Joliene Bowers (803) 974-5911
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
Charleston, SPAWAR Charleston intends to issue a sole source
contract to Southwest Research Institute (SwRI), P. O. Drawer
25810, San Antonio, TX 78228-0510, for an Indefinite Delivery,
Indefinite Quantity, firm-fixed price supply type contract
for Transportable Radio Direction Finding (T-RDF) System (AN/SSQ-120)
and high frequency, very high frequency, ultra high frequency
(HF/VHF/UHF) Antenna Subsystem (AS-449/SSQ and AS-4490/SSQ)
procurement. The contractor shall provide T-RDF System and
HF/VHF/UHF Antenna Subsystem hardware, software, and documentation.
Options are included to procure additional T-RDF Systems, Antenna
Subsystems and spare parts. Contract will be for a base of
one (1) year with four (4), one (1) year options for a total
of sixty 60 months. Estimated cost for the base year is $3,170,285;
estimated total for base and all options is $14,284,994. This
notice of intent is for supplies for which the Government intends
to negotiate with one source IAW Federal Acquisition Regulation
6.302-1 [10 USC 2304( c )(1)]. Firms interested in subcontracting
may contact the above contractor direct. Comments shall be
submitted in writing to the above. SIC code is 3663 with 750
employees and FSC Code 5985 (Antenna, Waveguide, and Related
Equipment) applies.
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (D-338 SN147818)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 ASSEMBLY
SOL SP0930-98-Q-A111
DUE 010598
POC Contact: name/phone 614-692-7800 Bonita Dover 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: FPE97311000439 NSN 5945-01-384-6775, CAGE 1W025
Part No DAA3233A138-029 2 -EA Del to Mechanicsburg PA 17055
Del by 01 Nov 98. Other than full and open competition: part
numbered item Products offered clause applies solicited various
increments from: 1 to 49 PR qty: 2 EA delivery schedule: 60
days ADO standard size: 500 set-aside type: unrestricted (sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-338 SN147867)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 0001, 5935-01-254-0909 CONNECTOR PLUG, ELECTR
SOL SP0935-98-R-X031
DUE 020598
POC Contact: name/phone David Nelson 614/6927893 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: REQ97325000001 connector plug, electrical NSN05935-01-254-0909,
item 0001 approved Source: 1) ITT Cannon (71468) P/N MC11E-10-6SNF117
item 0002, NSN 5935-00-810-3176 connector plug, electrical
approved Source: (1)ITT Cannon (71468) P/N MC11E13-12SN item
0003, NSN 5935-00-988-8282 connector plug, electrical, approved
Source: (1) ITT Cannon(71468) P/N MC11E10-6SN1 ITEM0004, NSN
5935-01-414-9186 connector, receptacle, electrical approved
Source: (1) ITT Cannon (71468) P/N 041783-0062 and P/N DPX2MA-C2S57S-33B-0203
NOTE: this is a 365 day requirements solicitation with 365
day option periods. Other than full and open competition: B.
part number 1 -EA Del to (Call contracting office) Products
offered clause applies various increments solicited from various
to various each RFP. More than 3 various destinations. Delivery
schedule: various quantities within 150 day after effective
date of award. 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-338 SN147868)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 SP0900-97-T-E481
DUE 120897
POC Contact: name/phone Lisa Perry 614-692-7801 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: YPE97086000147 NSN 5930-00-909-3509, CAGE 07147
Part No 6378-8 nonpile-up contact arrangement 2 pole, single
throw, normally closed, momentary action; contact voltage rating
in volts 120.0 AC at sea level single voltage; contact load
current rating 500.0 milliamperes resistive load single voltage.
6 -EA Del to Mechanicsburg PA 17055 Del by 01 Sep 97. No data
is available. the alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Other than full and open competition:
part number item. productsoffered clause applies solicited
various increments from: 5 to 74 delivery schedule: 120 days
ADO standard size: 750 set-aside type: unrestricted all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147870)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--FILTER, RADIO FREQUE DSCC FORM 239 DTD25 AUG 97
APPLIES.
SOL SP0905-98-Q-A075
DUE 011598
POC Contact: name/phone D. haywood 692-7732 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: YPE97218000405 NSN 5915-01-242-8741, CAGE 07793
Part No NF21288 CAGE 56977 Part No C5000332-1 operating voltage
rating, type P/function, 200.0 volts AC 1ST radio interference,
200.0 volts AC 2ND radio interference, 200.0 volts AC 3RD radio
interference; operating current rating P/function in amps,
30.0 1ST radio interference, 30.0 2ND RAD io interference,
30.0 3RD radio interference; styl designator, 20 rectangular
Terminal/terminals on opposite surfaces. 69 -EA Del to Lathrop
CA 95330 Del by 60 days ADO full and open competition: complete,
unrestricted data package available. Various increments solocited:
from 70 to 100 delivery schedule: 60 days ADO set-aside type:
unrestricted (sole Source/single Source) (no preference) all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147874)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-98-Q-A089
DUE 122297
POC Contact: name/phone 614-692-BONITA Dover R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97293000838 NSN 5930-01-437-7127, CAGE 08719
Part No 10648LD42-1 59 -EA Del to Lathrop CA 95330 Del by 25
Aug 98. No additional descriptive data available other than
full and open competition: part number item Products offered
clause applies solicited various increments from: 10 to 199
delivery schedule: 270 days ADO standard size: 750 set-aside
type: total small business all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-338 SN147875)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, THERMOSTATIC
SOL SPO930-98-Q-A067
DUE 122997
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 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: YPE97293001304 NSN 5930-00-200-9326, CAGE 81349
Part No M24236/15-300 @STYLE designator 64 DISC W/bracket @NONPILE-UP
contact arrangement 1 pole, single T hrow, normally open, momentary
action @CONTACT voltage rating in volts 28.0 DC at sea level
single voltage @CONTACT load current rating 3.0 amperes resisti
VE load single voltage 193 -EA Del to Lathrop CA 95330 Del
by 21 Aug 98. Full and open competition: military specification
item Products offered clause applies. PR quantity: 478 EA.
Various increments solicited: from-to: 1-150; 151-300; 301450;
451-600. Line quantity DODAAD destinations 1478W62G2T Stockton,
CA 95296-0130 2233W62G2T Stockton, CA 95296-0130 delivery schedule:
711 EA. to be delivered within 120 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 lasy
buy history/contract restrcitions: qualification required?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-338 SN147876)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, SENSITIVE DESC FORM 239 DTD 31 OCT 88 APPLIES
SOL SPO930-98-Q-A115
DUE 122997
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 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: YPE97293001327 NSN 5930-01-168-3310, CAGE 18876
Part No 13027440 CAGE 91929 Part No 131 EN91-R switch contact
arrangement 2 pole, double throw, one position momentary single
switch unit; maximum AC voltage rating in volts not rated;
maximum DC voltage rating in volts 28.0; contact load current
rating at maximum DC voltage rating 5.0 amperes resistive and
3.0 amperes inductive and 4.0 amperes motor; body sytle 81M
bushing mounted. 101 -EA Del to Lathrop CA 95330 Del by 16
Dec 97. 21 - EA Del to Mechanicsburg PA 17055 Del by 16 Dec
97. Full and open competition: complete, unrestricted data
PA ckage available. Various increments solicited: from-to:
1-75; 76-150; 151-225 226-300. PR quantity: 122 EA. Line quantity
DODAAD destinations 1101W62G2T Stockton, CA 95296-0130 221SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: 122 EA. to
be delivered within 60 days. Set aside TYPE-C-TOTAL small business
set-aside size standard: 500.LAST buy history/contract restrictions
complete drawings available? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-338 SN147877)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 SUBASSEMBLY
SOL SPO930-98-Q-A113
DUE 122997
POC Contact: name/phone: Linda Williams 614-692-7840 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: YPE97293001328 NSN 5930-01-216-8469, CAGE 08719
Part No 51951-P-L-3 39 -EA Del to Mechanicsburg PA 17055 Del
by 25 Apr 98. 17 - EA Del to Lathrop CA 95330 Del by 25 Apr
98. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
from-to: 1-50; 51-100; 101150; 151-181. Line quantity DODAAD
destinations 139SW3100 Mechanicsburg, PA 17055-0789 217W62G2T
Stockton, CA 95296-0130 delivery schedule: 56 EA to be delivered
within 120 days. Set aside type: G-UNRESTRICTED(sole Source/single
Source)(no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147878)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A098
DUE 012098
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 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: YPE97293001608 NSN 5985-01-128-1142, CAGE 82152
Part No 14D23700-3 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 25-40, 41-55, 56-70, 71-85, 86-100, 101-115. PR
quantity: 49 EA line 1, quantity 49, W62G2T Stockton CA 95296-0130
delivery schedule: desired 120 days delivery set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-338 SN147879)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-0248
DUE 010698
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: YPE97296000688 NSN 5960-00-052-4112, CAGE 81349
Part No 8170W envelope material: glass and metal. Manufacturer
classification: tetrode. 24 -EA Del to Richmond VA 23297 Del
by 07 Jun 98. 5 -EA Del to Tracy CA 95376 Del by 07 Jun 98.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 1-24 25-49 50-74
75-99 100-124 125-150 delivery schedule: 29 each within 180
days, 15 each every 30 days thereafter 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-338 SN147880)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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
SOL SPO935-98-Q-A032
DUE 010998
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: YPE97308000544 NSN 5935-01-146-1963, CAGE 96906
Part No MS3459W14S5S body style 9A straight shape, quick connect
W/ backshell @MATING END quantity 1 @CONTACT maximum current
rating in amps 22.0 SIN gle mating END single contact grouping
@CONTACT maximum AC voltage rating in volts 200. 0 single mating
END single contact grouping @CONTACT maximum DC voltage rating
in volts 250. 0 single mating END single contact grouping 1,485
-EA Del to Mechanicsburg PA 17055 Del by 15 Dec 97. 500 - EA
Del to Lathrop CA 95330 Del by 15 Dec 97. Full and open competition:
military specification item. Various increments solicited:
from-to: 1000-1999; 2000-2499; 2500-4999; 5000-7499; 7500-9999.
PR quantity: 1985 EA line quantity DODAAD destinations 1 1486
SW3100 Mechanicsburg PA 17055-0789 2 500 W62G2T Stockton CA
95296-0130 delivery schedule: 2000 120 DATS ADO, 2000 every
30 days thereafter until complete. Set-asdie type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 (3678)
last buy history/contract restrictions: qualification required?:
Y complete drawgins available?: Y all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-338 SN147881)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A096
DUE 010798
POC Contact: name/phone kris durr/614-692-8584 fax-6920 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: YPE97325000436 NSN 5985-01-187-2909, CAGE 49956
Part No G254013-1 CAGE 62841 Part No 5052-K14 other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 1-9, 10-19, 20-29, 30-39,
40-49, 50-59. PR quantity: 20 EA line 1, quantity 7, SW3100
Mechanicsburg PA 17055-0789 line 2, quantity 13, W62G2T Stockton
CA 95296-0130 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-338 SN147882)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A094
DUE 010798
POC Contact: name/phone kris durr/614-692-8584 fax-6920 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: YPE97328000481 NSN 5985-01-298-2501, CAGE 93459
Part No 5353MOD1 CAGE 94580 Part No 10109784-102 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: 4 EA line 1, quantity 4, SW3100 Mechanicsburg
PA 17055-0789 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-338 SN147885)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 5935-01-306-9058
SOL SP0935-98-Q-0633
DUE 121697
POC Contact: name/phone Linda berry 614/692-5761 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: YPE97329000310 NSN 5935-01-306-9058, CAGE 61423
Part No 446025 100 -EA Del to Mechanicsburg PA 17055 Del by
08 Jan 98. 200 -EA Del to Lathrop CA 95330 Del by 08 Jan 98.
Connector, plug, elec size, dimensions or other for, Fo fit
or function description; no data available full and open competition:
N: complete, unrestricted data package available. Other than
full and open competition: Y: NOTE 22 of CBD applies. PR quantity:
300 EA line quantity DODAAD destinations 1 75 SW3100 Mechanicsburg
PA 17055-0789 2 25SW3100 Mechanicsburg PA 17055-0789 3 200
W62GT Stockton CA 95296-0130 more than 3 destinations-: N delivery
schedule: 300 each, 120 days ARO set-aside type: G unrestricted
(sole Source/single Source) no preference size standard: 500
last buy history/contract restrictions small business percent:
0 LSA percent: 0 qualification required?: Y complete drawings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-338 SN147886)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--05935-01-394-4593, ADAPTER, CABLE CLAMP
SOL SP0935-98-R-X030
DUE 012298
POC Contact: name/phone David Nelson 614/692-7893 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: REQ97322000001 NSN05935-01-394-4593, adapter, cable
clamp to be manufactured IAW Sikorsky (78286) P/N 21-900423-015
(2) ITT Cannon (08718) P/N TKJL110706-2010 please NOTE: this
MOD corrects P/N TKJL110106-2010 which is in error to read
as corrected P/N tkjl 110706-2010. 1 -EA Del to (Call contracting
office) Del by 16 Jun 98.
