[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--TACTICAL SIMULATION (TACSIM) ENGINEERING/SOFTWARE
DEVELOPMENT INCLUDING FIELDING AND NEW EQUIPMENT TRAINING SUPPORT
SOL DAAH01-97-R-A200
POC contact Michelle O. Talor, Contract Specialist, AMSAM-AC-AV-C,
205-876-4202, Bruce J. Metzger, Contracting Officer, 205-876-4202.
DESC: The proposed action is for a twelve-month extension to
existing contract DAAH01-96-C-A024. The contract type is Cost-Plus-Fixed-Fee.
The effort requires additional engineering and software analysis,
development, fielding and new equipment training support for
the U.S. Army Tactical Simulation (TACSIM) Project. Only the
current contractor, Mystech Associates, Inc. is capable of
satisfying the agency requirements without unnecesary costs
and schedule impacts. The proposed acquisition listed above
is an extension of a sole source procurement to Mystech Associates,
Inc., 428 Long Hill Road, Groton, Connecticut. See Numbered
Note(s): 22.
CITE: (I-246 SN117675)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: A--PROJECTION SYSTEM
SOL N63200-97-Q-0188
DUE 090897
POC Flordia M. Gardner 805-989-4309
DESC: See Note(s) 8 and 22
CITE: (W-246 SN117762)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--GEO LIGHT IMAGING NATIONAL TESTBED (GLINT)
SOL F29601-97-4-0152
DUE 100797
POC Ms. Teresa Martinez, Buyer, PL/PKLA, 505-846-2240
DESC: RESEARCH ANNOUNCEMENT FOR GEO LIGHT IMAGING NATIONAL TESTBED
(GLINT) AGREEMENT F29601-97-4-0152. Contractual POC: Teresa
Martinez, Contract Specialist, PL/PKLA (505/846-2240). Technical
POC: Capt. Shaun McMahon, Project Officer, PL/LIMI (505/846-2050).
A--OBJECTIVE The objective of the GEO Light Imaging National
Testbed (GLINT) program is to design, fabricate, and test a
prototype optical testbed that provides images of satellites
in geostationary (GEO) orbit. The images shall be of sufficient
quality to determine the size, orientation, and identification
of satellites, and the testbed shall be robust enough to be
able to demonstrate scalability and traceability to a fieldable
system should the testing and images obtained so warrant. The
contractor will perform "cradle-to-grave" development of the
optical imaging testbed. This development should include system
trade studies utilizing risk analysis, computer simulations
and modeling, and experimental data; risk reduction experiments;
the fabrication and testing of hardware and software; the production
of actual proof-of-principle images of GEO satellites; and
other contractor-identified steps. The system is to be ground-based
unless sufficient evidence can be presented that shows another
basing option is both advantageous and within budget constraints.
The GLINT awardee is strongly encouraged to utilize existing
hardware, software, and other government resources as much
as possible, especially for the performance of risk reduction
experiments. The contractor will be responsible for sustaining
the experimental hardware and software, to include repair,
preventive maintenance, spare parts, consumable items, and
other contractor-identified responsibilities. The majority
of work under this effort will be performed locally within
the Kirtland AFB area or in southern New Mexico. Phillips Laboratory
will maintain a technical team of personnel whose function
is to support the GLINT team's system design process by providing
analyses based on government activities in related projects.
All potential offerors should be aware that, due to unanticipated
budget fluctuations, funding may change with little or no notice.
The funding profile is estimated at $25,000,000 over the expected
four (4) year life of the program, with $3,000,000 in funding
currently available. Phillips Laboratory intends to award an
Other Transaction for Prototype (OT) Agreement. This method
of acquisition grants relief from certain procurement statutes,
the Federal Acquisition Regulation (FAR), and its supplements.
Key issues such as cost accounting standards and audit requirements,
conflicts of interest, and data rights are open for discussion
in establishing terms and conditions for government requirements.
To take advantage of the flexibility inherent in this type
of agreement, the Government encourages the formation of consortia
allowing for rotating "prime" leads as determined appropriate
by the mix of team member expertise. Cost-sharing throughout
the program, with particular emphasis in the early stages of
the program, is encouraged. A generic model OT agreement can
be viewed via a link on the Phillips Laboratory Contracting
Home Page under the current acquisition prompt for the GLINT
acquisition. The Phillips Laboratory home page address is http://www.plk.af.mil/.
Due to the newness of this instrument, Phillips Laboratory
will be conducting a meeting on 17 Sep 97 at Kirtland AFB to
discuss the GLINT acquisition. If interested in attending,
please contact Teresa Martinez at (505)846-2240 for details.
The government may award one, two, or no agreements depending
on proposals received. B -- PROPOSAL PREPARATION INSTRUCTIONS
Each offeror must submit a written offer (proposal) and make
an oral presentation. Unnecessarily elaborate brochures or
presentations beyond that sufficient to present a complete
and effective proposal are not desired. Proposals are due by
1500 hours on 7 Oct 97. Proposals shall be submitted in an
original and four copies with the original being clearly marked.
Proposals shall be submitted to Phillips Laboratory (PL/PKLA,
Attn: Ms Teresa Martinez, 2251 Maxwell Ave SE, Bldg 424/Rm.
102, Kirtland AFB NM 87117-5773. Hand delivery only to Bldg
499, Room 126). In preparing proposals, offerors are advised
to consider the flexibility of this type of instrument. Technical,
cost, and administrative volumes should be submitted separately,
and should be valid for a period of not less than 120 days
from submission. Proposals must reference the above agreement
number. Offerors may take alternative approaches in their proposals;
where this occurs however, clear rationale must be provided
explaining the nature of and basis for the proposed change.
1) Management/technical proposal -- (i) Written: The management/technical
proposal shall include a brief technical summary, program plan,
and an organizational chart identifying proposed key personnel.
The program plan should identify and discuss all technical
performance milestones covering the life of the program; however,
this plan may be adjusted during the course of the program.
The management/technical proposal should have an attachment
listing a maximum of 10 most recent relevant projects which
are representative of the offeror's capability. Each project
summary should be one page in length and include the identity
of the sponsoring organization. A second attachment should
include resumes of proposed key personnel. The management/technical
proposal shall be limited to 15 pages excluding attachments.
The page format shall be 12 point or larger type, single spaced,
one inch margins, single sided, 8.5 by 11 inch pages. Pages
in excess of this limitation will not be considered by the
government. (ii) Oral Presentation: There will be an oral presentation
which should demonstrate the offeror's understanding of the
work that will be required under the prospective agreement.
The presentation must be given by proposed key personnel. Offerors
have full discretion as to the content of the oral presentation,
however offerors should be mindful of the evaluation criteria
listed in Section C when outlining their approach to the Government.
Offerors are advised to limit their oral presentation to 2
hours. The Government may ask questions during the presentation,
but these will not be counted against the offeror's time. Following
the oral presentation there will be a recess of approximately
one hour. After the recess, there will be a detailed discussion
session covering technical, contractual, and cost issues. Offerors
are advised to have the necessary personnel available to address
all aspects of the proposal at that time. All presentations
will be taped. Presentation scheduling will be established
by drawing lots at random. The offeror must use 8.5 inch by
11 inch overhead slides to provide visual support for their
oral presentation. Slides must be clearly legible. Overly elaborate
slides are discouraged. There is no limitation on the number
of slides that an offeror may use, however, the Government
will not consider the slides to be stand alone documents or
evaluate the information on the slides except as visual aids
to the presentation. When reviewing and evaluating the oral
presentation, the Government will not review any slide that
was not projected and addressed during the presentation. Offerors
are to submit their slides and 4 sets of paper copies to the
Government with their written proposal. 2) Cost Proposal--
The cost proposal price breakdown shall be prepared in a schedule
format that contains sufficient data to demonstrate realism
and reasonableness. The cost proposal shall cover the entire
program. Offerors shall price each of the technical milestones
identified in the program plan, along with associated labor
hours, materials and other direct costs (as applicable). Component
cost elements for each price shall be time-phased. All cost
data provided shall be supported in narrative form in a priced
basis of estimate (BOE). The Government favors a payment arrangement
tied to the successful completion of technical milestones,
effectively incentivizing schedule and technical performance,
and a fee arrangement which incentivizes cost performance.
The Government also favors a cost-sharing arrangement. If such
an arrangement is proposed, offerors shall provide visibility
into any cost-sharing associated with each milestone, and describe
the nature of the cost-share (e.g. cash, in-kind, or IR&D).
In the event a cost-reimbursement arrangement is proposed,
the offeror should be aware that the Government may require
independent verification of cost elements, either through Defense
Contract Audit Agency (DCAA), or through a non-governmental
entity (i.e. independent CPA). The cost proposal has no page
limitation; however, offerors are encouraged not to exceed
40 pages, including the priced BOE narrative. 3) Administrative
Proposal-- Offerors shall include a brief administrative volume
containing a discussion of any concerns regarding potential
terms or conditions of the OT agreement to be awarded. Offerors
are advised of the need to review the draft OT guidance available
at the AFMC/PK homepage. A direct link to this information
is provided on the PL homepage beside the GLINT information.
While the model agreement contained within the draft guide
is merely a generic sample, it does reflect the nature of issues
expected to be negotiated in the final PL instrument. Should
an offeror team be proposing a consortium, a draft copy of
the Articles of Collaboration should also be included as evidence
of the team's good faith to successfully reach such an agreement,
should they be selected for award. There is no page limit on
this volume. 4) Deliverable Items-- Identify all deliverables
associated with each technical milestone. Deliverables should
provide the Government sufficient information to maintain insight
into the program. 5) Other requirements-- This acquisition
involves technology that is subject to Export Control laws
and regulations. Only contractors who are registered and certified
with the Defense Logistics Services Center(DLSC) may submit
proposals. Contact DLSC, 74 North Washington, Battle, Creek,
Michigan 49016-4312 (1 800 352-3572) for further information
on certification and the approval process. Submit a copy of
DD Form 2345 with the proposal. Foreign-owned firms are advised
that they will not be able to participate as a prime contractor.
C--BASIS FOR AWARD The selection of a prospective awardee(s)
will be based upon an integrated evaluation of the offeror's
responses to determine the overall merit of the proposal in
addressing all of the requirements in this announcement and
the availability of funds. Offerors are put on notice that
the Government intends to award without requesting a best and
final offer after oral presentations; therefore, offerors should
submit their best proposal initially. The management/technical
proposal will be evaluated using the following factors in descending
order of importance: (1) the offeror's capability: to include
corporate and personnel capabilities and qualifications, related
experience of both corporate and key personnel, past performance,
facilities, techniques, or a unique combinations of these factors;
and (2) the feasibility and demonstrated scientific and/or
technical merit. Cost proposals will be evaluated for reasonableness
and realism. Cost-sharing will be favorably evaluated. Technical
considerations are more important than cost; however, cost
is a substantial factor. Payments tied to the successful completion
of technical milestones and a fee structure which incentivizes
cost performance will be favorably evaluated. Proposals will
be classified into one of the following three categories: (1)
Category I - Well conceived scientifically and technically
sound proposals pertinent to program goals and objectives and
offered by a responsible contractor with the competent scientific
and technical staff and supporting resources needed to ensure
satisfactory program results. Proposals in Category I are recommended
for acceptance and normally will be displaced only by other
Category I proposals. (2) Category II - Scientifically or technically
sound proposal that may require further development and can
be recommended for acceptance but are at a lower priority than
Category I. Proposals in this category are not always funded.
(3) Category III - Proposals are recommended for rejection
for the particular announcement under consideration. Upon completing
its evaluation, the Government will select a prospective awardee(s)
and enter into final negotiations with that/those offeror(s).
Upon successful completion of negotiations, award will be made.
Should negotiations prove unsuccessful, the Government may
enter into negotiations with another offeror who may then displace
the first as the prospective awardee. D-- MISCELLANEOUS This
is an unrestricted competition. A copy of this announcement
will be available to interested parties via the PL/PK Contracting
Web Site (http://www.plk.af.mil). Offerors that respond to
this announcement must monitor the Web Site for potential changes
to the acquisition. Amendments, and questions and answers concerning
the announcement, will be posted exclusively on the Web Site.
All posted information will clearly display its date of posting.
Offerors are reminded of the requirement to acknowledge all
amendments in their proposal. This program is anticipated to
be Secret (Special Access). An Ombudsman has been appointed
to hear concerns from offerors or potential offerors, primarily
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 in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at Phillips Laboratory,
Mr Bruce Grunsten, Chief, Mission Support Division (PL/PKM),
at (505) 846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB,
NM 87117-5773. 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.
LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: martinet@plk.af.mil
EMAILDESC:
CITE: (W-246 SN117770)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ENERGY HARVESTING
SOL BAA97-44
DUE 121197
POC Dr. Robert Nowak, DARPA/DSO, fax (703) 696-9780
DESC: ENERGY HARVESTING SOL BAA97-44, DUE DECEMBER 11, 1997,
POC: Dr.Robert J. Nowak, DARPA/DSO, FAX 703-696-9780. URL:
http://www.sainc.com/arpa/energy/index.htm. BACKGROUND: The
Defense Advanced Research Projects Agency (DARPA) is soliciting
proposals in the area of energy harvesting. The environment
offers a wide variety of energy sources that can be exploited
to provide electrical power on a near-continuous basis. Unfortunately,
the low specific power and sometimes intermittent nature of
these natural and man-made sources presents a major technical
challenge for their utilization. Despite these shortcomings,
an integrated approach to energy harvesting, storage, power
conditioning and ultimate matching to a device duty cycle could
provide the military with systems that would significantly
extend mission duration by supplementing existing energy sources,
such as rechargeable batteries. In another embodiment, energy
harvesting could provide all of the required system energy,
thus eliminating the need to replace batteries or other energy
storage components. This could lead to devices that could be
deployed remotely (e.g., sensors) and operated almost indefinitely
(e.g., "perpetual" systems). PROGRAM OBJECTIVES AND DESCRIPTION:
The principal objective of the Energy Harvesting program is
to exploit environmental (natural and man-made) energy sources
for 1) remote or unattended devices and 2) to provide supplementary
power for soldier systems. Examples of the former include:
1) very small robotic systems that require power for locomotion,
navigation, processing, sensing and communication and 2) small
stationary systems, (e.g., micro-unattended ground sensors)
that require power for sensing and communication. Power requirements
for these types of systems are anticipated to be in the sub-watt
range with periodic requirements of several watts. For soldier
systems, power levels in the several watt range would greatly
enhance mission duration or capabilities. In order to achieve
these objectives, DARPA is interested in the development of
energy harvesting technology derived from ambient sources (e.g.,
chemical and thermal gradients, sound, vibration, mechanical
motion, wind, fluid flow, solar, radiofrequency, naturally
occurring fuels [plant material, sap, organic matter, waste
streams]) and human movement. Where human movement is exploited
it must not be constraining or significantly add to the work
load, thus, it should be transparent to the individual. Harnessing
the energy associated with heel strike or walking are examples
of this approach. The program encourages the use novel materials
to harvest ambient energy sources as well as the development
of novel energy conversion concepts, (e.g., biofuel cells,
to convert the energy found in natural occurring fuels or waste
streams into a useable form). The concepts discussed above
are not meant to be exhaustive and other energy harvesting
concepts are welcome. The DARPA Energy Harvesting program seeks
major technology innovation in new concepts, materials development,
materials processing, and component integration that will lead
to significant improvements in existing system components or
to totally new operational systems. The ultimate objective
of the Energy Harvesting program is to provide the military
with credible demonstrations of integrated power systems that
can meet the duty cycle requirements of existing or emerging
devices. DARPA solicits proposals that will focus on individual
energy harvesting component science and technology as well
as systems approaches that integrate energy harvesting technologies
with the other components that are expected to make up a complete
power system, (e.g., energy storage, power conditioning, and
power management). Ultimately, the power system is intended
to be integrated with a military application. System oriented
proposals should address how energy harvesting concepts or
power systems could be integrated with devices. Duty cycle
should be considered as it will have a significant impact on
system efficiency. Examples of target systems for implementation
of energy harvesting technologies are described in the following
recent DARPA solicitations: Distributed Robotics BAA 97-41,
and Small Unit Operations Communications & Situation Awareness
Enabling Technologies BAA 97-14. These solicitations can be
accessed through DARPA's Home Page at URL: http://www.darpa.mil.
Power ranges, duty cycles, and system sizes can be found or
inferred from these documents but are on the order of hundreds
of milliwatts to several watts. These examples are for general
guidance only and do not represent the entire range of possible
applications of energy harvesting technologies. Specifically
excluded from this BAA are concepts that package off-the-shelf
components, (e.g., photovoltaic/battery packages). Proposed
energy harvesting concepts for supplementing existing power
sources must have a significant impact on the total system
mission (for example, an energy harvesting system that would
only supply 1% of the total energy content for a mission would
not be responsive to this BAA). In addition, the energy value
added should be commensurate with the impact on system weight,
size and signature. For soldier applications the power system
should be integrated (e.g., part of the apparel) so that it
is inconspicuous and does not present a burden to the soldier.
It is anticipated that the breadth of expertise required to
successfully respond to this program may require the formation
of interdisciplinary teams. Teaming among industrial, academic
and government laboratories is encouraged to ensure that advances
in materials and components can be rapidly integrated into
useable military devices. To assist the teaming process an
interactive web site has been established at URL: http://www.sainc.com/arpa/energy/index.htm.
Individual researchers and organizations with specific, applicable
expertise or capabilities may provide non-proprietary descriptions
of their capabilities and interests. The web site will remain
active from the date of issuance of this BAA until proposals
are due. Specific information content, communications, networking,
and team formation are the sole responsibilities of the participants.
DARPA will not participate in these activities other than to
provide the web site forum to enable others to initiate communications.
Individual efforts by industrial, academic and government laboratories
will also be entertained where a convincing case can be made
for comprehensive internal capabilities or broad applicability
of the research. The program is currently scheduled for four
years. Approximately $25M of DoD funding is available for multiple
awards from this BAA. The proposals should be organized with
an initial phase of two years with a significant and demonstrable
milestone at the end, followed by a second one or two year
phase, again with a significant technological accomplishment
at the conclusion of the program. All phases should include
measurable milestones and technology demonstrations. HOW TO
PROPOSE: Proposal submission will be a two stage process: First,
offerors should submit pre-proposals which are due at 1600
ET on 9 October 1997. Based on the evaluation of these pre-proposals,
selected offerors will be encouraged to submit full proposals
which are due at 1600 ET on 11 December 1997. The intent of
the request for pre-proposals is to minimize the time, labor,
and costs associated with the development of full detailed
technical and cost proposals. All interested offerors are therefore
strongly encouraged to submit pre-proposals. Regardless of
the disposition of pre-proposals, all responsible sources capable
of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. PRE-PROPOSALS: One original
and six single sided, hard copies of pre-proposals of no more
than six pages including the required cover page included in
the Proposer Information Pamphlet (PIP) must arrive no later
than 1600 ET on 2 October 1997 to receive consideration. Pre-proposals
should have the same page format as the full proposals as described
below and in the Proposer Information Pamphlet (PIP). The pre-proposal
should concisely: 1) identify the focus of the proposed effort;
2) describe the essence of the new idea; 3) describe the impact
on military systems of a successful effort if reduced to practice;
4) identify the central science and technology issues including
the identification of the major risks involved in the effort;
5) set forth in tabular form the major tasks, the corresponding
milestones, the timing of the milestones, and the funding versus
time; 6) identify key individuals along with their institutions,
roles and experience. The pre-proposal should also have a brief
cost estimate summary. These pre-proposals should be submitted
to DARPA/DSO, ATTN: BAA #97-44/Nowak, 3701 N. Fairfax Drive
Arlington VA 22203-1714. Written requests for the Proposer
Information Pamphlet (PIP) or general administrative information
should be addressed to Ms. Leanne Wiegand, Strategic Analysis,
Inc., Suite 175, 4001 N. Fairfax Drive, Arlington, VA 22203-1714.
Faxed requests: Attn: Leanne Wiegand (703) 527-5445. Email
requests: wiegal@sainc.com. The PIP can also be obtained via
the URL: http://www.sainc.com/arpa/energy/index.htm. GENERAL
INFORMATION FOR PREPARATION OF FULL PROPOSALS: Proposers should
obtain the pamphlet entitled "BAA97-44 Proposer Information
Pamphlet" (PIP) from the address above. This pamphlet provides
detailed information on required proposal formats and forms.
The offeror shall submit seven single sided hard copies, each
8.5 by 11 inches. The pages shall be single-spaced, have 1.25
inch margins and the font size will be no smaller than 12 pitch.
Non-conforming proposals may be rejected without review. Facsimile
or electronic media transmissions of the proposal will NOT
be accepted. Separate attachments, such as institutional brochures,
reprints, disks, or videotapes, will be ignored. Proposals
shall consist of two volumes: Volume 1 will be the Technical
Proposal and Volume 2 the Cost Proposal. The first page of
each shall be a required special cover sheet included in the
PIP and shall clearly indicate the title, the prime contractor
and subcontractors or partners as the case may be, the principal
investigator name, phone number, fax number, e-mail, the period
of performance, the yearly cost of the effort and the total
cost. Volume 1 - Technical Proposal: the technical proposal
shall include, a Table of Contents, Executive Summary, a Program
Description, a Program Plan, a Statement of Work, a Milestone
Chart, a Facilities and Equipment description, a Description
of Relevant Prior Work, a Management Plan, brief Resumes of
Key Individuals, and a brief Cost Summary. The page count of
Volume 1 shall be limited to a maximum of 50 pages, which includes
all figures, references, tables, charts and appendices. Volume
2 - Cost Proposal: - The cost proposal shall contain a summary
cost breakdown and a detailed cost breakdown. The cost proposal
shall be prepared in general accordance with FAR 15.804-6 and
shall include a Standard Form 1411, Contract Pricing Proposal
Cover Sheet, with all supporting data in order to allow for
a complete review by the Government. The detailed breakdown
of cost data shall include all costs expected to be incurred
under the contract. Cost details, broken-down by cost element,
should be prepared for each major task along with supporting
rationale. All cost details shall be broken down to coincide
with the offeror's accounting periods as related to the specific
period of performance as indicated in the proposed milestone
chart. The cost proposal shall include all supporting information
including, but not limited to: breakdown of labor hours by
category, materials (vendor quotes or method of establishing
cost), travel, direct, and indirect costs. Prime contractors
are responsible for assuring that all proposed subcontracts
in excess of $500,000 are supported by an executed SF 1411.
The summary breakdown should be shown to the level of major
tasks and should indicate manpower levels of effort, equipment
and supplies, travel and miscellaneous expenses for the tasks
of the entire program, broken out by phases and time. The summary
cost breakdown shall be one page long (see PIP), but the detailed
cost breakdown is not limited in page count. PROPOSAL EVALUATION:
Pre-proposals and full proposals will be evaluated according
to the following evaluation criteria in descending order of
importance: 1) scientific and technological merit of the proposed
program; 2) offeror's capabilities and recent related experience,
including personnel, facilities, equipment and data; 3) impact
of the successful development on defense systems; 4) reasonableness
of cost. BROAD AGENCY ANNOUNCEMENT: This CBD notice, in conjunction
with BAA97-44 Proposer Information Pamphlet (PIP) constitutes
a Broad Agency Announcement as contemplated by FAR 6.102(d)(2).
No additional information is available nor will a formal RFP
or other solicitation regarding this announcement be issued.
Requests for same will be disregarded. Non-Government Technical
Experts who have signed a conflict of interest form for this
BAA may be used to evaluate portions the of proposals. Restrictive
notices notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. The Government reserves
the right to select for award all, some or none of the proposals
received in response to this announcement. Proposals identified
for funding may result in a procurement contract, grant, cooperative
agreement, or other transaction depending upon the nature of
the work proposed, the required degree of interaction between
parties, and other factors. The offeror must submit a separate
list of all technical data or computer software that will be
furnished to the Government with other than unlimited rights
(see DFARS Part 227). No portion of the BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving a discrete or severable area of research for exclusive
competition among those entities. HBCU's and MI's are encouraged
to apply and/or team with other proposers. One original and
six copies of each proposal shall be sent to DARPA/DSO, ATTN:
BAA 97-44/Nowak, 3701 North Fairfax Drive, Arlington, VA 22203-1714
by 1600 ET on 11 December 1997. DARPA will acknowledge receipt
of pre-proposal and proposal submissions within approximately
ten business days of receipt, and assign a control number that
should be used in all further correspondence regarding the
submission.
CITE: (W-247 SN117922)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--WARGAMING MODELING AND SIMULATION
SOL M67854-97-R-2155
DUE 100397
POC Mr. Jeffrey T. Campbell, FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with GAMA Corporation, of Falls Church
VA, to conduct a series of "urban warfare" workshops and war
games concerned with the decision-making process throughout
the command and control structure. These events will include
the participation of various military and non-military organization
representatives . The contract will additionally require the
contractor to introduce and test a Flexible Combat Environment
Tool, developed over the last two years by GAMA Corporation,
into the Fleet Marine Force, which is a modification of an
existing indirect fires and patrolling model called the Tactical
Training Tool. This developmental effort is integral to a critical
Marine Corps project regarding rapid decision-making and pattern
recognition on the 21st Century battlefield and training the
integral training of our forces . This effort is projected
to occur in FY 98. No RFP is available for competitive bidding;
however, interested parties are encouraged to submit a statement
of capability for satisfying this requirement within 15 days
of this announcement to the Contact Person listed above. See
Numbered Note 22.
CITE: (W-247 SN117998)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ENERGY HARVESTING
SOL BAA97-44
DUE 121197
POC Dr. Robert Nowak, DARPA/DSO, fax (703) 696-9780
DESC: The purpose of Modification 0001 to BAA97-44 is to correct
the due date for Pre-Proposal submission. The correct date
for submission is 9 October 1997.
CITE: (W-247 SN118052)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR COMBAT SERVICE SUPPORT
FOR EARTHMOVING EQUIPMENT, MATERIAL HANDLING EQUIPMENT, MATERIAL
TECHNOLOGIES AND SMALL PACKAGE FUEL SYSTEM
SOL N47408-97-R-1877
DUE 102397
POC Contract Specialist, ROSALIE HAMMONDS, 805-982-5097
DESC: This announcement constitutes the Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions to problems
in the areas of COMBAT SERVICE SUPPORT FOR EARTHMOVING EQUIPMENT
MATERIAL HANDLING EQIUPMENT, MATERIAL TECHNOLOGIES, AND SMALL
PACKAGE FUEL SYSTEM. Part of the proposed areas listed in these
BAAs are being considered 100% set-aside for Historically Black
Colleges and Universities (HBCUs) or Minority Institutions
(MIs) as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs
and MIs should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBUC or MI. If adequate response
is not received from HBCUs and MIs, the solicitation will instead
be issued, without further notice, as unrestricted, to academic
institutions, non-profit organizations, and private industry.
The effective period of these BAAs is through September 30,
1998 and awards may be made at any time throughout year. Award
decisions on proposals will be based on a competitive selection
of proposals from peer/scientific review. Evaluations will
be conducted using the following evaluation criteria: (1) overall
scientific and technical merits of the proposal, (2) potential
contributions of the proposed effort to the United States Marine
Corps overall war fighting capabilities and related experience,
(3) past performance, (4) the realism of the proposed cost
and availability of funds, and (5) understanding of the research
effort proposed, and experience and qualifications of the principal
project personnel and/or institution or corporation submitting
the proposal. Multiple contracts with a funding range of $25,000
- $150,000 each may be awarded. Developmental approaches should
be suitable for demonstration in a follow-on effort not to
exceed 36 months. Persons contemplating submission of a proposal
should obtain further information and forms required for submitting
a proposal by requesting in writing to the Commanding Officer,
Naval Facilities Engineering Command Contracts Office, Code
271, Bldg. 41, Naval Construction Battalion Center, 1000 23rd
Avenue, Port Hueneme, CA 93043-4301, Attn: Rosalie Hammonds.
All requests for the solicitation package and questions regarding
this BAA may be faxed to (805) 982-3015. Contact with the NFESC
engineer associated with each BAA identified in this announcement
is encouraged. All proposals should be submitted in original
and 3 copies to the address noted above. In addition, all submissions
should reference this announcement and should specifically
identify the research area the proposal is responding to. Proposals
will not be evaluated against each other since each is a unique
technology with no common work statement. Proposals identified
for funding may result in a contract, however, there is no
commitment by the Navy to make any awards, to make a specific
number of awards or to be responsible for any monies expended
by the proposer before award of a contract. The following is
a description of the research required for these four BAAs.
TOPIC NO. BAA 97-007 for BAA COMBAT SERVICE SUPPORT TECHNOLOGIES
FOR EARTHMOVING EQUIPMENT. Research and development proposals
addressing engineering equipment improvements (including dozers,
scrapers, graders, and loaders) from a variety of perspectives
are of interest: e.g., (1) engineering analysis, (2) conceptual
designs, (3) feasibility analysis, (4) RDT&E using environmental
simulations, (5) evaluation of algorithms, (6) proof of principle
demonstrations, and (7) concept demonstrations. Specific areas
of interest include (1) sensors for diagnostics and repairs,
(2) embedded sensors, (3) automated and computer aided controls,
(4) computer aided/full control of blades and other cutting
surfaces (using digitized remote topographical information),
(5) digitization of topographical features and soils characteristics
as it relates to operation of engineering equipment, (6) remote
site characteristics measurement and transmission of data as
it applies to operator feedback and control and/or automated
control of engineering equipment, (7) attachment usage, (8)
heads up displays and stereo vision systems (maintenance and
operation), (9) transmission of power, (10) power sources,
(11) final drives, (12) steering , (13) maintenance, (14) component
longevity, (15) shaft sealing, (16) electronics, (17) instrumentation,
and (18) corrosion prevention. Technical questions regarding
this BAA may be submitted to Clifford Skaalen via telephone
(805) 982-1303 or via e-mail at cskaalen@nfesc.navy.mil or
Grant Davison at (805) 982-1312 or via e-mail at gdavison@nfesc.navy.mil.
TOPIC NO. BAA 97-008 for COMBAT SERVICE SUPPORT TECHNOLOGIES
FOR MATERIAL HANDLING. Research and development proposals addressing
material handling equipment (e.g., forklifts, cranes, container
handlers, self loading trailers) from a variety of perspectives
are of interest: e.g., (1) engineering analysis, (2) conceptual
designs, (3) feasibility analysis, (4) environmental simulations,
(5) evaluation of algorithms, (6) proof of principle demonstrations,
and (7) concept demonstrations. Specific areas of interest
include: (1) sensors for diagnostics and repairs, (2) embedded
sensors, (3) automated and computer aided controls, (4) computer
aided control of lift operations and memory modes, (5) attachment
usage, (6) heads up displays and stereo vision systems (maintenance
and operation), (7) transmission of power, (8) power sources,
(9) final drives, (10) steering, (11) maintenance, (12) component
longevity, (13) shaft sealing, (14) electronics, (15) instrumentation,
and (16) corrosion. Technical questions regarding this BAA
may be submitted to Clifford Skaalen via telephone (805) 982-1303
or via e-mail at cskaalen@nfesc.navy.mil or Grant Davison at
(805) 982-1312 or via e-mail at gdavison@nfesc.navy.mil. TOPIC
NO. BAA 97-009 for COMBAT SERVICE SUPPORT MATERIALS TECHNOLOGIES.
Research and development proposals addressing materials and
construction supplies including (a) various emerging textiles
and shelters, and (b) composites, metal, ceramics and plastics.
A variety of perspectives are of interest: e.g., (1) engineering
analysis, (2) conceptual designs, (3) feasibility analysis,
(4) RDT&E using environmental simulations, (5) evaluation of
algorithms, (6) proof of principle demonstrations, and (7)
concept demonstrations. Specifically, materials technologies
that reduce maintenance or offer greater durability and lighter
weight when applied to all types of Marine Corps hardware needs.
These needs include facilities structures, obstacles, revetments,
containment, bridging, deception, engineering and materials
handling equipment. Also, of interest, is field repair and
field fabrication of structural shapes. Technical questions
regarding this BAA may be submitted to Clifford Skaalen via
telephone (805) 982- 1303 or via e-mail at cskaalen@nfesc.navy.mil
or Grant Davison at (805) 982-1312 or via e-mail at gdavison@nfesc.navy.mil.
TOPIC NO. BAA 97-010 for SMALL PACKAGE FUEL SYSTEM. A small
packaged fuel system (SPFS) technology demonstrator was developed
in FY 97. The technology demonstrator consisted of an innovative,
light weight seamless bladder packaged in a simple fiberboard
box. The concept demonstrator was "tested" during recent Marine
Corps exercises and has been well received within the Fleet
Marine Force. The objective of this BAA is for concept exploration
and development of systems demonstrating current or emerging
technologies to improve SPFS. Using information provided, the
SPFS package dimensions will be modified to be more compatible
with both Light Armored Vehicle and air cargo delivery system
requirements. The modified package will then be tested and
certified to meet air drop vertical impact requirements on
a cargo delivery system (CDS) pallet. The package will undergo
testing as required to obtain certification for transport and
airdrop of fuel. Also included in this task is the development
of a semi-automated fill system to minimize manpower requirements.
The fill system will provide the means for 2 men to assemble
and fill a minimum of 20 packages per hour at a sustained rate.
The government will provide a minimum of 10 bladders to the
contractor for assembly of the modified SPFS. Specific talks
to be accomplished under this BAA are: (1) Contractor shall
provide fiberboard box of dimensions as specified. Box to be
collapsible for storage and transport. Box material to be coated
as required to withstand exposure to moisture for a minimum
of 1 hour. Box to contain hand holds for two person lift. (2)
Contractor shall test bladder and box as an assembly to the
specifications required to meet airdrop requirements. (3) Contractor
shall test multiple bladder and box assemblies to meet the
requirements for on a CDS pallet. The SPFS shall be certified
for CDS delivery of a two high stack minimum, with 3 high preferred.
(4) Contractor shall begin testing as required to obtain certification
for transport and airdrop of fuel. (5) Contractor shall identify
commercial off the shelf technology for automatic filling of
the SPFS package. Low cost light weight fittings shall be employed.
(6) The contractor shall work with the bladder manufacturer
to develop the necessary bladder/fill interface. (7) Contractor
shall deliver prototype semi-automatic filling system capable
of filling a minimum of 20 packages per hour from a tactical
bulk liquids source. (8) Contractor shall provide a minimum
of 10 SPFS units. The objective of this BAA is for integration
and demonstration of current commercially available or emerging
technologies that would allow significant advances in the above
noted areas. Additionally, there are funds available for data
base management and program support functions in support of
the BLT task. The NFESC technical point of contact is Mr. C.
E. "Buck" Thomas, (805) 982-1590 BTHOMAS@NFESC.NAVY.MIL.
CITE: (I-247 SN118117)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: A--COST SHARING COOPERATIVE AGREEMENTS ONLY WITH COLLEGES
AND UNIV FOR GEOLOGIC MAPPING
SOL 1434-HQ-97-PA-00026
DUE 110497
POC Clementine Caudle-Wright 703/648-7483
DESC: APPLICATIONS ARE BEING SOLICITED AND WILL BE ACCEPTED FROM
COLLEGES AND UNIVERSITIES WITH ACCREDITED MASTERS AND DOCTORAL
PROGRAMS IN GEOSCIENCE OR RELATED DEPARTMENTS ONLY. This program,
referred to as EDMAP, is a component of the National Geologic
Mapping Program which is designed to produce information on
areas of scientific, social or economic welfare in the United
States. Funding is to support Masters and Doctoral Students
during geologic field mapping. Cooperative agreement awards
will be on an equal cost-sharing basis; matched with funds
from non-Federal sources. Application Packages (including all
necessary forms, instructions and review criteria) will automatically
be sent to all known institution departments with Masters and
Doctoral programs in geosciences; however,telephone confirmation
of inclusion on the mailing list is advised. APPLICATIONS ARE
BEING SOLICITED AND WILL BE ACCEPTED FROM COLLEGES AND UNIVERSITIES
WITH ACCREDITED MASTERS AND DOCTORAL PROGRAMS IN GEOSCIENCE
OR RELATED DEPARTMENTS ONLY.
CITE: (W-247 SN118153)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: A--COST SHARING COOPERATIVE AGREEMENTS ONLY WITH STATE
GEOLOGICAL SYSTEM
SOL 1434-HQ-97-PA-00027
DUE 110497
POC Clementine Caudle-Wright 703/648-7483
DESC: APPLICATIONS ARE BEING SOLICITED AND WILL BE ACCEPTED FROM
STATE GEOLOGICAL SURVEYS ONLY. This program, referred to as
STATEMAP, is a component of the National Geological Mapping
Program which is designed to expedite production of a geologic-map
data base for the Nation. The STATEMAP component provides for
geologic mapping by State geological Surveys (i.e. State agencies)
as part of a combined Federal and State program to produce
geologic maps. Cooperative agreement awards will be on an equal
cost-sharing basis only with Federal funds from the State Geologic
Mapping Component matched with funds from non-Federal sources.
Project proposals are invited for: (1) large-and intermediate-scale
geologic mapping of areas for which geologic data are required
to address issues such as land-use planning, energy or mineral
resource hazard waste disposal, and scientific problems; and
(2) formulation, compilation, and production of state geologic
maps. Applications packages (including all necessary forms,
instructions and review criteria) will automatically be sent
to all State Geological Surveys. APPLICATIONS ARE BEING SOLICITED
AND WILL BE ACCEPTED FROM STATE GEOLOGICAL SURVEYS ONLY.
CITE: (W-247 SN118161)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--QUALITY ENGINEERING DIRECTORATE (QED) REPORT
SOL DAAE30-97-Q-1344
DUE 091297
POC David M. Banashefski, Contracting Officer, (201) 724-4113
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement for the preparation, illustration and submission
of a report depicting the functional support structure that
the Quality Engineering Directorate (QED) has formulated (personnel
resources, equipment, facilities, capabilities) as a result
of the recent reshape for Force XXI. Government Furnished Material
will be provided to the Contractor to be reviewed, analyzed
and processed to develop and format the report. The Contractor
shall deliver a final report to the Government within 30 days
of receipt of an approved draft report. TACOM-ARDEC intends
to satisfy this requirement via a Sole Source Small Purchase
Order to Point Industries, Amityville, NY. See Numbered Note
22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-247 SN118215)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--ENVIRONMENTAL COSTING HANDBOOK
SOL MRB111
DUE 092497
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposal for services to which the Government
intends to award a firm fixed price contract using the Simplified
Acquisition Procedures of FAR Part 13. The EPA is FACNET certified.