CITE: (I-338 SN147911)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A116
DUE 122997
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 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: FPE97303000499 NSN 5930-00-622-7975, CAGE 73030
Part No 538278 CAGE 78062 Part No 5003 CAGE 86831 Part No 5003
18 -EA Del to Mechanicsburg PA 17055 Del by 05 Mar 98. 23 -EA
Del to Lathrop CA 95330 Del by 05 Mar 98. See NOTES 9, 22,
other than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from-to:
1-25; 26-50; 51-75; 76-94. PR 41 EA. Line quantity DODAAD destinations
118SW3100 Mechanicsburg, PA 41 EA to be delivered within 60
days. Set aside TYPE-G-UNRESTRICTED(sole Source/single Source
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-338 SN147913)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A097
DUE 010698
POC Contact: name/phone: martie dunnett 614-692-7982 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: FPE97304000437 NSN 5985-01-045-6024, CAGE 65597
Part No 118992-0001 application transmission line. 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:
19 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-338 SN147914)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, LEVER
SOL SP0930-97-Q-2835
DUE 120897
POC Contact: name/phone heather welsh 614-692-7791 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: YPE97218000427 NSN 5930-01-319-0304, CAGE 09790
Part No 85194-1 CAGE 91929 Part No 39HM1 267 -EA Del to Lathrop
CA 95330 Del by 10 Sep 98. Other than full and open competition:
part numbered item Products offered clause applies PR qty:
267 EA delivery schedule: 60 days standard size: 750 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147915)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 18 MARCH 93
SOL SP0960-98-Q-A059
DUE 121997
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: YPE97234000412 NSN 5998-01-116-2066, CAGE 20284
Part No TC531 @MAJOR Components capacitor 20; resistor 7; diod
E 2; transformer 6 7 -EA Del to Mechanicsburg PA 17055 Del
by 13 Oct 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-5
6-10 11-20 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-338 SN147918)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CAPACITOR, VARIABLE,
SOL SP0905-98-Q-A076
DUE 010598
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: YPE97279001615 NSN 5910-00-458-8364, CAGE 52151
Part No 144-0207 CAGE 73905 Part No CVDD1000-15N806 data not
releasable 50 -EA Del to (Call contracting office) Del by 90
days ADO other than full and open competition: part numbered
item Products offered clause applies. Delivery schedule; 90
days ADO 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-338 SN147919)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A058
DUE 121997
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: YPE97283000570 NSN 5998-00-092-5628, CAGE 06509
Part No 416937-1 20 -EA Del to Mechanicsburg PA 17055 Del by
25 Nov 97. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-10
11-20 21-30 31-40 delivery schedule: 60 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-338 SN147920)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, WAVEGUIDE
SOL SP0970-98-Q-A091
DUE 012198
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 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: YPE97289000701 NSN 5985-00-374-7430, CAGE 09080
Part No LM90CSFXX97-1 VSWR 1.10; insertion loss 0.10 DB. Other
than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 5-10,
11-15, 16-20, 21-25, 26-30, 31-35. PR quantity: 15 EA line
1, quantity 15, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: desired delivery 120 days ADO. Set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-338 SN147921)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--FILTER, BAND SUPPRESSION
SOL SP0900-98-T-1916
DUE 121897
POC Contact: name/phone J. Nelson 692-7882 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: YPE97293000402 NSN 5915-01-202-3070, CAGE 82152
Part No 92C15600 styl designator, 5 rectangular Terminal/terminals
on opposite surfaces. 27 -EA Del to Lathrop CA 95330 Del by
125 days ADO other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 50, from 51 to 150. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-338 SN147923)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A049
DUE 121597
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: YPE97309000660 NSN 5998-01-293-1174, CAGE 49956
Part No 6022596 CAGE 53711 Part No 6022596 major Components:
capactitor 54, transistor 6, amplifier 8, resistor 68, connector
6, Crystal diode 2, printed wiring board 1; overall length:
3.500 IN. nominal; overall width: 3.000 IN. nominal; overall
height: 0.600 IN. max; 24 -EA Del to Lathrop CA 95330 Del by
14 Jul 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 11-20
21-30 31-40 41-50 51-60 61-70 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-338 SN147924)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A062
DUE 121097
POC Contact: name/phone E. manaugh 614 692-7492 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97310000490 NSN 5962-01-125-0703, CAGE K5533
Part No 3904825-4 CAGE 59926 Part No 259173-1 CAGE 82577 Part
No 259173-1 CAGE 82577 Part No 3904825-4 @INCLOSURE configuration:
flat pack 22 -EA Del to Memphis TN 38118 Del by 30 Sep 98.
See NOTES 9, 22, various increments solicited: 11 through 100
PR qty: 22 each delivery schedule: 22 each IN 30 days W/10
each every 30 days after. Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147925)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A061
DUE 122397
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: YPE97314000625 NSN 5960-01-117-8671, CAGE 88236
Part No MA-31021S-1 "envelope material: any acceptable manufacturer
classification: triode." 16 -EA Del to Mechanicsburg PA 17055
Del by 29 Jan 98. 9 -EA Del to Lathrop CA 95330 Del by 29 Jan
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-10 11-20
21-30 31-40 41-50 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-338 SN147926)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A053
DUE 121597
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: YPE97314000656 NSN 5998-01-063-6188, CAGE 80063
Part No SM-D-808659 CAGE 96214 Part No 2428659-1 56 -EA Del
to Lathrop CA 95330 Del by 12 Apr 98. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 1-25 26-50 51-75 76-100 delivery schedule:
90 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-338 SN147927)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--PLUG, SHORE POWER
SOL SPO935-98-Q-A034
DUE 010998
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7932 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: YPE97318000470 NSN 5935-01-037-9423, CAGE 81349
Part No M24368-1-002 100 -EA Del to Lathrop CA 95330 Del by
26 Jan 98. Full and open competition: military specification
item. Various increments solicited: from-to: 50-74; 75-99;
100-149; 150-249 PR quantity: 100 EA line quantity DODAAD destinations
1 100 W62G2T Stockton CA 95296-0130 delivery schedule: 100
EA - 90 days ADO size standard: 500 (3678) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147928)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A101
DUE 012098
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 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: YPE97321000694 NSN 5985-00-607-8132, CAGE 85226
Part No DMC3 CAGE 85226 Part No 261C65 design type stub single
antenna/element frequency rating 225.000 megahertz minimum
and 400.000 megahertz maximum single antenna element other
than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 10-15,
16-20, 21-25, 26-30, 31-35, 36-40. PR quantity: 21 EA line
1, quantity 21, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: desired 120 day delivery set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-338 SN147929)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-A095
DUE 012298
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: YPE97322000313 NSN 5985-01-257-5186, CAGE 50643
Part No 41069-1 CAGE 81755 Part No 16VE329-1 @DESIGN type spiral
single antenna element other than full and open competition:
part number item Products offered clause applies. Various increments
solicited: 1-4, 5-9, 10-24, 25-49, 50. PR quantity: 7 EA line
1, quantity 7, W62G2T Stockton CA 95296-0130 delivery schedule:
7 EA within 120 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-338 SN147930)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, MAGNETIC
SOL SP0930-98-Q-A112
DUE 010598
POC Contact: name/phone 614-692-7872 Paul yahn R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97323000455 NSN 5930-00-963-1243, CAGE 0TNW6
Part No 2561004 CAGE 03950 Part No 2742 CAGE 52115 Part No
SYM2742 CAGE 58475 Part No SYM2742 CAGE 80064 Part No 815-1853076REVA
CAGE 80064 Part No 815-1853076SYMB0L2742 157 -EA Del to Mechanicsburg
PA 17055 Del by 30 May 98. Full and open competition: military
specification item solicited various increments from: 0 to
599 PR qty: 157 EA delivery schedule: deliver all within 120
days standard size: 750 set-aside type: total small business
set-aside all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-338 SN147931)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONNECTOR SWITCH ASSY
SOL F09603-98-Q-61658
DUE 012398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 5999-01-412-3169BZ P/N: TJSS-108, APPL: MH-53J
DIM: 2 39/64 X 1.5 X 2 3/64 MAT: MET AL/PLASTIC FUNC: BIAXIAL
TELPHONE JACK AMARC AND LOCAL RE CLAMATION SOURCES CONSIDERED.
ISSP EXEMPT. 426ea. Applicable to: Mh-53j. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 JUL 98 426 ea FAX NR
912-926-7572 The approximate issue/response date will be 24
Dec 97. The anticipated award date will be 29 JAN 99. Written
procedure will be used for this solicitation. To: Nexus Inc,
Stamford Ct 06904 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-338 SN148012)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--PATCHBOARD SHORTING BARS
SOL 8-1-8-15-B7460
DUE 121597
POC Kimberly R. Day, Contract Specialist, Phone (205) 544-8999,
Fax (205) 544-9083, Email kimberly.day@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). LINE ITEM NO: 1 QUANTITY:
1500 UNIT: EA PATCHBOARD SHORTING BAR, RED WITH MONITOR. MAC
PANEL P/N 672100RP OR EQUAL. LINE ITEM NO: 2 QUANTITY: 1500
UNIT: EA PATCHBOARD SHORTING BOARD, BLACK WITH MONITOR. MAC
PANEL P/N 672100BP OR EQUAL. The provisions and clauses in
the RFQ are those in effect through FAC 97-02. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3643 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
15 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable. Questions regarding
this acquisition must be submitted in writing no later than
December 11, 1997. Quotations are due by December 15, 1997,
to the address specified above and to the attention of Kimberly
R. Day. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-15-B7460
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-338 SN148021)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-R-0021
DUE 020598
POC Flo Martin, Code 1163WM, Telephone (812)854-3689
DESC: Line Item 0001, 30 Each, Production of the MK 666 Mod 1
Noise Test Set used to test the MK 99 Continuous Wave Illluminator
transmitter capability, In Accordance with Government Statement
of Work (SOW). Line Item 0002, Unpriced Option I, 18 Each,
Production of the MK 666 MOD 2 Noise Test Set. Sole Source
to RDL Inc., Conshohocken PA. Delivery will be FOB destination,
18 units to be delivered one per month starting six months
after contract award, and 12 units to be delivered one per
month starting January 1999. Inspection and Acceptance will
be at source. This solicitation will be available on or about
05 January 1998 at the following WWW address: http://www. Crane.navy.mil.supply.
Closing date is 5 Febuary 1998. Contact Ms. Flo Martin at 812-854-3689
or email martin_f@crane.navy.mil. Note 22, and 26 applies.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-338 SN148029)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 61--DIGITAL CONTROLLERS FOR EXISTING UNITS
SOL DACW35-98-B-0003
DUE 011598
POC Marilyn Hill (313) 226-6431
DESC: This is a correction to CBD Notice published December 1,
1997. The cost of the solicitation is $0.00. Please send a
written request to the above address or fax your request to
(313) 226-2209. No telephone requests will be accepted.
CITE: (W-338 SN147736)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 98749 SACREMENTO AIR LOGISTICS
CENTER
SOL SP0905-98-R-A016
DUE 013098
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97332000476 NSN 6145-01-242-4462, CAGE 98749
Part No SM-ALC/EPC-D-86-36A total small business set-aside
122,101 -Ft Del to Mechanicsburg PA 17055 26,400 -Ft Del to
Tracy CA 95376 delivery schedule: 148501 Ft IN 30 days, any
balance 100000 Ft every 30 days thereafter, point of contact:
Patricia hodge/614-692-7710 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-338 SN147887)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO 1000 FT/REEL, NOMINAL LENGTHS
PER SPEC
SOL SP0905-97-Q-A201
DUE 010898
POC Contact: Ronald white/614-692-7880 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97231000235 NSN 6145-01-202-9050, CAGE 81349
Part No LS2U-45 CAGE 81349 Part No M24643/45-05U0 set-aside
-unrestricted (no preference) 10,000 -Ft Del to (Call contracting
office) delivery schedule: within 180 days after date of order
point of contact: Ronald white/614-692-7880 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147917)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 500 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A074
DUE 010598
POC Contact: Carol denardo/614/692-7712 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97290000324 NSN 6145-00-504-0122, CAGE 06845
Part No L222222 CAGE 06845 Part No L222222-1 CAGE 97151 Part
No 8240706 size standard: 1000 INS rubber synthetic PTFE jkt
rubber 1,000 -Ft Del to (Call contracting office) delivery
schedule: within 120 days after date of order total small business
set-aside point of contact: Carol denardo/614-692-7712 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147922)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 98749 SACAREMENTO AIR LOGISTIC
CENTER
SOL SP0905-98-Q-A073
DUE 123197
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97332000477 NSN 6145-01-247-6741, CAGE 98749
Part No SM-ALC/EPC-D-86-36B total small business set-aside
9,900 -Ft Del to Tracy CA 95376 59,401 -Ft Del to Mechanicsburg
PA 17055 delivery schedule: within 30 days after date of order
point of contact: Patricia hodge/614-692-7710 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-338 SN147932)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CORD, LOOP, ASSEMBLY
SOL SP0441-98-R-0512
DUE 012698
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: NSN 6230-01-424-8988, YPG97325000943, cord loop assembly
Davey Compressor Co. Div of Keco Industries Inc. Cage 16004
P/N 6650-01073 Manufacturer: Davey Compressor Co. Div of Keco
Inc. Option to inc Qty: 100%. Delivery schedule is 75 days
aro. Unrestricted. Other than full and open comp (10 U.S.C.
2304(c)(1)) (Sole Source) Far 6.302-1. Only one source. Intended
Source: Davey Compressor Co., Division of Keco Industries Inc.
Trade Agreements Act (See Note 12). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government.
CITE: (W-338 SN147759)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING
SOL DAAH23-98-Q-0130
DUE 010898
POC Angela Clark, Contract Specialist, 205-955-9254, or Daniel
Fuller, Contracting Officer, 205-955-9258, Fax#205-955-8683.
DESC: NSN: 6220-21-908-8006, P/N: 622-601529-001, 57 each, applicable
to the UH-60 Aircraft. F.O.B. origin with deliveries to Texarkana,
TX., And New Cumberland, PA. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source is:
Canadian Marconi Co., Montreal, Canada. All responsible sources
may submit an offer, which will be considered. This requirement
is currently unfunded, award will be withheld pending receipt
of sufficient funds. See Numbered Note(s) : 22, 23.
CITE: (W-338 SN147840)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CATHETERIZATION KIT, URETHRAL, DISPOSABLE
SOL sp020098q4053
DUE 011998
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: Catheterization Kit, Urethral, Disposable, with Bottom
Outlet Drain Bag and 16 Fr Foley Catheter. Procurement is
unrestricted. Quantity to be purchased is 11,110 each to be
delivered to Mechanicsburg, PA by 15 April 1998. Shall be in
accordance with Commercial Item Description A-A-51722A dated
22 April 1988 which will be included in the solicitation package.
Solicitation requests may be faxed to (215)737-2058.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-338 SN147722)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--NEURO-STEROTACTIC IMAGE GUIDED SURGERY SYSTEM
SOL N62645-98-R-0011
POC Ralph Payne, 301/619-3018; Terry Horst, 301/619-3012
DESC: The Naval Medical Logistics Command has a requirement for
a Neuro-sterotactic Image Guided Surgery System. The Navy intends
to negotiate with Sofamor Danek as the only one responsible
source. This notice is not a request for competitive proposals.
See Note 22. This requirement is a combined synopsis/solicitation
for a commercial item prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
for Proposal under Solicitation N62645-98-R-0011. The Government
contemplates award of a Firm Fixed Price contract. A proposal
from Sofamor Danek, Memphis, TN, is being requested and a written
solicitation will not be issued. Sofamor Danek shall satisfy
this requirement by providing the following Contract Line Items
(CLINs); CLIN 0001, Stealth Station Cranial Workstation (#960-095)
which includes: Stealth Station (#960-100), 1 each, Cranial
System Software (#960-201), 1 each, Cranial Instrumentation
Set (#960-200), 1 each; CLIN 0002, Spinal System Software (#960-301),
1 each; CLIN 0003, Spinal Instrumentation Set (#960-300), 1
each; CLIN 0004, HP Laser Jet 5MP Printer (#960-142), 1 each;
CLIN 0005, Printer Cable (#960-143), 1 each; CLIN 0006, Skull
Base System Software (#960-701), 1 each; CLIN 0007, Skull Base
Instrumentation Set (#960-700), 1 each; CLIN 0008, Fiducial
Markers (#960-991) [box=10 kits], 1 box; CLIN 0009, Replacement
LED's, Autoclavable (#960-980) [box=10 each], 1 box; CLIN 0010,
Optical Disk Drive (#960-153), 1 each; CLIN 0011, One Year
Service Agreement (#960-190), 1 each; CLIN 0012, Stealth Station
Training (for 5 Surgeons and 5 Support Specialist), 1 each;
CLIN 0013, Stealth Station Installation, 1 each. The Stealth
Station Image Guided Surgery System shall meet the following
Salient Characteristics: * An infrared (IR) Dynamic Referencing
system for tracking instruments, anatomy and patient movement
that eliminates the need for re-registration. * The capability
of independent movement of both camera and patient. * A real
time guidance system. * An instrument/device guidance system
that relates to MRI/CT scans. * A guidance system display
for instrument position and trajectory. * The capability to
provide use of standard surgical instruments "free hand".
* Have software for interactive orthogonal (transverse, sagittal
and coronal), 3-D trajectory views. * Have software for pre-surgery
virtual surgery to create optimal paths. * The ability during
surgery to select optimal path, avoid critical structures and
define lesion boundaries. * Have spinal, cranial and skull
base applications. * Have the ability to track "wireless"
instrumentation. * Have hardware and software interfaces for
stereotatic frames. * Have a Zeiss microscope interface.
* The capability of independent movement of both camera and
patient. * A real time guidance system. * An instrument/device
guidance system that relates to MRI/CT scans. * A guidance
system display for instrument position and trajectory. * The
capability to provide use of standard surgical instruments
"free hand". * Have software for interactive orthogonal (transverse,
sagittal and coronal), 3-D trajectory views. * Have software
for pre-surgery virtual surgery to create optimal paths. *
The ability during surgery to select optimal path, avoid critical
structures and define lesion boundaries. * Have spinal, cranial
and skull base applications. * Have the ability to track "wireless"
instrumentation. * Have hardware and software interfaces for
stereotatic frames. * Have a Zeiss microscope interface.
applies to this acquisition with the exception of (d), (e),
(f), (h), and (i) of the clause, which are RESERVED. Proposal
evaluation will be based on the technical description of the
items offered, to include product literature, or other documents,
to determine technical acceptability; and the Government's
determination that the proposed price is fair and reasonable.
To support the offered price, the offeror shall include copies
of published commercial price list, or other documentation
setting forth the prices charged to the general public. The
Government will award a contract based on; 1) Determination
of technical acceptability of items offered, and 2) Determination
that the proposed price is fair and reasonable. Sofamor Danek
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Additionally, Sofamor Danek shall include
a completed copy of the provision at DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
In compliance with said clause, the following additional FAR
clauses apply: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small 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. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. In compliance
with said clause, DFARS clause 252.205-7000, Provision of Information
to Cooperative Agreement Holders applies.
CITE: (W-338 SN147732)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CASE, MEDICAL INSTRUMENT, AND SUPPLY SET, NYLON,
NONRIGID, NO. 3
SOL SP0200-98-Q-5045
POC Buyer - Theresa Rucci, 215-737-2465
DESC: Solicitation SP0200-98-Q-5045 is cancelled in its entirety.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-338 SN147971)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--CUSTOM MADE STERILE SURGICAL TRAYS
SOL 586-28-98
DUE 011598
POC Brenda Stewart, Contracting Officer
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for various types of custom sterile surgical
trays. The contract duration period is February 1, 1998 to
January 31, 1999. This is a small business set-a-side. Solicitation
to release on or about December 16, 1997. Requests for the
solicitation must be in writing. Telephone requests will not
be honored. FAX # is (601) 364-1346. SIC Code 3842 applies
CITE: (I-338 SN147795)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT!!
SOL DE-RP02-98CH10908!!
DUE 010798
POC Contact, Christopher Swierczek, Contract Specialist/630-252-2121
- Patricia J. Schuneman, Contracting Officer, 630-252-2956!!
DESC: (i).This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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. 17(ii). The solicitation no. is DE-RP02-98CH10908.
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through the issuance of Federal
Acquisition Circular 97-2. 17(vi). The required instrument
is an extended geometry magnetic sector, multiple ion collection
thermal ionization mass spectrometer (TIMS). In addition to
the fully functional instrument, the price for the TIMS shall
include, but not be limited to the following items: Two (2)
turrets, Two (2) source collimator (lens) stacks, Two (2) cold
traps, High performance energy/direction filter lens assembly,
Ion counting, Degas bench, Minimum of eight (8) Faraday collectors.
The offeror should provide product literature or other information
about the product being offered to show it is a commercial
item as defined in FAR 2.101. The Government reserves the right
to inspect the offered item(s) to ensure that it does comply
with the terms solicitation. 17(vii). The offeror must propose
a date for delivery of this item to occur no later than September
1998. The offeror's proposed date for delivery will be a consideration
in the selection process. 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial items
(JUN 1997) is hereby incorporated by reference. 17(ix). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. Offerors will
be evaluated on the following technical evaluation factors
and subfactors. 1) Instrument Performance, 2) Compatibility
with existing Finnigan MAT 261 Thermal Ionization Mass Spectrometers,
and 3) Past performance . Under the evaluation factor 1) Instrument
Performance, there are 10 evaluation subfactors, as follows:
1. Effective ion analyzer dispersion; 2. Faraday amplifier
range, linearity, and stability; 3. Internal (SE) and external
(SD) precision of 87Sr/86Sr, 143Nd/144Nd multidynamic and static
multicollector measurements, 300 ng sample, 100 ratios; 4.
Internal and external precision of U isotopic ratios in CRM
U010, 1 microgram, 40 ratios; 5. Capability for mass dispersion
adjustment; 6. Magnet design and construction; 7. Turret sample
8. Ion counting dark noise; 9. Abundance sensitivity; 10. Faraday
inter- cup efficiencies. Under evaluation factor 2) Compatibility
with existing Finnigan MAT 261 Thermal Ionization Mass Spectrometers,
the offeror will be evaluated based on the following subcriteria:
1. Compatibility of filament types and associated hardware;
2. Software algorithms; 3. Hardware compatibility and parts
interchangability; Under evaluation factor 3) Past Performance
of the offeror will be evaluated. Under evaluation factor 4)
Price reasonableness and realism will be considered. The evaluation
of the offerors will include consideration of the probable
price to the Government of doing business with the offeror,
including, but not limited to the cost of training and adaptation
to new procedures for instrumental analysis, peripheral equipment,
and maintenance. 17(x). Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997), with offer.
17(xi). Clause 52.212-4, Contract Terms and Conditions --Commercial
Items (MAY 1997), is hereby incorporated by reference. 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders --Commercial Items (AUG
1996), is hereby incorporated by reference; the following clauses
apply to this solicitation and any resultant contract 52.203-6,
52. 203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, 52.225-21, and 52.247-64. 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. 17(xiv).
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. 17(xv). N/A. 17(xvi).
One original signed and dated offer must be submitted to the
U.S. Department of Energy, Chicago Operations Office, 9800
South Cass Avenue, Room No. 318, Argonne, Illinois, 60439,
Attn. Patricia J. Schuneman, Contracting Officer on or before
4:30 p.m. local time, January 7, 1998. 17(xvii). Contact Patricia
J. Schuneman at (630) 252-2956. The Government will not select
an offeror for award on the basis of a relatively superior
capability without concern for the amount of its price. The
offeror which provides the overall greatest value to the Government
will be selected for award.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: christopher.swierczek@ch.doe.gov
EMAILDESC:
CITE: (W-337 SN147683)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--GENERATOR,SIGNAL
SOL JT112
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation:
This notice is to publicize the availability of a CID (Commercial
Item Description) for a Generator, Signal; which operates from
300 KHz to 1.0 GHz. NSN 6625-01-248-6748; P/N A-A-50730. Copy
of this CID 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 JT112 on all requests. *****
CITE: (W-337 SN147700)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--IMAGER, MOLECULAR SYSTEM
SOL 584-36-98
DUE 122697
POC Don Watkinson/319-339-7181/Purchasing Agent
DESC: This is a combined synopsis/solicitation restricted to
Bio-Rad Laboratories, Hercules, CA 94804. F.O.B. origin with
deliveries to VA Medical Center, 601 Highway 6 West, Iowa City,
Iowa 52246. All responsible sources may submit a quote which
shall be considered by the Agency. Quotation should be submitted
to the buyer shown above no later that 12/26/97 for the following
item: 1 each, MDL GS-525 Molecular Imager MacIntosh System,
includes large scanning format (35 x 43 CM) exposure cassette,
erasure box, SCSI interface cable, one imaging screen cassette
and molecular analyst/MacIntosh software. The required delivery
is 60 days after contract award. The commerical clauses are
FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 which
apply.
CITE: (W-338 SN147717)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--SINGLE CHANNEL - MIROPLATE SPECTROFLUOROMETER
SOL 584-37-98
DUE 122697
POC Don Watkinson/319-339-7171/Purchasing Agent
DESC: This is a combined synopsis/solicitation for commercial
items perpared in accordance with the format in FAR 12.6, as
supplemented with additional informatin included in this notice.
This announcement constitutes the only solicitation: porposal
are being requested and a written solicitation will not be
issued. The solicitation number is 584-37-98 and is issued
a a request for quote. The solicitation document and incorparated
provisions and clauses are those in effect thru Federal Acquisition
Circular 97-2. This acquisition is unrestricted: the SIC is
5049. The small business size standard 500 employees. The following
items are required. Furnish exact qty only. Item 0001, quantity
1 U/I each, Single Channel - Miroplate Spectrofluorometer.
Excitation filters 355, 390, 485, and 544nm and Emission filters
405, 460, 538, and 590nm. PC solftware, top/bottom optics,
time-resolved kit, low UV to 250nm, cables, maintenance kit
with incubation option - completely enclosed remote controlled
incubation chamber heats from ambient +5 C to 45 C, in 0.1
increments, reagent injector - interanal syringe pump can dispense
5 to 500 ul in 1 ul increments, and absorbanace option - separate
otical system for absorbance (OD) measurements (includes 405,
450, 492 & 620 nm narrow bandpass filters)
CITE: (W-338 SN147720)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--RACEMIC DISPARLURE
SOL IFB SE-98-20
DUE 012198
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Synthesize and supply racemic disparlure (cis-7,8-epoxy-2-methyloctadecane)
which will be formulated into an appropriate control-release
carrier to disrupt mating in low density populations of gypsy
moth. All responsible parties may submit an offer which will
be considered. Submit requests for solicitation, in writing
or by fax, to Nancy Meadows at the address shown in Block 7.
CITE: (W-337 SN147659)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 68--LIQUID POLYMER
SOL N00168-98-Q-0051
DUE 121797
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Uniroyal for 6,000
lb. of Type C Liquid Polymer. The liquid polymers will be combined
to produce a solid polyurethane material for Navy applications.
This particular formulation was verified under an extensive
R&D effort that not only ensured that the material could be
maunfactured according to strict guidelines,but once made,
had demonstrable physical properties. The verication tests
were conducted over the course of two years and represent a
significant Navy investment (the minimum test duration is one
year,consisting of processing tests of liquid components as
well as mechanical and long term exposure tests of cured materials).
A key element of this procurement is vendor demonstration of
the acceptabilty of the liquid materials by preparing solid
polyurethane material samples for Navy testing. The contract
will have a six month period of performance. Only one responsible
source and no other supplies or services will satisfy agency
requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 12/17/98. See Numbered Note: 22
CITE: (W-338 SN147721)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 68--LIQUID POLYMER
SOL N00167-98-Q-0050
DUE 121797
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Thorodin for 6,800
lb. of NGD-35 Liquid Polymer. The liquid polymers will be combined
to produce a solid polyurethane material for Navy applications.
This particular formulation was verified under an extensive
R&D effort that not only ensured that the material could be
manufactured according to strict guidelines, but once made,
had demonstrable physical properties. The verification tests
were conducted over a period of two years and represent a significant
Navy investment(the minimum test duration is one year,consisting
of processing tests of liquid components as well as mechanical
and long term exposure tests of cured materials). A key element
of this procurement is vendor demonstration of the acceptability
of the liquid materials by preparing solid polyurethane material
samples for Navy testing. The contract will have a six month
period of performance. Only one responsible source and no other
supplies or services will satisfy agency requirement under
the authority of FAR 6.302.1. Anticipated award is on or about
12/17/98. See Numbered Note: 22
CITE: (W-338 SN147733)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--DISRUPT II
SOL IFB SE-98-21
DUE 012198
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: In order to implement treatments to reduce the rate of
gypsy moth spread, the U.S. Forest Service is proposing to
negotiate a contract with Hercon Environmental for the formulation
of 3,400 kg of Disrupt II to treat 20,000 acres. Mating disruptants
are considered pesticide treatments; therefore, the formulation
must be registered with the U.S. Environmental Protection Agency
(EPA). The Forest Service will supply the active ingredient
(650 kg of racemic disparlure) to formulate into control release
dispensers, the Disrupt II. The formulation is 17.9% active
ingredient; thefore, 170 g of finished product is applied to
each acre. Estimated price range is $100,000 to $250,000. All
responsible parties may submit an offer which will be considered.
Submit requests for solilcitation, in writing or by fax, to
Nancy Meadows at the address shown in block 7. See Note 22.
CITE: (W-338 SN147742)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 69--WORLDWIDE LIVE TRAINING SYMPOSIUM "98"
SOL ATSC00-0000-0001
POC N/A (Site Code DABT60)
DESC: Invitation to range companies to demonstrate their latest
systems which support Army Live Fire Range Training, Force-on-Force
training exercises and Instrumented training exercises. The
Combat Training and Support Directorate (CTSD), Office of the
Deputy Chief of Staff for Training, Headquarters Training and
Doctrine Command, Fort Eustis, Virginia will host its Worldwide
Live Training Symposium "98", 13-17 April 98 at the Holiday
Inn, Hampton Coliseum Hotel and Conference Center, 1815 West
Mercury Boulevard, Hampton, Virginia 23666. Participation in
this event will be afforded only those companies who have registered
with CTSD. In order to participate in this symposium, registration
must be accomplished by telephonically contacting either SFC
Pelaez, SFC Soriano or SFC Miller, Combat Training Support
Directorate at (757) 878-3173. After registering with CTSD,
contact Lynette Hopson at the Holiday Inn, Hampton, VA (757)
896-3350/(800) 842-9370 to secure exhibition space. When making
room reservations, identify yourself as a symposium participant.