Any contractor/vendor able to meet requirement must demonstrate
in writing by closing date. This notice is intended for competitive
purposes. You may E-mail the contracting officer at revely-brown.melissa@epamail.epa.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Award will be made to the firm whose offer provides
the greatest value to the Government, price, quality and delivery
performance considered. Award may be based on lowest overall
evaluated cost and/or cost related factors. Two copies of all
proposals, for the following statement of work, should be delivered
to the following address, (fax/e-mail copies will not be accepted):
US EPA; 401 M Street, SW; Mail Code 3803R; Washington, DC 20460
Attn: Melissa Revely-Brown -- HANDCARRY TO: 1300 Pennsylvania
Avenue, NW; Bid and Proposal Room - 6th floor; Washington,
DC 20003; Attn: Melissa Revely-Brown -- Due Date: 9/24/97,
1997; - 2:30pm EST (Any proposal received after the due date
will not be considered or opened.) Statement of Work Project
Title: Environmental Costing Handbook 1. Introduction
The U.S. Environmental Protection Agency's (EPA) Environmental
Accounting Project seeks to develop a practical handbook to
guide medium-to-large sized manufacturing organizations in
the analysis of the sources and magnitude of their environmental
costs. II. Background It is the mission of EPA's Environmental
Accounting Project to encourage and motivate businesses to
understand the full spectrum of environmental costs and integrate
those costs into decision-making. The Project has published
a primer that clarifies environmental accounting concepts and
terminology, and that provides introductory guidance on the
identification of environmental costs and the application of
environmental accounting to capital budgeting and process and
product design. It has also supported the development of total
cost assessment software, environmental cost accounting training,
case studies and benchmarking studies of corporate environmental
accounting practices, and has otherwise facilitated the advancement
of environmental accounting concepts and tools. III. Objectives
EPA and other members of the private, academic, and government
sectors have conducted extensive research and developed many
tools and case studies that address environmental accounting
for capital budgeting. However, little practical guidance has
been developed to assist organizations in improving the tracing
or improved allocation of environmental costs to the appropriate
products and processes. The objective of this task is to develop
a practical handbook that will address that gap. Sub-objectives:
A. The handbook will, at a minimum: Briefly provide guidance
to organizations on determining why and to what extent such
tracing or improved allocation should be conducted. Briefly
provide guidance to organizations on how to use the more accurate
accounting information to affect behavior and decision-making.
Discuss the opportunities and limitations of using Activity-Based
Costing (ABC) and Activity-Based Management (ABM) in improving
the environmental, health and safety (EHS) and financial performance
of the organization. Discuss how ABC and ABM techniques
can assist an organization in measuring environmental performance
and demonstrating the "value-added" of EHS management activities.
Discuss the opportunities and limitations for using ABC/ABM
techniques to support forward-thinking environmental life cycle
cost estimations. Provide guidance on how an organization's
EHS management might customize an organization-wide ABC system
to better support EHS's efforts to achieve the organization's
environmental management objectives and goals. Provide guidance
on how EHS managers can apply ABC/ABM techniques and principles
independent of an organization-wide system without investing
in the creation of a new full-blown accounting "system".
Provide practical guidance on the identification of EHS-related
activities and cost drivers. Identify which functional areas
of organizations would most likely be involved in the collection
of environmental ABC information. Discuss the coordination
among functions that would become necessary. Include testimony
from a minimum of three organizations who have previously applied
or are currently applying ABC/ABM techniques in an EHS context.
This testimony will address these types of questions: How
is ABC/ABM being applied? What benefits were achieved? What
barriers were confronted? What "green" activities and cost
drivers were identified? Provide a limited discussion of
the relationship between enterprise-wide information systems
(e.g., SAP) and environmental accounting. B. The information
contained in the handbook and the format of the handbook will
draw from: Information and frameworks presented in existing
EPA environmental accounting products, including An Introduction
to Environmental Accounting as a Business Management Tool:
Key Concepts and Terms (EPA 742-R-95-001), Case Studies in
Environmental Accounting: Green Accounting at AT&T (EPA 742-R-95-003),
and the Pollution Prevention Benefits Manual (EPA 230-R-89-100).
Discussions with three to five organizations that have applied
ABM techniques in an EHS context. These organizations will
also provide initial input on the format and content of the
handbook. C. The vendor will also be asked to widely
market the handbook. IV. Deliverables: The vendor shall
electronically submit to EPA multiple (a minimum of five) drafts
of the handbook as needed. EPA shall review the drafts and
shall conduct an external review process for two of those drafts.
EPA shall submit the comments to the vendor, who shall revise
the drafts accordingly. After receiving comments to the final
draft, the vendor shall make the required changes and submit
to EPA a final document in hard copy and electronically in
WordPerfect (6.1 or lower), HTML (including inter- and intradocument
links), and PDF formats. The contractor shall submit deliverables
within 1 to 4 weeks of receipt of the direction of the EPA
WAM; the due date will be dependent upon the complexity of
the project and will be specified by the WAM. V. Bidders'
proposals should include: A discussion of how the bidder
envisions the final product and the process for developing
the handbook. Identification of no less than three and no
more than five organizations that have used activity-based
costing to support environmental, health, and safety management
and from whom the bidder could expect participation in the
development of the handbook. This participation would consist
of contributing lessons learned, implementation examples, discussions
of benefits gained, activities and cost drivers identified,
and other information to the handbook. These organizations
preferably will represent a variety of manufacturing sectors.
A plan for marketing the final document. (The Environmental
Accounting Project distributes documents through EPA's Pollution
Prevention Information Clearinghouse, through its website,
and at a variety of conferences and seminars. The Project seeks
to know how the bidder would leverage its own activities and
distribution channels to market the handbook developed in this
task.) Any additional ideas that the vendor would like to
propose as an expansion to, or a variance on, the main proposal.
Such ideas are welcome and encouraged. Vendors who choose to
submit such ideas should separate the ideas from the main proposal
and provide incremental cost proposals for each of the new
ideas. VI. Timeline: Work will begin upon approval
by the EPA contracts office, and will end by August 31, 1998.
VII. Proposal Evaluation Vendor selection will be based
on a combination of factors. Those factors are: Merits of
the proposal Demonstrated expertise in corporate environmental,
health, and safety management Demonstrated understanding
of the costs and benefits related to environmental, health,
and safety activities in manufacturing organizations Demonstrated
understanding of the objectives, activities and products of
EPA's Environmental Accounting Project Demonstrated experience
in developing and implementing activity-based costing systems
Demonstrated understanding of enterprise-wide systems (e.g.,
SAP) and their connection to activity-based costing Proposed
cost of the work Demonstrated credibility in the business
community Demonstrated ability to write in a manner clear
to a broad business audience
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-247 SN118224)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: A--REQUEST FOR ASSISTANCE WITH STUDIES OF THE ENDANGERED
WESTERN ALASKA STELLER SEA LION POPULATION.
SOL WASC-7-1773
DUE 091597
POC Bernice Robinson (Voice) (206)526-6043 (Fax) (206)526-6025
DESC: DESC: Sources sought with an individual to assist with
studies of the endangered western Alaska Steller sea lion population.
The task under this contract will include: 1. Support for analyses
to be conducted by teams developing experiments to test the
efficacy of sea lion protective measures, and 2. For collection
and preparation of specimen materials from museums, universities,
and government archives to be used in an analysis of trophic
positions of top predators in the Gulf of Alaska. Both elements
of the task require an individual familiar with the Stellar
sea lion and the North Pacific Ocean. The individual shall
be familiar with the curation and processing of marine bird
and mammal specimens. This task is estimated to start on or
around 10/01/97 and continue through 09/30/99. Interested sources
may submit request for solicitation via fax (206)526-6025 by
09/15/97. This is a simplified acquisition which is valued
less than $100,000.00.*****
CITE: (W-246 SN117757)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--PEER REVIEW OF THERMAL HYDRAULIC RESEARCH
SOL N/A
POC Contact: Steve Pool Contract Specialist, 301-415-8168
DESC: This synopsis is a market survey, not a request for proposals.
The Nuclear Regulatory Commission (NRC) is seeking independent
experts to conduct peer reviews of research work in areas related
to numerical methods used in two-phase flows. One goal of the
research is to improve the numerical methods used to solve
a six equation (2 mass, 2 momentum, 2 energy) model formulation
of water and steam flowing through a one-dimensional (some
three-dimensional components) network of pipes and vessels.
Codes of this type are in use by the NRC at this time and are
used to predict the behavior of the cooling system of nuclear
reactors. Examples of areas under consideration include differencing
schemes, meshing techniques, solution algorithms, and coupling
of solutions with other codes (CFD for example). Another research
goal is to quantify the uncertainties in two-phase flow modeling
as used in the NRC's own reactor system codes. The NRC is interested
in comparisons of individual model results with experimental
data in which the uncertainty of individual components of the
constitutive models are quantified. A fundamental assessment
of the models is needed to insure that compensating errors
in model formulations do not hide the true uncertainty in the
model. A third goal of the NRC is the use of CFD techniques
for the solution of two-phase problems in sub-sections of reactor
systems. To provide the NRC with an unbiased evaluation of
the above described research, potential sources must have extensive
experience in two-phase techniques, model formulations, and
system analysis codes. Potential sources should provide a capability
statement to perform peer reviews of the above described research
areas. This statement should include a description of professional
qualifications, previous similar projects, and any existing
relationship with NRC licensees. Respondents should send the
requested information to the above address. Closing date for
submission of responses is 30 days after publication of this
notice. This synopsis is not a request for proposals. Sources
deemed capable will be considered if procurement ensues.*****
CITE: (W-247 SN117926)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NEUROFIBROMATOSIS RESEARCH PROGRAM
SOL 074&&&-9708-0001
POC CRAIG D. LEBO, Contracting Officer 301-619-2036 (Site Code
DAMD17)
DESC: The United States Army Medical Research and Materiel Command
(USAMRMC), through this Broad Agency Announcement (BAA), is
soliciting proposals in neurofibromatosis research that will
provide normative quantitative data on tumor growth in neurofibromatosis
patients. The overall goal of this funding effort is to promote
research directed toward the understanding, diagnosis and treatment
of neurofibromatosis, and enhancement of the quality of life
for persons with the disease. The objective of the 1997 Neurofibromatosis
Research Program (NFRP) is to fund (1) one study to provide
normative quantitative data on the growth of plexiform neurobibromas
in neurofibromatosis 1 (NF1) patients and (2) one study to
provide normative quantitative data on the growth of vestibular
schwannomas in neurofibromatosis 2 (NF2) patients. It is expected
that each study will provide resources from multiple areas
such as imaging, pathology, and molecular biology. It is anticipated
that the studies will require the formation of a consortium
of investigators to ascertain and analyze sufficient numbers
of patients to yeild the substantial normative data set that
will be required for meaningful evaluation of potential therapies.
The long-term outcome of these studies is to provide the capacity
for evaluating the efficacy of potential therapies while a
by-product of these studies will be the formation of a consortium
of investigators with the potential to carry out clinical trials
and to expand cooperative research into other clinical manifestations
of the diseases. All proposals will be evaluated in a two-tiered
review process consisting of scientific merit review (peer
review) in the first tier and programmatic relevance review
in the second tier. Although scientific merit is an important
requirement for award, proposals that receive high scientific
merit scores in peer review but are judged to have low programmatic
relevance are less likely to be selected for funding. Therefore,
scientifically excellent studies that directly address the
unique focus and goals of this program are most likely to receive
funding support. The USAMRMC encourages collaborations with
minority institutions and proposals addressing the needs of
minority, low-income, rural, and other under- represented populations.
Approximately $4.2M for the fiscal year (FY) 97 NFRP is availabe
to be used to develop natural history studies of tumor growth
in neurofibromatosis 1 and neurofibromatosis 2. It is anticipated
that two awards will be made to fund two natural history studies
for a maximum four-year period of performance. Proposals are
due at Fort Detrick, MD no later than 4:00 p.m. ET on 17 December
1997. For more information or to receive a copy of the Broad
Agency Announcement: (1) Download the document from the world
wide web - http://mrmc-rad6.army.mil/documents.html or (2)
fax a request to 301-682-5521).
CITE: (I-247 SN118121)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--OVARIAN CANCER RESEARCH PROGRAM
SOL 074&&&-9708-0002
POC CRAIG D. LEBO, Contracting Officer 301-619-2036 (Site Code
DAMD17)
DESC: The United States Army Medical Research and Materiel Command
(USAMRMC), through this Broad Agency Announcement (BAA), is
soliciting proposals for integrated multidisciplinary research
efforts to develop novel ovarian cancer prevention strategies
at National Cancer Institute-designated Comprehensive Cancer
Centers (CCCs). The overall goal of this funding effort is
to promote research directed toward preventing ovarian cancer.
Within this context, the objectives of the USAMRMC Ovarian
Cancer Research Program (OCRP) are: (1) to advance primary
and secondary prevention through enhanced understanding of
ovarian cancer development and progression, (2) to engage experts
from multiple disciplines in genuinely collaborative efforts,
and (3) to foster the development of a sustained national ovarian
cancer research enterprise. The USAMRMC encourages the scientific
community to undertake innovative research to prevent ovarian
cancer by calling for proposals that will foster new directions,
address neglected issues, and build long-term ovarian cancer
research capabilities through multi-investigator and multi-
institutional networking. The central themes of the Program
are innovation and collaboration. Scientific ventures that
represent unattempted avenues of investigation or novel applications
of existing technologies are strongly encouraged. In addition,
the USAMRMC also encourages collaborations with minority institutions
and proposals addressing the needs of minority, elderly, low-income,
rural, and other under-represented populations. As directed
in the Congressional language for this appropriation, the programmatic
strategy is being implemented by this call for proposals from
CCCs. The awards are intended to fund genuine multidisciplinary
collaborations to develop strategies to precent epithelial
ovarian cancer. There is a total of $6M available for this
program. All proposal will be evaluated in a two-tiered review
process consisting of scientific merit review (peer review)
in the first tier and programmatic relevance review in the
second tier. While scientific merit is an important requirement
for award, proposals that receive high scientific merit scores
in peer review but are judged to have low programmatic relevance
are less likely to be selected for funding. Proposals are due
at Fort Detrick, MD no later than 4:00 p.m. ET on 11 November
1997. For more information or to receive a copy of the Broad
Agency Announcement: (1) Download the document from the world
wide web - http://mrmc-rad6.army.mil/documents.html or (2)
fax a request to 301-682-5521.
CITE: (I-247 SN118122)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PROSTATE CANCER RESEARCH PROGRAM
SOL 074&&&-9708-0003
POC CRAIG D. LEBO, Contracting Officer 301-619-2036 (Site Code
DAMD17)
DESC: The United States Army Medical Research and Materiel Command
(USAMRMC), through this Broad Agency Announcement (BAA), is
soliciting applications for prostate cancer research. Proposals
are sought across all areas of basic, clinical, behavioral,
and epidemiological research. The objective of the USAMRMC
Prostate Cancer Research Program (PCRP) is to promote innovative
ideas that will lead to better understanding and control of
prostate cancer. As directed in the Congressional language,
the PCRP encourages innovative, multi-institutional, multi-disciplinary,
and regionally focused research that is directed toward eliminating
prostate cancer. The USAMRMC is strongly encouraging the scientific
community to undertake great strides in innovative research
to conquer prostate cancer by calling for proposals that will
foster new directions, breakthrough ideas, and approaches and
will bring new investigators into the field of prostate cancer
research. The central theme is innovation. Scientific ventures
that represent under-investigated avenues of research or novel
applications of existing technologies are highly sought. Proposals
addressing the needs of minority, elderly, low-income, rural,
and other under-represented populations are encouraged. Although
the program wishes to encourage risk- taking research, such
projects must nonetheless demonstrate solid scientific judgment
and rationale. The programmatic strategy is being implemented
by a solicitation for proposals in two research award categories:
New Investigator Awards and Idea Development Awards. The intent
of the New Investigator Award is to promote and reward innovative
ideas and technology from new investigators to conquer prostate
cancer. In accordance with this challenge to be innovative,
the USAMRMC invites the submission of New Investigator proposals
that may lack pilot data. The Idea Development Awards, on the
other hand, are intended to support innovative projects from
established investigators that show promising preliminary data
in prostate cancer. The USAMRMC is particularly interested
in prepraring new scientists for careers in prostate cancer
research and presenting an opportunity to move established
investigators into the prostate cancer field. There is a total
of $32M available for this program. The programmatic strategy
features a change in emphasis from past Department of Defense
(DOD) Congressionally Directed Medical Research Programs. The
strategy is centered around a new Dual-Phase Research Award,
as described in Section I-C. After two years of research, the
USAMRMC will challenge all funded PCRP investigators to compete
for an additional two years of funding. Awards will be given
after competitive evaluation to the prostate cancer investigators
who (1) demonstrate the most productivity and innovation in
Phase I and (2) submit the most scientifically promising Phase
II research project. Proposals are due at Fort Detrick, MD
no later than 4:00 p.m. ET on 29 October 1997. For more information
or to receive a copy of the Broad Agency Announcement: (1)
Download the document from the world wide web - http://mrmc-rad6.army.mil/documents.html
or (2) fax a request to 301-682-5521.
CITE: (I-247 SN118123)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--A RETROSPECTIVE ANALYSIS OF THE NATIONAL WORKERS
SURVEY (NAWS), FOR PESTICIDE EXPOSURE AND FARMWORKER DATA
SOL GA0001
DUE 092297
POC Gerald Alston 202/564-47771
DESC: The U.S. EPA is contemplating award of a sole source simplified
acquisition with Aguirre International for a retrospective
analysis of the National Workers Survey (NAWS), for pesticide
exposure and farmworker data. The contractor shall develop
a interpretive report on data analysis. The report shall consist
of all data collected for the U.S. Dept. of Labor from 1988
through 1997, which covers at a minimum 20,000 seasonsal agricultural
workers in 288 counties in 25 states. Concerns having the ability
to furnish the required product is requested to demonstrate
in writing its capabilities to the procurement office listed
in this notice within (15) calendar days from the date of this
synopsis. A point of contact and telephone number should be
provided. However, concerns that respond should furnish detailed
data concerning capabilities and may request to receive a copy
of the solicitation if and when one becomes available. This
notice may represent the only official notice to such a solicitation.
See note 22.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: alston.gerald@epamail.epa.gov
EMAILDESC:
CITE: (W-246 SN117751)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--THE U.S. STATE BY STATE CROP PEST STUDY, WEEDS, INSECTS
AND DISEASES
SOL GA0002
DUE 092297
POC Gerald Alston 202/564-4771
DESC: The U.S. EPA is contemplating a sole source simplified
acquisition of the U.S. State by State Crop Pest Study, Weeds,
Insects and Diseases from the Agricultural Information Services,
Ltd. The contractor shall be able to furnish the above in a
written copy and (1) electronic copy. Concerns having the
ability to furnish the required product are requested to demonstrate
in writing its capability to the procurement office listed
in the notice within (15) calendar days from the date of this
synopsis. A point of contact and telephone number should be
provided. This is not a formal solicitation. However, concerns
that respond should furnish detailed data concerning capabilities
and may request to receive a copy of the solicitation if and
when one becomes available. This notice may represent the official
notice to such a solicitation. See note 22.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: alston.gerald@epamail.epa.gov
EMAILDESC:
CITE: (W-246 SN117754)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--1996 U.S. FARM CORN SEED AND FARM SOYBEAN SEED
SOL GA0003
DUE 092297
POC Gerald Alston 202/564-4771
DESC: The U.S.EPA is contemplating the award of a sole source
simplified acquisition of the 1996 U.S. Farm Corn Seed and
Farm Soybean Seed from Doane Marketing Researching, Inc. (2)
copies and a database of each file for the afore mentioned
subscriptions are required as deliverables. Concerns having
the ability to furnish the required is requested to demonstrate
in writing its capabilities to the procurement office listed
in this notice within (15) calendar days from the date of this
synopsis. A point of contact and telephone number should be
provided. This is not a formal solicitation. However, concerns
that respond should furnish detailed data concerning their
capabilities and may request to receive a copy of the solicitation
if and when one becomes available. This may represent the only
official notice to such a solicitation. See note 22
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: alston.gerald@epamail.epa.gov
EMAILDESC:
CITE: (W-246 SN117756)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 3rd Contracting Squadron/LGCV, 6920 12th Street; Elmendorf
AFB, AK 99506-2570
SUBJECT: B--COST COMPARISON STUDY FOR MILITARY FAMILY HOUSING
MANAGEMENT AT ELMENDORF AFB, ALASKA (THIRD AND FINAL NOTICE)
SOL F65501-97-R0226
DUE 100397
POC Diana Flaherty, Contract Specialist, 907-552-7537, Contracting
Officer - Chrystyna Maketa, 907 552-3969.
DESC: Sources are sought to provide Operation and Management
support in accordance with the following information: On 19
Sep 96, it was announced under the direction of the department
of Defense/Department of the Air Force, that Military Family
Housing Management (MFHM) at Elmendorf AFB, Alaska is to be
the subject of an A-76 Cost Comparison Study. The Federal policy
for the performance or recurring commercial activities was
established in the 1993 Office of Management and Budget (OMB)
C ircular A-76 "Performance of Commercial Activities." The
intent of the program is to determine the most efficient and
effective method of providing services. The study will determine
whether commercial activities should be performed under contract
or in-house with government personnel. Based on this program
sources are sought for commercial performance of Housing Management
functions at Elmendorf AFB, Alaska. The contractor shall provide
all ! personnel, equipment, tools, mater ials, vehicles, supervision
and other items and services necessary to perform all housing
management tasks and functions. Operation for the Housing Management
Functions shall consist of, but not be limited to, (1) Provide
Management and Administrative Support for Housing Management
Functions, (2) Work Force Interaction, day to day interface
with other government work centers on the base. Topics for
interface include but are not limited to issues pertaining
to real prope rty, engineering (reviewing designs and pre-final
construction inspections), environmental (storage, handling,
disposal of hazardous waste, asbestos abatement, lead abatement)
and fire department, (3) Housing Management General Taskings,
assure maximum utilization of housing resources and supervise
and administer the occupancy, assignment and termination of
housing, (4) Financial Management, provide inputs to the civil
engineer resources division for annu! al budget calls and mid-year
statu s reports also monitor the budget and provide justification
for any changes, additions and deletions, (5) Reports and Surveys,
(6) Military Family Housing Assignment and Termination, (7)
Housing Requirements, work through MAJCOM housing office to
maintain a current, not older than 3 years, Housing Market
Analysis, (8) General Officer Quarters (GOQ) Cost Report Validation,
(9) Manage Off-Base Housing Program, maintaining listing of
sales and rentals, liaison with agencies, provide housing referral,
home buyers seminars and personalized assistance and counseling
in off-base housing matters, (10) Management of Unaccompanied
Housing (UH), (11) Commander's Interest Program, conduct or
attend meetings to include Newcomer's Orientation or personnel
in/out processing, Family Advocacy Council, Financial Working
Group and other meetings as required, (12) Manage, Administer
and Operate the Furnishings Management Function. The duration
of th! e contract, to include all options , is anticipated
to be five (5) years. The contract type will be Firm-Fixed
Price with Award Fee and Cost Reimbursable Line Items. The
Request for Proposal (RFP) is scheduled for release on or about
10 Feb 98. Please note, this synopsis is for informational
purposes only and is not considered to be a commitment by the
government. The government does not intent to pay for any information
or inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the r equirements stated herein should
respond in writing within 30 days of this publication to Diana
Flaherty/Chrys Maketa, 3 CONS/LGCV, 6920 12th St, Elmendorf
AFB, Alaska 99506-2570, with a narrative identifying the scope
of past and current services that have been contracted for
within the past three years and explain how the services are
commensurate with the services described in this synopsis.
Two copies of all correspondence is required. Resp! ondents
should also indicate wheth er they are a small business or
a disadvantaged business concern (SIC Code 6531). Depending
on the responses to this synopsis, this procurement may be
determined to be a small business set-aside. Pursuant to OMB
A-76, this constitutes the 3rd and final notice.
LINKURL: none
LINKDESC:
EMAILADD: flahertd@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-246 SN117784)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: B--CLEANING OF OIL/WATER SEPARATORS
SOL N60191-97-Q-0083
DUE 092097
POC Vera White, Contracting Officer 757-433-3442, vwhite@oceana-navy.com
DESC: The Naval Air Station Oceana is seeking professional services
to clean 7 various oil water separators IAW the following:
Contractor will provide all necessary labor and equipment to
perform the following: Remove grates and store for replacement.
Pump liquids from existing oil/water separators to adjacent
oil water separator. Remove, wash and replace the coalescing
tubes and wash separator walls to remove any loose sludge.
Drum sand and sludge in DOT approved drums for lab analysis
and proper disposal IAW all federal, state and local laws.
Contractor shall be responsible for disposal of all sludge
not to exceed a volume of four hundred cubic yards. Government
shall furnish lab analysis of sludge. Drawings of oil water
separators available upon request from Keith Crutchfield 757-433-2131
. This is a combined synopsis/solicitation for commercial items
prepared IAW FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation# N60191-97-Q-0083.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-32.
The following provisions apply: 52.212-1 Instructions to Offerors,
Commercial Items, 52.212-2 Evaluation-Commercial Items, 52-213-3
Offeror Representations and Certifications-Commercial Items
should be included with offers. 52.212-4 Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders.
EMAILADD: Vera White email address, vwhite@oceana-navy.com
EMAILDESC:
CITE: (W-247 SN117949)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL DTCG23-97-02142
DUE 091997
POC Petty Officer Steve Schroter phone 202 267 1791 fax 202 267
4727
DESC: The proposed contract action is for supplies or serveces
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Governnment. With the information received we would
normally have conducted the requisition as competitive procurement.
Please Fax all questions the point of contact Steve Schroter.
CITE: (W-247 SN118068)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--DEVELOPMENT AND MAINTENANCE OF AN EARTH OBSERVING
SYSTEM DATA AND INFORMATION SYSTEM (EOSDIS) SYNTHETIC APERTURE
RADAR (SAR) FACILITY IN SUPPORT OF THE MISSION TO PLANET EARTH
(MTPE)
SOL RFP5-04030-178
DUE 120597
POC Sandra Cover, Contracting Officer, Phone (301)614-5406,
Fax (301)614-5415, Email Sandra.Cover.1@gsfc.nasa.gov - Lynette
Harrington, Contract Specialist, Phone (301)614-5298, Fax (301)286-1724,
Email Mildred.L.Harrington.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a sole source follow-on contract with the University of Alaska
at Fairbanks (UAF) for the continued development and operations
of the Alaska SAR Facility as one element of NASA's EOSDIS.
The EOSDIS is a comprehensive data system which manages the
data from Earth science research satellites and field measurement
programs for NASA's MTPE. The Alaska SAR at the UAF provides
the ground data system functions for the acquisition, processing,
archive, and distribution of products for spaceborne SAR systems
to the science community. Tasks assigned include those assigned
to all EOSDIS Distributed Active Archive Centers (DAACs): user
services, product generation, data and information management,
archival and distribution, and related science support. The
statutory authority permitting other than full and open competition
is 10 U. S. Code 2304(c)(3)--Industrial mobilization; engineering,
development, or research capability; or expert services. Any
other persons desiring consideration are requested to fully
identify their interest and capabilities within 15 days of
the date of posting of this synopsis to the GSFC Contracting
Officer listed in this announcement. See Numbered Note 26.
RFP will be released on or about October 30, 1997. Firm date
for receipt of the proposal will be stated in the RFP. See
Number Note 22. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-04030-178
LINKDESC:
EMAILADD: Sandra.Cover.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-247 SN118111)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: B--ENGINEERING SUPPORT & TECHNICAL SERVICES
SOL DAAB07-97-R-S105
POC Point of Contact - Bobbi Brown, Contract Specialist,AMSEL-AC-CC-C-CO
(732)-532-427-1345. Contracting Officer - Yvonne Hicks Bova,
(732)-532-3569.
DESC: The government intends to negotiate with Lockheed Martin.
Owega, New York for new work under an existing contract DAAB10-93-C-0007.
The effort are for services to develop a capability to export
data from GR/CS systems 2's CHALS-X.
EMAILADD: yvonneb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-247 SN118150)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOTR&D
SOL DOJ-SAS-8-017
DUE 103197
POC Patricia A. Raines 202/307-1946
DESC: B--Sources Sought to provide adequate labor and supplies
necessary to perform all on-site sevices which could demonstrate
the impact--in terms of efficiency and effectiveness--of "rights
presentations" at Immigration Courts processes. On-site is
defined as the services performed by the Contractor at one
or more of the Immigration Courts of the Department of Justice.
The Office of the Chief Immigration Judge (OCIJ), under the
guidance of the Chief Immigration Judge, supervises and directs
the activities of more than 40 Immigration Courts throughout
the United States. Immigration Courts are located in federal
buildings, private buildings, Criminal Alien Program facilities,
including but not limited to correctional institutions, and
detention centers. Immigration Judges conduct immigration hearing
in these courts, and at designated detail cities, to resolve
various immigration matters. Over 200,000 cases are heard each
year. Although there are many types of Immigration proceedings
before the court, the vast majority will be Removal proceedings,
which are schedule as either Custody, Master, or Individual
Hearings. In a master calendar hearing, the Immigration Judges
are required to assess the needs of pro se aliens and, properly,
act to ensure that these parties have a clear understanding
of the charges against them, their procedural rights during
the hearing process, and their options for relief. In addition,
the Judges seek to provide adequate time for pro se aliens
to marshal facts, documents, and witnesses which may be helpful
in pursuing the relief they seek. As a result, the time required
to inform these tens of thousands of pro se aliens places a
severe burden on the courts' dockets. Informing the pro se
aliens of the legal provisions prior to appearance in court
should reduce this burden. Over the last several years, there
has developed a concept known as a "rights presentation." This
concept is most completely identified with and frequently referrred
to as the Florence project. In that process, the project staff
is able to identify aliens and review their records; meet with
the aliens on the date of their hearing to discuss rights and
remedies available to them; and provide an objective assessment
to the alien of his or her chances for relief. As a result,
it is generally accepted that; (1) many aliens who are told
by a person that they trust they have little or no possibility
of relief thereby conceding deportability and accepting orders
of deportation and waiving appeal, thereby freeing court time;
and; (2) aliens with real relief alternatives have a better
chance of representation, causing a better outcome. While these
rights presentation efforts are intuitively accepted to benefit
the judicial process, there is neither hard data to support
them nor a widespread view of their applicability. EOIR, therefore,
seeks to test the potential benefits of rights presentations
by commissioning a number of short-term impact pilot projects
whose effects can be measured. Potential contract awards may
be between two and five in number depending on the proposals
and their locations. The specific tasks to be provided by any
contractor for this proposal are as follows: (1) Identify the
Immigration Court sit at which rights presentations are proposed.
(2) Establish a plan for pgoram operation of 60-90 day duration.
(3) The provision of a rights representative(s) before court
opens at every Master Calendar hearing date scheduled by the
Court. (4) Said rights presentation program to be presented
by an attorney knowledgeable in immigration law, with such
support as is necessary. (5) The rights presenter will review
the range of rights available and alert the alien as to his
or her alternatives or the lack thereof. (6) The program will
include a question and answer period in which the rights presenter
will respond to specific concerns of aliens. (7) The rights
presentation may include a more specific discussion with aliens
regarding their individual situations, but will not encompass
any activity once the decision to represent or refer an alien
for representation has been made. (8) The rights presenter
may identify situations felt to be relevant to the government's
evaluation of the demonstration project by the submission of
a brief report at the completion of the project. (9) Additional
steps may include the provision of written or taped material
to individual aliens. (10) A list of names and alien numbers
of all those who receive rights presentation or counsel will
be filed with the court to serve as the basis for the government
to evaluate court processing for those individuals given benefits
of the rights presentation. In determining the award of a contract,
the government will examine the following elements in each
proposal: (1) The background information regarding the proposing
agency. (2) The quality and expertise of the staff of the proposed
agency. (3) The range and breadth of issued to be covered and
material provided. (4) the location(s) in which the program
is proposed. (5) the availability of the agency to provide
presentation before all master calendars. All responsible sources
should submit their prosposal by 10/31/97 to Department of
Justice, Procurement Services Staff, 1331 Pa. Ave., NW, Room
1040, Washington, DC 20530 POC: Patrica A. Raines (202)307-1946*****
CITE: (W-247 SN117948)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BOISE, IDAHO DESIGN/BUILD PROCESSING & DISTRIBUTION
CENTER
SOL 475450-97-A-0033
DUE 102197
POC Herb Sartain, Procurement Specialist, 901-747-7618
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 262,000 (approximate) gross square foot Processing and
Distribution Center on a site located at Cole Road and Lemhi
Street, Boise, Idaho. The work will include administrative
office area, support area, enclosed platform, parking and manuevering
area, and a 8,100 square foot storage building. The estimated
cost range is between $16,000,000 and $21,000,000. Completion
time for the entire project is within 365 calendar days from
date of receipt of Notice to Proceed. Following are the prequalified
firms that will be submitting proposals on the solicitation:
McClier Corporation, Attn: Grant G. McCullagh, 401 E. Illinois
Street, Suite 625, Chicago, IL 60611-4366; Korte Construction
Co., Attn: Alan Schorfheide, 1244` U. S. Highway 40, Highland,
IL 62249-0146; Hensel Phelps Construction Co., Attn: Wayne
Lindholm, Southern California District Office, 2415 Campus
Drive, Suite 100, Irvine, CA 92612-1596; The Austin Co., Attn:
William L. Schlatterbeck, 800 SW 16th Street, Renton, VA 93055-2612;
James N. Gray Construction Co., Inc., Attn: Ralph Coldiron,
10 Quality Street, Lexington, KY 40507-1450; Turner Construction
Co., Attn: Mike Iker, 3612 West 2100 South, Salt Lake City,
UT 84120-1202; and The Haskell Co., Attn: David L. Engdahl,
111 Riverside Ave., Jacksonville, FL 32202-4950. Proposals
will only be accepted from firms listed on the prequalified
list. The prequalified contractors have been furnished copies
of the solicitation. Interested parties may purchase solicitation
documents at a cost of $200.00 per set (non-refundable). To
order a solicitation package, please send a writtten request
referencing the solicitation number and project description,
and a check or money order for the cost of the RFP to: Rapid
Reproductions, AttN: USPS, 5300 Pleasant View Rd., Memphis,
TN 38134-6414. Please make your check out to Rapid Reproductions.
All requests will be shipped by Express Mail. A Pre-Proposal
Conference will be conducted on September 23, 1997, 10 AM,
at the Doubletree Hotel Riverside, 2900 Chinden Blvd., Boise,
ID. This is a negotiated procurement, therefore, offers will
not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-247 SN117953)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL DTCG23-97-Q-02119
DUE 091997
POC Petty Officer Schroter phone 202 267 1791 fax 202 267 4727
DESC: Develop 3 trailerable Damage Control Trainers that are
capable of demonstrating several flooding scenarios (common
to small commercial fishing vessels) and the means of mitigation.
The contractor must also have these trainers built and distributed
along the East, Gulf, and West coasts of the United States.
Please fax all questions and requests for RFQ's to the point
of contact Steve Schroter.
CITE: (W-247 SN118009)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT AND ENGINEERING SERVICES--NOT R&D
SOL N00600-97-R-2888
DUE 081197
POC For a copy of the solicitation, contact the Customer Service
Center, (202) 433-2951 or you may fax in your request to (202)
433-9569; for additional information, contact Laura Hurd, Code
02W1.1G, (202) 433-2013; Contracting Officer, Lisa Murtha,
Code 02W1.1, (202) 685-1864.
DESC: The purpose of this modification is to revise Synopsis
Number 091193 of July 1 1997. In addition to the four option
years listed in the referenced notice, there will also be four
separate options for upgrades, replacements, and additional
quipment. Lot VI, Option V will be for a replacement High Density
Headstack for Mark III system while Lot VII, Option VI will
be for an Upgrade Correlator Tape Drive. Lot VIII, Option VII
will upgrade the existing Mark IV playback unit to "next generation"
and Lot IX, Option VIII will be for a Mark IV decoder. All
other statements in the notice of July 1, 1997 remain valid.
CITE: (W-247 SN118138)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR DESIGN OF QUALIFICATION TRAINING
RANGE, FT KNOX, KY
SOL W22W9K72457734
POC Contract Specialist, Debra Bruner, (502) 582-5926
DESC: 1. GENERAL IINFORMATION: The proposed services will be
obtained by a negotiated Firm Fixed-Price Contract. The estimated
construction cost is between $5M and $10 M. Estimated starting
and completion dates are 1 December 1997 and 30 June 1998 respectively.
2.PROJECT INFORMATION: The project is for modernization of
the Heins Rifle Record Fire Range to a new standard Qualification
Training Range with a total of 28 firing lanes. Primary facilities
include all construction within the perimeter of the range
complex and consist of 2 moving and 35 stationary armor target
emplacements, 7 lightweight moving target system emplacements,
10 moving and 286 stationary infantry target emplacements,
3 control towers, headquarters building, 2 general instruction
buildings, range support building, 3 latrines, male/female,
3 ammunition breakdown buildings, 3 bleacher enclosures, 2
covered mess, vehicle staging area, primary and secondary power
and data distribution system, foxholes, personnel and vehicle
firing positions, vehicle range access roads, target service
roads, target maintenance trails, limit markers, lane markers,
site improvements, earthwork, site drainage, range flagpole,
erosion control, and information systems. Local IDS is also
included. HVAC (13 tons) is included for control towers, headquarters
building, and range support building. Computer office HVAC
will be by self-contained systems. Mechanical ventilation:
12,000 CFM. Supporting facilities include all construction
outside the perimeter of the range complex and consist of electrical
service, demolition of existing electrical service, security
fencing, area and security lighting, electrical transformers,
parking area, storm drainage, fencing, information systems,
site improvements, demo 13 buildings (5,371 SF), gas storage
tanks, asbestos removal, shower/latrine building, tent pads,
and paint storage/shop building. Dud clearance is required
and will be performed by military labor. 3. SELECTION CRITERIA:
Submittals will be evaluated against the general evaluation
factors listed in Note 24 in descending order of importance.
Items (a) through (d) are primary selection criteria, (e) and
(f) are secondary criteria. Experience with design of multi-purpose
training ranges (MPTR) is mandatory and will be critical in
the selection criteria and must be included in the SF 255.
Specific requirements for this project are as follows and also
must be identified in the SF 255: a. Professional Qualifications
of the key management and technical personnel to include appropriate
education, training, registration/certification, overall and
relevant experience for the following personnel must be documented
in resumes: Two resumes are required for personnel in the following
fields: Civil, Architectural, Hydraulic, Electrical, Mechanical,
Structural, Geotechnical and Cost Engineering. Resumes must
identify project assignment and the SF255 must indicate two
architects, and two engineers in each required discipline,
with at least one in each field professionally registered.
Firms shall indicate how Life Safety and Fire Protection will
be addressed. The use of the Specsintact system is recommended
for preparation of the specifications. Construction cost estimating
shall be accomplished using the Micro-computer Aided Cost Estimating
System M-CACES software, and proficiency in the use of this
system shall be documented in the SF 255. The MS-DOS compatible
M-CACES software and database will be furnished to the AE.