Registration will begin 27 OCT 97 and continue through 6 APR
98. Registration will be on a first come first served basis
due to limited space. Vendors planning to ship equipment to
the Holiday Inn must contact Mrs. Lynette Hopson prior to shipping.
Without prior approval, equipment should not be shipped more
than one week prior to the symposium. The Holiday Inn will
not be responsible for lost or stolen items. Companies participating
in this event will do so at no cost, liability or obligation
to the Government.
CITE: (I-338 SN147947)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--ANNUAL SOFTWARE MAINTENANCE AND LICENSE ON EXISTING
INTERLEAF SOFTWARE.
SOL N68936-98-Q-0213
DUE 122297
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis from Interleaf, Inc. Waltham MA.,12 months of software
& technical support for compatibility with existing equipment.
This software is proprietary to to Interleaf Inc. Items are
as follows: items.: 12 months of software & technical support
for this software as well as all of the software upgrades and
license upgrades input for the support of several different
programs in our electronic (digital) repository.(Interleaf
software is specifically for cals compliant file convertions
and viewing of specs and drawings. Items are as follows: 0001,
SP ILEAF5 WITH BC, REV, DTK LIC/(SP-15-AAL-NL-YSC) 1 SEAT,
12 months,. 0002, SP IL5 CALS SOFTWARE LICENSE (SP-OPT-CALS-YSC)
1 SEAT, 12 months. 0003, USE SP-SGML-UP (SM-CALS-PREP-YSC)
1 SEAT, 12 months. 0004, SP FILTER PACK OPTION (SP-FILT-PACK-YSC)
1 SEAT, 12 months. 0005, SP WORLDPRESS SOFTWARE LICENSE (SP-SFW-WPRESS-YSC
1 SEAT, 12 months. 0006, DW WORLDVIEW SOFTWARE LICENSE (DW-SFW-WVIEW-YSC)
2 SEATS, 12 mONTHS, 0007, MC WORLDVIEW SOFTWARE LICENSE (MC-SFW-WVIEW-YSC)
25 SEATS, 12 months. 0008, SP WORLDVIEW SOFTWARE LICENSE (SP-SFW-WVIEW-YSC)
27 SEATS, 12 months. 0009, 15 DS OPTIONAL FILTER PACK, 2 SEATS,
12 months. 0010, DOS 15 ALL LICENSE, 2 SEATS, 12 months. 0011,
SP FILTER PACK OPTION, 12 monthS. 0012, SP POSTSCRIPT OPT FONT
PKG.(3) 12 months. 0013, SP INTERLEAF 5 SOFTWARE LICENSE, 2
SEATS, 12 months. 0014, SP ILEAF5 WITH BC, REV, DTK LICENSE,
4 SEATS, 12 months. and 0015, SP INTERLEAF 5 SOFTWARE LICENSE
2 SEATS, 12 MONTHS. Any firms believing they can provide this
maintenance & technical support shall submit a written response
clearly showing it's ability to provide the required maintenance
and support, which will be considered by this agency. Respond
to Esther A. Cook, NAWCWPNS, Code 230000D, China Lake, CA 93555-6100
or fax to 760-927-3488 no later than five (5)days after the
date of publication of this notice. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about 22 DECEMBER 97.
CITE: (I-338 SN147988)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 70--PARAMETRIC COST ESTIMATING PROGRAM
SOL 03-EF-98
DUE 121197
POC Emma Fox, (702) 295-0507
DESC: Sources Sought. Bechtel Nevada Corporation is seeking sources
for a computer based parametric cost estimating program with
user manuals to include maintenance, upgrade support, training,
and administrative support. Administrative support to include
internet access for the program. The program to work closely
with browser technology from any global location. Interested
parties should provide a one page synopsis of services they
can provide. Respond by fax (702) 295 2769, attention: Emma
Fox, no later than 12/11/97.
CITE: (W-337 SN147697)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 75--KRAFT FILE FOLDERS
SOL ACD-98-Q-0003
DUE 121197
POC Cheryl A. Aldridge 214 905-5392
DESC: The notice published 12/2/97 is amended to add "the folders
are to be boxed 250 per box".
CITE: (W-338 SN147735)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the Chief Administrative Officer, U.S. House
of Representatives; Office Supply Service; B-217, Longworth
House Office Building; Washington, DC 20515
SUBJECT: 75--INVITATION FOR BIDS--AMERICAN FLAGS 12 MONTH PERIOD
ENDING DECEMBER 31, 1998
SOL F0SS980007
DUE 121997
POC Office Supply Service, (202) 225-3321.
DESC: Sealed bids in duplicate to furnish the U.S. House of Representatives
with quantities of U.S. Flags for the Calendar Year 1998 will
be received in the Office of Procurement and Purchasing, U.S.
House of Representatives, up to 12:00 noon on December 19,
1997 in room 502, O'Neill Building and then publicly opened
at 3:00 p.m. in room B-217, Longworth Building. Bid forms may
be obtained from the Office Supply Service, (202) 225-3321.
CITE: (M-338 SN147832)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--PAD,NAPE
SOL F41608-98-R-0011
DUE 012398
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Hairston-Benford,D/Hsc/Yac/[210]536-4907
DESC: Item 0001 NSN 8475-01-217-7456LS P/N: 80C4785, Size: 1.5"
X 3.5",. 25" thickness Material: Felt covered with knitted
cotton fabric Function: Fits into adjustment strap for comfort
A requirements contract is being solicited with 1 basic year
and (2) one year options. Best Estimated Quantity if all options
are exercised: 9000 Each Delivery: 3000 per month starting
120 days ARO and continue at a rate of 3000 per month until
complete. First Article Government Testing required. ea. Applicable
to: Hgu 55/P Helmet. Destn: Brooks Afb Tx 78235-5218. The approximate
issue/response date will be 24 Dec 97. The anticipated award
date will be 16 Feb 98. Written procedure will be used for
this solicitation. To: Gentex Corp, Carbondale Pa 18407-0315.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-338 SN147714)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 84--COMBINED SYNOPSIS/ SOLICITATION FOR AIRCREW SURVIVAL
VESTS & AIRCREW BODY ARMOR
SOL 98Q5522
DUE 121097
POC TSgt David Wilson, Contract Specialist, (915) 696-2160, Ronald
G. Miller, Contracting Officer, (915) 696-2244
DESC: Correction: This action originally publicized in the CBD
dated 17 Nov 97, is hereby cancelled due to specification revision.
Will re-synopsize at a later date.
CITE: (W-338 SN147774)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TROUSERS, POLY/WOOL, AG 489 (ARMY)
SOL SPO100-98R-0012
DUE 020205
POC Marilyn Hamer, Contract Specialist - 215-737-5631
DESC: Reference solicitation SPO100-98-R-0012 and the CBD announcement
dated 26 Nov 1997. The following information are added: This
solicitation is a total small business set aside. See numbered
notes 1,9 & 26. Far Part 12 will not be utilized. Any request
for solicitation package must be directed to Marilyn Hamer,
FAX # 215-737-2486. Estimated solicitation issuance date
05 January 1998.
EMAILADD: paa3964
EMAILDESC:
CITE: (W-338 SN148031)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--PREMIUM UNLEADED AND LEADED GASOLINES, DIESEL FUEL
AND KEROSENE WITHIN THE UNITED KINGDOM
SOL SP0600-98-R-0108
DUE 021398
POC S.Shepherd, Contract Specialist, (703) 767-9508/E.Pesenti,
Contracting Officer, (703) 767-9505
DESC: Premium Unleaded Gasoline, BS 7070, NSN: 9130-99-956-6833,
19,618,725 U.S. Gallons; Diesel Fuel, BS EN590, NSN: 9140-99-910-5054,
17,266,885 U.S. Gallons; Low Lead Gasoline, BS 4040, 3 Star,
NSN: 9130-99-577-5825, 4,516,181 U.S. Gallons; Kerosene, BS
2869, Class C-2, NSN: 9140-99-910-5054, 296,401 U.S. Gallons.
In country delivery within the United Kingdom. Contract Period:
01 July 1998 through 30 June 2001. See Note 12. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: sshepherd@dfsc.dla.mil
EMAILDESC:
via U.S. Mail
CITE: (W-338 SN147839)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 93--FIBERGLASS ROVING PER DWG 12528316 REV E FOR: BORE
EVACUATOR ASSY
SOL DAAA22-98-Q-0117
DUE 010598
POC Purchasing Agent Alison Luciano (518) 266-4692 Contracting
Officer John Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Fiberglass Roving per Dwg 12528316 Rev E, FOR: Bore Evacuator
Assy. Qty 1700 LBs, Delivery: Watervliet Arsenal, Watervliet,
NY 12189-4050. Dwg contains a 'Specification Controlled Dwg'
statement and only the 'approved' sources of supply may submit
proposals at this time. If you wish information on how to obtain
testing/approval information please fax your request to A.
Luciano (518)-266-4682. Procurement History: Apr 97, 3840 lbs,
Fiberite, Inc., $16.88/lb. NOTE: The history data is given
for information only and may have no relevance to pricing of
this solicitation. This information isn't intended to be used
as pricing guidance or as a suggested price. Offerors are advised
that revisions to the technical data package or other specifications
may have occurred since the last buy and may have an impact
on price.
CITE: (I-338 SN147961)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 95--SHEET PILING
SOL 1425-98-SI-20-20027
DUE 012098
POC Kathy Kurtz, (916) 978-5137 (copies of solicitation), or
Jim McDonough (916) 978-5139 (Contracting Officer)
DESC: Various sizes and quantities of AZ13, AZ18, and AZ26 sheet
piles as manufactured by TRADE ARBED of Parsippany NJ, or equal,
to be delivered by May 1, 1998.
EMAILADD: jmcdonough@mp.usbr.gov
EMAILDESC:
CITE: (W-338 SN147814)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: 99--LAUNCH AND NETWORK CONTROL EQUIPMENT (LANCE) SYSTEM
SOL NRO000-98-R-4755
DUE 020698
POC Contract Negotiator, Ms. Debra Hopson, 310-416-7453 or Contracting
Officer, Ms. Barbara Pedersen, 310-416-7757
DESC: The Office of Space Launch (OSL) will be issuing a Request
for Proposal (RFP) for acquisition of the development, integration,
installation, test and delivery of the Launch and Network Control
Equipment (LANCE) System to Falcon Air Force Base (FAFB), Colorado,
Vandenberg Air Force Base (VAFB), California and Cape Canaveral
Air Station (CCAS), Florida. The LANCE System is required to
provide launch support and Air Force Satellite Control Network
(AFSCN) interface services to satellite vehicles assigned by
the OSL. The successful contractor shall design, develop, install,
integrate, test and activate a Commercial Off-The-Shelf (COTS)
system that will provide a launch data processing and AFSCN
command and control interface capability at FAFB; and create
a standardized telemetry processing at VAFB and CCAS (contract
option), which satisfies the Statement of Requirements (SOR).
The successful contractor shall also provide sustaining engineering
and maintenance support for all delivered systems and initial
training of Government and contractor personnel for LANCE operations.
The successful contractor will be required to perform Top Secret
effort required in the performance of the contract and provide
evidence of appropriate Top Secret personnel clearances, ability
to obtain Special Background Investigations (SBIs), Top Secret
facility clearance and Secret facility safeguarding capability
or provide evidence of the ability to meet the security requirements.
A cost-plus-award fee (CPAF) type contract is contemplated.
The period of performance is scheduled for 11 May 98 through
30 Sep 01. Cost proposals submitted in response to the RFP
will be required to use Mainstay Software Corporation's Proposal
Pricing and Analysis System (PPAS). Offerors may contact Dan
Walkovitz at (303) 220-8780 for software and training. Non-Government
personnel will be used to assist in the acquisition process.
The Government will be utilizing the Acquisition Information
Management Support (AIMS) group from Scitor Corporation to
facilitate the source selection process. Formal Source Selection
Procedures will be used. Award is scheduled for May 1998. Information
regarding the LANCE System is available on the Internet at:
http://www.lance-rfp.com. Written request for information may
be sent to: SAF/SL-9, ATTN: Debra Hopson or Barbara Pedersen,
2420 Vela Way, Suite 1467-A5, El Segundo, CA 90245-4659. E-mail
may be sent to hopsond@vampire.laafb.af.mil or pederseb@vampire.laafb.af.mil.
Faxes may be sent to (310) 416-7811. The RFP release date is
09 January 1998. RFP will be released via the Internet. No
hard copies will be issued. To assist the Government in planning
for source selection resources, potential offerors are requested
to notify this office NLT 20 January 1998 if they plan to submit
a proposal. Past performance volumes due 23 January 1998. Proposals
due 06 February 1998. This is not a solicitation for proposals.
LINKURL: http://www.lance-rfp.com
LINKDESC:
EMAILADD: hopsond@vampire.laafb.af.mil or pederseb@vampire.laafb.af.mil.
EMAILDESC:
CITE: (W-337 SN147696)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--SHIPBORNE AUTOMATIC INDENTIFICATION SYSTEM (AIS)
TRANSPNDERS
SOL DTCG23-98-B-AVT021
DUE 121997
POC Mr. Dan McCusker, Contracting Officer, (202)267-2483
DESC: The Coast Guard has a requirement to lease 50 ITU-R-M.825.2
type transponders for testing the VTS system capability and
for the Ports and Waterways Safety System (PAWSS) project.
The transponder configurations shall be designed for quick
and easy mounting, for installation and connecting the ship's
power to all three subsystems where applicable. All equipment,
subsystems, and completed configurations of the AIS equipment
shall meet the requirements of ITU-R-M.825-2, provide a VHF/DSC
radio that complies with FCC 47CFR-80, meet all the requirements
of Draft Revision of Recommendation ITU-R-M.1084-1, including
12.5 kHz channel capability, provide a 12.5 kHz emission that
complies with FCC 47CFR 90.210, provide transceivers that are
tunable over the VHF marine radio band and capable of operation
on simplex and duplex channels and be capable of displaying
electronic chart formats. The carry-on transponders shall be
in hard shelled containers and not weigh more than 20 pounds.
A firm fixed price, Indefinite Delivery Indefinite Quantity
type contract is contemplated. Requests for solicitation shall
be made in writing within 15 calendar days from the date of
publication of this notice. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
However, small business sources should submit information listed
in numbered note 25.*****
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-a/pawss/home.htm
LINKDESC:
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (W-338 SN147747)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 99--SUPPLY AND DISTRIBUTION OF SURGICAL SUPPLIES
SOL 598-19-98
DUE 121498
POC Ken McClain, 501-370-6638
DESC: Intent is the utilization of Prime Vendor to supply and
distribute medical suppies to this VAMC within given timeperiods,
with minimal back orders & maintain stock levels within the
required parameters. See Note 22.
CITE: (W-338 SN147969)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--FURNISH ALL EQUIPMENT AND LABOR REQURED TO PROVIDE
AN ON-CALL MAINTENANCE CONTRACT TO CALIBRATE AND REPAIR THE
EQUIPMENT AND ASSOCIATED EQUIPMENT AT THE BOILER HOUSE RED
RIVER ARMY DEPOT.
SOL DAAC79-98-T-0098
DUE 011398
POC Purchasing Agent WILLIAM STONE (903) 334-4384 (Site Code
DAAC79)
DESC: LIST OF INSTRUMENTATION EQUIPMENT BAILEY CONTROLS NOUN
MDL# QTY SPEC REF PG PNEU CONTROL DRIVE AC0404A1 9 P81-17-1
AT-C-1 PNEU ACTUATOR UP1510000 3 P81-20-1 AT-C-2 PNEU ASSY
W82-011 8 P91-9 AT-C-3 PNEU MAN LOADING 5327100 6 P91-10 AT-C-4
SQUARE ROOT EXT 5328549 9 P92-13 AT-C-5 TRANSMITTER BK8110S
6 P21-19 AT-C-6 TRANSMITTER BK8112S 3 P21-19 AT-C-6 TRANSMITTER
DIFF BK8120S 1 P21-19 AT-C-6 PNEU PRESS TRANS KP2331 2 P41-8
AT-C-7 PNEU M/A TRANSFER 5327080 23 P91-9 AT-C-3 PNEU TRANS
& MULTI- PG2V (451969K1) 9 M42-2-1 AT-C-8 POINTER GAGE ASSY
CONTROLLER ASSY 5327000 25 P92-11 AT-C-9 COMPUTER CONTROLLER
5327150 25 P92-11 AT-C-9 TAYLOR CONTROLS INTEGRATORS 1411N-A
3 IB-6E110 AT-C-10 TRANSMATION INC. TEMP METER 311-DSP-20-J
1 311 AT-C-11 & AT-C-12 FAIRCHILD INDUSTRIAL TRANSDUCER T522-4
12 T522 AC-T-13 MOORE PRODUCTS 3X6 RECORDER 5319M 1 SD5319
AT-C-14 3X6 RECORDER 5329M 3 SD5319 AT-C-14 3X6 RECORDER 5339M
9 SD5319 AT-C-14 FISHER CONTROLS LEVEL CONTROLLER 249 1 249A
AT-C-15 LEVEL CONT/TRANS 2500 1 2500 AT-C-16 ROCHESTER INSTRUMENTS
PRES/CURR TRANS SC-5410 3 5410 AT-C-17 RONAN P TO I X55-302
6 I TO P X55-600 4 DIGITER PROCESS MONITOR D3320 3 SIEMENS
PRESSURE TRANSM. 7MF4032 4 CONTROLS INTERNATIONAL TYPE K DAMPER
DRIVE K-21A0010B/D90CC 3 PENNY & GILES INSTRUMENTS PROCESS
RECORDER MIC-402-A04-CO-STD 4 MAINTENANCE ON S02 TEST GAS SYSTEMS.
INSTRUMENTATION ON (17) OUTLYING BOILERS. INSTRUMENTATION ON
ASH VACUUM SYSTEMS. MAY ASSIST BOILER PLANT ELECTRICAN ON MINOR
ELECTRICAL TROUBLESHOOTING, AUXILIARY POWER ( 2 GENERATORS),
AND MAINTENANCE ON EXISTING EQUIPMENT AT THE BOILER PLANT,
BLDG 336.
CITE: (I-338 SN147952)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--E-2C SIRST DEMONSTRATION PROGRAM COST GROWTH
POC Susan Vilello ONR, 251 (703) 696-2605
CNT N00014-96-C-0034
AMT (NO RFP) $1,802,668.00
DTD 120497
TO Hughes Aircraft Company, Electro Optical Data System, P.O.
Box 902, 2000 East El Segundo Boulevard, El Segundo, CA 90245
CITE: (W-338 SN147731)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--NATIONAL WORLD WAR II MEMORIAL DESIGN
POC Ronald C. Noll, Contracting Officer, 202-708-8065
CNT GS11P96AQC0017
AMT $503,106
LINE Awarded Base & Option 1, Options (NTE) $5,640,000.
DTD 110797
TO Leo A Daly, 1201 Connecticut Avenue, NW, Washington, DC 20036
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-338 SN147746)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--TELECOMMUNICATIONS SERVICES (PROVIDE/INSTALL CABLE
TV)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418 (Fax Nr)
CNT N00189-98-M-AN09
AMT $55740.75
LINE 0001
DTD 120397
TO Cox Communications, Inc., 225 Clearfield Avenue, Virginia
Beach, VA. 23462
CITE: (W-337 SN147670)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: F--CORE DRILLING SERVICES, LITTLE ROCK DISTRICT, CORPS
OF ENGINEERS
POC Contracting Officer, Judy A. Anderson at (501)324-5718; Helen
McCullough (501)3245817
CNT DACW03-98-D-0003
AMT $61,000.00
LINE n/a
DTD 120397
TO Geotek Drilling Co.Inc., 8321 Oak Ridge Hwy, Knoxbille, Tennessee
37931
EMAILADD: hmcullough@sw101.usace.army.mil
EMAILDESC:
CITE: (W-337 SN147671)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SITE PREPARATION BY MECHANICAL MOUNDING
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-8-0131
AMT $30,569.40
LINE N/A
DTD 120497
TO New Forest Technology, Inc., 114 Forest Hill Avenue, Rocky
Mount, NC 27804
CITE: (I-338 SN147991)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--JUVENILE SHORT-TERM COMMUNITY CORRECTION CENTER
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-353
AMT $1,387,000.00
LINE N/A
DTD 120397
TO Youth Services International, Inc. 2 Park Center Court, Suite
200 Owing Mills, MD 21117
CITE: (I-338 SN147798)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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--FIRE ALARM SYSTEMS
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-8243
AMT $88609
DTD 112697
TO Engineered Fire Systems Inc. 1158 Industry Drive Seattle,
WA 98188
CITE: (W-337 SN147682)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARE--HARPOON MISSILE SYSTEM
POC Roger Kee (314) 232-2342
CNT N00019-94-G0164/JZC6
AMT $150,936.00
LINE 3805AE
DTD 120297
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-338 SN147793)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2000 CLASS UNPROGRAMMED REPAIRS INDEFINITE QUANTITY
2 DEC 97 THRU 30 SEP 98 WITH TWO OPTION PERIODS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-D-0001 DABT57-97-R-0027
AMT $964,736
LINE 0001 THRU 0012
DTD 120297
TO METAL TRADES INC, PO BOX 129, HOLLYWOOD, SC 29449-0129
CITE: (I-338 SN147949)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF THE PRIME
CNT F09603-96-C-0005P00037
AMT $31,614
DTD 112697
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-338 SN147995)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF THE PRIME
CNT F09603-96-C-0005P00038
AMT $16,042,491
DTD 112697
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-338 SN147996)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF THE PRIME
CNT F09603-96-C-0005P00039
AMT $81,548
DTD 112697
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-338 SN147997)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--COMPONENTS FOR THE USM-464
CNT F09603-98-D-0017, F09603-97-R-51985
AMT $3,049,841
DTD 120197
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868, Nashua Nh 03061-0868
CITE: (I-338 SN148006)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--REPAIR OF AN/ALR-69 C/D BLANKERS
CNT F09603-98-D-0048, F09603-97-R-52025
AMT $54,756
DTD 112197
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-338 SN148007)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--THREE HANGER DOOR SECTION ASSEMBLIES
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC747
AMT $458,289
LINE N/A
DTD 112897
TO Federal Equipment Co., 719 W. Pete Rose Way, Cincinnati, OH
45203
CITE: (I-338 SN148037)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Dianne Grimes (360) 476-5008
CNT N00406-98-M-7960
AMT $70526
DTD 112597
TO Rix Industries 6460 Hollis Street Emeryville, CA 94608
CITE: (W-337 SN147676)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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--RECIP-TRAP & TRAINING
POC Dianne Grimes (360) 476-5008
CNT N00406-98-M-7966
AMT $60834
DTD 112597
TO Liberty Technologies, Beta Products Div. 2410 Charles City
Road Richmond, VA 23231
CITE: (W-337 SN147678)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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--ENGINEERING TECH SERVICES
POC J. Gregg (360) 476-7174
CNT N00406-98-C-5017
AMT $220000
DTD 112197
TO AMSEC Corp 2829 Guardian Lane Virginia Beach, VA 23452
CITE: (W-337 SN147691)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Dianne Grimes (360) 476-5008
CNT N00406-98-M-7245
AMT $30514
DTD 111497
TO Quality Ref. Co. 1815 Main Street San Diego, CA 92113
CITE: (W-337 SN147693)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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: MAJ. Stephan D. Cooper (309)782-7183,
Contracting Officer: Mary Adams (309)782-4841
CNT DAAA0997G0005/D.O.'s 4 thru 8
AMT $2,026,128.00 total
LINE N/A
DTD 120397
TO Valentec Systems, Inc., Louisana AAP., LA 0000-0000
CITE: (W-338 SN148017)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Lila C. Byrd, Contracting Officer, 228-897-4252
CNT USNH-98-0004
AMT $24,960
LINE N/A
DTD 112497
TO Susan Steady, 905 Hemlock Drive, Gulfport, MS 39503
CITE: (I-338 SN147799)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--CLOSING AGENT SERVICES FOR SW ALABAMA
POC Charles Lipthrott, Contract Specialist, (404)331-5001 extension
2563
CNT C-ATL-00216
AMT $15000
DTD 113097
TO Stewart Title of Mobile, Inc., 740 Hillcrest Road, Bldg E,
Mobile, AL 36695
LINKURL: http://www.hud.gov/cts/ctsoprty
LINKDESC:
Opportunities
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
for this award.
CITE: (W-338 SN147727)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8036H
AMT $100,000
DTD 120297
TO Executive Personnel Services, Inc., 1990 M Street, NW, Suite
480, Washington, DC 20036
CITE: (W-338 SN147740)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, 810 Seventh Street, N.W.,
Room 3621, Washington, D.C. 20531
SUBJECT: R--ARRESTEE DRUG ABUSE MONITORING PROGRAM
POC Raymond C. German, Contracting Officer, (202) 307-0613
CNT Contract OJP-98-C-001
AMT $3,290,841
LINE N/A
DTD 112597
TO Abt Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138-1168
CITE: (I-338 SN147990)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--AIR FORCE QRC SUPPORT CENTER OPTION IV
CNT F09603-94-C-0121P00016, F09603-98-R-52456
AMT $12,725,000
DTD 112597
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-338 SN147994)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--TECHNICAL SUPPORT PROGRAM-TSP IV
CNT F09603-97-C-0268P00005, F09603-97-R-21116
AMT $2,957,018
DTD 112197
TO Mcdonnell Douglas Corp, Mcdonnell Douglas Services Inc, 8181
Aviation Dr, St Louis Mo 63134 0000
CITE: (I-338 SN148000)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--ALQ-196 CONTRACTOR LOGISTICS SUPPORT
CNT F09603-98-M-0063, F09603-97-R-52480
AMT $98,704
DTD 112497
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868, Nashua Nh 03061-0868
CITE: (I-338 SN148008)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: S--DIGITAL TRUNKED RADIO SYSTEM SHELTER
POC Jan R. Johns, (913) 682-8700, ext. 302
CNT P. O. 0607
AMT $22,405.00
LINE 1
DTD 111997
TO Joaquin Mfg. Corp., 6900 Elm Drive, Commerce City, CO 80022-1844
CITE: (W-337 SN147662)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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-8278
AMT $32597
DTD 112697
TO Interstate Protective Services Inc. 14021 Ambaum Blvd., SW
Seattle, WA 98166
CITE: (W-337 SN147684)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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-8286
AMT $61416
DTD 112697
TO Interstate Protective Services Inc. 14021 Ambaum Boulevard
SW Seattle, WA 98166
CITE: (W-337 SN147687)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--SNOW PLOWING, REMOVAL AND SALTING/SANDING SERVICES
POC Eileen Spedding Rollins, (860) 285-7274
CNT 089480-98-B-0310
AMT $150000.00
LINE 01.
DTD 120497
TO Botany Bay Construction Co Inc, 55 Botany Bay Rd, Worcester
MA 01602-3515
CITE: (W-338 SN147751)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--AWARD OF DS/GS MAINTENANCE, AIRCRAFT MAINTENANCE
AND OPERATION AND MAINTENANCE OF WASH RACK FACILITY, FORT RILEY,
KANSAS
POC Contracting Officer, NAOMI S. SAUCEDA (785) 239-0459 OR Contract
Specialist, Lannie Pender (785) 239-0460 (Site Code DAKF19)
CNT DAKF19-98-C-0007 RFP DAKF19-96-R-0001
AMT $28,204,593
DTD 120197
TO CONTRACT SERVICES INC, 801 WEST 6TH STREET, PO BOX 3019, JUNCTION
CITY, KS 66441-3226
CITE: (I-338 SN147953)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, PUB 1194 VOLUME 2 (1997)
POC James L. Leonard, (202) 512-0307
CNT 419-510
AMT $162,450
LINE N/A
DTD 120397
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 15153
CITE: (W-338 SN147829)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--CAREER TRANSITION
POC Diane Gordon (360) 476-7839
CNT N00406-98-M-8274
AMT $33000
DTD 112697
TO Right Associates 310 - 120th Avenue, Suite 100 Bellevue, WA
98005
CITE: (W-337 SN147694)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--TUG SUPPORT
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-8242
AMT $53900
DTD 112497
TO Foss Maritime Co., 660 West Ewing Street Seattle, WA 98119
CITE: (W-337 SN147681)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PORTLAND, TN 37148-9998 MPO - AWARD SOLCITATION CONSTRUCT
AND LEASE CONTROLLED SITE
POC Ben Hart, Real Estate Specialist, 770/454-0624; Reid Perryman,
D&C Project Manager, 770/454-0659; Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
CNT 123125-98-A-R011
AMT $80,400.00
DTD 120497
TO The Farmers Bank, Mr. Jerry Taylor, President/CEO, POB 10,
Portland, TN 37148-0010; Phone: 615/325-2265
EMAILADD: JMERRISS@USPS.gov
EMAILDESC:
770/454-0661.