Proficiency in asbestos sampling and analysis is required and
shall be indicated. All assigned field inspectors shall be
indicated by resume in the SF 255 and show evidence of successful
testing and satisfactory completion of EPA approved courses
for building inspectors and asbestos management planners. The
sample analysis shall be performed by a laboratory documented
as having an accreditation in Bulk Asbestos Fiber Analysis
given by the National Institute of Standards and Technology
(NIST) under the National Voluntary Laboratory Accreditation
Program (NVLAP). Evidence of successful participation in the
Proficiency Analytical Testing (PAT) program of this agency
shall be indicated. Proficiency in lead paint sampling and
analysis is required and shall be indicated. The lead paint
survey and abatement strategy shall be according to HUD 1990
Interim Guidelines and Army Tech Note 420-70-2. The lead survey
team shall consist of a Certified Industrial Hygienist (CIH)
who need not be in the field, a Lead Inspector, and an X-ray
fluorescence (XRF) operator. The survey and a report shall
be under the general supervision of the CIH, who shall be certified
by the American Board of Industrial Hygienists (ABIH). The
Lead Inspector shall have received formal training in lead
abatement courses conducted by either University of Maryland,
Georgia Tech Research Institute, the National Association of
Housing and Redevelopment Officials, or other judged equivalent
by the Corps. The XRF Operator shall be factory-trained and
certified on the XRF instrument used, and possess a state nuclear
license. The testing lab shall be listed in Appendix 8 of the
HUD Guidelines. The survey team shall be experienced and regularly
employed in such work. The qualifications, certifications,
and experience of the lead paint survey team and lab shall
be shown in the SF 255. A formalized project- specific Quality
Control (QC) Plan must be prepared and submitted identifying
the process that the prime firm and consultants will follow
to minimize errors and omissions for the activities as specified
above. The QC Plan will be considered as part of the evaluation
factor relating to past performance. b. Specialized Experience:
Specialized experience and technical competence of the firm
and the proposed team in the performance of design of Multi-Purpose
Training Ranges (MPTR). c. Capacity of the firm to complete
the work in the required time. d. Past Performance with respect
to cost control, quality of work and compliance with performance
schedules on DOD and non- DOD contracts. e. Geographical location
and knowledge of locality of the project. f. Volume of DOD
contracts awarded within the last twelve months as described
in Note 24. Only resumes identifying the professionalism and
specialized experience of the design group are necessary. Other
available personnel may be specified in paragraph 10 of the
SF 255. 4. SUBMITTAL REQUIREMENTS: a. See Note 24 for general
submission requirements. Firms which are interested and meet
the requirements described in this announcement are invited
to submit one completed SF 255 (Revision 11-92), U.S. Government
A/E and Related Services for Specific Projects to the office
shown above. SF 255 (Revision 10-83) is obsolete and only the
11-92 edition of SF 255 will be accepted. All responses on
SF 255 to this announcement must be received no later than
4:30 pm Local Time on the 30th calendar day after the date
of this publication to be considered for selection. The day
following this CBD announcement counts as day number 1. If
the 30th day falls on Saturday, Sunday or a U.S. Government
holiday, the deadline is the close of business on the next
Government business day. b. It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firms and all subsidiaries
in Block 9 of the SF 255. c. Responding firms must submit a
current and accurate SF 254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF 254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF 254. If
a SF 254 is included, only the 11-92 edition of the form will
be accepted. The business size status (large, small and/or
minority) should be indicated in Block 3 of the SF 255. Definition:
A concern is small if the annual receipts averaged over the
past 3 fiscal years do not exceed $2.5 million. d. No other
information including pamphlets or booklets is requested or
required. e. No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. To
receive information to receive an ACASS number, call (503)
808-4591. Any firm with an electronic mailbox responding to
this solicitation should identify such address in the SF 255.
This is not a request for proposals.
CITE: (W-247 SN118164)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT (RAC), REGION 9
SOL PR-HQ-97-11857
DUE 101097
POC Timothy Farrell, Contract Specialist , (202) 564-4474 or
Contracting Officer - Richard D.Medlin, (202) 564-4476
DESC: The Environmental Protection Agency (EPA) requires professional
architect/engineer services to support remedial planning
and oversight activities in Region 9 - CALIFORNIA, NEVADA,
HAWAII AND ARIZONA, plus the Territories of AMERICAN SAMOA,
COMMONWEALTH OF THE NORTHERN MARIANAS, and GUAM under the
Comprehensive Environmental Response Compensation and Liability
Act of 1980 (CERCLA) as amended by the Superfund Amendments
and Reauthorization Act of 1986 (SARA). These services include
performance of site management; remedial investigation and
feasibility studies; engineering services to design remedial
actions; engineering evaluation and cost analysis for non-time
critical removal actions; construction management for implementing
remedial actions and non-time critical removal actions, including
issuing and managing subcontracts for construction of the
selected remedy and engineering services in overseeing construction;
enforcement support, including oversight of remedial investigations/feasibility
studies, remedial design, and remedial action, and negotiation
support; and other technical assistance, including community
relations, sampling and analysis support, and pre-design
investigations. Services may include technical and management
services supporting EPA's coordination and oversight of remedial
activities where they are performed by a State, other governmental
agencies, the U.S. Army Corps of Engineers (USACE), or responsible
parties identified in enforcement actions. This procurement
for Response Action Contracts (RACs) implements the remedial
action component of the EPA's Long-Term Contracting Strategy
(OSWER Directive 9242.6-07.FS), which prescribes an integrated
"one program" approach to enforcement and site cleanup and
decentralizes contract management to the EPA Regions to enhance
program flexibility and improve contract oversight and cost
management. The procurement will be conducted in accordance
with Brooks Act procedures. The EPA "Limitation of Future
Contracting (EPAAR 1552.209-74)" clause will apply to this
contract. Firms shall submit Standard Forms (SF) 254 and
255 (SF 254/255) as required for Brooks Act procurement.
For purposes of this synopsis the word firm means the prime
and any team subcontractors. Individual SF 254s shall be
submitted for the prime and each team subcontractor. A single
joint SF 255 shall be submitted for the firm. The procurement
envisions the award of at least one (1) contract. The Contract
will be Cost Plus Award Fee. The base period of performance
will be four years, with two three-year option periods for
a total period of ten years. Work will be issued by work
assignments; work assignments may be specified as level-of-effort
(LOE) or completion. The contract will have a maximum of
1,550,000 LOE hours, $70,000,000 in the subcontracting pool
and $55,000,000 for completion form work. The base quantity
for the base period is 50,000 LOE hours, $5,000,000 for the
subcontracting pool and $5,000,000 in the completion form
work. The base quantity for option period one is 10,000 LOE
hours, $ 0 for the subcontracting pool and $ 0 for the completion
form work. Option period 1 has subcontracting pool options
totalling $10,000,000 and completion form options totalling
$10,000,000. The base quantity for option period two is 10,000
LOE hours, $ 0 for the subcontracting pool and $ 0 for the
completion form work. Option period 2 has subpool options
totalling $5,000,000 and completion form options totalling
$5,000,000. The firm's SF 255 shall highlight the prime
contractor and each proposed team subcontractor's particular
area of technical/professional expertise as it relates to
this procurement. In lieu of describing your firm's Specialized
Experience and Technical Competence (see technical evaluation
criteria number 5 below) in block 10 of the 255, firms shall
present this information orally to the AEEB in EPA Region
IX. . The technical evaluation criteria are listed below:
1. Professional Qualifications 10 Points 2. Capacity to Perform
the Work 10 Points 3. Location 10 Points 4. Specialized Experience
and Technical Competence 60 Points 4.1. Program Management
(20 Points) 4.2. On-site Projects: (40 Points) 5. Accomplishments
Utilizing Small Business 10 Points /Small Disadvantaged Business
6. Past Performance 30 Points The Statement of Work (SOW),
information regarding the LOCAR, and technical proposal instructions
will be available on the Internet at the EPA homepage "Doing
Business with EPA" http://www.epa.gov/oamsrpod/farrell/hq97-11857/index.htm.
The most highly qualified firms will be selected based
on the 254s/255s submitted (in written and oral presentation
format as directed.) Discussions will be held with at least
three of the most highly qualified firms. Request for Proposal
will only be sent to the selected firm. The Selected firm
will be asked to submit a cost proposal including a contract
management plan, mobilization plan, conflict of interest
plan, quality assurance plan, procedures for handling confidential
business information, health and safety plan, plan to deliver
analytical services, a Small and Small and Disadvantaged
Business Utilization plan and a Mentor Prot g Plan. The plans
set forth above must be determined acceptable by EPA. In
order to be awarded a contract, agreement must be reached
on a reasonable cost plus award fee. Prior to award, the
contractor will be required to have an acceptable accounting
system that allows for segregation of costs. Note, failure
to include acceptable Mentor/Prot g Plan with the Small and
Disadvantaged Business Utilization Plan is unacceptable.
SF254s/255s are due to EPA by 1:00 pm EST October 10,1997.
Firms interested in responding to this CBD Synopsis should
submit eight (8) copies of their completed SF 254s/255s to
the following address. Regional Remedial Service Center
ATTN: Mr. Richard D. Medlin U.S. Environmental Protection
Agency Ronald Reagan Building Bid & Proposal Room 61107,
(6th Floor) 1300 Pennsylvania Avenue Washington, DC 20004
LINKURL: http://www.epa.gov/oamsrpod/farrell/hq9711857/index.htm
LINKDESC:
EMAILADD: farrell.tim.epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-246 SN117763)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL UMD8MP00026
DUE 092497
POC Sandy Lute, (618)256-9705, Fax (618)256-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Sterling Commerce,
Inc, Communications Software Group, 5215 N O'Connor Blvd, Suite
1500, Irving, TX 75039 for the acquisition of software maintenance
for the following proprietary product: Connect: Direct Combo
MVS HUB (Include ARS) and Connect: Tracs for MVS (BSC) for
use on an Amdahl 5995-6650M, S/N 78002335, Grp 80. Locations
is the Defense Megacenter-Denver. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software must indicate their interest within
15 days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-256-9592 are
acceptable. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-246 SN117737)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--SUPPORT SERVICES FOR GOVERNMENT-OWNED SOURCE SELECTION
EVALUTION SOFTWARE TOOL
POC POC: Debra Maschino, Contract Specialist (703) 607-6914 or
Contracting Officer, Mark J. Bogart, (703) 607-6920
DESC: The Defense Information Systems Agency intends to negotiate
a follow-on contract with CTC Associates, Inc for acquisition
software and support services to include software development,
implementation, and maintenance of the agency's contract past
performance database and source selection software tools which
were both developed by CTC. Effort will also include loading
and refining the existing physical web-based source selection
networks with the appropriate software; administering the networks
on a day-to-day basis, training users on how to use the tools,
troubleshooting and fixing any network hardware or software
problems and sanitizing the networks at the conclusion of each
source selection process. CTC is the only known source that
is able to provide the latest professional FAR and DFARS acquisition
support services and assistance as it relates to agencies automated
source selection and past performance software tools without
risk of delay or mission impact . This notice of intent is
not a request for competitive proposals. However, all responses
from responsible sources will be fully considered. Responses
must be received within 15 days from date of this publication.
Interested sources may respond by written request furnishing
clear and convincing data substantiating their ability to furnish
the Government's requirement, including technical and pricing
data. All responses must be in writing and may be faxed to
(703) 607-4340 or send to Defense Information Systems Agency,
DITCO-NCR, ATTN: Debra Maschino, 701 South Court House Road,
Arlington, VA 22204-2199. This requirement is being issued
by authority of 10 U.S.C. 2304(c)(1)
CITE: (W-247 SN117894)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF UNISYS SOFTWARE LICENSES FOR DMC JACKSONVILLE
SOL N/A
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Unisys Federal Systems, 8008 Westpark Drive, McLean, VA
22102 for the acquisition of software license renewals of Unisys
2200 DCP50 and DCP40 software for Defense Megacenter Jacksonville,
Naval Air Station, Jacksonville, FL. The period of performance
is from 1 Oct 97 to 31 Mar 98. Companies who can provide the
above listed software license renewal must indicate their interest
within 7 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 256-9592. Email address
is odonnell@ditco.disa.mil. Estimated date of award is 25 Sep
97. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. The
Standard Industrial Classification (SIC) Code is 7372 for this
procurement.
CITE: (W-247 SN117936)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: D--PC SUPPORT FOR THE AIR FORCE CENTER FOR ENVIRONMENTAL
EXCELLENCE (AFCEE) SATELLITE OFFICES IN ATLANTA, DALLAS AND
SAN FRANCISCO
SOL F41624-97-Q-8010
DUE 091997
POC Brenda W. Dillard, Buyer, (210) 536-6381
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemental with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will no be issued. Solicitation No. F41624-97-Q-8010 applies
and is issued as a Request for Quotations (RFQ). The standard
industrial code is 7378 and the business size standard is $14.5M.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-12. This requirement
is for a firm fixed price contract. Headquarters Air Force
Center for Environmental Excellence (AFCEE) has three Regional
Compliance Offices (RCOs) located in Atlanta, GA; DAllas, TX;
and San Francisco, CA that need Automated Data Processing support.
Item: CLIN 0001-Provide the RCOs with on-site desktop support
to maintain and update all equipment and software attached
to the Local Area Network (LAN). AFCEE will provide instructed
hands-on training for the network hardward and software. There
will be limited network support directed by AFCEE. The desktop
equipment consists of 486 CPUs or better, HP printer, scanners
and various other small ADP equipment. Typical equipment includes
CD-ROMs, keyboards with mouse, scanners, laptops, CPUs, modems
and printers. Manufacturers include Wang, IBM, Apple, Logitech,
NEC, Zenith, Gateway, Hayes, Intel, Textronix, and Hewlett
Packard. The task will require the contractor to install PCs,
LAN equipment, minor maintenance, software installation, etc.
All equipment is covered by maintenance agreement for major
repairs. Each RCO has approximately 14 to 20 employees. This
requirement is to provide the technical expertise necessary
to maintain, update and keep the desktop systems, printers,
etc., in each RCO operational. This is not a requirement for
on-call service. It includes moving existing equipment around
and loading commercial off-the-shelf (COTS) software. The performance
of all work is on-site using the AFCEE Tasking System as a
basis for direction. Also, the contractor shall assist users
with everyday ADP concerns and minor assistance with COTS software,
and also, the contractor shall make occasional network adjustments
under the direction of the Network Administrators at AFCEE.
The software in each RCO consists of the Microsoft Office Suite,
Microsoft Access, Microsoft Project, Banyan Vine, caLANdar,
Beyond Mail, and various others. The RCOs use Banyan Vines
Network Server with 14 to 20 personal computers, various printers,
scanners and modems. All E-mail, Calendars, etc., are on the
Banyan LAN. All Microsoft software is on the PCs. The contractor
will maintain a log of all user requests to include date of
request and location, software and or hardware in question,
nature of problem and action taken. This log will be E-mailed
to AFCEE/MSC on a weekly basis. The contractor shall submit
a Tasking System Update Report on the first day of work after
contract award and submitted weekly thereafter. Submit the
report to AFCEE/MSC. The contractor shall be responsible for
providing personnel to perform all functions stated above who
have sufficient experience to perform the tasks or, at the
contractor's option, the contractor shall provide training
required for contract performance at the contractor's expense.
The Government will be responsible for training contractor
employees on the operation of the AFCEE LAN hardware and software.
The work will be performed at the RCO site. Little, if any,
travel will be required. An initial short trip may be required
to Brooks AFB to acquaint the contractor with AFCEE equipment
and procedures. The Government will provide adequate office
space with necessare office furnishings, telephones, access
to and use of hardware necessary for task performance. The
contractor will provide coverage at the specified RCO site
eight hours per week during the following hours: 7:30 a.m.
to 4:30 p.m., Monday through Friday. Item: CLIN 0001 delivery
is 1 Oct 97 to 31 Mar 98; FOB destination: three RCOs (Atlanta,
DAllas, and San Francisco). The delivery date specified above
is based on the assumption that the Government will make an
award by 01 Oct 97. Acceptance shall be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 1995); FAR 52.212-3, Offeror Representations and
Certification-Commercial Items (OCT 1995); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (OCT 1995); and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items (JAN 1996) apply. The
Government plans to award a single contract resulting from
this solicitation. 52.212-2-Evaluation (OCT 1995) applies with
paragraph (a) completed as follows: award will be made to the
offeror who (1) has the technical ability to provide the services
listed above and (2) the lowest price, in descending order.
Offeror must furnish with their quotation descriptive literature
which will enable a technical review for compliance with the
specifications. Offerors shall include a completed copy of
the provision at 52.212-3 with offer. The closing time and
date for receipt of proposals is Ten o'clock, a.m., local time
Sep 19, 1997. Offers can be mailed to the following address:
HSC/PKVAB, 3207 North Road, Brooks AFB, TX 78235-5363 or facsimile
proposals to (210) 536-4254 or E-mail to bdillard@afceeb1.brooks.af.mil.
All responses to this synopsis/solicitation shall be in writing.
Telephone responses will no be accepted. All sources responding
to this synopsis shall indicate business size. All responsible
sources may submit an offer.
CITE: (W-247 SN117956)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SUBSCRIPTION FOR CD-FICHE
SOL N00244-97-Q-A602
DUE 091897
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement, originally published in the CBD on 8/19/97
as a Total Small Business Set-Aside action, is hereby republished
in its entirety on an unrestricted basis; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13.6 and
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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-A602 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 7372 and the business size standard is $18.0
million. The agency need is for an annual subscription for
software. This requirement is for a fixed priced contract for
One (1) line items as follows. Line Item 0001: One-year subscription
for CD-Fiche for Windows/APLs - LAN 25 Annual Subscription,
to provide access to 25 concurrent users, includes five (5)
sets of media, (NOTE: the following information modified from
original notice) - four (4) sets to be shipped to Receiving
Officer, Defense Distribution Depot, Naval Station, Bldg 3304,
San Diego, CA 92136, and one (1) set to be shipped to Receiving
Officer, FISC San Diego Ingleside Det., 188 Coral Sea Rd, Ste
A, Bldg 233 Naval Station, Ingleside, TX 78362-5000. Subscription
to run from 10/1/97 through 9/30/98. Delivery of all items
is required by 10/01/97 to be delivered FOB Destination to:
(see previous instructions). Mark for: Joy Wilgus, FISC-0323,
Bldg 1. Acceptance shall be made at destination. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, New Material; FAR 52.211-7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at FAR 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 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and 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 to the responsible offeror whose
offer is the most advantageous to the government considering
price only. Quotes must be received no later than 3:00 PM,
local time, 091897, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 13.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contract Officer via e-mail.
CITE: (W-247 SN117966)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--WITNESS SEE/WHY SOFTWARE SUPPORT FOR FY 98.
SOL F41691-97-Q9197
DUE 092397
POC SSgt Reginald L. Smith or Carolyn Tappin at (210)652-5187
or 5117
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued. Solicitation F41691-97-Q9197 is issued as a
Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-42.
This RFQ is a 100% set-aside for small business. 12 CONS, Randolph
AFB, TX plans to award a sole source requirement in accordance
with FAR Subpart 6.3 using Simplified Acquisition Procedures.
This requirement is to provide annual software support and
maintenance from 01 Oct 97 - 30 Sep 98 for Witness See/Why
software, Security Device # LTB 002013, LTB 002015, ORA 003211,
ORA 003183, ORA 003205, ORA 002607, ORA 003185, ORA 003191,
ORA 003187, ORA 003207, ORA 003179, ORA 003177, ORA 003397,ORA
002533, ORA 002625. These are brand name requirements offered
by Lanner Group, Inc., in which no other manufacturer will
satisfy this requirement. FOB Point is AFCQMI, 550 E ST East,
Randolph AFB, TX 78150-4451. The desired delivery is 01 Oct
97. Contractor shall provide all materials, labor and transportation
necessary to accomplish the above mentioned service. The following
FAR provisions and clauses apply to this acquisition: 52.212-1,
Instructions to Offers-Commercial (Oct 95): 52.212-2, Evaluation-Commercial
items (Oct 95). The specific evaluation factors are: a) technical
capability of the item offered to meet the Government requirement;
b) past performance as determined by the ability of the offeror
to show projects completed within the last 3 years; and c)
price. Offerors must include with their offer completed copies
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items (Jun 96) and DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial (Nov 95).
52.212-4, Contract Terms and Conditions-Commercial Items(Aug
96); 52.247-34, F.O.B. Destination (Nov 91) will also apply.
Clause 52.215-5, Contract Terms and Conditions required to
Implement Statutes or Executive Orders-Commercial Items(Aug
96), specifically the following clauses are applicable to this
solicitation: 52.222-3, Convict Labor; 52.233-3, Protest after
Award; 52.222-26, Equal Opportunity (Oct 95); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (Oct 95);
52.222-36, Affirmative Action for Handicapped Workers (Oct
95); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam ERA. Clause DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Nov 95), specifically the following clauses are applicable
to this solicitation: 252.225-7001, Buy American Act and Balance
Payment Program (Jan 94); 252.225-7007 Trade Agreements; 252.225-7036
North American Free Trade agreement Implementation Act. Additional
description will be available by faxing written request to
SSgt Reginald L. Smith at (210)652-2759 to include company
name, address, commercial and fax phone numbers, and a point
of contact. Offers must be sent in writing to the Contacting
Specialist above no later than 1430hrs on 23 Sep 97. Award
will be made on or about 30 Sep 97. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
EMAILADD: smithr1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN117986)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DTCG23-97-Q-02088
DUE 091997
POC Petty Officer Steve Schroter phone 202 267 1791 fax 202 267
4727
DESC: The purpose of this is to convert the LDRS documents from
the InnerView format to the HTML (Hypertext Markup Language)
format, so they can be used with a standard Intranet Web browser
and the new Coast Guard Standard Workstation. Please fax all
questions and requests for RFQ's to the point of contact Steve
Schroter.
CITE: (W-247 SN118043)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--ON-LINE SERVICES
DUE 092497
POC Jim Morgan, Tel.: (202) 619-4363
DESC: This synopsis is a notification of intent to enter into
a sole source procurement using simplified acquisition procedures
(FAR) Part 13, for the PolicyFile online service of Chadwyck-Healey,
Inc., and in accordance with the FAR subpart 6.302-1 (only
one responsible source and no other supplies or services will
satisfy agency requirement). PolicyFile consists of computerized,
indexed access, via the World Wide Web, to abstracts of some
15,000 public policy documents from approximately 200 think
tanks, university research institutes, and similar organizations.
If any other publisher or vendor can provide these products
which are extremely valuable to American libraries/information
resource centers worldwide, please give a written notification
to the Contracting Officer stated in this notice within 20
calendar days from the date of this synopsis. Contracting Officer:
Eloise Eskridge, 202-619-5521, U.S. Information Agency, Office
of Information Resources (I/G), 301 4th St., SW, Washington,
DC 20547. This is not a formal solicitation -- This notice
may represent the only official notice of this proposed procurement.
CITE: (W-247 SN118047)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--ON-LINE SERVICES
DUE 092497
POC Susana Wang, Tel.: (202) 619-5938
DESC: This synopsis is a notification of intent to enter into
a sole source procurement using simplified acquisition procedures
(FAR) Part 13, for FirstSearch online reference service with
OCLC (Online Computer Library Center),and in accordance with
the FAR subpart 6.302-1 (only one responsible source and no
other supplies or services will satisfy agency requirement).
Accessible through Telnet or the World Wide Web, OCLC FirstSearch
service provides electronic access to over 60 online databases
and more than 1.5 million full-text articles. OCLC FirstSearch
service also provides in-depth abstracting and indexing to
over 35,000 popular magazines, scholarly journals, encyclopedias,
phonebooks, business directories and financial reports. If
any other publisher or vendor can provide these products which
are widely used in American libraries and information resource
centers throughout the world, please give a written notification
to the Contracting Officer stated in this notice within 20
calen dar days from the date of this synopsis. Contracting
Officer: Eloise Eskridge, 202-619-5521, U.S. Information Agency,
Office of Information Resources (I/G) 301 4th Street, SW, Washington,
DC 20547. This is not a formal solicitation -- This notice
may represent the only official notice of this proposed procurement.
CITE: (W-247 SN118055)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 900 Second Street, NE, Suite
221, Washington, DC 20002
SUBJECT: D--AUTOMATED CHILD PLACEMENT IDENTIFICATION AND REFERRAL
SERVICES FOR ALL DISTRICT OF COLUMBIA CHILDREN REQUIRING FOSTER
CARE SERVICES.
SOL RFP#: CPS 01-98
DUE 100397
POC John E. Hayslett, Senior Contract Administrator, 202-842-0888,
ext. 236
DESC: Establishment of an automated 24 hour child placement office
which shall accomplish the following: 1. Collect, organize
and manage information on placement resources. 2. Facilitate
appropiate referrals for placements to children in foster care.
3. Conduct placement conferences with service providers for
children requiring placement. 4. Document efforts to place
children referred from Child and Family Services Agency (CFSA),
or agencies providing foster care services under contract with
CFSA. 5. As needed, appear in court with agency case workers
to address placement efforts on behalf of a child. 6. Report
to Child and Family Services Agency, on needed placement resources.
CITE: (W-247 SN118072)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQEXC98MP22009
DUE 091797
POC Sandy Lute, 618-256-9705, Fax 618-256-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Software and Management
Assoc, 15600 John F Kennedy Blvd, Suite 710, Houston, TX 77032
for the acquisition of software maintenance for the following
proprietary product: Scheduler, to be used on: System A: NRDCSD,
s/n 356621854, style ES226600-CPI, System B: SANFRN, s/n 353532989,
style: ES22400-ERC, System C: New, s/n Unknown, Style EN224400-ERC,
System D: New, s/n Unknown, Style EN22400-ERC, System JD/JH,
s/n: 3356585836, style 22622, System JA: s/n 356578138, style
22622, System JE: s/n 356577882, style 22622, System JG: s/n
353532773, style 22411, System JI: s/n 356648980, style 22622,
New System: s/n 356586081, style 22622. Location is for items
1-4: DMC-San Diego, CA and the remaining at DMC-Jacksonville,
FL The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software must indicate their
interest within 15 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-247 SN118100)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--PRODUCT DATA MANAGEMENT IMPLEMENTATION
SOL DAAE30-97-Q-1325
DUE 091097
POC JAMES P. HUFF, CONTRACT SPEC.
DESC: THIS REQUIREMENT DAAE30-97-Q-1325 IS HEREBY CANCELLED
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (D-247 SN118107)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00600-96-R-4015
DUE 102097
POC Colleen Fannin, Code 02W1.5E, (202)685-1276 or fax at (202)433-2401
DESC: The purpose of this synopsis is to amend a synopsis issued
for the above referenced requirement which appeared in the
CBD on Wednesday, August 21 1996. To be included in the additional
sites for cabling and wiring, is the renovation of the SA1
(Columbia Plaza) building. A Justification and Approval for
Other Than Full and Open Competition is being prepared, therefore
no solicitation exists. SEE NOTE 22****
CITE: (W-247 SN118147)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--REQUEST FOR INFORMATION
SOL N/A
DUE 100897
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The National Crime Information Center (NCIC) is an on-line
information service jointly maintained by the Federal Bureau
of Investigation (FBI) and state and local criminal justice
agencies throughout the United States. A new system called
NCIC 2000 will provide all the current services of the original
NCIC system in addition to new technological features including
mug shot, fingerprint data, and image storage and retrieval
technology. Information is being sought to aid in telecommunications
system integration of NCIC 2000 image processing hardware and
software for criminal justice applications. The integration
recommendations should apply to wireless mobile telecommunications
systems and environments which include but are not limited
to: 1. Cellular Digital Packet Data (CDPD) 2. Radio Frequency
Local Area Networks (RFLANs) 3. Cellular systems 4. Trunked
systems (both VHF and UHF) 5. Conventional RF systems 6.
Paging systems 7. Satellite communications 8. Other mobile
data applications 9. New and advanced technologies as they
relate to wireless applications Suggestions for integration
should include transmission of images such as mug shots, scars,
marks, tattoos, signatures, and identifying photographs utilizing
Joint Photographic Experts Group (JPEG) format. In addition,
techniques for scanning an individual's right index finger
and incorporating the extracted characteristics into a wireless
mobile telecommunications system should be addressed. Integration
techniques should address image and data transmission in current
24 kHz channel land mobile radio channels, 12.5 kHz channel
allocations, and eventual 6.25 kHz (or equivalent) spectrum
migration. Spectrum efficiencies and bandwidth considerations
relative to data and image transmission should be discussed
in detail. These techniques should also address integration
and migration techniques for both analog and digital systems.
Integration considerations should include networks dedicated
strictly for wireless data and combined voice/data applications.
Integration strategies should address available and alternative
infrastructures (such as commercial networks, fiber optics,
both analog and digital microwave, satellite, etc.) with an
emphasis on prioritization for law enforcement and public safety
that would ensure priority access 24 hours per day, 7 days
per week. Integration strategies should address image and
data interoperability between a variety of law enforcement
and public safety agencies. Integration recommendations should
include methods for seamless integration of dissimilar systems
operated by these agencies for day-to-day and mission-specific
operations. As an example of seamless integration, discuss
a local agency utilizing CDPD or conventional VHF system being
incorporated into a statewide 800 MHz system that uses a digital
microwave infrastructure for data interoperability. An original
and three copies of responses shall be submitted by 4 p.m.
local time, October 8, 1997. The responses shall be submitted
to the Federal Bureau of Investigation, Criminal Justice Information
Services Division, Attention: Susan J. Smith, Module D-3, 1000
Custer Hollow Road, Clarksburg, West Virginia 26306. NOTE:
This advertisement is for information-gathering purposes only.
The FBI does not have a requirement for acquisition at this
time. If a requirement for the FBI results from the information
gathered through this advertisement, the procurement will be
handled in accordance with the procedures set forth in the
Federal Acquisition Regulation.
CITE: (W-247 SN117982)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--AVIATION SERVICES FOR DETECTION AND PASSENGER TRANSPORT,
ARKANSAS AND OKLAHOMA
SOL FS-WOC-98-11
DUE 092497
POC Julia B. Cain, Contracting Officer, telephone number 601/965-4391,
Ext. 127
DESC: Furnish the Ouachita and Ozark-St. Francis NF's with aerial
detection and passenger /cargo transport of firefighting
resources nationally. Provide mission flights for reconaissance,
air attack and other fire suppression and administrative uses.
Contractor must be currently certificated under FAA Regulations,
Part 135 (Air Taxi/Charter). Contract time is 10/1/97 - 9/30/98).
The proposed procurement listed herein is totally set-aside
for Small Business Concerns.
CITE: (W-247 SN118149)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: G--CATHOLIC PASTORAL COORDINATOR
SOL DAAB08-97-Q-0025
DUE 091197
POC Point of Contact - Patricia Hurley, Contract Specialist,
732-532-1866. Contracting Officer - Robert Massaro, 732-532-5324.
DESC: Contract services as Catholic Pastoral Coordinator for
the Post Chapel Fort Monmouth, NJ for fiscal year 1998 October
1, 1997 through September 30, 1998. Duties include Administration
and Coordination. The offer is to include resume, three references,
prices, also an in person interview. this requirement is set
aside for small business. Respond in writing via e-mail, or
fax no. 732-532-0800. Point of contact is Patricia Hurley,
ATTN: AMSEL-AC-SB(HUR)
EMAILADD: hurleyp@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-247 SN117947)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: H--PROVIDE PICKUP AND TESTING OF WASTEWATER INORGANIC,
METALS AND TOXICITY SAMPLES
SOL F02604-97QU083
DUE 091997
POC Carolyn English, contract Administrator, (602)856-6353 ext
253, or Al Zero, Contracting Officer, (602)856-3441
DESC: Contractor to provide wastewater inorganic, metals and
toxicity analysis for samples collected at Luke AFB, AZ wastewater
treatment plant. This solicitation is a 100% small business
setaside. All eligible companies may submit their requests
for the package in writing or by faxing to (602)856-3438. Arizona
does not observe daylight savings time.
EMAILADD: englishc@lukgatel.luk.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN118103)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATOR MOTOR REFURBISHMENT
SOL N00406-97-R-5127
DUE 101497
POC Brad Powers (360)476-0374
DESC: Services and repair/replacement parts required to refurbish
Westinghouse Cooling Pump Turbine Generator (CPTG), perform
rotor vibration and electrical testing and conduct rotor in-frame
testing. This procurement is to be negotiated on a sole source
basis with Westinghouse Electromechanical Division of Cheswick,
PA. This notice is published for informational purposes ONLY.
Additional sources are NOT being sought at this time. Notes
22 and 26 apply.
CITE: (W-246 SN117652)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--CALIBRATION AND MAINTENANCE ON GOVERNMENT OWNED RADAR
ANTENNAS
SOL N00244-97-Q-A954
DUE 092697
POC Bid Officer - (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089 or Lt Robin L. Barnes @ (619) 532-4787
DESC: FISC San Diego has a requirement for Calibration and Maintenance
of Government owned radar antennas. This solicitation will
be unrestricted and all responsible contractors are welcome
to bid. A complete statement of work will be provided with
the RFQ. Please fax your request for the Request for Quotation
to the Bid Officer at (619) 532-1088 or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-246 SN117760)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--ICS REPAIR/SERVICE OF BRAT TESTERS
SOL F41608-97-R-29615
DUE 102497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Zatopek, D./ldkac/[210]925-6534
DESC: Interim Contract Support for the AN/GSM-373 Benchtop Reconfigurable
Automatic Tester System hardware/software for a one year basic
period with two one year options. NSNs 4920-01-282-4191DQ (Model
101), 4920-01-143- 9279DQ (Model 103), 4920-01-446-5795DQ (Model
105), 4920-01-446-5796DQ (Model 305 RF), 4920-01-446-4118DQ
(Model 405 RF Transp.) Telephone and On- Government furnished
drawings and specifications are not available The approximate
issue/response date will be 24 Sep 97. To: Advanced Testing
Technologies Inc, Hauppauge Ny 11788 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) 22, 26.
CITE: (I-247 SN117906)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MATERIAL SERVICES FOR THE AN/UYA-4(V) AND AN/UYQ-21(V)
SOL N00024-98-R-5195
POC 0251N, Jerald Neveleff, (703)602-8105, ext. 538; Contracting
Officer, L. Dwayne Weaver, (703)602-8105, ext. 512
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occassions over the period of three (3)
years via a Basic Ordering Agreement (BOA) to Hughes Aircraft
Company, 1901 West Malvern Avenue, Fullerton, CA 92634-3310.
Orders will be issued for the material, services and documentation
including repair, maintenance, refurbishment and checkout for
the AN/UYA-1(V), AN/UYA-4(V), AN/SYA-4(V) and AN/UYQ-21(V)
Navy Tactical Data Systems Equipment. Orders will be issued
pursuant to 10 U.S.C. 2304(c)(1). Companies interested in subcontracting
opportunities should contact Hughes Aircraft Company directly.
See Numbered Note 22.
CITE: (W-247 SN117930)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--REMOVE AND REPLACE EXISTING TERMINAL REHEAT BOXES
SOL RFQ No. 010577/LT
DUE 091697
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all materials, supplies and labor to remove and
replace 60 existing reheat coils; 3-way pneumatic valves; 1"
globe valves; 1" circuit setter-canyon pipes; 1" gate valves;
and replacement to include all associated piping, fittings
and sheet metal as necessary to complete the job at USPHS-Tuba
City Indian Medical Center, Tuba City, AZ 86045. This is a
total 100% set-aside Small Business. Telephonic requests will
be honored at (520) 871-5863 -- Request for Quotation No. 010577/LT
-- Closing date: 16 SEP 1997 -- Local Time: 2:00p.m.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-247 SN117992)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--CLEAN AND SERVICE BOILERS
SOL 69d-087-98
DUE 091997
POC Thomas Lundgren, Contracting Officer, (414)902-5422
DESC: Provide complete boiler clean out and preventive maintenance
for the 6 Cleveland Range Boilers located at the VA Medical
Center, 5000 W. National Ave., Milwaukee, WI 53295. Begining
10/1/97 through 9/30/98 with Four Option Years. This is a
Small Business Set-Aside contract. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. Faxed requests are acceptable. Fax number is (414)902-5440.
CITE: (W-247 SN117999)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--INSPECT, TEST, SERVICE & REPAIR STEAM PRODUCTION
SYSTEMS
SOL 69d-088-98
DUE 092297
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide all labor and materials necessary to Inspect, Test,
Service and Repair the Steam Production Systems, Burner Controls,
Pump Controls, Alarms, Chart Recorders, etc. at the VA Hospital
at 5th & Roosevelt Road, Hines IL 60141. This is a Small Business
Set-Aside. For the period 10/1/97 through 9/30/98 with Three
Option Years. Requets for solicitations must be submitted
in writing. No telephone requests will be accepted. Faxed
requests will be acceptable. Fax number is (414)902-5440.
CITE: (W-247 SN118005)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: J--FULL MAINTENANCE SERVICE OF NUCLEAR MEDICINE COMPUTER
SYSTEM (MDSA1).
SOL 539-5-98
DUE 092697
POC Contact Point, Betty Jo Dessauer, (513)475-6340, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Peggy Doxtater, (513)475-6357
DESC: Invitation for Bid #539-5-98 is hereby cancelled.
CITE: (I-247 SN118011)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARD
ITEMS, SUPPORTING ASSEMBLIES/SUBASSEMBLIES OF THE AH-64A APACHE,
FIRE CONTROL COMPUTERS.
SOL DAAH01-98-R-A002
DUE 101297
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) This effort is for contractor operated depot repair
of APACHE AH-64A secondary items, assemblies and subassemblies
related to different Fire Control Computers and all associated
repairable assemblies requiring processing and repair. This
repair effort will have a basic and an option for FY 99, and
option for FY 2000 through FY 2003. This effort will cover
U.S. and Foreign Military Sales Customers. This contract action
is for supplies for which the Government intends to solicit
and negotiate with only one, or a limited number of sources.
RFP will be issued to McDonnell Douglas Helicopter Systems,
5000 E. McDowell Road, Mesa, AZ 85215-9789. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
above listed firm. A technical data package which defines all
engineering and quality requirements is not available. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-BM-SD, Fax Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1270-01-265-6947, Awd date 122795,
Qty 40, U/P $3,578.58, NSN1270-01-408-5634, Awd date 122795,
Qty 27, U/P $3,578.58; 5895-01-264-9584; Awd date 122795, $1,326.02;
NSN 6130-01-263-1764, Awd date 122795, Qty 5; U/P $1,328.23;
NSN 1270-01-189-6498, Awd date 122795, Qty 1; U/P $1,598.82;
NSN 5895-01-248-5754, Awd data 122795, Qty 24; U/P $1,245.02.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offeror are encouraged to pursue qualfication
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-247 SN118027)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES AND ASSEMBLIES/SUBASSEMBLIES OF
THE AH-64-A APACHE, FIRE CONTROL COMPUTER
SOL DAAH01-97-R-A200
DUE 101297
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) This effort is for contractor operated depot repair
of AH-64A secondary items, assemblies and subassemblies related
to different Fire Control Computer, NSN-1270-01-408-5634, Part
Number 7-319200005-9; NSN 1270-01-439-7273, Part Number 7-319200005-9A;
NSN 1270-01-265-6947, Part Number 7-319200005; NSN 1270-01-265-6931,
Part Nuber 7-319200001-31; and NSN 1270-01-438-6993, Part Number
7-319200005-11. This effort is for the addition of FY 98 options
to be added by modification to contract DAAH01-96-C-0103. RFP
will be issued to McDonnell Douglas Helicopter Systems, 5000
East McDowell Road Mesa, AZ 85215-9797. This contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sourcess. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the above listed firm. A technical data package
which defines all engineering and quality requirement is not
available. All responsible sources may submit a bid, proposal
, or quotation which shall be considered by this agency. Request
solicitation package for address above, AMSAM-AC-MO. The most
recent representation unit price and quantity relative to this
acquisition is NSN 1270-01-408-5634, Awd date 122795, Qty 22,
U/P $3,578.58; NSN 1270-01-265-6947, Awd date 122795, Qty 78,
U/P $3,578.58. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through internet. See Numbered
Note(s): 22.