CITE: (W-338 SN147748)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CRANE HILL, AL - MAIN POST OFFICE - AWARD SOLICITATION
CONSTRUCT AND LEASE (NO CONTROLLED SITE)
POC Jerry Adkins, Real Estate Specialist 770/454-0662 / Clay
Baker, D&C Project Manager 770/454-0628 / Carol Gleaton, Facilities
Contract Technician 770/454-0611
CNT 123125-97-A-R090
AMT $36,957.00
DTD 120497
TO Billy R. Floyd, 409 6th Street SW, Cullman, AL 35055-4138
Phone: 205/734-3652
EMAILADD: CGleaton@usps.gov
EMAILDESC:
CITE: (W-338 SN147819)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CATLETTSBURG, KY 41129-9998
POC Hunter Roop, Project Manager, 910/665-2818
CNT 362575-98-A-R037
AMT $109,300.00
DTD 120497
TO Curte Ferguson et al, 6736 Russell Cave Pike, Lexington, KY
40511-8443
CITE: (W-338 SN147815)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK IN THE MID-CAROLINAS DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-98-B-0086
AMT $.79
DTD 120197
TO I. L. Long Construction Co., Inc., PO Box 4186, Winston-Salem,
NC 27115-4186
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-337 SN147663)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK IN THE MID-CAROLINAS DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-98-B-0087
AMT $.79
DTD 120197
TO A. White & Son Construction Co., Inc., PO Box 1420, Shelby,
NC 28151-1420
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-337 SN147666)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK IN THE MID-CAROLINAS DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-98-B-0088
AMT $.795
DTD 120197
TO Eden Rock Builders, 5100 N. I-85, Suite 1, Charlotte, NC 28206-1359
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-337 SN147667)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK IN THE MID-CAROLINAS DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-98-B-0089
AMT $.80
DTD 120197
TO J. A. Jones Management Services, Inc., 6135 Park South Dr.,
Suite 250, Charlotte, NC 28210-3264
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-337 SN147668)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Z--REPAIR & PAINT HONOLULU HARBOR ENTRANCE LIGHT, HONOLULU,
HI
POC Bonnie L. Hoe, (808) 541-2158, (808) 541-2203
CNT DTCG86-98-C-633002
AMT $24,800.00
DTD 120297
TO NW Painting, 125 N. 21st St., Phoenix AZ 85009
EMAILADD: BHoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-337 SN147669)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--SPILLWAY REPAIR (INVITATION FOR BIDS NRCS-35-VA-97)
POC Rachel Hollins 804-287-1630
CNT 50-33A7-7-116
AMT $261,475.75
DTD 112597
TO F. Clayton Plecker & Sons, Inc., Route 1, Box 174, Millboro,
VA 24460
CITE: (W-338 SN147725)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--EXTERIOR MASONRY REPAIRS, NILES BRANCH, CHICAGO,
ILLINOIS
POC Frederick W. Gleave, USPS Project Manager, 312-669-5995
CNT 162640-98-B-0029
AMT $125,912.00
LINE N/A
DTD 120497
TO Abel Building Restoration, 888 E. Belvidere, Unit #407, Grayslake,
IL 60030-2577, 847/543-9800
CITE: (W-338 SN147729)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--SPILLWAY REPAIR (INVITATION FOR BIDS NRCS-34-VA-97)
POC Rachel Hollins 804-287-1630
CNT 50-33A7-7-117
AMT $114,868.00
DTD 112597
TO Howdyshell Excavating, Inc., 682 North River Road, Mount Solon,
VA 22843
CITE: (W-338 SN147734)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--N240/N240A FIRE SUPPRESSION
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Robert L. Guerrero,
Contracting Officer, Phone (650) 604-4864, Fax (650) 604-4984,
Email rguerrero@mail.arc.nasa.gov
CNT NAS2-98009
AMT $375,000.00
LINE BASE BID
DTD 112697
TO Sergent Mechanical Systems, Inc. 1617 Pacific Ave. #116 Oxnard,
CA 93033
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-338 SN147773)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPLACE INTERIOR CONDENSATE RETURN SYSTEM IN BLDG
3 AT AFRL INFORMATION DIRECTORATE, ROME NY; PROJECT JREZ 92-0170
POC Shirley Zakala, Contract Specialist, 315/330-2323; E J Rena,
Contracting Officer, 315/330-7518
CNT F30602-98-C5000
AMT $344,480
LINE 0001
DTD 120397
TO Richard E. Alexander Co., Inc; 8 Scharback Drive; Marcy NY
13403
LINKURL: http://www.rl.af.mil/cgi-bin/afbop?list&cp=
LINKDESC:
CITE: (W-338 SN147788)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--UPPER CATT CREEK FLOOD REPAIR, PACKWOOD RANGER DISTRICT,
LEWIS COUNTY, GIFFORD PINCHOT NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-8-0064
AMT $50,417
LINE N/A
DTD 120397
TO Boettcher and Sons, PO Box 961, Elbe, WA 98328; phone (360)
832-2943
CITE: (I-338 SN147796)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
POC SSgt Gilbert (509)247-4869
CNT F45613-98-D0002
AMT $150000.00
LINE 0001 and 0002
DTD 120397
TO ERROR--Chugach Engineering Inc., 560 E. 34th Ave., Ste 105,
Anchorage AK. 99503
CITE: (W-338 SN147828)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TELESCOPE, ELBOW, AWARD OF 5-YR REQUIREMENTS CONTRACT
FROM DAAE20-97-R-0221
POC Contract Specialist: Carol Rivard (309) 782-3272, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-98-D-0011
AMT $NONE
DTD 112097
TO Seiler Instrument & Mfg. Co. Inc., 170 E/ Kirkham Ave., St.
Louis, MO 63119-1766
CITE: (W-337 SN147672)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--TUBE
SOL SP0920-97-Q-0904
CNT SP0920-98-M-1012
AMT $28,792.00
LINE 7001 THROUGH 7002
DTD 120197
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-338 SN147856)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--BLOWER ASSEMBLY, GRO
SOL SP0920-98-Q-0144
CNT SP0920-97-M-1045
AMT $70,273.06
LINE 0001 THROUGH 0002
DTD 112797
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-338 SN147893)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--OPTION EXERCISE FOR SUBSONIC SUBSCALE AERIAL TARGETS
POC Mr. Dan Gentry, Phone (301)757-5986
CNT N00019-96-C-0132, P00008
AMT $28,819,797
LINE 0201, 0202, 0203
DTD 120297
TO Northrop Grumman Corporation, One Hornet Way, El Sugundo,
CA 90245-2804
CITE: (W-338 SN147768)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOOK ASSEMBLY
SOL SP0920-97-R-A071
CNT F09603-96-G-0001-UBJ2
AMT $316,293.38
LINE 0001 THROUGH 0002
DTD 112897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-338 SN147898)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 15--F-15 ADW SPARES --1560013843372FX
CNT F09603-97-C-0481P00001, F09603-97-R-22408
AMT $6,376,700
DTD 112697
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-338 SN148001)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 15--WINDSHIELD PANEL APPL TO THE C-141 --1560000758910JH
CNT F09603-98-C-0009, F09603-97-R-30130
AMT $183,105
DTD 112697
TO Ppg Industries Inc, 1719 Hwy 72 East, Huntsville Al 35811-0000
CITE: (I-338 SN148003)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 15--AILERON APPLICABLE TO THE F-15I ACFT --1560013876118FX
CNT F09603-98-M-0157, F09603-97-R-21648
AMT $26,813
DTD 112497
TO Cyclone Aviation Products Ltd, 1 Cyclone Rd, P O Box 114,
Carmiel-20100 Israel Is 20100 0000
CITE: (I-338 SN148009)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--SUPPORT ASSEMBLY
CNT N00383-95-G-M120-UZKA
AMT $38,036.52
LINE 0001AA THROUGH 0001AF
DTD 120297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-338 SN147841)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CARRIER, BEARING, TUR
CNT SP0920-98-M-1159
AMT $30,198.00
LINE 0001
DTD 120297
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-338 SN147844)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--COMPENSATOR ASSY, HI
SOL SP0920-97-Q-A379
CNT SP0920-98-M-1137
AMT $84,280.00
LINE 0001 THROUGH 0002
DTD 120297
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-338 SN147907)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 23--6 TON TRAILER IAW FED SPEC --2330008775646YW
CNT F09603-98-M-0170, F09603-97-R-70231
AMT $29,772
DTD 112497
TO Dynaweld Inc, 406 North Highland Ave, Aurora Il 60506 3887
CITE: (I-338 SN148010)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 UNIT PLAIN
SOL SP0500-97-Q-NM84
CNT SP0560-98-M-A536
AMT $92,720.00
LINE 0001
DTD 120397
TO ARGO marine and Industrial a Division of ARGO international
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-338 SN147945)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BORING BAR POWER UNIT
POC E. Lee Gudgell (360) 476-8011
CNT N00406-98-M-8365
AMT $42301
DTD 112697
TO Western Fluid Components Inc. 11440 - 120th Avenue NE Kirkland,
WA 98033-4587
CITE: (W-337 SN147701)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--VALVE
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-98-M-8279
AMT $67602
DTD 112597
TO Millennium Marine 1335 Hotel Circle South, Suite 210 San Diego,
CA 92108
CITE: (W-337 SN147685)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
CNT SP0560-98-M-D036
AMT $68,250.00
LINE 0001
DTD 120397
TO Brunswick Box Co Inc 852 Planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-338 SN147942)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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--HOSE ASSEMBLY
POC Marsha Burke (360) 476-4132
CNT N00406-98-M-7680
AMT $37050
DTD 111897
TO International Belt & Rubber 3685 Duwamish Avenue South Seattle,
WA 98134-1112
CITE: (W-337 SN147675)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9787H
AMT $125,000.00
LINE 1
DTD 112497
TO Staten Island Auto Parts, 793 Arden Avenue, New York, NY 10312
CITE: (W-338 SN147764)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--GRINDER
POC E. Lee Gudgell (360) 476-8011
CNT N00406-98-M-8386
AMT $30170
DTD 112697
TO B & J Industrial Supply Co. 5601 First Ave S., PO Box 80526
Seattle, WA 98108-0526
CITE: (W-337 SN147705)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-4797
CNT SP0560-98-W-0416
AMT $63,226.00
LINE 0001
DTD 110597
TO L T seals Inc 319 W 17TH St P.O.Box 97 Galena KS 66739
CITE: (I-338 SN147941)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--RETRACTOR, CABLE
SOL SP0560-98-Q-6061
CNT SP0560-98-M-A601
AMT $51,600.00
LINE 0001
DTD 120397
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-338 SN147943)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--SIR 1000 TAPE RECORDER
POC Kay Bayer (360) 476-4277
CNT N00406-98-M-6988
AMT $37180
DTD 110497
TO Sony Precision Technology of America, 137 W Bristol Lane Orange,
CA 92665
CITE: (W-337 SN147680)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT
SOL SP0970-98-Q-A006
CNT SP0970-98-M-0931
AMT $62,872.00
LINE 0001AA THROUGH 0001AB
DTD 120297
TO Hardigg Industries Inc DBA Hardigg Cases 147 N Main St South
Deerfield MA 01373
CITE: (I-338 SN147847)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--LENS, LIGHT
SOL SP0970-97-Q-A416
CNT SP0970-98-M-0893
AMT $41,728.12
LINE 0001 THROUGH 0002
DTD 120197
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-338 SN147859)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--IMAGE INTENSIFIER, N
SOL SP0970-97-Q-A482
CNT SP0970-98-M-0880
AMT $39,008.00
LINE 0001 THROUGH 0002
DTD 120197
TO Astronautics Corp of America 4115 N teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-338 SN147863)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--ENCLOSURE, STRUCTURE
SOL SP0970-97-Q-1810
CNT F04606-97-G-0010-UB1B
AMT $34,916.00
LINE 0001 THROUGH 0002
DTD 112897
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-338 SN147900)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--AN/ALR-56M COMPONENTS --5865014084378EW
CNT F09603-98-C-0035, F09603-97-R-GG029
AMT $1,771,056
DTD 112597
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-338 SN148004)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--NETWORK
SOL SP0905-98-Q-0139
CNT SP0905-98-M-1192
AMT $28,771.25
LINE 0001 THROUGH 0002
DTD 120297
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-338 SN147842)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--TRANSDUCER, TEMPERATURE
SOL SP0920-97-R-A067
CNT SP0920-98-C-0005
AMT $412,464.00
LINE 0001AA THROUGH 0002AB
DTD 120297
TO Coltec Industries Inc DBA Lewis Engineering Co 238 Water St
P O Box 231 Naugatuck CT 06770-0231
CITE: (I-338 SN147843)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--ELECTRONIC COMPONEN
CNT SP0920-98-M-1195
AMT $32,144.00
LINE 0001
DTD 120297
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-338 SN147845)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--ANTENNA
SOL SP0970-97-Q-A478
CNT SP0970-98-M-0690
AMT $97,696.00
LINE 0001
DTD 120197
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-338 SN147846)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--INTEGRATED CIRCUIT
SOL SP0960-97-Q-2305
CNT SP0960-98-C-0005
AMT $28,200.00
LINE 0001 THROUGH 0002
DTD 112897
TO O Donnell and Associates 35 Compark Road Dayton OH 45459
CITE: (I-338 SN147848)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--DELAY LINE
SOL 98T227-02-P-0900
CNT SP0920-98-M-1186
AMT $50,070.00
LINE 0001
DTD 120197
TO Andersen Laboratories Inc 45 Old Iron Ore Rd Bloomfield CT
06002
CITE: (I-338 SN147849)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL 98T212-52-P-0900
CNT SP0930-98-M-1562
AMT $40,513.00
LINE 0001 THROUGH 0002
DTD 112897
TO Pickering controls Inc 200 Terminal Dr Plainview NY 11803-1511
CITE: (I-338 SN147850)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, BAND PASS
SOL SP0905-97-Q-3320
CNT SP0905-98-M-1003
AMT $32,550.00
LINE 7001 THROUGH 7004
DTD 112897
TO Omniyig Inc 3350 Scott Blvd no 66 Santa Clara CA 95051
CITE: (I-338 SN147851)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--BULKHEAD, ASSEMBLY
CNT SP0935-98-M-1362
AMT $39,954.50
LINE 0001 THROUGH 0002
DTD 120397
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-338 SN147853)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, AUDIO FREQUENCY
CNT SP0970-98-C-0011
AMT $420,000.00
LINE 0001AA THROUGH 0002AK
DTD 112897
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-338 SN147854)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-R-A057
CNT SP0960-98-C-0007
AMT $473,782.98
LINE 0001
DTD 113097
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-338 SN147855)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, RADIO FREQUE
SOL SP0970-97-Q-A424
CNT SP0970-98-M-0881
AMT $46,695.00
LINE 0001AA THROUGH 0001AB
DTD 120197
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-338 SN147857)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, LEVEL SENSING
SOL 97T216-72-P-0900
CNT N00383-95-G-005D-UBAH
AMT $82,312.44
LINE 0001 THROUGH 0002
DTD 120197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-338 SN147858)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 97TN74-82-P-0900
CNT SP0905-98-M-0386
AMT $30,277.25
LINE 0001 THROUGH 0002
DTD 112897
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-338 SN147860)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A006
CNT SP0930-98-M-1558
AMT $29,349.00
LINE 0001
DTD 112897
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-338 SN147861)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 98T030-92-P-0900
CNT SP0930-98-M-1715
AMT $30,600.24
LINE 0001
DTD 112897
TO Chesapeake Associated Enterprises Inc 22 Newport Dr Forest
Hill business C Forest Hill MD 21050
CITE: (I-338 SN147862)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A009
CNT SP0930-98-M-1609
AMT $85,200.00
LINE 0001 THROUGH 0002
DTD 120197
TO Comspace Corp 243 Dixon Ave Amityville NY 11701
CITE: (I-338 SN147864)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-1571
AMT $66,072.00
LINE 0001 THROUGH 7001
DTD 120197
TO Ibex Aerospace Technologies Inc 2016 Trade Ctr Way Naples
FL 34109-2123
CITE: (I-338 SN147865)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SPO930-97-Q-A492
CNT SP0930-98-M-1668
AMT $80,925.00
LINE 0001 THROUGH 7001
DTD 112897
TO Logitek Inc 101 christopher St Ronkonkoma NY 11779-6922
CITE: (I-338 SN147866)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-A039
CNT SP0930-98-M-1781
AMT $49,532.00
LINE 0001 THROUGH 0002
DTD 120297
TO Flame Enterprises Inc 20945 Osborne St Canoga Park CA 91304-1847
CITE: (I-338 SN147892)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL 98T257-32-P-0900
CNT SP0905-98-M-1133
AMT $50,943.61
LINE 0001 THROUGH 0003
DTD 112897
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-338 SN147894)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--JACK, TELEPHONE
CNT SP0935-98-M-1370
AMT $31,425.00
LINE 0001 THROUGH 0002
DTD 120397
TO Viz Mfg Co Inc 335 E price St Philadelphia PA 19144-5755
CITE: (I-338 SN147895)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 97TE30-82-P-0900
CNT SP0935-98-M-1227
AMT $43,830.00
LINE 0001 THROUGH 0002
DTD 112897
TO Btc Electronic Components Inc 5809 departure Dr Raleigh NC
27604
CITE: (I-338 SN147896)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, ELECTRICAL
CNT SP0935-98-M-1347
AMT $31,452.78
LINE 0001 THROUGH 0002
DTD 120197
TO Aero Electric Connector Systems Inc 538 amapola Ave Torrance
CA 90507
CITE: (I-338 SN147897)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--BULKHEAD, ASSEMBLY
CNT SP0935-98-M-1361
AMT $99,886.25
LINE 0001 THROUGH 0002
DTD 120397
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-338 SN147899)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, ELECTRICAL
CNT SP0935-98-M-0876
AMT $28,150.00
LINE 0001 THROUGH 0002
DTD 120197
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-338 SN147901)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A048
CNT SP0930-98-M-1632
AMT $54,985.00
LINE 0001 THROUGH 0002
DTD 120197
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-338 SN147902)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97TT18-22-P-0900
CNT SP0930-98-M-1729
AMT $25,840.00
LINE 0001
DTD 120197
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-338 SN147903)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, RECEPTACLE
SOL SP0935-97-Q-5309
CNT SP0935-98-M-1319
AMT $70,437.50
LINE 0001
DTD 120197
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-338 SN147905)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 97TR41-92-P-0900
CNT SP0960-98-M-0735
AMT $48,216.00
LINE 0001 THROUGH 0002
DTD 112797
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-338 SN147906)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--HORN, WAVEGUIDE
SOL 97TS31-62-P-0900
CNT SP0970-98-M-0665
AMT $30,256.00
LINE 0001
DTD 112897
TO Nurad Inc 2165 druid Park Dr Baltimore MD 21211-1425
CITE: (I-338 SN147908)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-97-Q-A444
CNT SP0930-98-M-1450
AMT $28,776.00
LINE 0001
DTD 120197
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-338 SN147909)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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, WAVEGUIDE
SOL 98T160-82-P-0900
CNT SP0970-98-M-0842
AMT $38,465.00
LINE 0001
DTD 120197
TO Logus Mfg Corp 1305 Hill Ave Mangonia Park FL 33407
CITE: (I-338 SN147910)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJ09-96-G-0036/0024
AMT $99,275.00
DTD 120197
TO Honeywell Inc,Defense Avionics System Division, 9210 San Mateo
Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-338 SN147984)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--VOICE PROCESSOR UNITS --5998013026388XV
CNT F09603-96-C-0687P00003, F09603-96-R-21149
AMT $1,127,775
DTD 112697
TO Whittaker Corp, Whittaker Electronic Systems, 1785 Voyager
Ave P0 Box 8000, Simi Valley Ca 93063-8000
CITE: (I-338 SN147998)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--MICROCIRCUIT --5962014503452CX
CNT F09603-98-C-0047, F09603-98-Q-82505
AMT $817,588
DTD 112497
TO Hamilton/Avnet, 7760 Washington Village Dr, Dayton Oh 45459
0000
CITE: (I-338 SN148005)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY APPLICABLE TO AN/APQ-170 --5998014425312SO
CNT F34601-97-G-0003RJ01, F09603-97-R-62677
AMT $129,104
DTD 112097
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-338 SN148014)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
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--SATCOM ATENNA
POC Marlene Siddons, Code 1163WE, Telephone (812)854-3856
CNT N00164-98-D-0004
AMT $380,541.00
LINE N/A
DTD 120298
TO Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington
Beach, CA 926247
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-338 SN148027)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJ09-96-G-0036/0023
AMT $98,900.00
DTD 120197
TO KIsha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CITE: (W-338 SN148039)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Kisha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CNT DAAJ09-96-G-0036/0023
AMT $98,900.00
DTD 120197
TO KIsha Emmanuel (205)955-9211 or Evelyn H. Kelley (205) 955-9210
CITE: (W-338 SN148040)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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 ASSEMBLY
POC Diana L. Lasota (360) 476-4508
CNT N00406-98-M-8281
AMT $25000
DTD 112597
TO Sioux Tools Inc. 2901 Floyd Blvd., PO Box 507 Sioux City,
IA 51102
CITE: (W-337 SN147699)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--WIRE, ELECTRICAL
SOL SP0905-98-Q-A014
CNT SP0905-98-M-8423
AMT $39,863.60
LINE 0001 THROUGH 0002
DTD 120197
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-338 SN147852)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-8428
AMT $59,096.00
LINE 0001 THROUGH 0002
DTD 112897
TO Communication Cable Inc Saxton Wire and Cable Div North 2ND
Ave W P O Box 729 siler City NC 27344
CITE: (I-338 SN147904)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ALUMINUM ACETATE SOLUTION TABLETS, 100'S
POC Evelyn Trower, Contract Specialist or Mary E. Lee , Contracting
Officer
CNT SP0200-98-D-0003
AMT $70,805.24
LINE 0001
DTD 120297
TO CFH LABS, L.P. ,114 American Road, Morris Plains, NJ 07950
CITE: (W-338 SN147718)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6057
AMT Est $459,722
LINE a-g
DTD 102997
TO Hanger Prosthetics & Orthotics, Inc., 5010 McGinnis Ferry
Road, Alpharetta, GA 30005
CITE: (W-338 SN147741)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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-5161X
AMT $5,883,785.00 x 5 yrs.
LINE 42-2A & 42-2B
DTD 010198
TO Athena Neurosciences, 800 Gateway Blvd., So. San Francisco,
CA 94080
CITE: (W-338 SN147756)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 Marsha D. Jeffries (708) 786-5198
CNT V797P-3614k
AMT $50,000.
DTD 010198
TO MPM Medical, Inc., 801 Stadium Dr., Suite 109, Arlington,
TX 76011
CITE: (W-338 SN147811)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 Frances Harris, Administrative Contracting Officer, (708)
786-4947
CNT V797P-5169X
AMT $125,000.00 x 5 Yrs.
LINE 42-2A
DTD 010198
TO Genetics Institute, Inc., 87 Cambridge Park Drive, Cambridge,
MA 02140
CITE: (W-338 SN148022)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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 (708) 786-4949
CNT V797P-5168X
AMT $125,000.00
LINE 42-2B
DTD 010198
TO Medix Pharm. Americas, 1850 M St., N.W., Suite 1050, Washington,
DC 20036
CITE: (W-338 SN148028)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--OSCILLOSCOPE APPL TO APQ-172 REPAIR --6625012572868CW
CNT F09603-97-C-0038, F09603-96-R-82644
AMT $71,460
DTD 120197
TO Dow Electronics Inc, 428 Roosevelt Ave, Albany Ga 31701 0000
CITE: (I-338 SN147999)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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--COMPRESSED GASES
POC Andrew D. Ross (360) 476-2804
CNT N00406-98-D-5020
AMT $675072
DTD 112897
TO Island Equipment Company 388 South Marine Drive, Suite 401
Tamuning, GU 96911
CITE: (W-337 SN147692)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 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--NITROGEN/TANK RENTAL
POC C. Bender (360) 476-7175
CNT N00406-98-D-4028
AMT $97733
DTD 112697
TO Air Liquide America Corp. 8008 South 222nd Street Kent, WA
98032
CITE: (W-337 SN147707)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE PRODUCTS
POC William Kamstra (253) 931-7085
CNT GS-10F-8814H
AMT $50000.
LINE n/a
DTD 112897
TO The Battery Mat Co, 270-3 Tyson Dr, P O Box 3601, Winchester,
VA 22603
CITE: (W-338 SN148024)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--HOOD, TYVEK
POC Ellen Gabagat (360) 476-4559
CNT N00406-98-M-8371
AMT $27776
DTD 112697
TO B & J Industrial Supply Co., 5601 First Avnue South Seattle,
WA 98108
CITE: (W-337 SN147689)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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--SKIRT, WOMAN'S DRESS, POLYESTER/WOOL
CNT SP0100-98-M-CA32
AMT $95,796.00
LINE 0001AA THROUGH 0043AA
DTD 120397
TO OMEGA Apparel Inc 247 Hobson St P O Box 556 Smithville TN
37166
CITE: (I-338 SN147944)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--UGR-A TEST ACQUISITION
POC Dawn Leason, 215-737-2979; Maryrose Burns, 215-737-3834;
John Holm, 215-737-3904
CNT SP0300-98-D-Z186
AMT $2,397,400(MAX)
DTD 120397
TO The Wornick Company, 55 North First Street, McAllen, TX
EMAILADD: paa5223@dpsc.dla.mil
EMAILDESC:
CITE: (W-338 SN147776)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--UGR-A TEST ACQUISITION
POC Dawn Leason, 215-737-2979; Maryrose Burns, 215-737-3834;
John Holm, 215-737-3904
CNT SP0300-98-D-Z187
AMT $1,808,352(MAX)
DTD 120397
TO PYA/Monarch, 5501 Fulton Industrial Blvd., Atlanta, GA
EMAILADD: paa5223@dpsc.dla.mil
EMAILDESC:
CITE: (W-338 SN147777)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--FIBER POSITIONER SUPPORT STRUCTURE ASSEMBLY
POC Rena Cerbone, Contact Point, TEL (617)495-7445, Peter W.
Sozanski, Contracting Officer, (617) 495-7376, FAX (617)496-7692
CNT SK8-98001
AMT $182,900
LINE N/A
DTD 120497
TO AMERICAN PROCESS EQUIPMENT COMPANY, 295 LINCOLN STREET, HINGHAM,
MASSACHUSETTS 02043
CITE: (I-338 SN148034)
[Commerce Business Daily: Posted December 3, 1997]
[Printed Issue Date: December 8, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: SEABIRD BYCATCH REDUCTION TECHNIQUES IN THE HAWAII PELAGIC
LONGLINE FISHERY
DESC: Objective: To test the effectiveness of various gear types
and fishing practices for reducing rates of seabird mortality
in the Hawaii pelagic longline fisheries and provide recommendations
about the most efficient, least intrusive method for eliminating
bycatch of seabirds in the north central Pacific. Background:
The mortality of seabirds during commercial longlining operations
is a problem worldwide and methods to reduce it have been developed
in numerous fisheries. There are limited experimental data
however on the efficacy of many of these techniques. Furthermore,
every fishery involves different gear types and interacts with
a different suite of bird species. Research is needed to identify
mitigation techniques that are applicable to the Hawaiian fishing
community. Approach: Initiate an investigation of techniques
for reducing bird bycatch on vessels participating in the Hawaii
pelagic longline fishery. The duration of the work should be
at least one year, preferably two, in order to observe seasonal
variation in bird responses to the variety of mitigation techniques
either proposed or already in use in the fishery. The investigators
would require the cooperation of commercial vessels operating
in the areas where fishing activities are most prone to bird
interactions. A combination of experimental testing of techniques
and gear modifications will be used, such as bird lines and
poles, towing buoys and bags, spraying water, bait dyeing,
bait thawing, greater weight on hooks, and multi variate analysis
of other pertinent variables such as time of day and light
level during set and haul, vessel speed and position relative
to lines, and location of fishing activity. The measure of
effectiveness will be the rate of bird interaction per hook
set (effort). In addition the investigators will quantify the
effect of various mitigation techniques on catch rate of target
species of the fishery. This project will require the stationing
of a field researcher on at least 5 fishing trips of at least
21 days each to the areas where most bird mortality is occurring.