CITE: (I-247 SN118028)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--BOILER CLEANING MAINTENANCE AND REPAIR
SOL 69d-084-98
DUE 091997
POC Thomas Lundgren, Contracting Officer, (414)902-5422
DESC: Provide all tools and materials for annual maintenance
cleaning of Boilers located at the VA Medical Center, West
Side Division, 820 South Daman Ave., Chicago IL 60612, for
the period 10/1/97 through 9/30/98 with Four (4) One-Year
Option renewal periods. Requests for solicitations must be
submitted in writing. No telephone requests will be accepted.
Faxed requests are acceptable. Fax number is (414) 902-5440.
CITE: (W-247 SN118036)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--BOILER CLEANOUT AND PREVENTIVE MAINTENANCE
SOL 69d-087-98
DUE 091997
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide complete Boiler cleanout and preventive maintenance
on Cleveland Range Boilers located at the VA Medical Center,
5000 W. National Ave., Milwaukee WI 53295, for the period
10/1/97 through 9/30/98 with Three Option Years. This is a
Small Business Set-Aside. Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
Faxed requests will be acceptable. Fax number is (414) 902-5440.
CITE: (W-247 SN118040)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--MAINTENANCE SERVICE OF AUTOMATIC DOORS
SOL IFB 677-7-98
DUE 101697
POC Betsy Abernathy (785)350-4315
DESC: The Colmery-O'Neil VA Medical Center, Topeka, KS intends
to issue a solicitation for maintenance of the automatic doors.
Contractor shall furnish parts, labor, personnel, and travel
to maintain the doors. Period of service shall be for one year
with three aidditional one-year options for renewal. SIC code
for this solicitation is 7699. This solicitation is 100% set
aside for small business. Small business size standard for
this solicitation is $5 millon. Solicitation package will be
available approximately 9-18-97 upon written request, via mail
or fax at (785) 350-4346.
CITE: (W-247 SN118152)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF THE BOILER PLANT FLOW METERS,
INSTRUMENTS, AND CONTROLS
SOL FA4416-97-B0018
DUE 091597
POC Point of Contact: Jennifer LaChance, All response to this
synopsis must be in writing, Telefax responses welcome at 301-981-1910
DESC: Correction: This action originally publicized in the CBD
dated 28 May 1997, is now unrestricted. Bid opening date: 15
Sept 97 at 1:00 p.m. All other information publicized in the
original synopsis is correct.*****
CITE: (W-247 SN118169)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--J DRYDOCK REPAIRS TO USCGC JUNIPER (WLB-201)
SOL DTCG80-98-Q-3FA001
DUE 100797
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645.
DESC: This a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 22 September
1997. Anticipated award date is on or about 16 October 1997.
Provide all labor, material, and equipment necessary to perform
dockside repairs including the following Minimum Items: 1)Clean
Galley Gaylord Hood and Exhaust Ventilation Ducting. 2)Clean
Ventilation Systems. 3) Renew Potable Water Piping. 4) Hydraulic
System Cleaning. 5) Inspect and Calibrate Steering Units. 6)
Relocate Helmsmen Chair on the Bridge. 7) Inspect Reduction
Gear. 8) Level One Inspection of Chain Inhaul Device. 9) Provide
Temporary Logistics. Indefinite Items include: 1) Provide Additional
Temporary Logistics. Vessel's homeport is Newport, Rhode Island.
Vessel length is 225 foot Seagoing Buoy Tender. Vessel availability
schedule is on or about 20 October 1997 for 21 days. There
will be a nonrefundable charge of $100.00 required in the form
of a certified check or money order payable to the U.S. Coast
Guard for requested drawings. All referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA. Funds are not presently available for this procurement.
The government's obligation under this solicitation is contingent
upon availability of appropriated funds from which payment
for contractual purposes can be made. The proposed contract
listed here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
22 September 1997. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
This Notice is for information purposes for Minority Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-247 SN118182)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REQUIREMENTS CONTRACT
SOL F09603-97-R-41082
DUE 102797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Lkka/[912]926-9098
DESC: This synopsis is to obtain a requirement type contract
for In-Plant Depot Level repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicable to multiple
original equipment manufacturers. Requirement is for basic
year and four yearly options. To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 25 Sep 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn 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 you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation.
CITE: (I-247 SN118200)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, PCN, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: J--MAINTENANCE OF CANON BUBBLEJET COPIERS
SOL N/A
DUE 090597
POC Ms. Sheila Williams, Purchasing Agent, 301-227-2295, FAX
(301) 227-2218. Vance Cathell, Contract Officer
DESC: The National Imagery and Mapping Agency intends to extend
its maintenance services contract DMA 800948007 for Canon brand
Bubble Jet Color Copier A-1 with Canon USA Inc. This equipment
is currently being utilized at NIMA facilities. The period
of the extension is from 1 October 1997 through 30 November
1997. The extension is to provide for maintenance of the copiers
while the Government prepares a maintenance solicitation. The
requirement will be advertised at a later date. Authority for
this procurement is 10 USC 2304(c)(1)
CITE: (I-247 SN118232)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: route 9, martinsburg, wv
SUBJECT: J--PREVENTIVE MAINTENANCE OF STERIS FIBERSCOPE STERILIZER
SOL rfp 512(b)-40-98
DUE 092597
POC germaine talbot
DESC: provide preventive maintenance for the period 10/1/97-9/30/98
with three option years on Steris fiberscope sterilizers (models
89a1 and 90a2). Shall include 2 pm's per year, all parts, labor
and travel excluding consumables. equipment is located at the
va medical center, 10 north greene street, baltimore, md. sic
is 8999 $5 million. all requests must be made in writing to
g. talbot, vamc martinsburg, wv 25401 or fax request to 304-264-3997.
this is a 100% small business set-aside.
CITE: (I-247 SN118180)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: route 9, martinsburg, wv
SUBJECT: J--J-PREVENTIVE MAINTENANCE OF ABBOTT DIAGNOSTIC CHEMISTRY
ANALYZERS
SOL rfp 512(b/f)-42-98
DUE 092597
POC germaine talbot
DESC: provide maintenance for the period 10/1/97-9/30/98 with
three option years on abbott diagnostic chemistry analyzers.
Equipment located at the VA Medical Centers at 10 North Greene
St., Baltimore, MD and 9600 North Point Rd., Ft. Howard, MD.
shall include 2 pm's per year, all labor, travel and parts.
sic is 8999 $5 million. all requests must be made in writing
to g.talbot, vamc martinsburg, wv 25401 or fax request to 304-264-3997.
all responsible sources shall be considered.
CITE: (I-247 SN118181)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: K--INSTALLATION AND MOUNTMAKING OF PIECES OF HERITAGE
COLLECTION
SOL 243-RFQ-97-0036
DUE 090597
POC Gladys C. Wheeler, Contract Specialist, 907-729-2974/2977-FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation for a sole source acquisition
from Artech, Inc. This is a unique project in which specific
pieces of Heritage Collection will be placed on permanent display
in the Alaska Native Medical Hospital. The production of the
display supports and the final execution will be of museum
quality and are intended for both professional interpretation
as well as general viewing. Scope of work: Supply 8 acrylic
cases with maple frames and fabric-covered backing for fur-quilt
and 12 masks, provide mountmaking and fitting and install in
Conference room corridor. Install whale bone Halibut, opposite
cafeteria. Mount, fit and install 2 Hoover masks in cafeteria.
Install Melvin Olanna scuplture in floor case. Install photo
panels. Fit spacers around maple rail. Installation and mountmaking
for dolls in floor case in Eye Clinic Waiting. Install bead
work display photo, Radiology waiting. Fit maple spacers. Install
baleen on long cafeteria wall. Installation and mountmaking
for baby items in floor case, OB Waiting. Install and mountmaking
for 2 Aleut paddles, 2nd floor service corridor. Install six
framed prints, Day Surgery Waiting. Installation and mounting
fur quilt, Opposite Day Surgery Waiting. Installation and mountmaking
for whalebone scuplture, 4th floor Elevator lobby. Installation
and mountmaking for whalebone sculpture, 5th floor Elevator
lobby. Supply freestanding cases for: Melvin Olanna sculpture,
Dolls in Eye Clinic Waiting, Baby Items in OB Waiting, and
Whalebone sculptures on 4th and 5th floors. RFQ No. 243-RFQ-97-0036
is hereby issued as a Request for Quotation. FOB Point is Anchorage,
Alaska. Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and any addenda to the provision.
A completed copy of the provision 52.212-3; Offeror Representations
and Certifications-Commercial Items are to be included in your
submission. Clause 52.212-4. Contract Terms and Conditions-Commercial
Items applies to this acquisition along with any addenda to
the clause. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition and is incorporated in full
text with the following additional clauses: paragraph (b):
52.203-6 Alt, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. Closing date is 4:00 PM (local time) on 09/05/97.*****
CITE: (W-246 SN117758)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--FABRICATION OF A COMPACTION TOOL FOR ROTOR SPAR TORQUE
WRAPS
SOL N00019-96-C-0054
POC Jim D. Kelly, Phone (301)757-5218
DESC: Naval Air Systems Command intends to issue a provisioning
order under the existing LRIP contract N00019-96-C-0054 to
provide for the design, fabrication and implementation of a
compaction tool for Rotor Spar Torque Wraps to be used in the
production of the V-22 aircraft. It is anticipated that the
implementation and utilization of this tool will improve manufacturing
repeatability and quality resulting from the incorporation
of a separate, solid, one-piece lay-up and compaction tool
in place of the current method and tooling. The V-22 is currently
under low-rate-initial production (LRIP) with Bell-Boeing under
contract N00019-96-C-0054. Only Bell-Boeing has data and expertise
to perform this design, fabrication and implementation effort.
It is anticipated that award of this order will occur in February
1998. See Note No. 22.
EMAILADD: kellyjd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-247 SN117921)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING SERVICES FOR TOWED TARGETS
SOL N/A
DUE 092297
POC Contact Marlene Morris, 205-876-5515, Contracting Officer
, Anne Baune 205-876-4189, (pcc).
DESC: This requirement makes provisions for 0 - 3000 man-hours
of options, as needed, under contract DAAH01-92-C-0051, towed
targets and infrared devices engineering services. It is anticipated
that this action will be a modification to the existing contract
and provide the government contractual coverage of FY98 requirements
until a competitive procurement can replace the current contract.
See Numbered Note(s): 22.
CITE: (I-247 SN118247)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S.Dept of Labor, ETA Office of Job Corps, Reg IV 61
Forsyth St.NW Rm. 6T/95 Atlanta, GA 30303
SUBJECT: M--OPERATION OF MUHLENBERG JOB CORPS CENTER
SOL RFP 97-RIV-JC-004
DUE 112897
POC Wilma Stoone, Contract Specialist or Melvin R. Collins, Contracting
Officer, at (404) 562-2372
DESC: Requests for proposals for the continued operation of the
Muhlenberg Job Corps Center is cancelled.
CITE: (I-246 SN117696)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310
SUBJECT: P--UKRAINIAN SS-24 SOLID ROCKET MOTOR PROPELLANT EXTRACTION
TECHNICAL EXCHANGE AND PRESOLICITATION CONFERENCE
SOL N/A
DUE 101497
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) announces a technical
exchange meeting and pre-solicitation conference on Ukrainian
SS-24 Solid Rocket Motor (SRM) Propellant Extraction. The requirements
are for removal and stabilization of the propellant, providing
containers for the removed materials, and cleaning the interior
of the motor cases. The requirement does not include any value
added processing of extracted propellant materials to enhance
its commercial value. The technical exchange meeting will be
held on 20-22 Oct 97 at 8:30 AM at Holiday Inn Historic, 625
First Street, Alexandria, VA 22314. On 20 or 21 Oct companies
may present a private briefing summarizing their approach to
the stated requirements to Ukrainian and U.S. Government officials.
Briefings, not including question and answers, shall be no
longer than 45 minutes. An additional 45 minutes will be utilized
for a question and answer session. The briefings will egin
at 10:00 AM on 20 Oct and at 8:30 AM on 21 Oct. The pre-solicitation
conference will be held on 22 Oct 97 at 8:30 AM at the same
location. Companies who do not present on 20 or 21 Oct are
not precluded from attending the pre-solicitation conference.
The pre-solicitation conference is intended to promote dialog
between U.S. and Ukrainian Government representatives and private
sector companies with experience in removing solid propellant
from SRMs. All those wishing to attend shall fax a letter including
the company name and attendees to DSWA/AMD, ATTN: Sheila K.
Roche, 6801 Telegraph Road, Alexandria, VA 22310-3398, at (703)
325-9294, NLT 14 Oct 97. Those desiring to make a presentation
on the 20th or 21st need to indicate this in their response.
Foreign nationals wishing to attend must also provide the following:
Country/Passport Number/Experiation Date, Date of Birth and
Place of Birth. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page avilable
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-121
CITE: (I-247 SN118024)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 5901 E.
Seventh Street, Long Beach, CA 90822
SUBJECT: Q--ON-SITE SERVICES OF PHLEBOTOMIST. 14 HRS WEEKLY MONDAY
THROUGH SUNDAY INCLUDING HOLIDAYS. CERTIFIED BY AN APPROVED
PHLEBOTOMY TRAINING PROGRAM BY EITHER NAPA, ASPT, OR ASCP.
SOL RFP 600-019-98
DUE 100997
POC Ella Rea Watters
DESC: Correction: This action originally publicized in the CBD
dated 8/21/97. 14 Hrs. weekly is modified to 74 hrs. weekly.
All other information publicized in the original synopsis is
correct.
CITE: (I-247 SN118014)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: Q--MEDICAL SERVICES
DUE 102197
POC Contact Point: For information regarding this modification,
contact Laura Hurd, code 02W1.1G, (202) 433-2013; Contracting
Officer, Lisa Murtha, (202) 685-1864.
DESC: Additional Description: The Fleet and Industrial Supply
Center Norfolk, Detachment Washington, intends to modify Contract
N00600-94-D-2306 to increase the ceiling by $800,000.00. The
additional services include stat services for the Tri-Service
Region One. Stat services include but are not limited to L/S
ratios, Amniotic Bilirubins OD450, CKMB, Fetal Lung Maturity
(FLM) and catalog identified services for stat testing. The
results of the tests can never exceed six hours under any circumstances.
Metpath is the only known provider of these services that can
meet the Government's stringent six hour requirement throughout
the Tri-Service Region One. A Justification and Approval For
Other Than Full And Open Competition in accordance with FAR
6.302-1 has been prepared. ***see note 22***
CITE: (W-247 SN118045)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS
SOL 663-70-97
DUE 092497
POC Vanessa Morton, 206-764-2516
DESC: The VA Outpatient Clinic located at 2925 DeBarr Road in
Anchorage Alaska requires a prosthetics contractor to provide
fabrication and associated services for artificial limbs to
authorized veteran beneficiaries within its jurisdictional
area. Solicitation No. 663-70-97 will be issued on or about
9/5/97 in a commercial item format, with responses due on or
about 9/24/97. Obtain solicitation packages by submitting written
requests via e-mail to: morton.vanessa@seattle.va.gov. Written
requests may also be sent via facsimile to 206-764-2565. All
Requests must identify company name, point of contact, address,
phone number and fax number. Contract period is for one base
year, plus two additional option years. Due to the need for
local interaction between the Outpatient clinic, the contractor
and veteran beneficiaries, competition is limited to those
small businesses which have an established facility in the
state of Alaska. The SIC code 8099 applies; the small business
size standard is $5 million.
EMAILADD: morton.vanessa@seattle.va.gov
EMAILDESC:
CITE: (W-247 SN118218)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--RADIO BROADCAST RENEWAL
SOL 09-8-20
POC Phydellas Muir (301) 457-1846
DESC: The Bureau of the Census intends to award a sole source
to Digital Generation Systems Inc.,1601 Argonne Pl. NW, Washington
DC 20009 for the following service: Provide a terminal in Public
Information Office (PIO) radio studio connected to a dedicated
phone line. The terminal should be able to send digitalized
audio material to vendor for further distribution to radio
stations designated by PIO. Promotion of Census Bureau service
to Vendor client stations, Washington DC based support is required.
Ability to fax lead-in scripts and other instructions on use
of audio material to radio stations designated by PIO. Provide
a variety of time frames for delivery one hour, one day, or
two days. Ability to report the stations that accept and download
the audio material. Provide access to at least 5000 radio stations
across the the nation. Ability to send audio material in advance
to designated radio stations without this material appearing
on the stations terminal until a PIO designated embargo time.
All responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement to the above address.
No RFQ will be issued. Request for solicitations will be considered
non-responsive. All questions must be submitted in written
format and mailed to the above address or faxed to (301)457-1785.
If no responses are received the award will be made to Digital
Generation Systems Inc. This requirement is 100% set-aside
for small business concerns.
CITE: (W-246 SN117656)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52209
DUE 102497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-5984
DESC: This Purchase Request is initiated to provide Engineering
Services for the USM-464 Countermeasures Test Set Analysis
and Development of 3RD Generation Test Programs Sets (TPSs)
for the ALQ-172 System. 912-926-7572 Classified The approximate
issue/response date will be 24 Sep 97. To: Lockheed Martin
Corp, Nashua Nh 03061-0868. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-246 SN117724)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: R--PROGRAM,LOGISTICS,PROG OFFICE SUPPT
SOL F09604-98-R-00234 03
POC For copy, Robert A. Nable/Lrkb/[912]926-1721, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: See Note (s) See Note 26.*****
CITE: (I-246 SN117725)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE COPIES OF AAHE'S SUPPLEMENTAL ISSUE OF JOURNAL
OF HEALTH EDUCATION
SOL 97-OA-E057347SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the American
Association for Health Education, 1900 Association Drive, Reston,
VA 20191, under the guidelines of the Federal Acquisition Regulation
Part 13. The purpose of this procurement is to provide HRSA
with 13,500 copies of its supplemental issue of the Journal
of Health Education over a 12-month period. It has been determined
that the American Association for Health Education is the only
responsible source capable of fulfilling this requirement.
A Justification for Other than Full and Open Competition is
on file. See Notes #22, 26.
CITE: (W-246 SN117769)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: R--CERTIFIED SPORTS OFFICIALS
SOL F02604-97-QU022
DUE 092597
POC Contact Mike Foster, Contract Administrator, (602) 856-7179
ext 244, or Al Zero, Contracting Officer, (602) 856-3441
DESC: Contractor to provide all labor, transportation and certifications
necessary to provide certified sports officials on Luke AFB
AZ for 01 Oct 97 through 30 Sep 98 with one option of 01 Oct
98 through 30 Sep 99. The following are the different types
of sports that are played on Luke AFB: Basketball, Flag Football,
Volleyball, Slowpitch Softball, Youth baseball and basketball
and Soccer. This request for quotation is 100% set-aside for
small businesses. All eligible companies may submit thier
requests in writing or by faxing to (602) 856-3438.
EMAILADD: fosterm@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-246 SN117778)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR AN/UYQ-70(V)
ADVANCED DISPLAY SYSTEM
SOL N00024-98-R-5201
POC Catherine Palmer, Contract Specialist, (703)602-8000 X561
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
an Indefinite Delivery/Indefinite Quantity (IDIQ) contract
for engineering and technical support services for up to $107.5M
to Lockheed Martin Corporation, P.O. Box 64525, St. Paul, MN
55164. This contract is for the continued production of AN/UYQ-70(V)
Advanced Display System (ADS) until such time as a follow-on
competition for a requirements contract is awarded and configurations
are qualified and complete successful First Article approval.
The estimated period of performance for this contract is up
to two (2) years. See Numbered Note(s) 22.
CITE: (W-247 SN117924)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL N/A
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Eastern Region, Federal Aviation Administration, has
made the determination to offer all contractors on their Qualified
Vendors List an opportunity to submit proposals for all future
solicitations that they had indicated an interest in. This
is in lieu of rotating the list as we had done in the past.
All Contractors on the (Eastern Region's) Qualified Vendors
List were sent a letter advising them of the above. Contractors
are required to certify and return the Service Contract Act
Certification which they were sent. Failure to certify and
return the SCA certification will eliminate contractors from
the QVL and offers will not be accepted from these companies.
The following companies are currently on the Eastern Region's
Qualified Vendors List: Atlantic Weather, Inc., Chicago, IL,
interest in entire Eastern Region, Condor Reliability Services,
Inc., Santa Clara, CA, interest in entire Eastern Region, Genesis
Is Cavok, Cherry Hill, NJ, interest in NJ, PA, and DE, Hepwell
Company, Ltd., Huntington, NY, interest in NY, NJ, PA, Mesa
Airlines, Inc., Falls Creek, PA, interest in entire Eastern
Region, Metro Monitoring Services, Inc., West Covina, CA, interest
in entire Eastern Region, Midwest Weather, Inc., Maryland Heights,
MO, interest in entire Eastern Region, New England Weather
Associates, Overlook Park, KS, interest in entire Eastern Region,
Precision Weather, Inc., Port Angeles, WA, interest in entire
Eastern Region, Skyscan Weather Service, Inc., West Mifflin,
PA, interest in PA, WV, The IBEX Group, Inc., Arlington, VA,
interest in entire Eastern Region, Universal Weather Service,
Oklahoma City, OK, interest in entire Eastern Region, Weather
Consultants, Inc., Sebastopol, CA, interest in MD, DC, VA,
Weather Data Services, Inc., Clear Lake, IA, interest in
entire Eastern Region, Weather Data, Inc., Camp Hill, PA, interest
in PA, DE, MD. Solicitations have been issued for Weather
Observation in the following areas, expected to begin on
October 1, 1997 with four (4) one year option periods: DTFA05-98-R-78009,
Baltimore, MD, DTFA05-98-R-78017, Erie, PA, DTFA05-98-R-78018,
Charleston, WV, DTFA05-98-R-78005, Rochester, NY, DTFA05-98-
R-78004, Virginia Beach, VA, DTFA05-98-R-78008, Richmond,
VA and DTFA05-98-R- 78006, Newark, NJ. Contractors on the
QVL are responsible for assuring that they receive Solicitations
and return the SCA certification. The Eastern Region will
be accepting applications to be placed on the QVL in December
1998. A public announcement will be made at that time. No
applications are currently available. This information is provided
for information purposes only.
CITE: (W-247 SN117938)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MANAGE/OPERATE LOGISTIC SUPPORT
SOL F33601-97-B0008
DUE 093097
POC Mark West, (937) 257-6147 ext. 4218
DESC: For the benefit of prospective subcontractors, the names
of firms that submitted acceptable proposals in Step One of
the Wright-Laboratory requirement are Priority One Services
Inc, Niceville FL 32578; Ad Tech System Research, Beavercreek
OH 45432, and Mission Systems Inc, Bellbrook OH 45305. The
names of the firms that submitted acceptable proposals in Step
One of the Base Logistics requirement are SERCO-BAKER, Gibbsboro,
NJ 08026 and Raytheon Support Services, Burlington MA 01803.
The Invitation for Bid (Step Two) will be issued only to those
firms listed above. Requirement is for non-personal services
to provide management of the Logistics Support functions at
Wright-Patterson AFB, Ohio, including Traffic Management, Combat
Readiness, Base Supply, Equipment Maintenance, and Wright-Laboratory
Logistics. Prototype munitions support at Eglin AFB was removed
from the study prior to issuance of the Request for Technical
Proposal (RFTP) (Step 1). Additionally, since no technical
proposals were received in response to the RFTP for Medical
Logistics support, it was not included in the Invitation for
Bid (Step 2). The Standard Industrial Classification (SIC)
Code is 8744 and the applicable size standard is $5.0 Million.
However, only the Wright-Laboratory Logistics portion is a
small business set aside. Direct all Requests for solicitations
and Routine Communication concerning this Acquisition to the
Point of Contact in Item 11 above. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government Personnel. When requested, the Ombudsman
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 Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-247 SN117990)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-018
DUE 091997
POC Patricia Raines (202)307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Office's located at Syracuse, New York--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with four (4) one-year options will be awarded for Syracuse,
New York--Firms desiring a copy of DOJ-SAS-8-018 must submit
written requests--Estimated solicitation issuance date September
19, 1997--Total Small Business Set-Aside-Bidder's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****
CITE: (W-247 SN118033)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--REVIEW, ANALYNE AND EVALUATE IBB RADIO AND TELEVISION
SCHEDULING PROCESSES
SOL N/A
POC Technical Point of Contact: Ms. Jean Peelen; Contracting
Officer; Gloria Sweetney, (202) 619-1623
DESC: R - REVIEW, ANALYZE AND EVALUATE IBB RADIO AND TELEVISION
SCHEDULING PROCESSES. This is a Request for Quotation No. B/PA-97-30
using Simplified Acquisition Procedures in Federal Acquisition
Regulation (FAR) Part 13. Quotes that exceed the simplified
acquisition threshold will not be considered. The United States
information Agency (USIA), International Broadcasting Bureau
(IBB), has a requirement for a contractor to review, analyze
and evaluate the IBB radio and television scheduling processes
and hardware and software systems, and where applicable, Radio
Free Europe/Radio Liberty (RFE/RL) and Radio Free Asia (RFA)
and make recommendations regarding an automated, consolidated
system that better serves the present and future needs of the
Agency. This requirement is subject to the availability of
funds. Scope of Work: 1. The Contractor shall consult with
each element to ensure full understanding of operational needs,
review and analyze the scheduling processes and hardware and
software systems of the International Broadcasting Bureau (IBB),
and where applicable, Radio Free Europe/Radio Liberty (RFE/RL)
and Radio Free Asia (RFA). Existing processes should be evaluated
to determine if they can be enhanced or modified to achieve
efficiency. 2. The Contractor shall recommend, based on the
analysis conducted in paragraph 1, above, the following: a.
how the scheduling processes can be consolidated and streamlined,
b. what uniform scheduling system(s) and documents should
be implemented, c. the architecture of an integrated, automated
system for communication of information and data among the
scheduling and traffic elements and the program offices they
serve, d. Whether a centralized Traffic Unit should be created,
and if so, a plan for its establishment e. the adequacy of
existing IBB computer hardware and software to provide an integrated
computer database system 3. The Contractor shall investigate
and evaluate: a. available, "off-the-shelf", software and
hardware which could provide the capability for development
and maintenance of interactive databases for IBB broadcast
scheduling requirements b. available,"off-the-shelf", automated
scheduling systems that would interface with existing playback
systems. 4. The Contractor shall prepare a report which documents
the findings and conclusions of all reviews, investigations,
and analyses. The Contractor's report shall also include:
a. recommendations for consolidation of IBB's various traffic
and scheduling offices/requirements, if needed b. a transition
plan and schedule for consolidation of the traffic and scheduling
requirements, if recommended c. identification of the hardware
and software requirements for a consolidated, automated scheduling
and traffic system, if recommended d. a budgetary estimate
of the cost of a consolidated, integrated traffic and scheduling
system Government Furnished Information (GFI): The Government
will provide a copy of the current mission statement, flow
charts and associated forms for each respective scheduling
activity for the Contractor's use under this contract. Deliverables
and Schedule: 1) Weekly verbal reports on his/her findings
and recommendations; 2) Written reports to be submitted at
two and four month intervals for IBB review and approval; 3)
Final report, incorporating all findings and recommendations,
shall be submitted no later than six months after contract
award. Selection Criteria: The following will be the principal
criteria used in selecting the contractor for this project:
The consultant must be a qualified Operations Research Analyst
or have equivalent demonstrated experience in the field of
Operations Research. In addition, the following demonstrated
experience is also required: a) Development of scheduling
processes, schemes, approaches for facilities and broadcasts
for large radio and television stations transmitting multi
signals simultaneously, b) design/development of complex automation
systems for radio and television stations, and c) development
of computer systems at the system design level. Submission
of Quotations and Due Date: Quotes should be submitted within
15 days of the publication of this notice and shall reference
this RFQ No. B/PA-97-30. Please submit any questions concerning
technical requirements via fax to: Ms. Jean Peelen, c/o Gloria
Sweetney at (202) 205-1921. Proposal and price quotation should
be faxed to Gloria Sweetney, Contracting Officer, at (202)
205-1921. Price quote must be on a separate page from the proposal.
CITE: (W-247 SN118098)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: R--PROVIDE HISTORICAL ARCHIVING SERVICES, DON F. PRATT
MUSEUM, FORT CAMPBELL, KY
SOL DAKF23-97-B-0081
DUE 092697
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
DESC: Provide Historical Archiving Services, Don F. Pratt Museum,
Fort Campbell, KY, Base and Four (4) 12-Months Option Periods.
Work consists of recording, organizing, cataloging, indexing,
scanning into computer, and storing on CD-ROM historical records,
documents, manuscripts, interviews, and photographs (slides/negatives);
creating a document filing system and filing of approximately
150 linear feet of hard copy original documents/ historical
files, 100,000 photos, 200,000 negatives, 75,000 slides, and
800 films/videos. SIC Code is 8412/$5 million. See Numbered
Note 1. Fort Campbell Directorate of Contracting is testing
the use of the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/
readstep.html or on the Directorate of Contracting's Home Page
at www. campbell-doc.army.mil. Bid packages may also be requested
by contacting Lilia Bennett, at the Directorate of Contracting,
2174 13 1/2 Street, Fort Campbell, KY 422223-5358, telephone
(502) 798-7810. All responsible
CITE: (I-247 SN118133)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: R--SUSTAINING ENG SERV B-1B WEAPON SYS
SOL F34601-97-R-00749
DUE 031798
POC For copy, N/A,,, For additional information contact Mary
Gail Lawson/Laddb/[405]739-4492
DESC: Follow-on Sustaining Engineering Services in support of
the Airframe and Air Vehicle for the B-1B weapon system. This
is a continuation of effort for the currently sole source sustaining
engineering services contracts. Sustaining Engineering Services
will provide for deficiency investigations, prototyping and
validating corrective actions, engineering and technical data,
software development, test and integration, modeling, and simulation.
This contract contemplates a five year period. The basic year
will begin Oct 98 with four yearly options. A combination of
cost plus incentive fee/cost plus award fee, firm fixed price,
cost reimbursable and time & material contract is contemplated.
Must be familiar with and have detailed knowledge of the design
and maintenance of the B-1B aircraft. Applicable performance
specification will be the Statements of Work. Direct questions
for additional information to Mary Gail Lawson or Janice Love,
Contracting Officers, OC-ALC/LADDB, 3001 Staff Drive Suite
2AF86A, Tinker AFB Oklahoma 73145-3015, (405)739-4492/739-5423.
Interested parties should express their interest in writing
to the above listed party or fax number (405)739-2817. The
approximate issue/response date will be 17 Feb 98. To: Boeing
North American Inc, Seal Beach Ca 90740-7644. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) 26.
CITE: (I-247 SN118194)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--OPERATION/MAINTENANCE OF NORTEL TELEPHONE SWITCHES,
VARIOUS LOCATIONS, JAPAN
SOL F6460597R0027
DUE 091897
POC Cindi Kobayashi, Contract Specialist, (808) 449-6860, X607;
Carol Allison, Contracting Officer, (808) 449-6860, X601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. This solicitation is issued
as a Request for Proposal (RFP). Proposals are due on or before
16 Sep 97, 3:30 p.m. HST. Proposal envelope is required to
be marked with RFP number and must be received at this office
by the above closing date and time. This procurement is under
Standard Industrial Code 4899. STATEMENT OF AGENCY NEEDS: Regional
support services of the NORTEL and AT&T family of switch systems
installed, or to be installed, within the Department of Defense
(DOD) Japan. The support provided for the switch systems includes,
but is not limited to, the switches and switch peripheral and
user equipment, integrated service digital network (ISDN) applications,
asynchronous transfer mode (ATM) applications, Digital Conference
and Switching System (DCSS) and technical assistance support
services requested by switch systems site personnel. See LINKDESC
below for a complete copy of the Statement of Work (SOW), special
contract provisions, and pricing schedule. Offerors shall specifically
address each area of the SOW. Information provided shall be
sufficiently detailed to adequately evaluate the offer. This
will be a firm-fixed price contract. The resulting contract
will include a basic year (projected to commence 1 Oct 1997)
and two one-year option periods. PROVISIONS AND CLAUSES: The
following FAR/DFARS provisions are applicable to this solicitation:
52.212-1, Instruction to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items, for the purposes of this clause, the blank(s) are completed
as follows, (a)(1) Technical/manning expertise, (2) past performance,
and (3) price, in descending order of importance; (b) Technical/manning
expertise and past performance are of equal importance and
when combined, these areas are more important than price. No
advantage will accrue to an offeror who proposes to perform
work for an unrealistically low or high price; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; and addendum (see LINKDESC
below). Specifically, the following cited FAR/DFARS clauses
are applicable to this solicitation: 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 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; 252.205-7000,
Provision of Information to Cooperation Agreement Holders;
252.225-7001, Buy American Act and Balance of Payment Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.227-7015, Technical Data--Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data; and 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief.
REPRESENTATIONS AND CERTIFICATIONS: Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offerors Representation and Certification-Commercial Items
(see LINKDESC
will be based on the best value to the government to include
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors. Proposal must include
technical data and past performance on similar projects (preferably
Defense Department projects) during the past 3 years, including
items, dollar amount, location, and point of contact for each
project. Address all proposals to the 15th Contracting Squadron,
15 CONS/LGCX, 90 G Street, Hickam AFB, Hawaii 96853-5230. Award
is anticipated by 30 Sep 1997. All responsible sources may
submit a proposal, which, if timely received, will be considered
by this agency. The Government reserves the option to cancel
the solicitation if the total amount of the proposal is not
within the Government estimate.
LINKURL: http://www.hickam.af.mil/Public/Cons/new-rfp.htm
LINKDESC:
provisions, clauses and provisions addendum, pricing schedule
and Reps/Certs.
EMAILADD: kobayasc@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-247 SN118223)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--STATISTICAL AND EPIDEMIOLOGICAL ANALYTICAL SUPPORT
SERVICES
SOL 200-97-0631(P)
DUE 092597
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
making multiple award of task order type contracts covering
the acquisition of (1) scientific and technical assistance
in the development, assessment and/or application of statistical,
epidemiologic, and other analytic methods and (2) analytic
consultation for specific surveillance and epidemiologic needs,
within the context of the field of public health. Contractual
support would be obtained on an as-needed basis in the form
of product and term type task orders issued by the Government.
Task orders will cover a wide range of statistical and epidemiologic
analytical support including in particular the development/assessment
of public health surveillance project components such as statistical
and epidemiologic analyses and sampling scheme. Contractor
staff will be responsible for the conduct of investigations
and evaluations utilizing presently employed and known alternative
analytic methodologies in studies or surveillance of adverse
health outcomes as well as for recommendations as to appropriate
methodologies. The purpose of this notice is to, pursuant to
Federal Acquisition Regulation (FAR) 19.202-1, ascertain the
existence of qualified sources within the small business community
who can provide the type and degree of range of services required
by the Government in the area of analytic methods as described
above. The SIC code for this activity is 8733 and the size
standard is $5 million. Respondents must demonstrate the capability
and expertise (both in terms of individual personnel and as
an organization) to develop, implement and evaluate statistical,
epidemiologic and other analytic methodologies for use on public
health data. Tasks issued under a resultant contract are expected
to involve complex and unique methodologies as well as the
innovative application of existing methodologies, most or all
of which will require software development and/or implementation
of software utilizing such programs as: SAS, BMDP, SPSS, SESUDAAN,
SUDAAN, S- Plus, Epi-Info, FORTRAN, Turbo Pascal, and IMSL.
Also within its response to this notice, organizations should
address management of prior contract activities similar to
the range of services to be performed under the resultant contract
discussed above, and more particularly the previous experience
of key personnel with contracts involving statistical analysis,
analytical method development and survey/epidemiologic study
design especially among projects requiring interdiciplinary
teams and/or the management thereof. Organizations should demonstrate
access to or establishment of a network of recognized practicing
consultants in the fields of statistics, epidemiology and environmental
hazard identification, especially those with interdisciplinary
backgrounds. Lastly, organizations should address the current
state of the field of analytical methods including in particular
statistics, developments pertaining to the collection/interpretation
of health (particularly public health) data and where the application
of these developments/new science would be appropriate within
a public health setting. The Government will focus on information
that demonstrates performance relative to the size and complexity
of the procurement under consideration. By "complexity" the
Government will pay particular attention to those contracts
requiring the range of services required, the degree of expertise
needed to carry out such contracts, the nature and size of
the data maintained as well as how the data was used, the size
of staff needed, the level of reporting and/or record maintenance
quality assurance/quality control requirements and the technology
and/or facilities/hardware required. Responses to the above
requirements should be no longer than 50 pages (excluding curriculum
vitaes of current staff, financial reports, and information
pertaining to corporate experience as described above. Organizations
should provide project/contract numbers as well as the name
and telephone number of contacts knowledgeable about the organization's
participation within such projects. Organizations should also
denote where its participation was as a primary contractor,
a subcontractor and the relationship of any current staff member
to referenced projects. Organizations are encouraged to provide
examples of reports or other outputs representative of its
capabilities in the area of analytic methods and the application
thereof. Respondents should also demonstrate viable financial
capacity necessary to establish, maintain, and operate the
contract, including management of indirect cost pools, timely
payment of vendors and subcontractors, and acquisition of necessary
equipment. In particular, organizations should provide to the
Government, as part of their response, a copy of its most recent
(D&B) Dun & Bradstreet Business Background Report. If a D&B
background report is not available, organizations should provide
a current certified financial report detailing present obligations
and assets of the organization. No facsimile responses will
be accepted. All responses should clearly note the acquisition
number 200-97-0631(P). To allow the Government sufficient time
to assess the capacity of the small business community to successfully
meet the Government's requirements in this area, responses
should be delivered to the following address by 4:00 pm, September
25, 1997: Centers for Disease Control and Prevention (CDC)
Program Acquisition Branch/PGO Attn.: Lorenzo J. Falgiano 255
E. Paces Ferry Road, N.E., Room 516G Mailstop E-26 Atlanta,
Georgia 30305 If you have any questions regarding this notice,
please contact Lorenzo J. Falgiano at (404) 842-6786.
CITE: (I-246 SN117740)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (ECOLOGICAL EMPHASIS)
SOL PR-CI-97-10785
POC Dot Reynolds
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO BID PACKAGE
OR SOLICITATION AVAILABLE AT THIS TIME.THIS IS A MARKET SEARCH
WHEREBY THE GOVERNMENT IS SEEKING WRITTEN INFORMATION ONLY.