The investigators will also analyze data acquired during
experimental use of bird poles and lines gathered during swordfish
research cruises on the NOAA Vessel Townsend Cromwell. Data
collected by the National Marine Fisheries Service observer
program for the Hawaii pelagic longline fishery would also
be available for evaluation. i. Quantitative comparisons
of the effectiveness of various bird catch reduction techniques;
ii. Recommendations about the most acceptable and effective
techniques for the Hawaii fleet; iii. Summary and analysis
of the effects of various bird catch reduction techniques on
fish catch; iv. Recommendations for strategies to encourage
implementation of the most appropriate bird catch reduction
techniques in the Hawaii longline fishery. FUNDING SOURCE:
Western Pacific Regional Fishery Management Council STUDY
TIMELINE: 2 year study from March 1998- February 2000. FEBRUARY
15, 1998 Project notification begins. The successful applicant
is notified. WPRFMC begins to work with the project contacts
to finalize the budgets and terms of the award. FEBRUARY
30,1998 Turn down letters are sent for proposals not selected.
APRIL 1, 1998 The project is implemented. The project is
a two year study beginning March 1, 1998 - February 1, 2000.
The final report is due to the WPRFMC by February 1, 2000.
The final report will include analyses of data collected, photographs,
news clips, and other pertinent information, as well as recommendations
for reducing the bycatch of seabirds in the Hawaiian longline
fishery. The project contact will also be asked for a final
financial report accounting for all project expenditures.
APPLICANT INFORMATION (Incomplete applications will not be
considered.) Name/Organization/Agency (to be named as Grantee):
Address, City, State, Zip, Phone, Fax, e-mail: PROJECT
INFORMATION a. Project Abstract: A summary of the proposal
(one page maximum) b. Proposal: describe the conservation
need the project will address. Methodology -- describe the
project's tasks and timetable for implementation; describe
who is doing the work, who is supervising. Management Implications
-- how will the results of these analyses be applied to the
Hawaiian Longline fishery. Evaluation -- describe the strategy
for monitoring and evaluating the project results, including
how success will be defined and measured. Contact: Western
Pacific Regional Fishery Management Council ( Paul Dalzell)
Suite 1400, 1164 Bishop Street, Honolulu, HI 96813. Phone:
(808)522 6042/8220, fax: 522 8226, email: paul.dalzell@noaa.gov
US Fish & Wildlife Service (Beth Flint, Kevin Foster) 300
Ala Moana Blvd., Box 50088, Rm 3108 Honolulu, HI 96813 Phone:
(808)541 1201/3441, fax 522 1216/3470, email: beth_flint@mail.fws.gov,
kevin_foster@mail.gov
CITE: (W-337 SN147686)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: BROAD AGENCY ANNOUNCEMENT -FLEET AUTOMOTIVE SUPPORT,
SP0900-97-BAA01
DESC: The Virtual Prime Vendor (VPV) Program is chartered to
provide improved logistical support to Department of Defense
military bases, depot maintenance facilities and/or weapon
systems programs by seeking innovative, state of the art logistics
support with private sector providers. The purpose of the Proposer
Information Packet (PIP) and the addendum to BAA SP0900-97-BAA01
is to solicit concept papers that are most likely to result
in improving regional logistics support to military bases for
automotive/vehicle fleets. This VPV area of interest is identified
as the Fleet Automotive Support Initiative (FASI) Concept.
The goal of the FASI Concept is to improve support to the military
customer by decreasing the response time needed to obtain automotive/vehicle
parts, reducing both wholesale and retail stock, and reducing
the total cost of providing logistics automotive fleet support.
Automotive/vehicle parts are loosely defined as spare parts
for land based vehicle systems. The administrative cut-off
date for submission of concept papers is 23 January,1998. The
DSCC BAA, Addendum, and PIP number should be used in all correspondence
regarding concept papers. All concept papers will be reviewed
by Government officials only and treated as proprietary data.
Concept papers submitted by FAX, E-MAIL or other electronic
media will not be accepted. One original and four (4) copies
should be submitted directly to the POC at DSCC: Defense Supply
Center Columbus, ATTN: DSCC-PLV Michael Turner, 3990 East Broad
Street, Columbus, Ohio 43216-5000. Vendors are to submit full
concept papers only. The BAA/Addendum/PIP/NSN Information can
also be found under the heading "Broad Agency Announcements"
on the DSCC Web Page at http://www.dscc.dla.mil/BAAnounce.html
Requests for copies of the BAA, Addendum, or PIP information
may be directed electronically to michael_turner@dscc.dla.mil
or by commercial telephone (614) 692-7349.
LINKURL: http://www.dscc.dla.mil/BAAnounce.html
LINKDESC:
EMAILADD: michael_turner@dscc.dla.mil
EMAILDESC:
CITE: (W-338 SN147745)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: REVISED NOTICE--ADVANCE PLANNING BRIEFING FOR INDUSTRY,
FORT HUACHUCA, AZ
DESC: This is a revised notice to clarify the extent of participation
for the Advance Planning Briefing for Industry (APBI) to be
held at Fort Huachuca, AZ. Those who have responded to the
other special notices do not need to reply again. The first
synopsis may have left the impression that only the U.S. Army
Intelligence Center and Fort Huachuca would be participating
in the APBI. The Directorate of Contracting at Fort Huachuca
will be sponsoring the APBI and the following activities may
also be participating: The Joint Interoperability Test Center
(JITC), the U.S. Army Electronic Proving Ground at Fort Huachuca
and Yuma, Davis Monthan Air Force Base, White Sands Missile
Range, the Defense Advanced Research Project Agency (DARPA),
and the Federal System Integration and Management (FEDSIM)
Center. At this time, there is some consideration being given
to both the government and industry presenting briefings and
or demonstrations. If anyone has any ideas they wish to contribute,
please let us know. The Directorate of Contracting, Fort
Huachuca, Arizona, is canvassing industry to determine if there
is sufficient interest for conducting an APBI in the spring
or fall of the upcoming year. The objective of the APBI is
to provide industry current information on military research
and development, information technology, support services requirements,
and sustainment programs while focusing on acquisition and
investment opportunities available to industry within the next
five years. Interested parties please respond to this notice
by December 31, 1997, and include in your response the number
of people interested in attending the APBI. You may send responses
by email to Eileen Bradley at bradleye1@huachuca-emh1.army.mil
or Vicky Warford at warfordv@huachuca-emh1.army.mil, or send
a post card to USAIC&FH, ATTN: ATZS-DKO-I, P.O. Box 12748,
Fort Huachuca, AZ 85670-2748.
CITE: (W-338 SN147778)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--COOPERATIVE ECOSYSTEM STUDIES
UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to four pilot CESUs in FY98.
These pilot CESUs will serve four selected biogeographic areas
of the country: 1) the Colorado Plateau, 2) the Rocky Mountains,
3) the Southern Appalachian Mountains, and 4) the North Atlantic
Coast. All universities granting doctoral degrees and serving
the identified areas are eligible to submit proposals. Proposals
are due 31 January 1998. A Request For Proposals (RFP) is
available to eligible universities. The RFP includes a detailed
description of the CESU concept and instructions for preparation
of proposals. Copies can be provided by surface mail only.
To receive the RFP, a university official should make the request
by fax to the CESU Working Group Chair (fax: 208.885.4261),
and provide a university mailing address.
CITE: (W-338 SN147791)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: THIS IS AMENDMENT #2 TO ADDENDUM #4 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #1). Note:
This second Amendment to Addendum #4 includes clarifications
in the requirements for the USAF Air Logistics Centers listed
below. This Amendment replaces Amendment #1 to Addendum #4
in its entirety. The Defense Industrial Supply Center
(DISC), Philadelphia, is pursuing innovative methods of providing
Customer Oriented Supply Chain Management in support of spare
parts at various military centers, bases, camps and posts.
This BAA is for three (3) Air Logistics Center, Oklahoma City
(OC-ALC), Tinker AFB, OK, Warner Robins (WR-ALC), Robins, Georgia
and Ogden (OO-ALC), Ogden, Utah in support of their supply
items currently stocked in bins located near the maintenance
lines which provides maintenance, repair and overhaul functions
in support of aviation weapons systems. The types of items
the contractor shall be required to provide as part of their
Supply Chain Management Concept are cataloged under Federal
Stock Classes (FSC) 1015, 1280, 1377, 1560, 1620, 1630, 1650,
1660, 1670, 1680,1730, 2640, 2835, 2840, 2915, 3020, 3040,
3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240, 4320,
4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306, 5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930, 5935,
5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990, 5995,
5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850, 6930, 7240,
7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160, 9330,
9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540 & 9905.
1. SCOPE Any interested parties should propose a method
to provide innovative and efficient supply chain management
for aircraft spare parts to the three (3) ALCs, to include:
inventory control, forecasting, and engineering and technical
services. The resultant contract will have a base period of
two (2) years with three (3) one year option periods, for a
maximum of five (5) years. The projected outcomes of this
initiative are to achieve a reduction in total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance missions, as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline
Industry. In addition to providing the required supplies, the
Supply Chain Management concept must demonstrate the ability
to forecast, and provide anticipatory services. (i.e. kitting
capability, engineering and technical services). The items
required under the subject contract will be specific parts
associated with aircraft and aircraft engine maintenance, repair
and overhaul performed at the Air Logistics Centers. Those
items must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf life requirements
as defined by the item description for each item. The customer's
goal is for the contractor to provide a system and process
that will assure a 100% availability rate for required parts.
The vendor may also be required to supply related items
that have not been defined as "bench stock" on an as need basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. OKLAHOMA CITY AIR LOGISTICS CENTER Tinker AFB Oklahoma
The customer requires the contractor to be responsible for
managing those bench stock areas currently operating at OC-ALC
identified herein. There are four (4) weapon systems, KC-135,
E-3, B-52, B1B, with six (6) locations in four (4) buildings
and the aircraft accessories areas with four (4) locations
in three (3) buildings. B. WARNER ROBINS AIR LOGISTICS
CENTER Robins AFB Georgia The customer requires the contractor
to be responsible for managing those bench stock areas currently
operating at WR-ALC identified herein. There are four (4) weapon
systems, F-15, C-130, C-141, and the C-5 with eight (8) locations
in three (3) buildings and the aircraft accessories area with
approximately 22 bin locations in four (4) buildings. The
customer also requires the contractor to be responsible for
the managing of the C-5 weapon system at a future date.
C. OGDEN AIR LOGISTICS CENTER Hill AFB Utah The customer
requires the contractor to be responsible for managing the
bench stock areas currently operating within the Aircraft
Directorate. There are two (2) weapon systems, F16, C130, located
in four (4) buildings with a total of thirteen (13) vidmar
locations. The aircraft landing gear overhaul area is located
in one (1) building with two (2) vidmar locations. The aircraft
commodities (locations to be provided later). Only DISC data
for the F16 and C130 bench stock items are listed on the internet.
The balance of Ogden's data will be provided at a later date.
3. EVALUATION CRITERIA The following factors will be
evaluated for their Technical Merit and are shown in descending
order of importance: (See Proposer Information Packet for Amendment
#2 to Addendum #4 of BAA SP0500-97-BAA01 for additional information
on evaluation factors) 1. Customer Oriented Supply Chain
Management Concept a. Leveraging information technology and
communication to achieve efficiency of operation b. Technical
Feasibility 2. Industrial Readiness Support Concept 3. Level
of Confidence a. Corporate Experience b. Past Performance
c. Management Plan d. Realism of expected outcomes 4. Competition
Goals. 5. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan 6. DLA Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the list of items for OC-ALC, OO-ALC and WR-ALC.
These lists may be found on the DISC Home Page (http: www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 1/2" floppy disk. A copy of SP0500-97-BAA01 Amendment
#1, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The data for the C5
for WR-ALC and the data for the landing gear overhaul areas
and the commodities directorate shops for OO-ALC will be available
at a later date. The PIP provides further information regarding
the scope of the project, submission of CPs, CP format and
other general information. CP(s) submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on 19 DEC 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. It is recommended that the page
limit of the CP not exceed fifty (50) pages. This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil) found
under the category "BAA". Vendors may also request a copy of
the PIP from the POC listed below via e-mail or through regular
mail. Proposers are to submit an original and four (4) copies
of their concept paper (in hard copy) and one copy of the concept
paper, on a 3 1/2 in. disk, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center, ATTN:
DISC-PODP (Bid Opening Officer), 700 Robbins Avenue, Philadelphia,
PA 19111-5096. POC for issues regarding this addendum is
Judi Tomaselli, DISC-AP (Email: jtomaselli @disc.dla.mil, Telephone:
(215)697-5620). This notice in conjunction with the Proposer
Information Packet, Amendment #1 to the basic BAA #SP0500-97-BAA01,
constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The government reserves the right to select
for award all, some or none of the proposals received.
CITE: (W-338 SN147834)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Michael Rausa, ARL Tech Transfer, APG Site, (410)
278-5028
SUBJECT: DEVELOPMENT OF A COMPUTER SOFTWARE CODE
DESC: The U.S. Army Research Laboratory announces the development
of a computer software code (a finite element pre-and post-processor)
which enables ply-level details within thick multilayered composite
structures to be computed in a realistic, computationally efficient
manner. This software code has been given the acronym "LAMPAT"
and serves as a valuable design and analsis tool for thick
composite structures, significantly reducing the time and effort
associated with material property input and interpretation
of ply-level stress and strain results (failure assessment).
The code is entirely compatible with the commercially available
software package known as PATRAN. The capabilities of this
code will be of interest to all parties investigating failure
modes of thick composite materials in marine, aeronautical,
automotive and civil engineering applications. This software
code has been patented and is being made available for licensing.
Specific details relative to the patent are as follows: U.S.
Patent #: 5,419,200;issue date: 30 May 1995; inventors: Bruce
Burns, Travis Bogetti; Title: Method For Assessing the Effects
of Loading Forces on a Composite Material Structure. Contact
Mike Rausa at 410-278-5028 or visit http://www.fedlabs.org/flc/ma/pl
for technical and licensing information.
CITE: (I-338 SN147993)
[Commerce Business Daily: Posted December 4, 1997]
[Printed Issue Date: December 8, 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: AMENTMENT TO RFTP 99-8001 SOLICITATION
POC Jenny Prewitt, 616-961-7280
DESC: This Amendment changes the deadline for submitting technical
proposals (RFTP 99-8001) from December 12, 1997 to January
20, 1998.
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: www.drms.dla.mil
EMAILDESC:
CITE: (W-338 SN147789)