The Environmental Protection Agency (EPA) is performing a
"market search" for a contractor to provide technical and
regulatory support services to the EPA Office of Water (OW),
Health and Ecological Criteria Division(HECD), Office of Science
and Technology (OST), during the development of human health
criteria, ecological criteria, health advisories, and pollutant
limits, with an emphasis on ecological criteria. Criteria
are developed under the authority of both the Clean Water
Act and Safe Drinking Water Act. The successful contractor
will supply all necessary labor, material, services, equipment,
and facilities in support of the effort delineated by the
statement of work. The successful contractor will be expected
to provide technical support services to the Agency in the
following task areas: conducting literature searches, conducting
risk assessments, performing statistical analyses, evaluating
methodologies for criteria development, evaluating pollutants
selected for review by EPA, evaluating risk assessment endpoints,
assessing the impact of criteria on sensitive populations,
preparing criteria documents, preparing health advisories,
preparing technical guidance documents, preparing technical
support documents for regulatory requirements, analyzing samples
for chemicals or microorganisms, evaluating procedures for
bioassay and toxicity testing, validating analytical methods
for chemicals or microorganisms, conducting laboratory and
field studies, preparing the index of references for proposed
and final regulations, summarizing comments on proposed regulations,
estimating the costs and benefits of proposed and final regulations,
and preparing presentation materials. Criteria may be developed
for surface water (i.e., water quality criteria), drinking
water (i.e., maximum contaminant level goal), microorganisms,
sewage sludge (i.e., pollutant limits), wildlife, sediment,
wetlands, nutrients, and biological communities. The applicable
SIC Code is 8999 with a size standard of $5 million in average
annual receipts over the preceding three years. It is anticipated
that an indefinite delivery/indefinite quantity contract will
result from the award of this solicitation. The Government
anticipates a total maximum potential level of effort of
98,000 direct labor hours over sixty months. ANY INTERESTED
FIRM SHOULD SUBMIT A CAPABILITY STATEMENT WHICH DEMONSTRATES
THE FIRM'S ABILITY TO SUPPORT THIS EFFORT. FIRMS SHALL INDICATE
THEIR SIZE STATUS FOR THE ABOVE REFERENCED SIC CODE (LARGE,
SMALL, 8(a) SMALL DISADVANTAGED). THE DEADLINE FOR SUBMISSION
OF THE CAPABILITY STATEMENT IS 9/19/97. THIS DOCUMENTATION
SHOULD BE SUBMITTED IN DUPLICATE TO NORM WHITE , OSDBU, 25
W. MARTIN LUTHER KING DRIVE, CINCINNATI, OH 45268. IT IS ANTICIPATED
THAT THIS SOLICITATION WILL BE ISSUED IN MIDDLE OCTOBER 1997.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Reynolds.Dortha@epamail.epa.gov
EMAILDESC:
CITE: (W-247 SN118216)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--UNARMED GUARD SERVICE
SOL ACB-97-P-0005
DUE 103097
POC Deborah A. Parot, Contract Specialist, (802) 951-6428
DESC: The US INS is soliciting proposals on a competitive basis
from responsible unarmed security guard sources to award a
fixed price requirements contract for a base period of one
year and four one-year option periods. Services include the
detention, security, control and well being of male detainees
at the INS Buffalo Federal Detention Facility in Batavia, NY.
This requirement is 100% set aside for small business concerns.
Interested parties are requested to give written notice to
the POC to request the solicitation. Facsimile requests referencing
the solicitation number will be accepted at (802) 951-6455.
See Note 1.
CITE: (W-247 SN117962)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--SECURITY GUARD SERVICES AT TERMINAL ISLAND NAVAL
COMPLEX AND SURROUNDING AREAS , LONG BEACH, CA
SOL N68711-97-B-6736
DUE 082897
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: Correction: This action originally publicized in the Commerce
Business Daily (CBD) dated 19 May 1997, is hereby canceled.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-247 SN117988)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: S--SNOW AND ICE REMOVAL AND PLOWING FORM BASE STREETS
AND PARKING LOTS
SOL F1416497Q5046
DUE 100297
POC TSgt John Stokes Contract Administrator, 316-652-4531 or
Mr. Michael Bolinger, Contracting Officer, 316-652-4529
DESC: Contractor shall provide all required equipment, manpower/labor
and incidental items to complete snow and ice removal, sanding,
and plowing for all McConnell AFB streets, and parking lots,
incuding roads in the military family housing area. This aquisition
is set-aside for small business. Anticipated issue date of
this solicitation is 22 September 1997. Performance period
will be a basic year plus two one year options. No telephone
requests or collect calls. All requests must include your business
size, telephone number and address with your written request.
Requests can be faxed to 316-652-4507 or e-mail. Standard Industrial
Classification Code is 4959.
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: stokesj@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-247 SN118080)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING/MAINTENANCE AT CAVE RUN LAKE, KENTUCKY
SOL DACW27-97-B-0029
DUE 102997
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: Furnish all Labor, materials and equipment necessary to
perform mowing and maintenance services at Cave Run Lake, Kentucky.
The period of service will be from approximately the date of
award thru 31 December 1998. This solicitation contains three
option years from approximately 01 January 1999 thru December
1999, 01 January 2000 thru 31 December 2000 and from 01 January
2001 thru 31 December 2001. Solicitation No. DACW27-97-B-0029
has an approximate issue date of 29 September 1997 with an
approximate closing date of 29 October 1997 at 2:00 p.m. (Local
Time). Fax requests to (502)582-5266, Attn: Lisa Frazier. See
Note 1
CITE: (W-247 SN118140)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--MARKET RESEARCH FOR COMMERCIAL HOSPITAL ASEPTIC CLEANING
DUE 091297
POC Dawn Melchione, Contract Administrator, (210) 536-6350, Bea
De Los Santos, Contracting Officer, (210) 536-6227
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
AN RFP AVAILABLE AT THIS TIME. REQUEST FOR AN RFP WILL NOT
RECEIVE A RESPONSE. Request for information only. This is a
market research for commercial services. The Govenrment is
seeking information on commercial procedures for the acquisition
of Hospital Aseptic Cleaning or Hospital Custodial services.
Data should include use of cleaning products, inspection controls,
equipment, certification procedures for Executive Housekeepers
or Director of Housekeepers, training programs, commercial
hospital inspections and overall standard business practices
used by medical facilities outside of the federal government.
Based upon the information received,if in the best interest
of the government, the government may issue a solicitation
to solicit proposals for the purpose contract award. The government
will not pay for responses to this sources sought. All information
should be mailed to: HSC/PKOV, Dawn Melchione, 8005 9th Street,
Brooks AFB tX 78235-5353. Deadline for receipt of information
is 12 September 1997. For further information, contact Dawn
Melchione at (210) 536-6350 or CC-Mail dawn.melchione@pkccmail.brooks.af.mil
CITE: (W-246 SN117732)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--BUILDINGS AND GROUNDS OPERATIONS, MAINTENANCE SERVICE
FOR HOSPITAL FACILITIES
SOL CBDPRE-9606-0002
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: THIS ANNOUNCEMENT IS FOR INFORMATION PURPOSES ONLY AND
IS NOT A REQUEST FOR PROPOSAL NOR AN INVITATION FOR BID. THIS
SYNOPSIS IS A MARKET SURVEY FOR PLANNING PURPOSES ONLY. Fort
Riley is seeking potential sources meeting Contractor experience
and qualifications requirements for Hospital facility. Large
or Small Businesses familiar with the Joint Commission on Accreditation
of Healthcare Organizations (JACHO) criteria for Environment
of Care Standards, The Contractor or Senior Management staff
to include on-site project manager shall have as a minimum,
three to four years experiences in Facilities Maintenance.
Facilities Maintenance equivalent to total operation, inspection,
maintenance and repair for a full service medical treatment
facility providing not less than 100 bed in patient bed capacity
and the total square footage of not less than 350,000 square
feet. Experiences include operation of medical facilities energy
plant, operation of high pressured boiler system in excess
of 500 horse power per boiler and 1500 tons of chiller capacity.
ORAL RESPONSES WILL NOT BE ACCEPTED. All responsible sources
may submit information to the Directorate of Contracting, Post
Office Box 2248, Fort Riley, Kansas 66442. When providing the
information state your business name, address, telephone number,
fax number, business size, tax ID number and your qualifications.
CITE: (I-247 SN118120)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--PRIVATIZATION OF NATURAL GAS SYSTEM
SOL 107&&&-9709-0004
POC Linda Napolitano, Contract Specialist, 914-938-8195, Daniel
Hamilton, Contracting Officer, 914-938-8206 (Site Code DAMA01)
DESC: Market Survey: The United States Military Academy is conducting
a market survey to identify potential sources for the privitization
of the Natural Gas System at Stewart Army Subpost, New Windsor,
New York. Under privitization a contractor is required to own
and operate the natural gas system to include mains, branches,
regulators, meters, and all other component parts. The existing
natural gas system consists of approximately 18 miles of gas
mains (metallic) and 2 miles of service connections (plastic).
There are approximately 280 buildings connected to the natural
gas system with consumption of approximately 75,000 m/cuf per
year. Reduced consumption due to downsizing, prior to the divestiture
of Stewart Army Subpost, is expected. Divestiture is scheduled
to be no later than 30 September 1999. The Standard Industrial
Classification (SIC) for this requirement is 4923 with a size
standard of $5,000,000. Interested respondents must indicate
if their company is considered to be a large or small business
under the stated SIC and submit a resume of prior experience
together with evidence of their capabilities to meet the Government's
requirements to Linda Napolitano, Directorate of Contracting,
Bldg 681, USMA, West Point, NY 10996, faxsimile: 914-938-8183
within 15 calendar days from the publication date of this notice.
Note: A solicitation is not available at this time. Responses
received as a result of this notice will be considered solely
for the purpose of determining
CITE: (I-247 SN118124)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--POLYETHYLENE COVERS
SOL B366-S
POC Karen Johnson, (202) 512-2004
DESC: Single award term ontract for the period 01-01-98 to 12-31-98.
Polyethylene covers have various trim sizes including a hidden
hinge. Multiple colors. Approximately 15 to 40 orders per year.
Approximately 100 to 15,000 cover sets per order. Copy pickup
in Arlington, VA or Washington, DC. Quality level IV. Bid opening
anticipated during the month of December, 1997. Bid request
on firm's letterhead.
CITE: (W-247 SN118067)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL B537-S
POC Mary Newton, (202) 512-2004
DESC: Single award term contract for the period beginning 01-01-98
to 12-31-98. Publications, 6 x 9", four-color process. Approximately
30 to 40 orders per year for 500 to 5,000 copies of 12 to 100
pages. Operations include printing, varnishing, saddle-stitching/perfect
binding, packing, shipping and mailing. Copy pickup in Arlington,
BA. Quality level II. Bid opening anticipated during the month
of December, 1997. Request bid invitation by letter to the
address above.
CITE: (W-247 SN118114)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--EL TIGRE NEWS
SOL Program 2947-S
DUE 092397
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James A. Davidson, 562-863-1708
DESC: Single award term contract for period October 1, 1997 through
September 30, 1998, for the Department of the Air Force. Production
area assumed to be within the Tucson, AZ commercial zone. El
Tigre News, approx. 2,000 copies per order, 12 to 20 pages
per order, 8-1/2 x 11". Operations include copy pickup, films,
printing, binding, packing, labeling and marking, and distribution.
Three workday delivery schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-247 SN118158)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: T--UNIVERSAL PRERETIREMENT VIEW GRAPHS-EXTENSION OF
QUOTATION DUE DATE
SOL SSA-RFQ-97-3353
DUE 091297
POC Wayne McDonald Tel: (410) 966-1323
DESC: The synopsis/solicitation of the Universal Preretirement
View Graphs which was published on August 29, 1997 (PSA# 1920)
requires an extension to the due date for receipt of quotations.
The extended due date for receipt of quotations is September
12, 1997. The due date is being extended to answer questions
received from prospective offerors. Answers to questions received
shall be available on the Office of Acquisition and Grants
Government Internet Home Page at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-247 SN118228)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--SMALL APPLIANCE REPAIR INSTRUCTION FOR FEDERAL MEDICAL
CENTER, LEXINGTON, KY
SOL RFQ 123-0007
DUE 082097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: This solicitation is hereby canceled. There were no quotes
received. Questions should be directed to the attention of
the contracting officer listed above at 606-253-8892.
CITE: (I-246 SN117673)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--FLIGHT TRAINING
SOL F0470097T5634
POC SSgt Patrick D. Nelson, Contract Specialist, 805-277-3900
ext. 2276. Mr. John Lemacks, Contract Officer, 805-277-3900
ext. 2253
DESC: This notice cancels the following requirement: Qualitative
evaluations in a Hawker Hunter MK-58 aicraft, CBD publication
date of 08/12/97.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: nelsonp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-246 SN117739)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BARBER VOCATIONAL TRAINING INSTRUCTION SERVICES
SOL RFQ 231-0013-8
DUE 102897
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: The Federal Correctional Institution McKean, located at
Bradford, Pennsylvania, has a requirement for a Pennsylvania
licensed barber/barber teacher to provide Pennsylvania Barber
Board approved curriculum for barber vocational training to
federal prisoners. The vocational training required would consist
of a combination of classroom instruction and "live work" experience
to be provided on site. Services will be required for a one-year
base period, with four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantities for each twelve (12) month period of the contract
are as follows: Class size of approximately 15 students. All
responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (717) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 10/06/97.
The SIC code for this requirement is 8249. The requirement
is open to both large and small businesses.
CITE: (I-247 SN118185)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: V--MOVING AND STORAGE OF HOUSEHOLD GOODS
SOL N68836-97-R-0057
DUE 102797
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/542-1162
DESC: This requirement calls for movement and storage of household
goods of military members in and around the Jacksonville, FL
area on a requirements basis . The contract period will run
from 1 January 1998 through 31 December 1998 with options to
extend the period of performance for up to two additional years.
This requirement is 100% set aside for small business concerns.
The applicable SIC is 4225 with a size standard of average
annual sales over the past three years not in excess of $18.5
million per year. Please submit all requests for this solicitation
in writing by mail to the address indicated above. Numbered
Note 1 applies. (AC0903003-15)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-246 SN117790)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, & DISPOSAL OF SEIZED & FORFEITED
VEHICLES IN THE DISTRICT OF NEW MEXICO
SOL N/A
DUE 092297
POC Susan Finley, (505) 248-8276
DESC: Competitive small purchase anticipated for a total of twelve
(12) months. contractor must be able to provide aforementioned
services in the state of New Mexico. Storage facility must
be located within 200 miles of USMS District office in Albuquerque.
This procurement is issued under FULL AND OPEN COMPETITION.
Send requests to: United States Marshals Service, District
of New Mexico, Attn: Susan Finley, P.O. Box 157, Albuquerque,
New Mexico 87103. Solicitation will be issued on/about September
22, 1997.
CITE: (W-247 SN118173)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: V--RELOCATION OF MEDICAL EQUIPMENT
SOL RFQ583-97-4-6984-0078
DUE 092297
POC Craig Earles, Contracting Officer, (317) 267-8761
DESC: The Richard L. Roudebush VA Medical Center intends to award
a sole-source contract to Philips Medical Systems, 1008 International
Blvd., Cincinnati, OH 45246 for the relocation of a Philips
single plane cardiac catheterization system. The system includes
a Philips Optimus M200 generator, Poly C -C arm and table,
Eigen DDR +- Digital Imaging System upgrade, and accessories.
The system will be relocated into newly constructed hospital
space in calendar year 1998. Relocation of this unique system
shall include pre-move testing to establish a baseline, disconnection
of equipment from service, disassembly, physical relocation
of equipment to new area, reassembly, reconnection to service
at destination and post-relocation testing. The same functionality
as that which currently exists must result from the relocation.
This acquisition is subject to the Service Contract Act and
Dept. of Labor Wage Determination No. 94-2193, Revision No.
8, dated 5/20/96, applies.
CITE: (W-247 SN118214)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE DESTRUCTION & SCRAP RECOVERY OF LOW-VALUED
VEHICLES IN THE DISTRICT OF ARIZONA (TUCSON AREA)
SOL N/A
DUE 092297
POC R. Steven Burke, (602) 379-3622
DESC: Competitive small purchase anticipated for a total of twelve
(12) months. Contractor must be able to provide aforementioned
services off-site from our current storage facility in Tucson.
Contractor must have the capability to remove all mechanic
fluids, gas tanks, and tires before crushing the vehicle. This
procurement is issued under FULL AND OPEN COMPETITION. Send
requests to: United States Marshals Service, District of Arizona,
SAFU, Attn: R. Steven Burke, Suite 1020, 111 W. Monroe, Phoenix,
Arizona 85003. Solicitation will be issued on/about September
22, 1997.
CITE: (W-247 SN118221)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: W--RIGHTS TO SPOT ANNOUNCEMENTS
SOL MDA113-97-Q-0288
DUE 091797
POC Fayette S. White (909) 413-2416, FAX (909) 413-2432; Contracting
Officer Artimae Shepherd (909) 413-2303
DESC: The requirement is for Usage Rights for existing Armed
Forces Radio & Television Spot Announcements dealing with historical
and/or dateless themes. The Rights are for 87 Television and
71 Radio Spot Announcements for an additional eight years of
usage. The Standard Industry Code (SIC) is 7822 and the Small
Business Size Standard is 21.5M. The contract is to be solicited
on a sole source basis with Northwest Teleproductions, who
holds the Rights to the Spots to be acquired. Other than full
and open competition is based on only one responsible source
and no other services provided by another source will satisfy
agency requirements. Offer is due 97 SEP 17.
CITE: (W-246 SN117728)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-97-890
DUE 091897
POC Procurement and Property Management, (503) 808-2581
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is 100% set-aside for small
businesses. The standard industrial classification is 7353;
Small Business Size Standard of $5.0 million, average annual
receipts for the preceding 3 fiscal years. This requirement
will result in a requirements-type contract (multiple awards
may be made) for one year with one option renewal period.
DESCRIPTION: Equipment with operator to be utilized in support
of the Columbia River Gorge National Scenic Area's (CRGNSA)
road maintenance and facility cleanup programs. Projects will
all be within the boundaries of the CRGNSA. As specific projects
arise, task orders will be negotiated (at rates specified
within the contract) and task orders issued. Task orders may
be for personal service (measurement/payment based on actual
hours of work) or non-personal service (firm, fixed price for
a specific project). No minimum contract amount is guaranteed;
however, all needs for equipment covered by the contract will
be ordered from the contractor, or contract pool should multiple
awards be made. For each item following, with the exception
of Item 11 (which is set at the hourly rate shown), offerors
should provide unit and total prices. For all equipment, also
provide a complete description (make, model, year, serial
number, accessories, and current value). Quantities shown
are estimates for FY 1998 projects and ARE NOT GUARANTEED.
Unit prices quoted for equipment should include all operating
supplies. MOBILIZATION AND DEMOBILIZATION COSTS: Mobilization
and demobilization of equipment transportable under its own
power (Items 1 and 2) will be paid at the equipment's hourly
rate, (from the Contractor's facility OR location at time of
order, to the CRGNSA project site, and return to the Contractor's
facility). Unit price quoted for ITEM NO. 12, mobilization/<
demobilization of equipment not transportable under its own
power, should include ALL costs associated with transporting
the piece of equipment from the Contractor's facility to ANY
SITE WITHIN THE CRGNSA, on-site storage/< safekeeping of the
equipment, and return to the Contractor's facility. Associated
costs would include, but are not limited to: lowboys, permits,
communications, flaggers, signing, barricades, etc. ITEM NO.
1: One 10 C.Y. dump truck, with operator - estimated 30 hours;
ITEM NO. 2: One 10 C.Y. dump truck and pup, with operator
- estimated 30 hours; ITEM NO. 3: One 1.25 C.Y. rubber tired
backhoe with front end loader, four wheel drive, and operator
- estimated 20 hours; ITEM NO. 4: One road grader, 14G or
equivalent, with operator - estimated 30 hours; ITEM NO. 5:
One dozer, Cat D6 or equivalent, with blade and operator -
estimated 12 hours; ITEM NO. 6: One dozer, Cat D4 or equivalent,
with blade and operator - estimated 16 hours; ITEM NO. 7: One
3.25 C.Y. front end loader with operator - estimated 16 hours;
ITEM NO. 8: One vibratory roller, 8-10 ton smooth drum, self
propelled, with operator - estimated 8 hours; ITEM NO. 9:
One brush mower, 68", with operator - estimated 16 hours; ITEM
NO. 10: One track-mounted excavator, Cat 225B or equivalent,
1.25 C.Y., with operator - estimated 40 hours; ITEM NO. 11:
Laborer, per prevailing Department of Labor Wage Determination
#94-2441, occupation code 23470, $8.80 per hour ($7.64 base;
$1.16 fringes) - estimated 56 hours; ITEM NO. 12: Mobilization/demobilization
of equipment not transportable under its own power (Items 3
through 10) - estimated 10 round trips. Option year pricing:
Should the Government renew the option for the second year,
unit prices will be renegotiated prior to renewal. The Contractor
is responsible for operating all equipment in a manner that
is safe and within the capabilities of the equipment specified.
Work will be performed as specified within each task order.
Measurement for personal service task orders will be by actual
quantity of machine hours, to the nearest half hour that the
equipment is in actual operation in performance of authorized
Government work. Non-productive time such as, but not limited
to, lack of operating supplies or qualified operator, servicing
time, time lost by reason of breakdown or being stuck, shall
not constitute actual hours of operation. Should repairs be
needed on equipment, such repairs shall be accomplished or
equipment be replaced (with a comparable piece of equipment)
within 24 hours, at no additional cost to the Government.
The Government will award contract(s) to the responsible offeror(s)
whose quotation conforming to the solicitation is most advantageous
to the Government -- price and other factors considered. The
following factors will be used to evaluate quotations: (1)
Past performance (quality, customer satisfaction, cost control,
business relations, timeliness of performance); (2) location
(as it relates to availability of equipment); and (3) price.
Award may not be made to the lowest price. Offerors should
address, with their quotation, location (of equipment and
of their office) and should provide a listing of major contracts
completed in the last 3 years for similar work (include project
name/identification, contact name and telephone number). Should
multiple awards be made, task order selection of a Contractor
from the contract pool will be based on: equipment needed,
availability, location of equipment/ability to respond within
the timeframe required, price. Normal response time, after
a task order has been received by the Contractor, is 24 hours.
However, in unusual circumstances, a shorter response time
(6 hours minimum) may be required. The following clauses/provisions
apply to< this acquisition and are hereby incorporated by
reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (offerors must include a completed copy along with their
quotation); 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-Commercial Items;
FAR 52.217-9, Option to Extend Services; FAR 222-41, Service
Contract Act of 1965; FAR 52.222-43, Fair Labor Standards Act
and Service Contract Act-Price Adjustments); Wage Determination
No. 94-2441 (Rev. 8); Forest Service Fire Protection & Suppression,
R6-FS-6300-50. Quotations should be received by the Close of
Business, 091897. Mail or handcarry to the following address:
USDA Forest Service, Pacific Northwest Region, ATTN: PPM-2nd
floor, 333 SW First Avenue, PO Box 3623, Portland, OR 97208-3623.
All quotations should be clearly marked with the Offeror's
name and solicitation number.<
CITE: (W-246 SN117759)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGAMMING
SOL MDA113-97-R-0027
DUE 101797
POC Ruth Newton, Contract Specialist (909) 413-2235, Robert Gilmore,
Contracting Officer, (909) 412-2412
DESC: International Broadcast Rights to Televisioin Programming.
The Broadcast Rights to an estimated 78 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contract, with three
option years will be solicited from MTV, who holds the international
distribution rights to the programs to be acquired. This requirement
is for off-the-shelf programming.
CITE: (W-247 SN117967)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0028
DUE 101797
POC Ruth Newton, Contract Specialiast (909) 413-2235, Robert
Gilmore, Contracting Officer, (909) 413-2412
DESC: International Broadcast Rights to Televisioin Programming.
The Broadcast Rights to an estimated 78 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contract, with 3
option years will be solicited from Entertainment Associates,
who holds the international broadcast rights to the programs
to be acquired. This requirement is for off-the-shelf programming.
CITE: (W-247 SN117973)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0029
DUE 101797
POC Ruth Newton, Contract Specialist (909) 413-2235, Robert Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcast Rights to an estimated 12 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contract, with 3
option years will be solicited from CS Associates, who holds
the international distribution rights to the programs to be
acquired. This requirement is for off-the-shelf programming.
CITE: (W-247 SN117993)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0030
DUE 101797
POC Ruth Newton, Contract Specialist (909) 413-2235, Robert Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcat Rights to an estimated 39 hours are anticipated
being purchsed under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selected Limited Use. A requirements contract, with 3 option
years will be solicited from Fremantle Corporation, who holds
the international distribution rights to the programs to be
acquired. This requirement is for off-the-shelf programming.
CITE: (W-247 SN117995)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0031
DUE 101797
POC Ruth Newton, Contract Specialist (909) 413-2235, Robert Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcat Rights to an estimated 20 hours are anticipated
being purchsed under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selected Limited Use. A requirements contract, with 3 option
years will be solicited from Hallmark Entertainment, who holds
the international distribution rights to the programs to be
acquired. This requirement is for off-the-shelf programming.
CITE: (W-247 SN117997)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: W--LEASE WITH OPTION TO PURCHASE RISOGRAPH MACHINE.
SOL M0026497P1611
DUE 092597
POC Virginia Armstrong, (703) 784-1928 Contract Specialist
DESC: Marine Corps Northeast Regional Contracting intends to
modify an existing order with American Office Systems to add
option years and a provision to buy the equipment at the completion
of the lease period for a Risograph machine, model GR3750 to
include stand, black cartridge (1 each), user training, accessories
to include document feeder, Editor III, inkless cylinders SC7000
computer interface (2 each), PC cables, EMF 40 bin sorter (1
each) to include maintenance on all equipment. For information
please contact Virginia Armstrong at (703) 784-1928 for fax
(703) 784-5908.
CITE: (W-247 SN118110)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRION, GA 30753-9998, MAIN POST OFFICE - CONSTRUCT
AND LEASE (USPS CONTROLLED SITE)
SOL 123125-97-A-R118
DUE 100997
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
DESC: Solicitation for Proposals to Construct and Lease on an
USPS Controlled Site a 6,493 SF net interior one-story mansory
postal location on a 1.639 acre site (71,395 +/- SF). The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included with this solicitation. It will
be the successful offeror's responsibility to provide any and
all improvements, whether on-site or off-site, to meet DOT,
county, and/or EPA requirements, including, but not limited
to, acceleration/deceleration lanes, storm water or other drainage
and/or landscaping improvements. The USPS does not guarantee
marketable title or site conditions. Additionally, it will
be the successful offeror's responsibility to construct (and
then lease) said building per USPS furnished plans and specifications
(Standard Plan 65A)within a period no earlier than 120 days
nor no later than 180 days. The USPS has the right to require
the offeror to furnish a Performance Bond (Construction) or
a Labor and material Bond (Construction) with surety certified
acceptable by the Treasury Department, in such penal amounts
as the contracting officer may require. If required to furnish
such bonds, the offerors must furnish, within 30 days after
request, written assurance by the surety that the required
bonds will be issued. The offeror's failure to furnish such
assurance may be grounds for rejection of the proposal. Written
requests, along with the $40.00 per package non-refundable
fee, should be directed to: Jennifer Merriss, Facilities Contract
Technician, USPS, Facilities Service Office, 4000 DeKalb Technology
Parkway, Building 300, Suite 300, Atlanta, GA 30340-2799. Checks/Money
Orders should be made payable to "USPS - DISBURSING OFFICER".
NO CASH WILL BE ACCEPTED. NO TELEPHONE REQUESTS FOR PLANS WILL
BE ACCEPTED. Plans and specifications will be available on
or about 09/08/97. Requests for Planholders lists should be
directed to Jennifer Merriss, via FAX (770) 454-0608 and/or
via e-mail (jmerriss@usps.gov) Monday-Thursday. Replies will
be forwarded as requested via fax and/or e-mail the following
Friday. All requestors will be maintained on a master file
and will receive updates each Friday as well as the day prior
to close of the solicitation. Assistance on Real Estate matters
should be directed to Ben Hart, Real Estate Specialist, 770/454-0624.
Assistance on technical specifications and/or plans should
be directed to the D&C Project Manger, Reid Perryman, at 770/454-0659.
Additionally, only offers returned via personal hand delivery
and/or USPS mail (i.e., First Class, Express, and/or Priority
Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-247 SN117932)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING, #98-2, MILE 3.5 AHP TO MILE 19.5 BHP, C/L STA. 3000+00
TO C/L STA. 1094+00, PLAQUEMINES PAR!
SOL DACW29-98-B-0007
DUE 093097
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one dredge (hydraulic pipeline)
and attendant plant necessary for the removal and satisfactory
disposal of shoal material. $17.55 for plans and specification,
$5.00 charge for specification only. Unrestricted.
CITE: (I-246 SN117700)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--1542 CONSOLIDATED AIRCRAFT MAINTENANCE TRAINING FACILITY
SOL N68711-97-R-7635
DUE 110697
POC MIKE LARSON, Contract Specialist (619) 532-3802/Mark R. Schweer,
Contracting Officer (619) 532-2796
DESC: Sources sought to construct a Consolidated Aircraft MaintenanceTraining
Facility at the Marine Corps Base, Camp Pendleton, California.
The work includes the construction of the following facilities
including all incidental related work: Three story steel frame
building complete with concrete caissons and floor slabs, preformed
metal siding, steel stud and wallboard interior partitions,
hydraulic elevator, plumbing, fire extinguishing, heating and
ventilating, electrical lighting and power, telephone, intercom,
and fire alarm systems. Exterior site work include asphalt
concrete paving, concrete curbs and gutters, and extension
of existing sewer, water, storm drainage, UG electrical, and
gas services. The selected proposal is the proposal that is
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors. The following evaluation
criteria has been established: (1) Price (2) Past Performance
with the following subfactors: (2.1) Quality work/timeliness
(2.2) Management effectiveness (2.3) Similarity of experience
(2.4) Customer satisfaction (3) Specialized Experience/Qualifications
with the following subfactors: (3.1) The number and quality
of projects (3.2) Specialized experience/quality of personnel
(3.3) Capacity to perform. This is not a public bid opening.
The estimated cost is between $1,000,000.00 and $5,000,000.00.
This is a firm fixed price construction contract. Proposals
will be considered from all responsible sources. This project
is untrestricted. The Standard Industrial Code is 1542 and
the annual size standard is $17 Million. It is recommended
the subcontracting plan goals reflect a minimum goal of 5%
for Small Disadvantaged Business Subcontracting efforts. Plan
Holders lists will not be faxed. Telephone requests will not
be accepted. Potential bidders should request in writing stating
RFP number N68711-97-R-7635, with complet name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.
There will be a charge for plans and specs that is yet to be
determined. Please call Plan Issue at (619)532-2082 for the
cost of plans and specs for this project. The only methods
of payment are VISA, MASTERCARD, CASHIERS CHECKS or MONEY ORDERS.
Cashiers Checks and Money Orders are to be made out to DEFENSE
PRINTING SERVICE. FEES ARE NOT REFUNDABLE. Mail requests to
Southwest Division, Naval Facilities Engineering Command, Attn:
Plan Issue, 1220 Pacific Highway Building 132, San Diego, CA
92132-5187. Request for plans and specs can be faxed to (619)
532-2083, however, requests will not be processed until your
method of payment has been received by this office. Submit
one (1) check per project. Solicitation packages are limited
to two (2) per prime and one (1) per subcontractor/supplier.
Plans and specifications will be available on or about October
1, 1997.
CITE: (W-246 SN117735)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--LAKE AUDUBON ISLAND STABILIZATION, ISLANDS 87, 88,
90, 91, 92, 119, 124, 124, 147, 152/153 AND 155, GARRISON DIVERSION
UNIT, GARRISON DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM,
NORTH DAKOTA
SOL 1425-7-SI-60-08300
DUE 091697
POC Hart Blackeagle, 406/247-7803
DESC: THE WORK TO BE PERFORMED UNDER THIS SOLICITATION CONSISTS
OF STABILIZING THE SHORELINES OF TEN ISLANDS BY VARIOUS METHODS.
ACCESS TO THE ISLANDS WILL BE ACROSS THE FROZEN LAKE SURFACE.
THE WORK INCLUDES EARTHWORK AND CONSTRUCTION FOR APPROXIMATELY
700 LINEAR FEET OF ROCK DIKE, 910 LINEAR FEET OF DUMPED RIPRAP,
2755 LINEAR FEET OF RIPRAP REVETMENT AND 3435 LINEAR FEET OF
RIPRAP WINDROW. THE ESTIMATED PRICE RANGE OF THE WORK IS $100,001
TO $250,000. THE WORK IS LOCATED NEAR COLEHARBOR IN McLEAN
COUNTY, NORTH DAKOTA. SOLICITATION PACKAGES ARE ANTICIPATED
TO BE AVAILABLE ON OR AROUND SEPTEMBER 16, 1997. THE BID OPENING
IS TENTATIVELY SCHEDULED FOR OCTOBER 16, 1997, AT THE BUREAU
OF RECLAMATION, DAKOTA AREA OFFICE, 304 EAST BROADWAY AVENUE,
BISMARCK, NORTH DAKOTA. THE CONTRACT IS TO BE COMPLETED BY
MARCH 15, 1998. THERE IS NO CHARGE FOR THE FIRST COPY OF THE
SOLICITATION, ADDITIONAL SETS WILL BE PROVIDED UPON RECEIPT
OF A NONREFUNDABLE CHECK OR MONEY ORDER OF $9.00 EACH. AFTER
ISSUANCE, THE SOLICITATION MAY BE VIEWED, WITHOUT CHARGE, AT
THE FOLLOWING OFFICES OF THE BUREAU OF RECLAMATION: DAKOTA
AREA OFFICE OR GREAT PLAINS REGIONAL OFFICE, 316 NORTH 26TH
STREET, BILLINGS, MONTANA. ALL REASONIBLE SOURCES MAY SUBMIT
A BID WHICH SHALL BE CONSIDERED BY THE BUREAU OF RECLAMATION.
THE SMALL BUSINESS SIZE STANDARD IS $17,000,000 AND THE STANDARD
INDUSTRIAL CLASSIFICATION IS 1629.*****
EMAILADD: HBLACKEAGLE@GP.USBR.GOV
EMAILDESC:
REGIONAL OFFICE, BILLINGS, MONTANA
CITE: (W-246 SN117766)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM W-95
LEVEE ENLARGEMENT, STA. 4911+00 TO STA. 5096+00, ST. MARY PARISH,
LOUISIANA
SOL DACW29-97-B-0105
DUE 100997
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of clearing and grubbing, placing semicompacted
fill embankment, levee crown and berm road surfacing, fertilizing,
seeding and optional mulching. 1/2 SCALE PRICE "$14.10 FOR
PLANS AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY.
UNRESTRICTED."
CITE: (I-247 SN117943)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BOISE, IDAHO DESIGN/BUILD PROCESSING & DISTRIBUTION
CENTER
SOL 475450-97-A-0033
DUE 102197
POC Herb Sartain, Procurement Specialist, 901-747-7618
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 262,000 (approximate) gross square foot Processing and
Distribution Center on a site located at Cole Road and Lemhi
Street, Boise, Idaho. The work will include administrative
office area, support area, enclosed platform, parking and manuevering
area, and a 8,100 square foot storage building. The estimated
cost range is between $16,000,000 and $21,000,000. Completion
time for the entire project is within 365 calendar days from
date of receipt of Notice to Proceed. Following are the prequalified
firms that will be submitting proposals on the solicitation:
McClier Corporation, Attn: Grant G. McCullagh, 401 E. Illinois
Street, Suite 625, Chicago, IL 60611-4366; Korte Construction
Co., Attn: Alan Schorfheide, 1244` U. S. Highway 40, Highland,
IL 62249-0146; Hensel Phelps Construction Co., Attn: Wayne
Lindholm, Southern California District Office, 2415 Campus
Drive, Suite 100, Irvine, CA 92612-1596; The Austin Co., Attn:
William L. Schlatterbeck, 800 SW 16th Street, Renton, VA 93055-2612;
James N. Gray Construction Co., Inc., Attn: Ralph Coldiron,
10 Quality Street, Lexington, KY 40507-1450; Turner Construction
Co., Attn: Mike Iker, 3612 West 2100 South, Salt Lake City,
UT 84120-1202; and The Haskell Co., Attn: David L. Engdahl,
111 Riverside Ave., Jacksonville, FL 32202-4950. Proposals
will only be accepted from firms listed on the prequalified
list. The prequalified contractors have been furnished copies
of the solicitation. Interested parties may purchase solicitation
documents at a cost of $200.00 per set (non-refundable). To
order a solicitation package, please send a writtten request
referencing the solicitation number and project description,
and a check or money order for the cost of the RFP to: Rapid
Reproductions, AttN: USPS, 5300 Pleasant View Rd., Memphis,
TN 38134-6414. Please make your check out to Rapid Reproductions.
All requests will be shipped by Express Mail. A Pre-Proposal
Conference will be conducted on September 23, 1997, 10 AM,
at the Doubletree Hotel Riverside, 2900 Chinden Blvd., Boise,
ID. This is a negotiated procurement, therefore, offers will
not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-247 SN117957)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--CANCEL SOLICITATION FOR CONSTRUCT SECONDARY CONTAINMENT
FOR HYDROBLAST OPERATIONS AND REDUCE STORMWATER POLLUTION,
FY96 NECA PROJECT PCR W220X, NAVAL AMPHIBIOUS BASE, CORONADO,
CALIFORNIA
SOL N68711-97-B-8428
POC Betty Moseley Brown, Contract Specialist, (619) 556-9916/Contracting
Officer, Janet Buyson.
DESC: This is a notification of cancellation for Solicitation
N68711-97-B-8428.
CITE: (I-247 SN118013)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--RENOVATE SILVERWINGS BATHHOUSE, BLDG 708, LUKE AFB
AZ
SOL F02604-97-Q1241
DUE 092697
POC Ms Naomi Decuire or TSgt Howard Trimmins at (602) 856-3436
ext 256 or 250
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment, and materials to perform all operations in
connection with Renovating the Silverwings Bathhouse, Bldg
708 at Luke AFB AZ. The magnitude of this project is between
$25,000 and $100,000. The SIC Code is 1542. Interested contractors
are advised that the solicitation package shall be available
for pickup only on 19 Sep 97. A site visit is scheduled for
19 Sep 97 at 8:45 am. Interested contractors will meet at the
Contracting Squadron, Bldg 26, and then depart for bldg 708
shortly thereafter. The state of Arizona does not observe Daylight
Savings Time.
EMAILADD: trimmih@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN118034)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, WILD BRANCH,
WOLCOTT, LAMOILLE COUNTY, VERMONT
SOL NRCS-15-VT-97
DUE 102097
POC Pat Goodine, Contract Specialist (802) 951-6796 X224
DESC: Work consists of rock riprap to stabilize streambanks and
protect residences. Estimated price range is $100,000 to
$250,000. A presolicitation notice will be issued. Performance
time estimated at 28 days. Site showing is scheduled for 4PM
on Thursday October 2 at the North Wolcott Store, in Wolcott,
VT. Requests for solicitation may be faxed to (802) 951-6327.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-247 SN118038)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, TROUT RIVER,
MONTGOMERY, FRANKLIN COUNTY, VERMONT
SOL NRCS-16-VT-97
DUE 102097
POC Pat Goodine, Contract Specialist, (802) 951-6796 X224
DESC: Work consists of rock riprap and pre-cast T wall to stabilize
streambanks and protect residences. Estimated price range
is $100,000 to $250,000. A presolicitation notice will be
issued. Performance time estimated at 45 days. Site showing
is scheduled for 9AM on Thursday, October 2 at the Post Office
in Montgomery, VT. Requests for solicitation may be faxed
to (802) 951-6327. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (W-247 SN118057)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, WILD BRANCH,
WOLCOTT, LAMOILLE COUNTY, VERMONT
SOL NRCS-17-VT-97
DUE 092697
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of rock riprap to stabilize streambanks and
protect residences. Estimated price range is $25,000 to $100,000.
Performance time estimated at 14 days. Site showing scheduled
for 10AM on Thursday September 18 at the North Wolcott Store,
in Wolcott, VT. All responsible sources may submit a written
quotation which shall be considered by the agency.
CITE: (W-247 SN118064)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION , WILD BRANCH,
WOLCOTT, AND ELMORE, LAMOILLE COUNTY, VERMONT
SOL NRCS-18-VT-97
DUE 092697
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of rock riprap to stabilize streambanks and
protect residences. Estimated price range is $25,000 to $100,000.
Performance time estimated at 14 days. Site showing scheduled
for 10AM on Wednesday September 17 at the North Wolcott Store,
in Wolcott, VT. All responsible sources may submit a written
quotation which shall be considered by the agency.
CITE: (W-247 SN118071)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--FIRE STATION, NAVAL TRAINING CENTER, GREAT LAKES,
IL
SOL N62467-92-B-1004
DUE 091697
POC Contracting Officer, Jan Kaiser, (847)688-2600 ext. 108
DESC: PRE-SOLICITAION NOTICE: 1. The work includes the removal
and disposal of Buildings 108H an 2912 and their associated
building foundations, interior removals, asbestos removal and
disposal, lead-based paint removal and disposal, the removal
of underground sanitary, storm, steam, water, and underground
and overhead electrical lines, poles and accessories. 2. The
work also includes the provision of a 1-story fire station
with mezzanine consisting of reinforced concrete grade beams
and caissons, reinforced concrete slab-on-grade, structural
steel framing, rigid insulation, metal roof deck, exterior
walls of face brick over cavity wall insulation and reinforced
concrete masonry units, asphalt roofing shingles, gutters,
downspouts, soffits, fascia, sectional overhead doors, interior
walls of gypsum wallboard over metal studs, reinforced concrete
masonry units, carpet, ceramic tile, accoustical lay-in ceiling
tile, aluminum doors and frames, hollow metal doors and frames,
solid core wood doors and hollow metal frames, aluminum windows,
kitchen cabinets and vanities, plumbing, toilet rooms, piping,
insulation, fire extinguishing sprinkler system, unit heaters
and infrared heaters, furnaces, air conditioning units, ductwork,
fans, temperature controls, underground and overhead electrical
work, power distribution interior wiring and conduit, transformers,
interior and exterior lighting, emergency generator, fire and
fire detecting systems, underground utilities include water,
sanitary and storm sewer piping, telephone and electrical lines,
intercommunications system, sitework includes site clearing,
bitunuous paving, turf, landscaping, fencing, signage and incidental
related work. The project shall also include a standing seam
metal roof. 3. This soliciation will be issued as an unrestricted
procurement. 4. The performance period is 684 calendar days.
5. Estimated Cost of Construction is between $1,000,000 and
$5,000,000. 6. The SIC is 1542; the size standard is $17.0
million; and the FSC Code is Y199. 7. NOTE: An evaluation preference
will be given in accordance with DFARS 252.219-7008, "NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITIONS-TEST PROGRAM" (APR 1996). 8. If a large business
firm is selected for this announcement, it must comply with
FAR clause 52.219-9 regarding the requirement for a subcontracting
plan. The Naval Facilites Engineering Command's Subcontracting
Goal is 62.1% of the subcontracted dollars to go to Small Businesses,
11% to Small Disadantaged Businesses, and 5.2% to Women Owned
Small Business. 9. Copies of this solicitation will be aailabelfor
purchase by contacting JBR Blueprint, Co., 1083 Corporate Circle,
Grayslake, IL 60030, POC Jim Johnson (847)223-3077, OR Waukegan
Blueprint, 1401 Glenrock Avenue, Waukegan, IL, POC Mike Tackett
(847)244-1395.
CITE: (W-247 SN118078)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--ACCESSIBLE FISHING PIER
SOL 1448-60181-97-Q210
DUE 092697
POC Michael College, 303/236-5412 x227
DESC: Furnish all labor, material and equipment necessary to
construct a universally accessible fishing pier per 1988 Uniform
Federal Accessibility Standards, at the Rocky Mountain Arsenal
National Wildlife Refuge, Commerce City, Colorado. The work
includes construction of pressure treated wood pier along with
all required earthwork. The work must be started on approximately
October 1, 1997, and be completed no later than October 31,
1997. The estimated price range is $25,000-$100,000. The request
for quotation will be available on or about September 15, 1997.
All responsible sources may be submit a quote which will be
considered. The government will consider price and past performance
in determining the successful contractor. Packages may be requested
by fax at 303/236-4791, include RFQ number, name, company name,
mailing address and telephone number.
CITE: (W-247 SN118211)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM W-95
LEVEE ENLARGEMENT, STA.4911+00 TO STA. 5096+00, ST. MARY PARISH,
LOUISIANA
SOL DACW29-97-B-0105
DUE 103097
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of clearing and grubbing, placing semicomputer
fill embankment, levee crown and berm road surfacing, fertilizing,
seeding and optional mulching. 1/2 SCALE PRICE $14.10 FOR PLANS
AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-247 SN118231)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo WA 98370
SUBJECT: Y--INDEFINITE DELIVERY QUANTITY (IDIQ) MULTIPLE AWARD
CONSTRUCTION CONTRACTS FOR CUSTOMERS SERVED BY ENGINEERING
FIELD ACTIVITY NORTHWEST
SOL N44255-97-R-5727
DUE 111897
POC Gini Dashiell, Contract Specialist (360) 396-0240
DESC: PRE-SOLICITATION NOTICE. This procurement consists of one
solicitation with the intent to award three Fixed-Price Indefinite
Delivery Indefinite Quantity (IDIQ) Multiple Award Construction
Contracts (excluding family housing). The contracts will provide
for construction services for new construction, renovation,
alteration, and repair work at various locations serviced by
Engineering Field Activity, Northwest, including but not limited
to, the States of Washington, Oregon, Idaho and Montana. The
Government reserves the right to award fewer than or more than
three contracts under this solicitation, or to award only the
seed project identified in the Request For Proposal (RFP) as
a single project contract. Award of the basic multiple award
construction contracts will be made to those responsible offerors
whose proposals conforming to the solicitation are determined
to be the most advantageous to the Government considering technical/management,
subcontracting, and price factors. The aggregate of technical/management
factors is more important than the subcontracting factor, and
the subcontracting factor is more important than the price
(with price being the price of the seed project). The technical/management
factors listed in descending order of importance are: (1) Past
Performance, (2) Company Experience, (3) Management Approach,
(4) Key Contract Personnel and (5) Seed Project Approach. A
combination of written proposal and oral presentation will
be used to evaluate offers. The contract period will be for
one base year with two one-year option periods. The total maximum
contract value for the base term and all options for the aggregate
of all three IDIQ contracts awarded as a result of this RFP
is $100,000,000.00. The three Best Value contractors will receive
either the seed project, which will serve as the minimum guarantee
for that contract, or one of two other contracts with a minimum
guarantee of $100,000.00 for the base year. The seed project
has been identified as MCON P-100 ELECTRONIC COMBAT TRAINING
FACILITY AT NAS WHIDBEY ISLAND, OAK HARBOR, WA. The estimated
cost of construction for this fully designed project is between
$500,000.00 and $1,000,000.00. After award of the basic IDIQ
contracts, each awardee shall be provided a fair opportunity
to be considered for each task order. Each task order will
be competed on the basis of price, best value, or technically
acceptable low-price selection procedures. Award factors will
vary depending on the unique requirements of each task order.
The selected contractors will be required to participate in
all site walk-throughs, and to submit proposals on individual
task orders. ONLY the selected contractors will be permitted
to propose on task orders under these IDIQ contracts. Proposals
from other contractors will NOT be accepted. Task orders may
include 100% design, performance-oriented, or design-build
scopes of work, or a combination thereof. This solicitation
will be available on or about 8 October 1997. A PRE-PROPOSAL
CONFERENCE IS TENTATIVELY SCHEDULED FOR 23 OCTOBER 1997. This
solicitation will be available ONLY in electronic format (CD
ROM). Paper solicitations will NOT be issued. All software
necessary to view and print the Information to Offerors, Standard
Form 1442, provisions and clauses, and specification and drawings
will be included on the CD. Minimum suggested system requirements
to view the solicitation on CD are 486 or greater, 16MB of
RAM, and compact disk drive. Notification of amendments shall
be made on printed paper only. There will be a non-refundable
charge of $33.00 for each CD requested. The solicitation may
be obtained by submitting a request to: Defense Automated Printing
Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base, Bangor, Silverdale, WA 98315-5740. All requests for this
solicitation MUST include: (1) Solicitation Number and title,
(2) Name, Address and Phone number of company, (3) Identify
whether firm is a Prime or Sub/Supplier, (4) Indicate whether
firm is a Small Business, Small Disadvantaged Business, or
Large Business, and if firm is a Women-Owned Business, (5)
Whether contractor will pick up solicitation or request the
solicitation to be mailed, (6) Number of copies of CD's requested,
(7) Method of Payment: NO cash, company or personal checks
will be accepted. MasterCard or VISA credit card is preferred
(include account number and expiration date). Will accept cashier's
check or money order made payable to U.S. Treasury. Requests
may also be sumbitted via facsimile (360) 396-4225 or Internet
Email, EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER
CARD (include account number and expiration date). The solicitation
will be mailed on Wednesdays and Fridays ONLY. In addition,
the solicitation may be picked up at DAPS Wednesdays and Fridays
ONLY from 7:00 a.m. to 3:00 p.m. Contractors must provide 24
hour advance notice to DAPS for pick-up of the solicitation.
Payment is required at time of pickup. The solicitation will
not be issued until proper payment has been received. Phone
requests will not be honored. To obtain a plan holders list
ONLY, fax your request to (360) 396-0954. Plan holder lists
will be mailed, not faxed. Do not mail or hand-deliver proposals
to DAPS. See the solicitation for proper address for delivery
of proposals. For inquiries regarding closing date or number
of amendments issued contact Gini Dashiell, (360) 396-0240.
The Standard Industrial Classification Code is 1541. The related
small business size standard is $17 Million. Offerors, 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.
CITE: (I-247 SN118248)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--PROJECTS P-030, REPLACE BASILONE ROAD BRIDGE (PROJECT
A), AND P-010, SANTA MARGARITA RIVER FLOOD CONTROL (PROJECT
B) AT MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-8338
DUE 121297
POC Mike Valdez/Contract Specialist, (619) 532-1027/Mark R. Schweer,
Contracting Officer/For Plans and Specifications call Plan
Issue at (619) 532-2084
DESC: DESCRIPTION OF WORK - Sources sought to furnish all labor,
approved materials and equipment required for the following
items of work: (Project A) The work includes demolition of
an existing steel girder bridge and construction of a cast-in-place
pre-stressed, post-tensioned reinforced concrete box girder
bridge (350 m length) supported by pile foundations, with associated
earthwork, storm drainage, paving and striping, guardrails,
fencing, relocation of airfield lighting, new traffic signals,
and all incidental related work. (Project B) The work includes
construction of a soil cement flood control levee (4750 m length)
and reinforced concrete floodwall (720 m length), rock toe
protection revetment, and stormwater pump station (34 m3/s)
with diesel engine-driven and electric motor-driven vertical
turbine pumps. Portions of the levee may be optionally constructed
of reinforced earth. Associated work includes earthwork, storm
drainage, relocation of utilities, roadwork, fencing, reinforced
concrete and masonry pump station building with structural
steel roof, ventilation, fire protection, hoist, electrical
systems, automated controls, and all incidental related work.
- Firm Fixed Price Contract. - Contract Duration is approximately
730 calendar days. - This project is unrestricted. - The Standard
Industrial Code is 1622 and the annual size standard is $17.0
million. It is recommended that the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Businesses. --
This procurement is to be awarded to the responsible offeror
who submits the proposal most advantageous to the Government
considering the following evaluation factors: Price, Past Performance,
Specialized Experience/Qualifications, and Technical Competence.
The following evaluation criteria has been established and
the factors enumerated will be weighted equally: Factor 1 -
(Price), Factor 2 - (Past Performance), Factor 3 - (Specialized
Experience), and Factor 4 - (Technical Competence). A site
visit is tentatively scheduled on November 25, 1997, with participants
to meet at the Resident Officer in Charge of Construction,
Building 22101, Marine Corps Base, Camp Pendleton, California.
-- This is not a public bid opening. -- The estimated cost
is between $10,000,000 and $25,000,000. -- NOTE: Plans and
specifications will not be mailed to firms within a 20 mile
radius of metropolitan San Diego. Solicitation packages may
be acquired from Plan Issue or by mail. Telephone requests
will NOT be accepted. Requests for solicitation packages must
be in writing stating RFP number N68711-97-R-8338, with complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier. There will be a charge for
plans and specifications yet to be determined. Please call
Plan Issue at (619) 532-2084 to obtain this cost. The only
methods of payment that will be accepted for plans and specifications
are visa, mastercard, cashiers checks or money orders made
out to DEFENSE PRINTING SERVICE. -- FEES ARE NOT REFUNDABLE.
-- Mail requests to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Building 132, San
Diego, CA 92132-5187. Solicitation packages are limited to
two (2) sets per prime and one (1) set per subcontractor/supplier.
Plans and specifications will be available on or about November
12, 1997.
CITE: (W-246 SN117771)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--REPLACE SEWER LINE, BLDGS. 16 TO 138
SOL IFB 542-21-97
DUE 102497
POC Joseph Buckley, Contracting Officer, (610) 383-0226
DESC: The Contractor shall furnish all labor, material, equipment
and supervision to complete Project No. 542-97-106, Replace
Sewer Line from Buildings 16 to 138, at this VA Medical Center.
Work will include excavation, installation of new exterior
sewer line, installation of some new manholes, restorations
including paving, and some interior work. All work is to be
completed in strict accordance with the supplied specifications
and drawings. This Solicitation is available for Full and Open
competition. The cost range for this project is estimated to
be between $250,000 and $500,000. All requests for solicitation
packages must be in writing, and must give entire company name,
company address, the name of a contact person, the company
telephone number, and a facsimile number. The request must
indicate the Solicitation number and name of the project you
are requesting the package for. Requests may also be forwarded
by facsimile at (610) 383-0235, attention to the POC listed
above. This solicitation is subject to the availability of
funds. The issue date for this solicitation is on or about
9/23/97.
CITE: (I-246 SN117667)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, BPO/90C, Martinsburg, WV 25401
SUBJECT: Z--EMERGENCY GENERATOR SITE PREP
SOL IFB 613-53-97
POC Karen E. Butts, Contracting Officer, 304/263-0811, ext. 3222
DESC: This solicitation has been cancelled in its entirety. Bidders
who requested this package will be issued a copy of the solicitation
if it is issued at a later date.
CITE: (I-246 SN117672)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br./PKOC, 104 Barksdale St., Hanscom
AFB MA 01731-1806
SUBJECT: Z--RENOVATE SECOND AND THIRD FLOOR, BLDG 2, CAPE COD
AIR STATION, SAGAMORE, MA - CANCELLATION
SOL F19650-97-B0027
DUE 093097
POC Cynthia E. Lewandowski, Contract Specialist, 617-377-2241;
Hayley B. Philbrick, Contracting Officer, 617-377-3244.
DESC: This is to inform you that the above mentioned invitation
for bid which was advertised in the CBD on 08/07/97 is hereby
canceled as of the above date. The invitation for bid is being
canceled due to funding constraints.
CITE: (I-246 SN117691)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--ID/IQ CONTRACT FOR MODULAR BUILDINGS`
SOL GS-07P-97-HUD-0505
DUE 092297
POC Janice M. Elizondo (817) 978-3508
DESC: SIC Code 1542 Prefabricated wood and metal buildings, Solicitation
No. GS-07P-97-HUD-0505 , due September 22, 1997. This is
a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared
in accordance with the information in FAR subpart 12.6 as supplemented
with the 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 is GS-07P-97-97-HUD-0505 and is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation July 1997 Reprint. This
procurement is set aside for small business. The small business
size standard for this procurement is annual receipts of $17,000,000
or less. Multiple awards may be made under this solicitation.
The Government seeks to award an Indefinite Delivery Indefinite
Quantity (IDIQ) Task Order Contracts to contractors that can
provide prefabricated buildings on a turn key basis from initial
design through fabrication, sitework (including grading, fill,
landscaping, and utilities), foundations, installation and
exterior pavement (including asphalt, concrete, and sidewalks).
Contractors will provide prefabricated buildings at Government
facilities in GSA's Greater Southwest Region, which encompasses
Arkansas, Louisiana, Oklahoma, Texas and New Mexico. Secondary
contract area is the Continental U. S. It is anticipated that
multiple awards will be made under this solicitation. The contract
period will be for one year with four option years commencing
with date of award. Delivery order placement will be under
these contracts based upon past performance, technical capability,
and price in accordance with the procedures in FAR 16.505(b)(3).
The Government does not have a requirement at this time. The
Government may have future requirements for buildings in the
Greater Southwest Region or CONUS. The contract will have several
line items as follows: Prefabricated Building, Wood; Prefabricated
Building, Metal; and the following incidental services: New
Design Services; Redesign Services; Removal/Relocation Services;
Installation Services; Warehousing Services; Transportation
Services; and Building Refurbishment Services. Offerors are
only to provide an hourly rate for design services and for
redesign services with their proposal. All other line items
are unpriced until the Government has a requirement and issues
a delivery order. The Government will require wood or metal
prefabricated buildings and structures used for general office
space, security trailers with holding cells, communications
buildings, security booths, inspection booths, restroom modulars,
warehouses, maintenance buildings, multipurpose buildings,
and canopies. The requirements for these buildings include
but are not limited to the following: HVAC system, plumbing
system, electrical/communication/ADP systems, fire protection
systems, roof systems, as well as the appropriate insulation
to meet building codes. These modular buildings could range
in size from 500 square feet (SF) to 10,000+ SF. Contractors
will have design flexibility to offer several concepts: Modular
units where structures are prefabricated in-factory with all
major systems such as floor, mechanical, electrical, plumbing,
and finishes in place and delivered to the site requiring minimal
site work to complete construction; Semi-modular units where
structures are partially completed in-factory and delivered
to the site for installation of remaining systems and for scopes
to be developed to meet specific customer requirements; site-built
units where pre-engineered components are delivered and assembled
on the site with all major systems to be installed on site.
All buildings must meet applicable building codes to include,
but not limited to: NFPA, NEC, UFAS/ADA. 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 all buildings manufactured for installation
(wood or metal) for the 12 month period October 1996 through
September 1997. The list shall indicate if buildings were designed
for medical, commercial, industrial or Government use. With
the list, provide the building square footage, total cost,
customer name and phone number, and site location. 2) TECHNICAL
CAPABILITY: Submit a description of how your company provides
a "One Stop Shopping" (i.e., turn key) service to customers
who are buying prefabricated buildings. Discuss your company's
capabilities from the design stage, fabrication, site work,
installation, through completion of a building project. List
all of your manufacturing sites. Submit a copy of the company's
Standard Commercial Warranty for prefabricated buildings. PRICE:
Offeror shall submit an hourly rate for New Design Service
and Redesign Services. Evaluation of proposals and award of
this contract shall be based upon these evaluation factors.
FAR Provision 52.212.1, Instructions to Offerors-Commercial
is hereby included by reference with the following addendum:
Paragraph Period of acceptance of offers: The offeror agrees
to hold prices in their proposal firm for 90 calendar days
from the date specified for receipt of offers. FAR provision
52.212.2, Evaluation-Commercial Items in incorporated by reference
with the following addendum: Paragraph (a) The following factors
shall be used to evaluate offers: Past Performance, Technical
Capability (includes Commercial Warranty) and Price. Past Performance
is more important than Technical Capability and both combined
are significantly more important than price. FAR provision
52.212.3, Offeror Representations and Certifications-Commercial
Items must be completed and submitted with proposal. FAR 52.212.4,
Contract Terms and Conditions-Commercial Items applies to this
solicitation. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items applies to this acquisition with the following addenda:
Paragraph (b) - The following FAR clauses are incorporated
by reference: 52.203-6, 52.203-10, 52.222-26, 52.222-35, 52.222-36,
52.222-37. Paragraph - the following clauses are incorporated
by reference: FAR 52.211-12, 52.222-5, 52.222-6, 52.222-7,
52.222-8, 52.222-9, 52.222-10, 52.222-11, 52.222-12, 52.222-13,
52.222-14, 52.222-15. Liquidated damages will appear on each
delivery order issued under the contract. Wage rates for all
states may be found at URL: http:159.142.2:80/wagerate/. Performance
and Payment Bonds will be required when the erection of the
building exceeds $25,000. The following clauses regarding performance
and payment bonds are incorporated by reference: FAR 52.228-15
and 52.228-13. All FAR clauses can be found at URL: http:www.arnet.gov/far/.
Offerors shall print and complete the appropriate clause(s)
and include them with their proposal to the address listed
below. The following additional FAR clauses apply to this acquisition
and are hereby incorporated by reference: 52.216-18 Ordering
(Such orders may be issued from date of award through the end
of the one year contract period); 52.216-19 Order Limitations;
52.216-27 Single or Multiple Awards, 52.217-9 Option to Extend
the Term of the Contract (Contract term not to exceed 5 years),
52.228-5 Insurance-Work on a Government Installation, and 52.216-22
Indefinite Quantity (b) designated minimum is $1,000 and designated
maximum ordering limitation (MOL) is $2.5 million. Offerors
must meet the eligibility requirements as either a manufacturer
or dealer as set forth in FAR 22.606-2 (a) (1) through (a)(6).
Proposals must be received not later than 2:30 P.M., September
22, 1997, and must be mailed to Janice M. Elizondo, Contracting
Officer, Construction Services Branch (7PMCC), 819 Taylor Street,
Room 12A28, Fort Worth, TX 76102. Proposals received after
the date and time stipulated shall not be accepted. For information
regarding this solicitation, contact Jan Elizondo, Phone (817)
978-3508, FAX (817) 978-6155. FAX proposals shall not be accepted.
CITE: (W-246 SN117726)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IDIQ CONTRACT FOR MODULAR BUILDINGS
SOL GS-07P-97-HUD-0505
DUE 092297
POC Janice M. Elizondo (817) 978-3508
DESC: The following sentence is hereby removed from the Pre-solicitation
notice for this procurement issued today: "Offerors must meet
the eligibility requirements as either a manufacturer or dealer
as set forth in FAR 22.606-2(a)(1) through (a)(6)."
CITE: (W-246 SN117730)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--DAYLIGHT/NIGHTIME SIMULATOR, ROOM S-136, NATICK SSCOM,
MA.
SOL RFQ DACA51-97-T-0108
DUE 091997
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Project includes the renovation of Room S-136 at Natick,
MA SSCOM to install light fixtures to simulate daylight and
nightime conditions. Performance period is thirty (30) calendar
days from issuance of Notice to Proceed. The Standard Industrial
Classification Code for this procurement is 1731. The estimated
cost for this project is $25,000 to $100,000. Solicitation
documents will be available on or about September 4, 1997 and
may be requested in writing or FAX at 212-264-3013 accompanied
by a company check or money order for $10.00 made payable to
FAO USA COE NED. A limited number (15) of solicitation documents
are available and are on a first come, first served basis.
Quotations are due on or about September 19, 1997 at 3:00PM,
local time. Procurement is 100% set-aside for small business.
CITE: (I-246 SN117744)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--PROVIDE & INSTALL A COMPLETE SEPTIC SYSTEM AT WEIR
FARM NATIONAL HISTORIC SITE, WILTON, CT
SOL RFQ 1730-7-205
POC Colina Rivetts, Contracting Officer, (508) 349-3785, ext.
225
DESC: Request for Quotations RFQ 1730-7-205 is hereby cancelled
in its entirety.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
e-mail
CITE: (W-246 SN117752)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: Z--FACILITIES IMPROVEMENT AND REPAIR
SOL BIA-0150-97-10
DUE 102397
POC Stella Swiftbird, Contract Specialist - (505) 248-6310 and
Nancy Chavarillo, Procurement Tech - for Plans & Specs - (505)
248-6308
DESC: Correction: Please insert the following information with
the previous solicitation, Award of any contract resulting
from this solicitation shall be subject to Section 7(b) of
Pub. L. No. 93-638 (25 U.S.C. 450(e) and 41 C.F.R. 14.1354
which require that preference in subcontracting be given to
Indian/Alaska Native economic enterprises, and preference in
employment and training be given to Indian/Alaska Native Individuals.
Consistent with these authorities, potential bidders shall
advertise and solicit subcontracting opportunities from Indian/Alaska
Native firms for suppliers and services. Section 7(b) plan
requirements will be specified in the bid document. Bidders
shall request names of potential subcontractors and suppliers
from the Tribe(s) on or near whose reservations the work under
contract shall be performed. The potential awardee shall be
required to submit its plan to implement Section 7(b) when
requested by the Contracting Officer. Failure by the bidder
to submit its plan when required and implement same after award
be sufficient reason for non-award of a contract or termination
of contract award for default. The procurement is subject to
the Small Business Competitiveness Demonstration Program, Pub.
L. No. 100-600. The construction price range for Serial No.
BIA-0150-97-10 is between $1 Million and $5 Million. Bid documents
will be available after September 24, 1997 at a cost of $100.00
per set, non refundable and payable in advance. Mail your check
to the address of Bureau of Indian Affairs, Division of Contracting
and Grants Administration, Acquisition Center, 505 Marquette
Street NW, Suite 1400, Albuquerque, NM 87102. Bid opening date
is October 23, 1997 at 2:00 PM.*****
CITE: (W-246 SN117776)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--ADDITIONAL CONSTRUCTION AT THE NEW FIRE SCHOOL BUILDING
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-Q-2477
DUE 092697
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904,
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, material, equipment,
transportation and supervision necessary for installation of
asphalt concrete paving, entrance glass doors and sidelights,
plaster soffits, carpet floor and rubber base, installation
of air conditioning units and ductwork, including testing and
balancing and incidental related work. This project is being
issued under the simplified acquisition procedures. The solicitation
is unrestricted and open to all interested firms. The estimated
cost range is between $25,000 and $100,000 Bid and Performance
Bonds are not required; however, a Payment Bond will be required
after award as specified in the solicitation. Quotes are due
26 SEP 1997 at Close of Business, 4:30 P.M., Local Time. THIS
IS NOT A PUBLIC BID OPENING. Request for the solicitation may
be made by requesting Quotation N62474-97-Q-2477 in writing
or they may be picked up in person from the Resident Officer
in Charge of Construction, 751 Enterprise Avenue, Naval Air
Station, Lemoore, California. A fax request is acceptable.
Fax number (209) 998-3906. Telephone inquiries/requests will
not be honored. Tentative issue date is 12 SEP 1997. Site visits
may be made by calling (209) 998-3840 at least 24 hours in
advance of the scheduled site visit. This is a firm fixed price
contract. Performance time is 180 calendar days.*****
CITE: (W-246 SN117777)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--ROOF REPAIRS
SOL DAHC77-97-B-0034
DUE 110397
POC Contract Specialist J. Nakamura (808) 438-6535 X 208 FAX
(808) 438-6563
DESC: Requirements type contract for roof repair of miscellaneous
buildings and family housing quarters at various military installations
on the Island of Oahu, Hawaii. Work consists of replacement/installation
of fiberglass strip shingles, aluminum roofing, zinc coated
or prepainted corrugated or standing seam sheet metal roofing,
transite roofing, fiberglass roofing, asphalt and gravel built
up roofing, installation of built-up roofing, roof coating
aluminum pigmented asphalt, roof insulation, sheet metal flashing,
sheet metal gutters and downspouts, pitch pans, roof drains,
metal splash pans, concrete splash blocks, structural lumber,
roof sheathing, metal roof purlins, roof ventilators, touch-up
painting, and lead abatement and asbestos abatement work.
Period of performance is January 1, 1998 through December
31, 1998. This procurement is 100% small business set-aside.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$7 million. SIC 1761. Issue date is on or about October 1,
1997. Telephone requests will not be honored. Solicitation
charge is $11.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks or money orders
must be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.
This is a recurring requirement. The current contractor Roofing
Construction, Inc. dba Western Roofing Service, P. O. box 24022,
2594 Oakdale Avenue San Francisco, CA 94124. Current annual
contract price is $2,082,153.41. There were 5 bids received
under previous solicitation. Total bids (one year period) were
Western Roofing Service $2,082,153.41 (awardee), Hi Tech Roofing
$2,374,265.11, Certified Construction $2,497,985.00, Extra
Builders Inc. $3,112,231.00, MRC Inc. $3,783,515.00.
CITE: (W-246 SN117780)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPLACE DEAERATOR TANK ASSEMBLY, BRANCH GALLEY, BUILDING
10 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-Q-2475
DUE 092697
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904,
Contracting Officer is Glenda D. Allen.
DESC: The work includes replacement of deaerator and feed water
pump assembly and accessories at the branch galley. Replace
deteriorated or missing insulation on steam lines, headers
and valves in boiler room. No asbestos containing material
was found during design, but if asbestos containing material
is found during construction, contractor shall stop work and
inform the Contracting Officer immediately. Remove and reinstall
equipment, pipes, architectural and structural members as required
to facilitate removal of existing deaerator tank assembly and
installation of new deaerator tank assembly. Provide and install
controls, wiring, pipes to connect new deaerator tank and boiler
feed water pump assembly to existing boiler controls. Test
and start up the system. This project is being issued under
the simplified acquisition procedures. The solicitation is
unrestricted and open to all interested firms. The estimated
cost range is between $25,000 and $100,000. The Standard Industrial
Code is 1711. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceding three fiscal years do not exceed $7,000,000.
Bid and Performance Bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due 26 SEP 1997 at Close of Business, 4:30 P.M.,
Local Time. THIS IS NOT A PUBLIC BID OPENING. Request for the
solicitation may be made by requesting Request for Quotation
N62474-97-Q-2475 in writing or they may be picked up in person
from the Resident Officer in Charge of Construction, 751 Enterprise
Avenue, Naval Air Station, Lemoore, California. A fax request
is acceptable. Fax number (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 12 SEP 1997. Site
visits may be made by calling (209) 998-3840 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. Performance time is 60 calendar days.*****
CITE: (W-246 SN117781)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION OF BUILDING N-162
SOL RFO5-01416-616
DUE 102297
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Modification
of Building N-162 at NASA's Goddard Space Flight Center, Wallops
Flight Facility, Wallops Island, Virginia 23337. The scope
of work for this project shall include, but is not limited
to: the upgrade of miscellaneous architectural finishes, mechanical
systems, and electrical components, including removal of vinyl
asbestos tile (VAT) flooring; installation of vinyl composition
tile (VCT) flooring, suspended acoustical tile ceiling (SATC)
system, removal of asbestos ceiling tiles and system, removal
and installation of gypsum wallboard and concrete masonry unit
partitions; removal of raised computer flooring; architectural
painting; replacement of personnel doors, frames and hardware;
installation of aluminum windows; toilet and kitchen modifications;
repair of exterior insulation and finish system (EIFS); replacement
of built-up roof system with a modified bitumen membrane roof
system, insulation, gutters, downspouts and flashings; modifications
to the fire protection system; modification to existing HVAC;
replacement of fluorescent lighting; and the re-working of
existing electrical systems to accommodate the changes indicated
herein. This procurement is being conducted under NASA MidRange
Procurement Procedures. The order of magnitude for the procurement
is between $500,000 and $1,000,000 and the effort shall be
completed within 240 calendar days after notice to proceed.
The Standard Industrial Classification Code for the procurement
is 1542. The corresponding size standard is $17,000,000.00.
The anticipated release date of the RFO is on or about 09/22/97
with an anticipated offer closing date of on or about 10/22/97.
The firm date for receipt of offers will be stated in the RFO.
Bid packages containing specifications and drawings will be
available at a nonrefundable cost of $100.00. Requests are
to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check or money order,
made payable to "NASA", which must accompany the request. No
personal checks or cash will be accepted. All responsible sources
may submit a bid which shall be considered by the agency. This
synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation to this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in ASCII or
RTF 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/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/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 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 numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01416-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-247 SN117929)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY 93 ASBESTOS ABATEMENT, TOILET/SHOWER RENOVATION
AND REROOFING AT TURNER JOB CORPS CENTER
SOL IFB-97-DAA-52-JC
DUE 112097
POC RICHARD H. FUNK, PE (912)742-5751 OR Ella Freeman, Contract
Specialist, (202)219-8706
DESC: The work involves renovation of toilet/shower rooms of
seven dormitories with related asbestos abatement from the
dormitories' laundry rooms and reroofing of ten (10) buildings
with related asbestos abatement. The toilet/shower renovation
work consists of renovation of six (6) toilet/shower rooms
in each of seven dormitories and includes: asbestos abatement;
removal of existing finishes, walls and ceilings; plumbing,
plumbing fixtures and electrical work as required to accommodate
the new work; provisions of leak-proof barriers; conversion
of group shower rooms to individual shower/dressing compartments;
installation of new finishes, walls, ceilings and partitions;
reuse or replacement of existing lavatories, urinals, water
closets and other toilet/shower room fixtures and equipment
as specified; and provisions of ventilations, electrical upgrades
and repair of plumbing leaks. Dormitory laundry room asbestos
abatement is to be conducted in each of the three laundry rooms
in each of the seven dormitories and consists of removal of
asbestos-containing pipe joint compound and pipe joint reinsulation.
Construction time for the toilet/shower renovation and laundry
room abatement is phased so that the work willproceed in one
vacant dormitory at a time (eight weeks construction time within
each dormitory) and will allow one week between construction
phases for students to move out of and vacate the next dormitory.
There will be no toilet/shower renovation or laundry room asbestos
abatement during the student move time periods. The reroofing
work includes asbestos abatement, demolition and removal of
existing roofing materials, including built-up roofing and
metal roofing, and installation of new roofing. Work will be
performed on occupied buildings and will proceed independently
of the toilet/shower renovation work. The construction completion
date of the project is estimated to be 462 calendar days from
Notice to Proceed. The estimated cost range for construction
is between $1 million and $5 million. Plans and Specifications
will be available on or about October 7, 1997, only from the
Architect/Engineering firm of Harrison and Spencer, Inc., 438
Cotton Avenue, Macon, Georgia 31208. Contact Richard H. Funk,
PE (912)742-5751 for additional information concerning this
project. Collect calls will not be accepted. It is emphasized
that requests must be in writing and a $150 refundable bid-deposit
is required. This bid-deposit must be in the form of a certified
check, cashier's check, or money-order, made payable to the
U.S. Department of Labor, and submitted to the A/E firm at
the time of the request. Plans and Specifications will be made
available for pick-up at the A/E's office, or may be arranged
for delivery at an additional charge. Any additional shipping
and/or handling charges must be pre-paid and COD requests will
not be acceptable. Requests will be answered on a first-come
first-serve basis until the initial supply is exhausted. For
requests made after the initial supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents (to be determined by the Contracting Officer) plus
a shipping charge based on individual request (if applicable)
will be required in order to obtain the IFB documents. Pre-bid
Walk-Thru is scheduled for October 22, 1997 at 10:00 A.M. local
time at the Center. Bid Opening is scheduled for November 20,
1997, at 10:00 A.M local time at the A/E's office. NOTE: This
is a 100% Small Business Set-Aside Acquisition. The Standard
Industrial Classification (SIC) Code for this acquisition is
1522. See Numbered Note 1.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: logans@doleta.gov
EMAILDESC:
CITE: (W-247 SN117971)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PROTECTIVE COATINGS MAINTENANCE
SOL F31601-97-R-A014
DUE 111397
POC Contact: Ms. Mata, Contract Specialist, 910-394-6256 or Mr.
Honan, Contracting Officer, 910-394-6254
DESC: This project provides for all labor, vehicles, equipment,
tools, materials, supervision, and other furnished property
and services required for protective coatings for various base
buildings/facilities at Pope Air Force Base, NC. Interior and
exterior components of selected base facilites are to be painted,
maintained, and repaired by the contractor to maintain the
facilities at a serviceable standard. The contractor shall
be required to match existing Federal Standard 595a colors
and the existing paint system. The painting includes complete
prepainting preparation and finish painting of all surfaces
assigned. The project also provides for signs that require
hand painting of all surfaces assigned. Additionally the project
provides for signs that require hand-painted, stenciled, engraved,
or baked-on lettering. Facilities will be powerwashed to maintain
clean appearance of facilities exterior. Vinyl wall covering,
carpet and wall base will be installed to improve the appearance
of the facilities interior. The magnitude of this project is:
Between $1,000,000 and $5,000,000--1 JB--FOB Pope AFB, NC--Performance
period is base year with 4 option year provisions. This proposed
acquisition has been set aside for 8(a) firms in the states
of NC, SC, GE, and TN. All interested concerns should reply
in writing to include single and aggregate bonding capabilities.
Only written request for package will be accepted.*****
CITE: (W-247 SN117975)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVAL/DISPOSAL OF 2.41 MILLION GALLONS OF SETTLED
SOLIDS, EGLIN AFB FL
SOL F08651-97-B-0104
DUE 092497
POC Contact Kristin D. Hohn, Contract Specialist, 850-882-5072
X 5249, Rickey C. Dean, Contracting Officer, 850-882-4418 X
5266
DESC: This is a modification to change the bid opening date from
17 Sep 97 to 24 Sep 97. All other information remains unchanged.
CITE: (W-247 SN117980)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--SILICON BASED ROOFING SYSTEM
SOL IFB 101-5175
DUE 102097
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Ashland, Kentucky, has a requirement for all labor, tools,
and material to install a silicone based roofing system on
various buildings at the institution. The line items are as
follows: Base Bid: 41,600 squaer feet of surface area (90 day
completion period) Alternate I: 13,000 square feet of surface
area (additional 15 day completion period). The estimated price
of this project is $100,000 - $250,000. It is anticipated solicitations
will be mailed out on 09/19/97, with an approximate due date
of 10/20/97. The contract completion date may be contingent
upon the actual Notice to Proceed date. Requests for a copy
of the solicitation should be submitted by 09/15/97. Requests
for solicitations must be in writing or by facsimile ((606)
253-8882).
CITE: (I-247 SN118016)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, 601 Business Loop 70 West, Columbia, MO 65203
SUBJECT: Z--CONSTRUCTION OF SEVEN (7) FLOODWATER RETARDING STRUCTURES
TO INCLUDE TWO (2) STOCKWATERING SYSTEMS
SOL NRCS-08-MO-97
DUE 102197
POC Beverly Bartek (217) 398-5288
DESC: Located in East Locust Creek Watershed, Sullivan County,
Missouri. Major items of work include 23.8 Acres Site Preparation,
539 Linear Feet 6 inch diameter Welded Steel Pipe, 415 Linear
Feet 8 inch diameter Welded Steel Pipe, 21,751 Cubic yards
Excavation, 142,970 Cubic Yards Earthfill, 16,703, Linear Feet
Barbed Wire Fence, 45.7 Acres Seeding and Mulching, 900 Linear
Feet 1 1/4 diameter plastic Stock Water Pipe, and 1 Waterway.
Site showing is scheduled for October 7, 1997 at 9:00 AM at
the NRCS Project Office, Rt 1, Box 1, Milan, Missouri. Estimated
range is $250,000 to $500,000. All responsible sources may
submit a proposal which shall be considered by the agency.
Requests for solicitations must be submitted in writing or
can be formally requested through FAX # (217) 398-5421.
CITE: (I-247 SN118018)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PROTECTIVE COATINGS MAINTENANCE
SOL F31601-97-RA014
DUE 111397
POC Contact: Ms. Mata, Contract Specialist, 910-394-6256, or
Mr. Honan, Contracting Officer, 910-394-6254 (fax 910-394-6289)
DESC: This corrects previous notice. This project provides for
all labor, vehicles, equipment, tools, materials, supervision,
and other furnished property and services required for protective
coatings for varius base buildings/facilities at Pope Air Force
Base, NC. Interior and exterior components of selected base
facilities are to be painted, maintained, and repaired by the
contractor to maintain the facilities at a serviceable standard.
The contractor shall be required to match existing Federal
Standard 595a colors and the existing paint system. The painting
includes complete prepainting preparation and finish painting
of all surfaces assigned. The project also provides for signs
that require hand painting of all surfaces assigned. Additionally,
the project provides for signs that require hand-painted, stenciled,
engraved, or baked-on lettering. Facilities will be powerwashed
to maintain clean appearance of facilities exterior. Vinyl
wall covering, carpet, and wall base will be installed to improve
the appearance of the facilities interior. All work is to be
performed at Pope Air Force Base, Cumberland County, NC, which
is located adjacent to Fort Bragg, NC. The magnitude of this
project is: Between $1,000,000 and $5,000,000. Performance
period is base year with 4 option year provisions. SIC: 1721.
This proposed acquisition has been set aside under the competitive
8(a) program and opened to the states of NC, SC, GA, and TN.
All interested and qualified concerns should reply in writing,
to include copy of 8(a) certification, and single and aggregate
bonding capabilities. Only written request for package will
be accepted. Requests may be faxed to 910-394-6289.*****
CITE: (W-247 SN118035)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REMOVE AND REPLACE BAY DOORS LUKE AFB, FIRE STATION
BLDG 450
SOL F02604-97-Q1277
DUE 092697
POC Naomi Decuire/Tsgt Howard Trimmins, (602) 856-3436 256/250
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment, and materials to perform all operations in
connection with the removal and replacement of all roll up
bay doors on bldg. 450 (Fire Station). The magnitude of this
project is between $25,000 and $100,000. The SIC Code is 1542.
Interested contractors are advised the solicitation package
shall be available for pickup on 19 Sep 97. A site visit is
scheduled for 19 Sep at 0800 am. Interested contractors will
meet at the Contracting Office, Bldg 26, 14100 West Eagle Street
and depart for bldg 450 shortly thereafter. Solicitation packages
will be handed out at this time, there will be no mailed solicitations.
The state of Arizona does not observe Daylight Savings Time.
CITE: (W-247 SN118042)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR MEN AND WOMEN RESTROOM IN BLDG 920, LUKE AFB
AZ
SOL F02604-97-Q1161
DUE 092697
POC Ms Naomi Decuire or TSgt Howard Trimmins at (602) 856-3436
ext 256 or 250
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment, and materials to perform all operations in
connection with Repairing Men and Women restrooms in building
920 at Luke AFB AZ. The magnitude of this project is between
$25,000 and $100,000. The SIC Code is 1542. Interested contractors
are advised that the solicitation package shall be available
for pickup on 19 Sep 97. A site visit is scheduled for 19 Sep
at 9:45 am. Interested contractors will meet at the Contracting
Squadron, Bldg 26, and then depart for bldg 920 shortly thereafter.
The state of Arizona does not observe Daylight Savings Time.
EMAILADD: trimmih@lukgate1.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN118049)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--INTERIOR PAINTING OF GILA BEND AFAF LODGING FACILITY,
GILA BEND AZ
SOL F02604-97-Q0713
DUE 101497
POC TSgt Howard Trimmins at (602) 856-3436 ext 250
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment, and materials to perform all operations in
connection with Painting 55 Lodging Rooms and two (2) recreational
rooms at Gila Bend Lodging Facility, Bldg 4300, Gila Bend Air
Force Auxillary Field, AZ. The magnitude of this project is
between $25,000 and $100,000. The SIC Code is 1542. A site
visit is scheduled for 6 October 97 at the Gila Bend Lodging
Facility, Bldg 4300, Gila Bend AFAF, AZ. Only written request
for solicitation packages will be accepted. The telefax number
is (602) 856-4992. The state of Arizona does not observe Daylight
Savings Time.
EMAILADD: trimmih@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN118059)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-VA-268-97
DUE 101097
POC Contracting Officer, Rachel Hollins, 540-248-0319. Alternate
number: 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 5,045 l.ft.; permanent seeding and mulching 146 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located near
Raves Mill in Madison County, Virginia. Cost range is between
$25,000 and $99,999. Approximately 35 calendar days performance
time. IFB package available approximately September 9, 1997.
Award anticipated by October 14, 1997. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-247 SN118106)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-VA-267-97
DUE 101097
POC Contracting Officer, Rachel Hollins, 540-248-0319. Alternate
number: 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 3,310 l.ft.; permanent seeding and mulching 129 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located in Madison
County, Virginia. Cost range is between $25,000 and $99,999.
Approximately 35 calendar days performance time. IFB package
available approximately September 9, 1997. Award anticipated
by October 14, 1997. Information regarding availability of
bid packages and site showings also available at 800-484-5186
PIN No. 6727.
CITE: (W-247 SN118112)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DAM SPILLWAY REPAIR
SOL NRCS-35-VA-97
DUE 102397
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Repair of spillway damage caused by Hurricane Fran in the
State of Virginia at a site designated as Lower North River,
Site No. 83. Approximate quantities of major items: unclassified
excavation 44,000 cy; rock riprap 3,200 tons; grouted rock
riprap 765 lf; concrete 175 cy; geotextile 2,600 sy; seeding
8 acres; pollution control; and mobilization. Located in Rockingham
County, VA. Cost range between $500,000 and $999,999. Approximately
102 calendar days performance time. IFB package available approximately
September 22, 1997. Pre-solicitation notice will be sent to
bidders on mailing list. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-247 SN118115)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--CANCEL SOLICITATION--INSTALL NEW AIR CONDITIONING
SYSTEMS
SOL DAKF11-97-B-0010
DUE 090297
POC Contract Specialist CARROLL CLEVER (404) 464-4110 (Site Code
DAKF11)
DESC: Solicitation DAKF11-97-B-0010 is cancelled. The original
Commerce Business Daily (CBD) synopsis for this solicitation
was published on 28 May 97.
CITE: (I-247 SN118126)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE III, YAKIMA TRAINING
CENTER, YAKIMA, WA
SOL DACA67-98-B-0001
DUE 111197
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: DESCRIPTION OF WORK: Upgrade approximately 25 miles of
gravel roads to mitigate impacts to surface water quality,
soil erosion, vegetation and wildlife habitat. Work includes
treating existing roads with pit run gravel and installing
culverts and fords to provide protection to sensitive and reparian
areas. Project will reduce erosion from training activities
conducted by mechanized or armored combat forces at Yakima
Training Center (YTC), Yakima, Washington. AVAILABILITY: The
solicitation for this project will be issued as an Electronic
Bid Set (EBS) on CD ROM ONLY. EBS Disks will be available on
or about 10 Oct 97 at no charge per Disk. EBS Disks will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98-B-0001 when ordering. Requests MUST be in writing
and be received before bid EBS Disks will be mailed. Requests
may be FAXed to (206)764-6817 or to sent via e-mail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
Disks may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
3 Oct 97. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 270 days. Standard Industrial
Classification Code 1611. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit our web site at: www.nps.usace.army.mil,
for additional contracting opportunities.
CITE: (I-247 SN118129)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--ICE HARBOR COMPLETION / EVALUATION SEPARATOR, SNAKE
RIVER, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-97-B-0022
DUE 102897
POC For ordering plans and specifications for administrative
issues, please contact Charlene Duncan at 509/527-7207. For
technical questions, please contact Bob Williams at 509/527-7539.
(Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Modifications to the existing juvenile fish facilities
and construction of a new fish separator for research purposes
at Ice harbor Dam. Work includes: 1) gravel surfacing; 2) miscellaneous
site features, bollards, chain-link fencing, septic system,
etc; 3) site and structural earthwork; 4) cast-in-place concrete;
5) structural steel and miscellaneous metalwork; 6) pre-engineered
metal storage building, 6100 mm by 6100 mm; 7) miscellaneous
mechanical work, water supply and drain piping, overhead crane;
8) miscellaneous electrical work, PLC programming mode, power
and control wiring, conduit relocation, new annunciator, alarms.
Estimated cost is between $1,000,000 and $5,000,000. The standard
industrial classification (SIC) code is 1629. Average annual
receipts for its preceding three fiscal years must not exceed
$17.0 million. If a large business is selected for this contract,
it must comply with FAR 219-9 regarding the requirement for
a subcontracting plan on that portion of the work it intends
to subcontract. The intended subcontracting goals are that
a minimum of 55% of the contractor's intended subcontract amount
be placed with small businesses (SB), including 8.5% with small
disadvantaged businesses. The plan must contain a goal of 3.0%
with women-owned small businesses (WOB). The plan is not required
with this submittal. Award of this contract is subject to availability
of fiscal year 1998 funds. This solicitation will be available
on CD-ROM, ONLY. The CD-ROM contains a simple windows viewing
application and two commercial software applications. All applications
contained on the CD-ROM can be run from the CD-ROM. No installation
is required. The recommended minimum hardware requirements
are: 1) 486/66 personal computer; 2) 8 or 16 MB RAM; 3) CD-ROM
drive; 4) printer capable of printing construction drawings.
The recommended minimum software requirement is Microsoft Windows
3.1, Windows 95, or Windows NT. NOTE: Although this CD-ROM
is intended to be used with Microsoft Windows, files associated
with this solicitation are in .PDF and .CAL raster format.
Commercial software applications are available for viewing
.PDF and .CAL raster on MacIntosh and Unix operating systems.
The commercial software applications for MacIntosh and Unix
are not included on this CD-ROM. All responsible sources may
submit an offer which may be
CITE: (I-247 SN118132)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DAM SPILLWAY REPAIR
SOL NRCS-34-VA-97
DUE 102397
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Repair of spillway damage caused by Hurricane Fran in the
State of Virginia at a site designated as Lower North River,
Site Nos. 81C and 22B. Approximate quantities of major items:
unclassified excavation 2,100 cy; borrow excavation 6,000 cy;
gabions & mattress 1,357 sy; concrete 65 cy; seeding 6 acres;
grading; structure removal; and mobilization. Located in Rockingham
County, VA. Cost range between $100,000 and $499,999. Approximately
76 calendar days performance time. IFB package available approximately
September 22, 1997. Pre-solicitation notice will be sent to
bidders on mailing list. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-247 SN118142)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--PROVIDE/INSTALL COMPRESSED AIR
SOL N68931-97-Q-3085
DUE 091597
POC Vickie Hunter, (904) 270-5215
DESC: The Navy Public Works Center Jacksonville intends to negotiate
on a sole source basis with Northeast Florida Heating and Air,
5860 Timuquana Road, Suite 7, Jacksonville, FL 32210, to provide/install
breathable compressed air system complete with compressor,
tank, filters, purifier, alarms, controls, and piping. The
work includes the removal of an existing breathable air system
mounted on a single base, construction of a concrete slab and
leanto addition to the building and incidental related work,
Building 1488, Naval Station, Mayport, Florida. Northeast Florida
Heating and Air was responsible for installing the current
unit, and the Government will therefore receive salvage value
for the existing unit. See numbered note 22.
EMAILADD: VHUNTER@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-247 SN118145)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--INSTALL UTILITIES
SOL F09650-97-B-0080
DUE 102797
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Angie Whitley/Pkocb/912-926-9506
DESC: The scope is as follows: a. Project UHHZ 970419: Provide
approximately 110 feet X 120 feet of concrete pavement with
an industrial waste drain route to an existin lift station
and electrical/fire suppression utilities to a mobile tail
enclosure (MTE). The MTE is an arched truss structure on rollers
that will be used to enclose the tail of a large aircraft.
The tail will protrude from the aircraft dock. b. Project UHHZ
970420P1: Provide selective structural modifications to the
wall openings and built-up columns within Bldg 54 and the relocation
of several pipes. The work also includes supplying openings
in extension walls to mate up with modibe tail enclosure (MTE)
ducts. The cost range of the solicitation is $250,000-$500,000.
Request Bid Sets from: Attn Angie Whitley, WR-ALC/PKOCB, 215
Byron ST., Robins AFB GA 31098-1611, Tel: 912- 926-9506 FAX:
912-926-3568. The approximate issue/response date will be 25
Sep 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-247 SN118201)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--INSTALL UTILITIES
SOL F09650-97-B-0081
DUE 102797
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: The scope is as follows: This project will provide electrical
power and fire protection piping from inside Building 125 to
each of the four (4) mobile tail enclosures. The cost range
of the solicitation of $250,000- $500,000. This project is
subject to statutory limitation of $500,000. Request Bid Sets
from: Attn Angie Whitley, WR-ALC/PKOCB, 215 Byron ST., Robins
AFB GA 31098-1611, Tel: 912-926-9506 Fax: 912-926-3568. The
approximate issue/response date will be 25 Sep 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-247 SN118202)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--BASE ROOFING
SOL F0260497R0020
DUE 102097
POC Stacie L. Snodgrass (602)856-7179 Ext.258 Michael M. O'Connor
(602)856-3432
DESC: The follwoing is a summary of work for project NUEX96-0504
located at Luke AFB, Arizona. The project shall include but
is not limited to: 1. Furnish all plant, labor, equipment
and materials to perform all operations in connection with
built-up roofs, shingle/shake roofs, elastomeric roof coating,
and metal roofs, located at Luke AFB, Gila Bend AFAF, and
Ft Tuthill, Arizona, in accordance with the bidding schedule,
specifications, standard detailed drawings, and with the
provisions and terms of the contract. This solicitation is
for an Indefinite Delivery Requirements type contract containing
a basic one year period plus 2 one -year options. The magnitude
is estimated between $1.0 and $5.0 million over the life of
the contract, basic year and potion-year periods. Solicitation
packages will be available on or about 19 SEP 97, there will
be a charge of $. Only written requests will be accepted and
may be faxed to (602)856-4992. Arizona does not observe daylight
savings.
CITE: (W-247 SN118226)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--BASE ROOFING
SOL F0260497R0020
DUE 102097
POC Stacie L. Snodgrass (602)856-7179 Ext.258 Michael M. O'Connor
(602)856-3432
DESC: The follwoing is a summary of work for project NUEX96-0504
located at Luke AFB, Arizona. The project shall include but
is not limited to: 1. Furnish all plant, labor, equipment
and materials to perform all operations in connection with
built-up roofs, shingle/shake roofs, elastomeric roof coating,
and metal roofs, located at Luke AFB, Gila Bend AFAF, and
Ft Tuthill, Arizona, in accordance with the bidding schedule,
specifications, standard detailed drawings, and with the
provisions and terms of the contract. This solicitation is
for an Indefinite Delivery Requirements type contract containing
a basic one year period plus 2 one -year options. The magnitude
is estimated between $1.0 and $5.0 million over the life of
the contract, basic year and potion-year periods. Solicitation
packages will be available on or about 19 SEP 97, there will
be a charge of $25.00 per package. Only written requests will
be accepted and may be faxed to (602)856-4992. Arizona does
not observe daylight savings.
CITE: (W-247 SN118250)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES
BRANCH (9PXC), 888 SOUTH FIGUEROA STREET, SUITE 1100, LOS ANGELES,
CA 90017-5460
SUBJECT: Z--INFORMATION/SOURCES SOUGHT FOR BIDDERS MAILING LIST.
SOL GS09P97NPC1007 POTENTIAL SOURCES SOUGHT
DUE 092297
POC ANNETTE H. LAKES, PROCUREMENT TECHNICIAN, 213-894-4942
DESC: The General Services Administration (GSA) Los Angeles Service
Center (LASC) is seeking contractors interested in applying
to its bidders mailing list for services, construction and
commercial items contracts, and simplified acquisitions (purchases
less than $100,000) in the Los Angeles, San Bernardino, Riverside
and Orange Counties of California. GSAs preferred method of
application to its bidders mailing list is via FACNET, the
federal governments system of Electronic Commerce/Electronic
Data Interchange (EC/EDI). Contractors already registered to
do FACNET acquisitions must respond directly to GSAs request
for information (RFI) synopsis via regular FACNET means in
order to be added to LASCs mailing list. (Check the CBD and
FACNET during the month of August, 1997, for GSAs RFI.) Contractors
not currently registered to do federal FACNET acquisitions
may register in one of the following ways: 1. Register for
FACNET through the Central Contractor Registration (CCR) via
the Internet address http://ccr.edi.disa.mil/. Instructions
and registration information are provided at this site. Once
you are registered through the CCR, you must respond via FACNET
to the above cited RFI for automatic addition to our bidders
list. 2. FAX a request for a CCR registration packet to the
Department of Defense EC Information Center at 1-888-227-8457.
To request a packet by phone, call them at 1-888-227-2423.
For additional information or assistance, call them at 1-800-EDI-3414.
As an alternative, you may contact me for a manual GSA bidders
mailing list application. FAX your requests to 213-894-2191.
CITE: (I-247 SN118118)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--TRIGGER HOUSING ASSEMBLIES
SOL N00164-97-Q-0388
DUE 101097
POC Purchasing Agent Ms Joyce Loughmiller, 812-854-3902, FAX
812-854-3762 (Mr D Ellison, Contracting Officer)
DESC: 50 each Trigger Housing Assemblises for 17 gauge Minigun
Aluminum 6061-T6 in accordance with Drawings 7016999, 7017004,
7082603, 7082605, 7082606. Inspection and Acceptance will be
Origin/Destination. Delivery will be 45 days after award. Anticipated
Issue Date: 25SEP97 - Anticipated Closing Date: 10OCT97. This
is a 100% Small Business Set-Aside.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-247 SN117954)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 10--PERAZZI MX-8 SHOTGUNS
SOL DABT10-97-Q-0368
DUE 091997
POC Contract Specialist/Contracting Officer DARLENE S. BRAKEFIELD
(706) 545-1119 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-97-Q-0368
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Code (SIC) for this procurement is 3484 and the small business
size standard is 1000 employees. Requirement is for Perazzi
Shotguns identified as follows: (Item 1) MX-8, 12 Gauge Skeet
Shotgun with 31 1/2" barrel length, screw in choke, step rib,
and adjustable stock (2 ea.);(Item 2) MX-8, 12 Gauge Shotgun
with 29 1/2" barrel length, screw in choke, flat rib, and adjustable
stock (2 ea.);(Item 3) Mirage 12 Gauge Trap Shotgun with 29
1/2" barrel length,screw in chokes, flat ribs, and adjustable
stock (2 ea.); (Item 4) 12 Gauge Trap Shotgun with 31 1/2"
barrel length, screw in choke, step rib, and adjustable stock.
Delivery is required not later than 90 days after date of award.
F.O.B. Destination, Fort Benning, GA. Delivery is to be made
to Building 224, ATTN:USAMU MRS OWENS, Fort Benning, GA 31905.
The provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL,
applies to this acquisition. The government anticipates award
of a firm fixed-price purchase order. Other than Full & Open
competition based on sole source. Intended source: Perazzi
USA Inc. A completed copy of FAR provision 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, must be
included with offer. The following FAR and DFARS clauses apply
to this acquisition: 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; 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT;
and 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. The government intends to
award to the responsible contractor whose quotation is the
most advantageous to the government considering price and price-related
factors. This solicitation will be evaluated on the following
factors: price, technical, and past performance which are equal
in importance. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote
on company letterhead for the requested items showing solicitation
number, unit price and extended price, FOB, prompt payment
terms, and correct remittance address along with a completed
copy of FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. Those companies not in possession of the clause in full
text may contact this office and a copy will be faxed to you.
Offers are required to be submitted by 19 Sep 97, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-
5000. No oral offers will be accepted. Faxed offers may be
submitted. NOTE: The offeror shall furnish as part of its quote
all descriptive literature and technical data necessary for
technical personnel to determine whether the products offered
meet the requirements of the solicitation. For information
regarding this solicitation contact Darlene Brakefield, telephone
(706) 545-1119. FAX Cannon 5500,9600 Baud, (706) 545-7825.
Offers received after the time stated above will not be accepted.
See Note 22.
CITE: (I-247 SN118130)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--THE SPARE PARTS OF FIRE CONTROL SYSTEM OF WARSHIP
GUN, 14 ITEMS
SOL PB7751C022
DUE 092997
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Fire Control System of Warship Gun, such
as Circuit Card ASS, Towfish, Recorder-Reprod, Spring and Asse,
etc., 14 items Copies of the bidder's package for this procurement
may be obtained from Mr. Chang, Ray-Yaung, Taipei Economic
and Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6806, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by SEP 29, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-246 SN117694)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--12--TRANSMITTER ASSEMBLY
SOL DAAH01-98-R-A012
DUE 101997
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: NSN 1265-01-441-4164, Army P/N 2501200, PRON D17C5042.
This item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 3, known quantity of 12, and
a maximum quantity of 21. Plus options for base year and three
out years. Destinations to be furnished. Delivery schedule
110 days after award of contract. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Photronics Corporation, 270 Motor
Parkway, Post Office Box 11368, NY 11787. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-BM-SD, Fax Number 205-876-9633. See Numbered
Note(s): 22.
CITE: (I-247 SN118242)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--PULL STRAP
SOL DAAA03-97-B-0019
DUE 101697
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Pull Strap in accordance with Drawing 12577572 dated 970219
and specification MIL-W-4088K dated 881121, 46,000 each with
option to purchase additional quantity up to 100%. Predominant
type material woven nylon webbing, type II, class 2, color
olive drab 7, width 1 inch. Preproduction quantity will be
required 30 days after date of contract award, first delivery
will be 15,000 each 45 days after notice of approval or preproduction,
and approximately 15,000 each every 30 days thereafter until
total quantity is delivered. Acquisition is 100% set aside
for small businesses, all responsible sources may submit a
bid which shall be considered by the agency. FOB: Destination.
Solicitation to issue on or after 16 Sep 97 and open on or
after 16 Oct 97. Numbered notes 1, 8, 9 and 26 are applicable.
Technical Data is restricted as Distribution Statement "D",
therefore in adddition to the requirements of numbered note
"8", interested sources must complete a Non Disclosure Non
Use Agreement prior to receipt of the drawing. This agreement
and the associated Licensing agreement will be provided with
the solicitation. See Numbered Note(s): 1, 8, 9, 26.
CITE: (I-246 SN117666)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--UNPRIMED BRASS CARTRIDGE CASES
SOL DABT10-97-Q-0372
DUE 092097
POC Contract Specialist/Contracting Officer DARLENE S. BRAKEFIELD
(706) 545-1119 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-97-Q-0372
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Code (SIC) for this procurement is 3482 and the small business
size standard is 1000 employees. Requirement is for Unprimed
Brass Cartridge Cases as follows: Item 1 - 6MM, BR Norma Brass
(20 cases/1000 per case); Item 2 - 308 Remington Brass (30
cases/1000 per case); Item 0003 - 6.5 Norma Brass with Remington
7 1/2 Primer; CLIN (25 cases /100o per case); Item 0004 - .38
Super Remington with Winchester Primer (25 cases/1000 per case).
Delivery is required not later than 45 days after date of award.
F.O.B. Destination, Fort Benning, GA. Delivery is to be made
to ASP Building 6000, Fort Benning, GA 31905. The provision
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies
to this acquisition. The government anticipates award of a
firm fixed-price purchase order. Other than Full & Open competition
based on sole source. Intended source: Black Hills Ammunition.
A completed copy of FAR provision 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, must be included with
offer. The following FAR and DFARS clauses apply to this acquisition:
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; 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. The government intends to award to the responsible contractor
whose quotation is the most advantageous to the government
considering price and price-related factors. This solicitation
will be evaluated on the following factors: price, technical
and past performance which are equal in importance. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote on company letterhead
for the requested items showing solicitation number, unit price
and extended price, FOB, prompt payment terms, and correct
remittance address along with a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. Offers
are required to be submitted by 20 Sep 97, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-
5000. No oral offers will be accepted. Faxed offers may be
submitted. NOTE: The offeror shall furnish as part of its quote
all descriptive literature and technical data necessary for
technical personnel to determine whether the products offered
meet the requirements of the solicitation. For information
regarding this solicitation contact Darlene Brakefield, telephone
(706) 545-1119. FAX Cannon 5500, 9600 Baud, (706) 545-7825.
Offers received after the time stated above will not be accepted.
See Note 22.
CITE: (I-247 SN118131)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FMS STINGER SPARES
SOL DAAH01-97-C-0372
POC Ms. Briggitte Fletcher, Contract Specialist/AMSAM-AC-SM-S/(205)
842- 6009/Mr. John Bailey, Contracting Officer.
DESC: The Government has a requirement for FY 97 Foreign Military
Sales, STINGER Spares. Quantity 1 Lot. Options are included.
Note 22.
CITE: (I-246 SN117741)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-X-9997
DUE 092997
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: YPE97177002117 NSN 1440-01-049-8772, hook assembly
CAGE 76301 Part No 68A733019-2001 CAGE 76301 Part No 68A733019-2011
no drawings available. 159 -EA Del to Mechanicsburg PA 17055
Del by 19 Oct 97. 88 - EA Del to Lathrop CA 95330 Del by 19
Oct 97. Full and open competition: military specification item.
Other than Ful and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 100-149,
150-199, 200-249, 250. PR quantity: 247 EA destinaiions: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 POC: sadya Armstrong
- PCCE-GEU-(937)692-7667 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-246 SN117801)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0826
DUE 091697
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553,
Attachment should be requested VIA FAX Number (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1430-01-126-3905,
APN 11568835, Qty 5; Pron D1702012. Inspection/ Acceptance
Source, Inspection Requirements 52.246-2, 52.246-16, 52.246-11
(ANSI/ASQC Q/ISO 9003) Bar Coding required IAW MIL-STD-1189A/129K.
FOB Point: Destination. Destination: DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001. Packaging: A/C IAW MILSTD2073;
Package Code KE P OO XX XX X XX XX L 39. Delivery Schedule
105 days after contract award or best possible delivery requested.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with the procurement
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Company, Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a quotation which
shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
1430-01-126-3905, Awd date 012993, Qty 3, Unit Price $7,372.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusion or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, US Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-ML-SA,
Margaret King (Reference DAAH01-97-T-0826). See Numbered Note(s):
22.
CITE: (I-247 SN118029)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULAR
SOL DAAH01-97-R-A164
DUE 101997
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
062797. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 10. All other
information in the original synopsis is correct.
CITE: (I-247 SN118235)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABINET, ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A174
DUE 082397
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
071497. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 20. All other
information published in the original synopsis is correct.
CITE: (I-247 SN118237)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL, INDICATOR
SOL DAAH01-97-R-A183
DUE 090697
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: This action was originally publicized in the CBD dated
071597. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 20 and base
year option range has changed from 3 - 15 to 2 - 20. All other
information published in the original synopsis is correct.
CITE: (I-247 SN118239)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RADOME FEED ASSEMBLY
SOL DAAH01-97-R-A187
DUE 091997
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: This action was originally publicized in the CBD dated
062897. This action is changed to add additional options for
four (4) outyears with various quantity ranges. All other information
published in the original synopsis is correct.
CITE: (I-247 SN118240)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
SOL DAAH01-97-R-A205
DUE 101197
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: (MA) NSN 1560-01-185-5961, APN 13216020, Qty 46. One required
for testing and approval. Destinations to be furnished. Del
schedule 80 days after contract award. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by this agency. Request Solicitation package from address above,
AMSAM-AC-ML-SB. The most recent representative unit price and
quantity relative to this acquisition is NSN 1560-01-185-5961,
Awd date 102593, Qty 6, Unit Price $2,249.52. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for inormational purposes
only and should not be relied upon as a basis for offer/bid.
CITE: (I-246 SN117687)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-97-Q-S00062
DUE 091897
POC Point of Contact - Contact Sherri Herring, (919) 335-6491
DESC: Correction: This action originally publicized in the CBD
dated 8/18/97 is amended to add an additional line item. Clin
2: NSN 1560-01-HS1-3055, P/N 70209-22102-102, Fitting Assembly
5 each. All other information publicized in the original synopsis
applies. (AC0903003-14)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-246 SN117789)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HANDRAIL, LADDER
SOL SP0460-97-Q-CS50
DUE 102497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Todd anders/B U712, 804 279 3920,
corntracting officer Melissa Miles 804 279 3318
DESC: PR-NO: YPG97192000965 NSN 1560-00-376-7684, handrail, ladder
Lockheed Martin Tech data package availability: not available
16 -EA Del to New Cumberland PA 17070 Del by 01 May 98. Delivery
225 days Tech data package not available. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-247 SN117833)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FILTER, WINDOW IN ACCORDANCE WITH LOCKHEED MARTIN
CORP.
SOL SP0460-97-Q-CS49
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97202001360 NSN 1560-00-486-8659, 38 -EA Del
to Jacksonville FL 32212-0097 22 EA Del to Barstow CA 92311
delivery schedule: 60 DARO manufacuturer: Lockheed, drawing
approval required; QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23);
part number: 945242-101, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. drawing number: 945242,
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond
Automated Best Value Model: the final contract award decision
may be based upon a combinato of price, past performance and
other evaluation factors as described in the solicitation.
intended source(S): MOD-A-CAN, cal-tex Co. , martech Machine
Products. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-247 SN117836)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, WINDSHIELD WASHER LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CS44
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: A. anders, BU712, ( 804) 279-3920, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97209000712 NSN 1560-00-806-5271, 16 EA Del Jacksonville
FL 32212-0097 14 -EA Del to Stockton CA 95296 delivery schedule:
338 DARO; manufacturer: Lockheed Martin Corp, intended source:
Lockheed Martin Corp. Drawing approval required; part number:
904623-1, specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. unrestricted; Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation; other than full and open comp
(10 U.S.C. 2304(C) (1)) (sole source) FAR 6.302-1. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117838)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM, HANGER, ENGIN
SOL SP0460-97-Q-BM85
DUE 101597
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: carroll aldridge/BV514, DSCR-JAPA, (804)279-5619 FAX(804)279-6078
contracting offficer Kimberly Hans EN (804)279-3624.
DESC: PR-NO: YPG97217000558 NSN 1560-00-716-5851, beam, hanger,
engin Dwg 35-8259, Rev e.drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center center RICHMOND.P/N 35-8259- 501.SPECIFICATIONS,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.other than full and open sole
source. 50 -EA Del to Tinker AFB OK 73145-9013 delivery schedule
110 DAR0 origin inspection required all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-247 SN117839)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CELL, FUEL
SOL SP0460-98-R-0009
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer-bv417
Barbara Stansbury (804)279-3416 KO kimber Ly Hansen (804)279-3624
FAX (804)279-4300
DESC: PR-NO: NPG97176000285 NSN 1560-00-418-2386, Tech data package
availability: 13 -EA Del to Jacksonville FL 32212-0097 Del
by 01 Jun 98 (180 DARO) 20 -EA Del to Bremerton WA 98314 Del
by 01 Jun 98 (180 DARO) Mfg: Northrop Grumman Corp CAGE 26512
PN 1128SCP448-1 source: amfuels specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. alternate offerors must
provide a complete technical data package for the approved
and alternate item. 100% quantity option incl. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117849)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0460-97-Q-BL42
DUE 101597
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Bonnie mcgarr/BV414, DSCR-JAPA, (804)279-3153, FAX (804)279-6078,
contracting officer, Kimberly Hansen, ( 804)279-3624
DESC: PR-NO: NPG97197000351 NSN 1560-01-163-5404, fairing assembly,
McDonnell Douglas Corp, CAGE 76301.P/N 74A350625-2023.SPECIFICATIONS,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.see NOTE 22.INTENDED source McDonnell
Douglas. 94 -EA Del to San Diego CA 92132-5044 delivery schedule
150 DARO origin inspection required all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-247 SN117850)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIN, THRUST ENGINE M
SOL SP0460-97-Q-B186
DUE 101597
POC Contact: for copies of RFQ solicitation, contact the buyer.
POC: carroll aldridge/BV514, DSCR-JAPA, (804)279-5619 FAX(804)279-6078.
contracting officer Kimberly hanse N (804)279-3624.
DESC: PR-NO: YPG96222000306 NSN 1560-01-049-3776, pin, thrust
engine M, Lockheed Martin Corp, CAGE 81755 Dwg 161104-7.P/N
16P1104-7. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.drawings, interim procurement descriptions
and deviation lists may be examined or obtained from the Defense
Supply Center richmond.see NOTE 9. see NOTE 23. drawing approval
required.the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.more than on source.
see NOTE 22. more than one source.intended sources national
utilities Aero CNC, Inc CAGE 9V479. 54 -EA Del to Richmond
VA 23297 delivery schedule 110 DARO 26 -EA Del to Barstow CA
92311 delivery schedule 110 DARO origin inspection required
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117852)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LUG, BLEED PORT
SOL SPO460-97-Q-CS52
DUE 102497
POC Contact: contact the buyer Todd anders/BU712, 804-279-3920,
contractn G officer Melissa Miles 804-279-3318.
DESC: PR-NO: YPG97219001749 NSN 1560-00-802-4292, Lockheed Martin
98897 data avail is proprietary all 195 -fv Del to Jacksonville
FL 32212-0097 Del by 22 Jul 98. Delivery is 189 days ARO. Tech
data package not available. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-247 SN117856)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--CAP, TRUNNION
SOL F42630-97-Q-26217
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1560-01-330-1207LE P/N: 394025-3, An overlaying/covering
structure to protect/provide internal parts on cylinder assy,
actuators, control box. 6.140" l x 7.970" w. 4340 steel (forging)
heat treat 180-200 ksi Per lac 0522. To protect & hold cylinder,
spring, etc. 18ea. Applicable to: C-130 Aircraft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Oct 97 18 ea Item
0002 data, 1 lot The approximate issue/response date will be
03 Sep 97. The anticipated award date will be 29 Sep 97. Written
procedure will be used for this solicitation. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-247 SN117919)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ACCESS COVER
SOL sp040097q0861
DUE 101097
POC Ms. Moss or Carl Allen (804) 279 - 3115
DESC: NSN 1560-01-319-5506, access cover, manufactured by American
Electronic Laboratories Inc. (p/n ESK-9-01329-502). Delivery
of 20 to San Diego Depot and 11 to San Joaquin Depot by 19
December 97. Tech Data package is not available for this item,
please do not submit request. When calling, be prepared to
state name, address, and solicitation number. A written solicitation
will be issued 19 September 97 and anticipated award date is
31 October 97. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: smoss@dscr.dla.mil
EMAILDESC:
CITE: (W-247 SN118000)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RUDDER AIRCRAFT
SOL DAAH01-97-T-0846
DUE 091897
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113,
Attachment should be requested VIA FAX 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1560-01-186-0577,
APN 11557842, Pron D17T5018, Qty 1 each, First Article-(CLIN
0001AA), Qty 156; Production Qty (CLIN 0001AB) or 157 each-Productio
Quantity without First Article; (CLIN 0002AA). Inspection/Acceptance
source, Source (Production) Contract Quality Assurance at Source;
Final Inspection and Acceptance at Destination (First Article);
Inspection Requirements 52.246-2, 52.246-16, 52.246-11 (ANSI/ASCQ
Q/ISO 9003). Bar Coding Required. FOB Point: Destination. Destination
For First Article-(CLIN 0001AA) is US Army Aviation and Missile
Command, Test and Evaluation Directorate, Bldg 4500, Redstone
Arsenal, AL 35898-5250: Destination for Production Quantity-(CLIN
0001AB) Red River Army Depot, Texarkana, TX 75507-5000--Qty
156 each; Packaging: A/C IAW MIL-STD-2073, Packing Code 10
1 00 00 GW X ED YY U 99, and/or Production Quantity without
First Article-(CLIN 0002AA) Red River Army Depot, Texarkana,
TX 75507-5000--Qty 157 each; Packaging A/C IAW MIL-STD-2073,
Packaging Code 10 1 00 00 GW X ED YY U 99. Delivery 87.5 days
First Article (CLIN 0001AA). Productiion Quantity 265 days
after date of Contract which includes 87.5 days for First Article
Delivery as well as 90 days for Test and Admisistrative Time
(CLIN 0001AB) or 87.5 days Production Quantity without First
Article (CLIN 0002AA). Offerors must quote on all CLINs. The
proposed contract listed herein is 100% small business set-aside.
Offers from concerns other than small business concerns are
not solicitied. All responsible sources may submit a quotation
which shall be considered by this agency. Request Ozone Depleting
substances Tailoring and Comments, Certification, Representations
and Technical data PKG (TDP), Technical Data Pkg List (TDPL)
and Pertinent First Article Clauses from address above, ATTN:
AMSAM-AC-BM-S, (FAX NUMBER 205-876-9633). The most recnt representative
unit price and quantity relative to this acquisition is NSN
1560-01-186-0577, Awd date 041296, Qty 90, Unit Price $322.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. SIC Code 3499, 500 employees. Quotes should be submitted
to Commander, US Army Aviation and Missile Command, Acquisiton
Center, Redstone Arsenal, AL 359890-5280, (AMSAM -AC-ML-SB,
Roberta Bodine) Reference DAAH01-97-T-0846. See Numbered Note(s):
1.
CITE: (I-247 SN118030)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-97-R-0105
DUE 102497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Pymm/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-383-9327FW P/N: DAA3420D129-085,
2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Item 0002 NSN 1560-01-398-1076FW Insulation,
Thermal P/N: DAA3420D129-212, 2EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Item 0003 NSN 1560-01-397-7501FW
Insulation, Thermal P/N: DAA3420D126-206, 2EA. Destn: Tinker
Air Force Base Ok 73145-3020. Item 0004 NSN 1560-01-397-6795FW
Insulation, Thermal P/N: DAA3420D129-213, 2EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Item
0005 NSN 1560-01-398-1073FW Insulation, Thermal P/N: DAA3420D129-214,
2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Item 0006 NSN 1560-01-398-0034FW Insulation,
Thermal P/N: DAA3420D129-196, 2EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001-0015 There are 9 additional
items(s) in FSC(s) 1560 DATA IS NOT AVAILABLE FROM THE GOVERNMENT
The approximate issue/response date will be 24 Sep 97. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. 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) see notes 23 & 26.
CITE: (I-247 SN118197)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ENGINE OIL TANK ASSEMBLY
SOL SP040097Q0866
DUE 101097
POC Terri Gruber phone #: (804) 279-3786
DESC: NSN 1560-00-070-7837, Engine Oil Tank Assembly, I/A/W Bell
Helicopter Cage 97499, Drawing 205-060-538 REV L dated 11 Nov
75 & Procurement Package # 205-060-538 REV C dated 16 April
74, DWG P/N 205-060-538-69, Identify to: Mil-Std-130H, dated
01 Dec 93. Identification marking of U.S. military property.
PRLI 001 - Qty 20 to Freight Shipping Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, Stockton, CA 95296-0130, Parcel Post Address: Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc P. O. Box 960001, Stockton, CA 95296-0130; PRLI 002 - Qty
9 to Freight Shipping Address/Parcel Post Address: Transportation
Officer, DDSP-New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Unit of Issue: each.
Origin Inspection I/A/W QAP 008 required. Deliver FOB destination
by 390 days ARO. This is a request for a written quote, please
submit offers to FAX # (804) 279-3974, ATTN: Terri Gruber.
Anticipated award date: October 24, 1997. First Article/Preproduction
Approval Contractor Testing required. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via mail, fax or phone. Mailing
address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax #: (804) 279-4946; Phone #: (804) 279-3356.
All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-247 SN118213)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-R-08614
DUE 102397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-786-7093 P/N: 50707, Parts kit used
to overhaul/repair NHA; Pump, hydraulic, NSN:4320-00-783-8721HS
Appl: F-4C/F/RF-4C/E 267EA. Applicable to: F-4c/F/Rf-4c/E.
Destn: FB2049 - McClellan AFB CA 95652-5990. Delivery: 31 Oct
97 267 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 23 Sep 97. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-246 SN117712)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN SEE/SEND TO J. WHITLEY-LOCKWOOD
SOL SP0920-97-R-X073
DUE 102297
POC Contact: name/phone: David Auer/614-692-7666 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: REQ97232000001 NSN 1660-01-399-1761, 1 -EA Del to
(Call contracting office) Del by 18 Mar 98. Buyer's name: David
Auer/CECL-KAF/614-692-7666. Co name: David glasscoe/614-692-7653.
Item identification: oxygen mask. 1660013991761. Gentex Corp.
(60240) P/N G010-1100-53. No drawings are available. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 50-99
100-249 250-499 500-749 750-999 0-0. PR quantity: 576 EA (EST).
Line 1, quantity 1, DODAAD destinations 999999. More than 3
destinations: Y. Delivery schedule: 250 each within 120 days.
Set-aside type: G = unrestricted (sole source/single source)
(no preference). Size standard: 1000. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-246 SN117800)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, CHECK, AIR CON
SOL SP0920-97-Q-A358
DUE 101597
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPE97237000366 NSN 1660-00-631-0649, CAGE 81833
Part No M991 8 -EA Del to New Cumberland PA 17070 Del by 19
Dec 97. An indefinite delivery indefinite quantity purchase
order is anticipated. Request price breaks from 3 each to 49
each. POC Diane Jackson (614)692-7631, FAX 6911 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-246 SN117806)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-98-R-0018
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG97023000406 NSN 1680-00-540-9534, seat, aircraft(navigator
sighting stool) Mfg IAW Boeing Co CAGE 81205 Dwg 65-3995 Rev
basic 27 Apr 57 P/N 65-3995 7 -EA Del to New Cumberland PA
17070 Del 223 DARO unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. Rights guard data restrictions apply. Requests
for technical data must be accompanied by a rights guard non-disclosure
certification(DGSC form P42) option to Inc qty - 100%.
CITE: (I-247 SN117832)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWJACK, ACME, ACTUATOR GEC-MARCONI AEROSPACE
INC. CAGE 81039
SOL SP0460-97-Q-CS47
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC Richmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: A. anders, BU712, (8 08) 279-3318, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97195001554 NSN 1680-00-019-6167, manufacturer:
gec-marconi 25 -EA Del to San Diego CA 92132-5044 delivery
schedule: 145 DARO drawing approval required, QPL - FAR 52.209-1
OR 52.209-2 (NOTE) 23), part number: E4532M12, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; unrestricted;
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp (10 U.S.C. 2304 (C)(1)) (sole
source) FAR 6.302-1; intended source(S): gec-marconi. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117834)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHROUD ASSEMBLY, DRO SARGENT-FLETCHER CO
SOL SP0460-97-Q-CS45
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: A. anders, BU712, ( 804) 279-3920, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97167001285 NSN 1680-01-309-1852, technical data
availability 35 -EA Del to Norfolk VA 23511-3392 31 -EA Del
to Barstow CA 92311 delivery schedule: 136 DARO manufacturer:
Charles H. schillinger Co. Part number: 152-5085, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawing
approval required; QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23),
unrestricted; Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open COM (10 U.S.C. 2304
(C) (1)) (sole source) FAR 6.302-1; intended source(S): Charles
H. schillinger Co. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-247 SN117853)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR, WING FLAP LOCKHEED MARTIN CORP.
CAGE 98897
SOL SP0460-97-Q-CS46
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: Anthony anders, BU7 12, (804) 279-3920,
contracting officer, Melissa Miles
DESC: PR-NO: YPG97184001636 NSN 1680-00-077-2008, data proprietary
X 3 34 -EA Del to Jacksonville FL 32212-0097 manufacturer:
parts kits, actuator, wing drawing approval required; QPL -
FAR 52.209.1 OR 52.209-2 (NOTE 23); part number 216691-1, specifications,
plans or drawings relating to to the procurement described
are not available and cannot be furnished by the government;
unrestricted; Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source(S) Kaiser Electroprecision. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117854)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--POCKET ASSY, BLADE
SOL SP0770-97-Q-NJ58
DUE 101797
POC Contact: name/phone Sandra kessler (614) 692-3343 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: NPC97237001138 NSN 1615-00-915-7062, CAGE 78286
Part No 65150-00012-081 pocket assembly, blade. Sikorsky Aircraft
Corp P/N 65150-00012-081 82 -EA Del to San Diego CA 92136-0000
Del by 90 days ADO. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acqusition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-247 SN117865)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--LAP ASSEMBLY, SELECTOR VALVE. DLAR 52.246-9000 (COQC)
APPLIES.
SOL SP0770-97-Q-NJ50
DUE 110797
POC Contact: name/phone Sandra kessler (614) 692-3343 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: YPC97223001152 NSN 1650-01-167-7311, CAGE 82106
Part No 303230-101 lap assembly, slector valve. I/A/W Parker-Hannifin,
Control Systems Division, P/N: 303230-101. 9 -EA Del to New
Cumberland PA 17070 Del by 90 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans,
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(C) (1). approved sources are: Parker-Hannifin
Corp (82106). 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-247 SN117870)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--CYLINDER, ACTUATOR
SOL SP0770-97-Q-NJ51
DUE 102397
POC Contact: name/phone Sandra kessler (614) 692-3443 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: YPC97233000641 NSN 1650-01-033-9808, CAGE 78062
Part No 1675C2 cylinder, actuator. Sargent controls P/N 1675C2.
26 -EA Del to Richmond VA 23297 Del by 90 days ADO. 13 -EA
Del to Lathrop CA 95330 Del by 90 days ADO. Solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304 (C)(1). approved sources are: Sargent
controls (78062). 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-247 SN117886)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PACKING KIT
SOL F42630-97-Q-27670
DUE 101097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-01-289-9647 P/N: K410501-1005, Mlg overhaul
seal replacement kit used on 68A412501-2001 & 2002. 162ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 97 162 ea The approximate issue/response date
will be 24 Sep 97. The anticipated award date will be 10 Oct
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-247 SN117920)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0770-97-Q-NJ55
DUE 101797
POC Contact: name/phone Sandra kessler (614) 692-3343 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: YPC97237001152 NSN 1730-01-162-2334, CAGE 02708
Part No 8970-010 cylinder assembly, linear, actuating. I/A/W
regent manufacturing Inc part number: 8970-010. There is no
technical data at DCSC for this solicitation. 5 -EA Del to
Barstow CA 92311 Del by 90 days ADO. See NOTES #1, 2, 22. small
business size standrad is 1000 employees. solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaulation 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-247 SN117871)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: 20--PROPULSION TRANSFORMERS
SOL N62381-97-R-2003
DUE 110497
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
DESC: Provide propulsion transformers and design specifications
for USNS Waters (T-AG 45) RDD o/a 29 Jan 1998. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-247 SN118022)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: 23--HYDRAULIC TAIL TRAILER
SOL RFQ 36-98-04
DUE 092697
POC Homer R. Gabard, Contract Specialist 803-725-0239
DESC: Provide a Hydraulic Tail Trailer that meets specifications
set forth in the Request for Quotes.
CITE: (W-247 SN118208)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 23--BLUEPRINT AND DESIGN FOR FALL PROTECTION SYSTEM
SOL M6220497T4750
DUE 091797
POC Thelma Canterbury (760) 577-6767, Fax (760) 577-6174.
DESC: to protect employees while working on various military
and construction equipment as required by OSHA. To be delivered
to Marine Corps Logistics Base, Barstow, CA 92311. The soliciation
with Statement of Work may be requested by telephone or FAX.
All responsible sources may submit a bid/proposal which will
be considered.
CITE: (I-247 SN118246)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 24--DIESEL ENGINE REBUILDS
SOL N/A
DUE 100397
POC Roland Crowder, Contract Specialist, Code 892, (912)439-6742
DESC: The Marine Corps Logistics Base, Albany, GA is seeking
sources capable of rebuilding complete diesel engines to
OEM specifications. Majority of engines are manufactured by
Caterpillar, Case and John Deer. The Government will ship
complete engines in containers with the majority of components
attached including documentation for justification of rebuild.
Interested parties should address capabilities in the following
areas: testing of cylinder blocks (sonic), in- house equipment
capability for machining applications such as align honing,
boring and decking; testing equipment, measuring tools including
capabilities to calibrate and if in-house equipment can maintain
tolerances within one ten- thousandth of an inch (0.0001)
for small hole in connecting rods; dynamomter types used
for actual running of engines; balancing equipment for rotating
and reciprocating weight, internal and external. Work effort
includes capability to grind and straighten reheat-treat crankshafts.
The rebuilds would include rework of cylinder heads valves
and seats, camshaft and cam graphing; including testing of
external components such as altenator, starter, fuel system,
air intake adjustments, turbocharger testing and other components
that attribute to performance; the engines would be completely
reassembled painted and tested for installation into equipment.
At present, no information is available on amount of rebuilds
needed on a monthly basis. Please indicate maximum amount of
rebuilds you can handle in a 30 day period. Need general information
about size of company, number of employees, storage and working
space. Data will be received for a period of 30 days. The
information submitted will be evaluated to determine the
feasibility of developing a solicitation. WRITTEN RESPONSES
SHOULD INCLUDE DATA SUFFICIENT TO DETERMINE CAPABILITY. No
telephone calls will be accepted. No award will be based on
any data received in response to this notice and a response
to this notice shall not in any way obligate the Government
to reimburse the respondent for any data. NO SOLICITATION
DOCUMENT EXISTS.
CITE: (W-247 SN118004)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--COOLER, FLUID, TRANSM
SOL DAAE0797RT473
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2520010673874, qty:, FOB: origin, opt: item: cooler,
fluid, transmiss ion style designator A7, flanged inlet and
outlet width 18.880 inches minimum and 18.900 inches maximum
length 19.000 inches nominal height 23.500 INS. nominal. heat
transfer method indirect. PN: 12311196. Indefinite type contracgt.
Minimum 3 year qty: 60, maximum 3 year qty: 225; 4th and 5TH
year option: see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 110397 (see soliciation for actual offer due date).
CITE: (I-246 SN117772)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--TOP ASSEMBLY, TRUCK
SOL DAAE0797RT576
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540011893707, qty: 2065, FOB: origin, opt: item:
top assembly, truck. PN: 12340777. Option: 100% -120 days.
see NOTE: 01. All responsible sources may S ubmit an offer
which will be considered. The offer due date is on or about
110397 (see soliciation for actual offer due date).
CITE: (I-246 SN117773)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR
SOL SP0770-97-Q-NH38
DUE 101597
POC Contact: name/phone Mary A. LUSCO-ASHLEY/2-1320 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: YPC97218000615 NSN 2510-01-254-6578, CAGE 19207
Part No 7055109 114 -EA Del to New Cumberland PA 17070 Del
by 22 Oct 97.OR deliver within 130 days after award 88 -EA
Del to Lathrop CA 95330 Del by 05 Jul 97.OR deliver within
130 days after award small business size standard is 500 employees
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: lanzen fabricating CAGE 1A424 P/N 7055109 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-247 SN117868)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOE, JACK-SUPPORT.
SOL SP0770-97-Q-NH47
DUE 101597
POC Contact: name/phone Mary A. LUSCO-ASHLEY/2-1320 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: YPC97218000652 NSN 2590-00-317-3137, CAGE 19207
Part No 8699545 shoe, jack-support. I/A/W army TACOM drawing
number 8699545. 204 -EA Del to Lathrop CA 95330 Del by 28 Jan
98.OR deliver within 397 days after award. 106 -EA Del to New
Cumberland PA 17070 Del by 28 Jan 98.OR deliver within 397
days after award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, IFB/rfb/ RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in 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 the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-247 SN117869)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL ACL-7-B-0064
DUE 091597
POC Contact Point, Getty Serrano, 714-360-3180; Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
DESC: This action originally published in the CBD Internet is
corrected to incorporate the following: The solicitation is
changed to add an Indefinite Delivery Indefinite Quantity requirement
to this action. The change to the solicitation is for up to
an additional 20 vehicles to be armored. The delivery of each
vehicle to be established on each specific delivery order.
The original delivery of the first five vehicles remains as
originally published. The remainder of the requirement is not
to exceed a period of performance of one year after award of
the contract. The minimum quantity required is five each armored
vehicles and an estimated maximum quantity of 25 each armored
vehicles. The following clauses (in addition to the ones originally
published) are applicable: FAR 52.202-1 Definitions OCT 1995;
FAR 52.203-3 Gratuities APR 1984; FAR 52.204-4 Printing/Copying
Double-Sided on Recycled Paper JUN 1996; FAR 52.209-5 Certification
Regarding Debarment, Suspension, Proposed Debarment, and other
Responsibility Matters, MAR 1996; FAR 52.209-6 Protecting the
Government's Interest When Subcontracting with Contractor's
Debarred, Suspended, or Proposed for Debarment JUL 1995; FAR
52.216-18 Ordering OCT 1995; FAR 52.216-19 Ordering Limitations
OCT 1995; FAR 52.216-22 Indefinite Quantity OCT 1995; FAR 52.219-2
Equal Low Bids OCT 1995; FAR 52.219-6 Notice of Total Small
Business Set-Aside JUL 1996. The bid opening date and all other
terms and conditions of this solicitation remain unchanged.
CITE: (W-247 SN118141)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, 4TH STG TURBINE
SOL F34601-97-R-35430
DUE 102397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6492RV P/N: 734874, Dim: approx
size 20.0 OD x 15.0 ID x 2.0 inches wide; Matl: stainless steel
52ea. Applicable to: Tf33-P102/102a Eng. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Apr 99 52 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 23 Sep 97. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-246 SN117713)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RINGTURB 4
SOL F34601-98-R-52822
DUE 102397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-168-1326RV P/N: 800219, Ring air
sealing turb 4 stg 1.380-1.320 in wide by 39.330-39.310 in
odfunctions as an outer seal 135ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec 97 135
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 23 Sep 97.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Ambel Precision Mfg Corp,
Bethel Ct 06801-0000. To: American Welding & Mfg Co The, Warren
Oh 44482-3724. To: Rds Manufacturing Inc, Broken Arrow Ok 74012-2337.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-246 SN117714)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD
SOL F34601-98-R-52826
DUE 102397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6491RV P/N: 734873, Dim: approx
22.0 OD x 15.4 ID x 1.6 inch wide; Matl: stainless steel. Function:
as SPT for inner ends of 3 stg turb vanes and as stationary
inner air seal btwn 2 and 3 stg disks. 45ea. Applicable to:
Tf33 P102. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 45 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 23 Sep 97. To: Ambel Precision Mfg Corp, Bethel Ct
06801-0000. To: United Technologies/Pratt & Whitney, West Palm
Beach Fl 33410-9600. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-246 SN117715)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, 4TH STG TURBINE
SOL F34601-98-R-52827
DUE 102397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6492RV P/N: 734874, Dim: approx
size 20.0 OD x 15.0 ID x 2.0 inches wide; Matl: stainless steel
60ea. Applicable to: Tf33-P102/102a Eng. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Apr 99 60 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 23 Sep 97. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-246 SN117716)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINES
SOL FD2050-97-Q-34592-0001
DUE 091197
POC The Point of Contact is BYRON A. GLUNZ, LDKJ, Phone: 21-925-8845,
FAX: 210-925-1058
DESC: AMENDMENT OF SUBJECT SOLICITATION. THE FOLLOWING OPTIONS
ARE REQUIRED TO BE INCLUDED IN A QUOTE: 365221 AIR CLEANER
365050 THREADED EXHAUST MANIFOLD 364886 CABLE & LEVER ASSY
365036 FUEL FILTER ENGINE MOUNTED 365035 MECHANICAL FUEL LIFT
PUMP 365028 HAND START FLY WHEEL END 364877 GEAR END ADAPTOR
364871 GEAR END SHAFT 371860 HIGH LEVEL DIPSTICK RESPONSE DATE
REMAINS 091197
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: BGLUNZ@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-247 SN118229)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, OVERHAUL GENERAL ELECTRIC CO.
SOL SP0480-97-Q-JL12
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 232975876. KO: Stephen M. Mason/27 9-3724.
DESC: PR-NO: YPG97237000510 NSN 2925-01-098-9549, parts kit,
overhaul General Electric Co (CAGE 07482) P/N 537L903G01 Unison
Ind LTD (CAGE 59501) P/N 10-88518-434 12 -EA Del to Richmond
VA 23297 Del 30 days. 18 - EA Del to Barstow CA 92311 Del 30
days. Other than full and open. More than one source. Ref to
NOTE 26, part 12, acquisition of commercial items. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117846)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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. END ITEM: VIKING S-3A AIRCRAFT.
SOL SP0770-97-Q-NG07
DUE 093097
POC Contact: name/phone Ruth Wepking, 614-692-1327. 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: NPC97150000787 NSN 3040-01-208-0520, CAGE 98897
Part No 1292055-103 connecting link, rigid. Lockheed Martin
Corp. Aeronautical systems P/N 1292055-103. 7 -EA Del to San
Diego CA 92136-0000 Del by 23 Sep 98. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-247 SN117864)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-97-Q-NG59
DUE 102497
POC Contact: name/phone Debbie Tatum/crbbb/614-692-2415 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: YPC97217002061 NSN 3040-00-877-3551, CAGE 11867
Part No 23007322 CAGE 21540 Part No 23007322 CAGE 24617 Part
No 6825238 CAGE 25773 Part No 23007322 CAGE 28596 Part No 23007322
CAGE 51226 Part No 23007322 shaft, shouldered.equitable Engineering
CO.P/N 23007322 145 -EA Del to Lathrop CA 95330 Del by 04 Jul
98. 44 -EA Del to Bremerton WA 98314 Del by 04 Jul 98. 70 -EA
Del to New Cumberland PA 17070 Del by 04 Jul 98. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model 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 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-247 SN117867)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--CORDAGE
SOL SP050097QXY97
DUE 101097
POC Contracting Officer:Stephanie Fogg/HBA22/215-697-9225.Buyer:Same
DESC: PR--NO: YPI97195000030,NSN 4020-00-055-2525, O, Class C
Overall @Fabrication Method twisted @Color natural @Overall
diameter 0.062 inches nominal 2.583 --TU del to Mechanicsburg
Pa 17055 DEL by 29 AUG 97.2.315 -TU DEL to Tracy CA 95376 DEL
by 29 AUG 97. SPECS: MIL-Y-1140H type class C form 2. Predominant
mater:Cordage NO> EC9-4-N 2LB/TUBE. SIZE/DIMEN: Length 412.000
yards nominal per tube color natural overall diam. 1/6 INCH.Nominal>
Primary Quantity:4898, Delivery Schedule: RDD 30 Days, Note
12 applies, Offers will be evaluated with a 10% preference
for small disadvantaged business concerns, While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation,
Note 9 applies, To obtain a copy of this solicitation please
fax request to 215-697-6333, X1462, X2978.
CITE: (W-247 SN118008)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL IN ACCORDANCE WITH KEARFOTT DIV SINGER-GENERAL
SOL SP0500-97-Q-XU15
DUE 092697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/215-697-3 292 buyer:
Stella Schindler/WFA11/215-697-3292
DESC: PR-NO: YPI97227000554 NSN 4140-00-018-6781, 110 -EA Del
to Tobyhanna PA 18466 Del by 06 Aug 97. RFQ due date: 97SEP26
specs: P/N C200029885 Rev G primary qty: 110 delivery schedule:
90 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: precision
Inc this purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-247 SN117890)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: 41--CHILLERS
SOL LMH37-73
POC Joe Hudson (423) 241-9312 OR Robert Armour (423) 241-9302
DESC: Lockheed Martin Energy Systems, Inc. (LMES) under its Prime
Contract Numbers DE-AC-05-960R22464 and DE-AC05-840R21400,
itends to issue an order/subcontract against the General Services
Administration, General Products Center Basic Ordering Agreement
(BOA) for (2) 500 ton, (1) 625 ton, (2) 200 ton, and (optional)
- (1) 1,000 ton Commercial Centrifugal or Rotary Screw Water-Chilling
Package pursuant to Equipment Specification Number 1550-100-BOA.
Interested parties must within 15 days from the date of
this synopsis appear sin the CBD, request a copy of Equipment
Specification 1550-100-BOA and the descriptive Chiller Data
Form (CDF). The date for receipt of offers from interested
parties will be specified by LMES on the Request for Proposal
or other authorized form being used to transmit the Equipment
Specification and the CDF. Interested parties requesting a
copy of the Equipment Specification and the CDF, if other than
a party listed under the BOA and if other than a manufacturer,
will be required to submit with their offer either (1) a letter
of commitment from the manufacturer which will assure that
the offeror has a source of supply sufficient to satisfy the
Government's requirements, OR (2) evidence that the offeror
will have an uninterrupted source of supply from which to satisfy
the Government's requirements for the period of the BOA. Offerors
other than a party listed under the BOA must also provide Certification
that their Quality Assurance Program (QAP) meets the guidelines
of the International Standards Organization (ISO 9000 Series
Standards) pursuant to Section 8.0 of the Equipment Specification.
In the event an interested party does not have a QAP that
has been certified by ISO 9000, then a copy of the company's
commercial QAP which addresses the elements specified in Section
8.2 of the Equipment Specification must be provided for review
and acceptance by LMES. Failure to submit a letter of commitment
or evidence of an uninterrupted source of supply, and QAP Certification
or equivalent commercial QAP for review with the offer will
render the offer technically unacceptable. All responses from
responsible sources will be fully considered. After receipt
of all offers in response to the RFP or other authorized form,
the contracting officer shall determine whether to issue a
subcontract under the BOA or to issue a solicitation. If it
is determined that a solicitation will be issued, no additional
synopsis will be published. Any such solicitation will be issued
to all firms that responded to the synopsis of intent or otherwise
request a copy of the solicitation. Copies of such solicitation
will also be provided to all parties listed under the BOA.
EMAILADD: hudsonjw@ornl.gov
EMAILDESC:
CITE: (W-247 SN118212)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 42--PERFORM HYDROSTATIC TESTING, SERVICE AND PAINT 50
EA, 150 HALON FIRE EXTINGUISHERS, FOR THE PERIOD OF 1 OCT 97
THRU 30 SEP 98
SOL F04626-97-QY136
DUE 091297
POC Helen Branch , 707-424-7745
DESC: Services non-personnal: Contractor to provide all equipmemt,
tools,materials, transportation, and labor as necessary to
perform Hydrostatic Testing, Service and paint 50 each, 150
pound Halon fire extinguishers. For period of 1 Oct 97 thru
30 Sep 98. Replace damaged or obsolete agent level gauges with
new gauges, and replace all pressure gauges (200psi) with
the new unit, which will be provided by the requester. Repaint
each unit with the original manufacturers color (O.D. Green)
of IMRON Brand paint and stencil each with white consecutive
numbers "6" high, starting at 01. All original manufacturers
decals must be replaced. Extinguishers will be picked up and
delivered in groups of 10 with a turn around time of 30 calendar
days. Services will be limited to 50 units. All testing must
be in compliance with NFPA standard 10 and Technical Order
13F4-4-121. Issue Date On/About 12 Sep 97. All services will
be performed here at Travis AFB, ca. This process will be handled
as a purchase order, in lieu of a contract. This solicitation
will be issued un-restricted. All responsible sources may submit
a quote. Request bidders provide a ZIP + 4, with a fax number
in the return address, when reqesting this package. Please
submit your request in writing by fax or mail. Fax to (707)
424-7745.
CITE: (W-247 SN118108)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 43--PARTS FOR BOILER-AIR PREHEATER
SOL PAP-92943-MQ-29
DUE 092297
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: All items are from ABB catalog. Quantity: Various. Delivery:
30 days FOB New Orleans, LA, or 60 days CIF/FOB Miraflores,
Republic of Panama, after receipt of notice of award. Request
for quotation (RFQ) issue date September 5, 1997, reply due
date September 22, 1997. When soliciting (RFQ) form, state
name, address, RFQ number, and fax number. Requests will be
accepted by facsimile at 011-507-272-7661/1512. All responsible
sources may submit a quotation, which if timely received shall
be considered by the Commission.
CITE: (D-246 SN117695)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--PUMP, HYDRAULIC RAM, HAND DRIVEN COLUMBUS JACK CORP
(00994) P/N 52H22937-2
SOL SP0770-97-Q-NJ71
DUE 102797
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti 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: YPC97232000786 NSN 4320-00-720-3802, CAGE 02708
Part No 52H22937-2 50 -EA Del to Mechanicsburg PA 17055 Del
by 12 May 98.OR deliver within 50 days after award. Solicitation
not available until 15 days after published in CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquicition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Regent Mfg, Columbus Jack Corp and bestek Industries,
Inc. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-247 SN117885)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N00604-97-Q-2R98
DUE 092497
POC JoAnne Fletcher-Myles, (808) 474-2397, Ext 106, Purchasing
Agent, Robert S. Kay, Contracting Officer
DESC: The Regional Contracting Office FISC Pearl Harbor intends
to negotiate a contract with M.T. Davidson Company for the
following proprietary item. 1 ea Centrifugal Pump, P/N GCP-778,
M.T.D 3 1/2" AONIE. Request for quotation package may be made
via fax 98080 471-0811/8865, Attn: Joeanne Fletcher-Myles or
by writing the contracting officer above. See Note(s): 22.
CITE: (I-247 SN118183)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--SINK, SCULLERY US ARMY NATICK RESEARCH AND DEVELOPMENT
(81337)
SOL SP0500-97-Q-XW87
DUE 100997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dolores Lonergan/WFB06/215-697-5 524 buyer:
D. Lonergan/WFB06/215-697-5524
DESC: PR-NO: YPI97230000916 NSN 4510-01-223-2421, sink, scullery.
53 - EA Del to New Cumberland PA 17070 Del by 20 Sep 97. RFQ
due date: 97OCT09 specs: scullery sink, Delta Ind. (63538)
P/N 1-6-763 U.S. Army Natick (81337) P/N 1-6-763 primary qty:
53 deliveries to CONUS (excluding Alaska) delivery schedule:
90 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.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-247 SN117892)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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, METALLIC.
SOL SP0770-97-R-5817
DUE 100797
POC Contact: name/phone Sharla Miller, 614-692-4029. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97204000678 and YPC97083001644 NSN 4720-00-076-4848,
CAGE 70628 Part No 11635-103-3 CAGE 76680 Part No 11635-103
CAGE 98897 Part No 3A97015-103 hose assembly, metallic. Vesper
Corp. P/N 11635103; federal-mogul P/N 11635-103; Lockheed P/N
3A97015-103. 64 -EA Del to Memphis TN 38118 Del by 10 Jan 98.
See NOTE 12. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 70628, 76680,
98897. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-247 SN117866)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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. IAW MIL SPEC TITLED:
HOSE ASSEMBLY, RUBBER,
SOL SP0770-97-R-5813
DUE 100797
POC Contact: name/phone Sharla Miller, 614-692-4029. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: MPC97107001182 NSN 4720-00-109-8147, CAGE 81349
Part No M82127-32 2,187 -EA Del to Mechanicsburg PA 17055 Del
by 10 Mar 98. 1,265 -EA Del to Tracy CA 95376 Del by 10 Mar
98. See NOTES 9 and 12. Solicitation not available until 15
days after published in the CBD. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final awaard 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-247 SN117884)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 47--TUBE, METAL
SOL F34601-97-R-0099 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: The requirement for solicitation # F34601-97-R0099, dated
19 Aug 97, is hereby cancelled in its entirety and will be
combined with solicitation # F34601-97-R0100, dated 19 Aug
97.
CITE: (I-247 SN118195)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 47--TUBE ASSY
SOL F34601-97-R-0100 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: The requirement for solicitation # F34601-97-R0099, dated
19 Aug 97, is combined with solicitation #F34601-97-0100, dated
17 Aug 97. Also, the following PRs are being added to solicitation
#F34601-97-0100. These PRs total 17 line items and a quantity
of 33 metal tubes and 21 tube assemblies. PRs: FD2030-97-31387
FD2030-97-31396 FD2030-97-31397 FD2030-97-31403 FD2030-97-31413
FD2030-97-31443 FD2030-97-31444 FD2030-97-31445 FD2030-97-31446
FD2030-97-31447 FD2030-97-31448 FD2030-97-31449 FD2030-97-31451
FD2030-97-31452 FD2030-97-31453 FD2030-97-31454 FD2030-97-31455
CITE: (I-247 SN118196)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--TELEMETRY EQUIPMENT
SOL N00244-97-Q-A980
DUE 091997
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
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. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to negotiate with Telametrix Systems
International for the following items: 0001 PORTSTM SERIES
440 MODEL 460/A4GB.CD/K9 Portable station. Portable ruggedized
instrumentation controller p5/200 MHz processor, 2 PCI, 1 PCI/ISA
and 6 ISA SLOTS SCSI HARD DRIVE. (1) 3.5" FLOPPY, CD ROM, 10.5"
MONITOR, (2) RS-232 SERIAL PORTS, (1) PARALLEL PRINTER WATT
AC/DC Autoswitching power supply, 32 MB RAM, and Glidepoint
mouse. Also SBS9900 single board PCI system, integrated telemetry
status panel, cyber data software, windows 95, users manual
and (1) polyethylene. 0002 PB/103 PCM CONVERTER/SIMULATOR 30
MBPS NRZ-L; 16 MBPS CLASS I/II FORMATS, ALL IRIG PCM CODES
(NRZ-l/M/S,S); Single ended and differential outputs, onboard
or use external clock; ultra-stable NC O reference selectable
functions; PCM , NRZ-L and O clock outputs; memory buffers,
free run simulations capability; win 95 software package. 0003
PCR-2000(E) FM Telemetry Receiver. PC-AT full slot, s-band,
FM Telemetry receiver, 2185-2485 MHz, 100 synthesized step
size turning, up to four IF filter to four video filter bandwidths
plus by-pass, FM rates to 5 MHz analog, 7 MBPS PCM-NRZ codes.
0004 PCR-2000-Post D Diversity Combiner. FM Demodulator Simultaneous
Post-D Diversity Combiner Section. 0005 SFT/510 Software Maintenance
agreement. one year upgrades and 25 hours technical phone support(does
major revisions). 0006 Training at site for up to 5 attendees.
The above mentioned equipment Replays time with data correctly.
You may contact the Contracting Officer by FAX at (619) 532-2347
for any additional information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-247 SN118090)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED HI-SHEAR CORP (73197) TORRANCE
CA
SOL SP0500-97-Q-XR17
DUE 091697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Iris Brotman/UAB02/215-697-9328 buyer:
Iris Brotman/UAB02/215-697-9328
DESC: NSN 5320-01-327-9122, 5,000 -EA Del to New Cumberland PA
17070 Del by 19 Mar 98. RFQ due date: 97SEP16 specs: P/N HL722-5-3
primary qty: 5000 EA deliveries to CONUS (excluding Alaska)
delivery schedule: 100 days indefinite delivery type contract:
this is an indefinite delivery purchase order (idpo) solicitation
W/2 yr base offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-247 SN117887)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, OIL SOURCE CONTROL DATA
SOL SP0500-97-R-0140
DUE 102497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Thompson/LAA25/215-697-3186 B uyer:
M. Thompson/LAA25/215-697-3186
DESC: PR-NO: YPI97233000664 NSN 5330-01-091-3725, fluroelastomer
class materials seal, oil input pinion, gearbox 3.8 in dia
X 2 in Long item is source controlled. 1,000 -EA Del to Cherry
Point NC 28533-5001 Del by 28 Aug 97. See NOTES 9, 22, RFP
due date: 97OCT24 primary qty: 1000 deliveries to CONUS (excluding
Alaska) delivery schedule: 175 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Grimes aerospace, Rexnord Corp, E G and G Sealol.
This solicitation contains an option for increased quantity
OR 50%-100%. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings/specs are not required.
CITE: (I-247 SN117893)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--PACKING MATERIAL
SOL Sp050097qxt72
DUE 100297
POC Contracting Officer/James Lewicki/Lab20/215-697-2349/Buyer/Eileen
Johnson/Laa28/215-697-0650
DESC: PR-NO: YPI97195001559 NSN 5330-01-234-3532 49-SL del to
(call Contracting Office) Del by 23 Jul 97. RFQ due date: 97Oct02,
due date: 97Oct02, SPECS: Garlock (73680) P/N 41321-5064,
Primary Qty: 49, Deliveries to CONUS (excluding Alaska), Delivery
ivery Schedule: 120 days, Note 12 applies, Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns, Drawings/Specs are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333,
or x1462 or x2978.
CITE: (W-247 SN117933)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--SPRING
SOL SP050097QQV64
DUE 091597
POC Contracting Officer/Michael Gross/VBA44/215-697-9212/Buyer/Same
DESC: PR-NO: YPI97162000744, NSN: 5360-01-146-3171, 100- EA Del
to Tinker AFB OK 73145-9013, Del By 06 Aug97, 300- EA del to
New Cumberland Pa 17070, Del by 30 Sep97, Primary Qty: 300,
Deliveries to CONUS (excluding Alaska), Delivery Schedule:
90 days, Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This solicitation contains
an option for increased quantity: Percent 99. This purchase
is for a national defense item and therefore restricted to
u.s. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation. Drawings/Specs are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or x1462 or x2978.
CITE: (W-247 SN117939)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--SEAL ASSEMBLY, SHAFT, SPRING
SOL SP050097QXX16
DUE 101097
POC Contracting Officer/ERika Vivar/LAB23/215-697-0922/Buyer/SAME
DESC: PR-NO: YPI97241000419, NSN: 5330-01408-5442, 4-AY Del to
Yokosuka Honshu Japan, Del by 29 Aug97. Specs: (77842) (76627-0590-2500.
Primary Qty: 2. Deliveries to CONUS (Excluding Alaska). Delivery
Schedule: Required 90 days. Note 12 applies. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Drawings/Specs are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or x1462 or x2978.
CITE: (W-247 SN117983)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STRAP,WEBBING
SOL N0010497QLL43
DUE 102397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5340-01-296-5979-ED, SPEC NR TDP VER 001, Qty 29
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0904006-018)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-247 SN118086)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--DIAMOND SLURRY COMPOUND
SOL DAAC01-97-B-0021
DUE 102397
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (Site Code DAAC01)
DESC: Diamond slurry compound, Types 1, 3, 6, 9 and 15. The diamond
slurry is used for metal working and will be provided in standard
concentration. This is a requirements type contract for a base
year and four one-year options. The annual usage is approximately
3000 bottles total. Deliver to Anniston Army Depot, Anniston,
AL 36201-4199. This solicitation is 100% set-aside for small
business. The Standard Industrial Code (SIC) is 3291 and the
business size is 500 employees. All responsible small business
sources may submit a bid which shall be considered. Requests
for solicitation must be in writing and are acceptable by FAX
at (205) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-247 SN118134)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--ABRASIVE GRAIN - COAL ORE SLAG
SOL DAAC01-97-B-0018
DUE 102197
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall provide abrasive grain (coal ore slag),
in bulk and 100 pound bags. The abrasive grain shall be a coal
ore slag, uniform and angular in shape. The abrasive shall
be a commercial 1040 grade or medium 40 material. The required
chemical composition of the coal ore slag will be stated in
the solicitation specifications. The abrasive grain will be
used to blast clean metal surfaces, such as turrets and hulls,
for removing rust, scale and paint and to provide surfaces
that are clean and suitable for painting. This is a requirements
type contract for a base year and two one year options. The
annual usage is approximately 700 tons of the bulk and 3000
bags of the bags. Deliver to Anniston Army Depot, Anniston,
AL 36201-4199. This requirement is 100% set-aside for small
business. The Standard Industrial Code (SIC) is 3291 and the
business size is 500 employees. All responsible small business
sources may submit a bid which shall be considered. Requests
for solicitation must be in writing and are acceptable by FAX
at (205) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-247 SN118135)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 54--PREFABRICATED STRUCTURES KNOWN AS "CABIN KITS".
QUANTITY OF TWO, APPROXIMATELY 420 SQ FT EACH.
SOL 1422-L953-Q97-5004
DUE 101097
POC Gary Goldberg via fax (907)267-1434 or e-mail ggoldber@ak.blm.gov
DESC: The Bureau of Land Management (Alaska) seeks up to two
prefabricated "cabin kits". Each pre-engineered wood cabin
shall be a single story structure of approximately 420 square
feet consisting of two bedrooms, one bath, a living room and
kitchen. This solicitation may be requested by any responsible
small business via faxing an inquiry to the attention of Gary
Goldberg at (907) 267-1434 or e-mailing an inquiry to ggoldber@ak.blm.gov.
Telephonic requests for the Request for Quotation solicitation
packets shall not be accepted. Award shall be made on a "best
value" basis, taking past performance (timeliness, completeness
of kits, fit and finish of components, quality of product /
components, etc.) and price into consideration. Additionally,
quoters may be required to submit drawings, samples, technical
data, etc. which portray that they are meeting all of the government's
specifications. Quoters will also need to provide several references
for whom they've completed projects of a similar scope and
size. Low price is not going to be the sole factor for receiving
the order. The solicitation will require a quotation price
which is FOB Destination to Fort Wainwright (Fairbanks) Alaska,
i.e. inclusive of freight. If you're a small business and
are interested, please request a complete solicitation packet
# 1422-L953-Q97-5004.
EMAILADD: ggoldber@ak.blm.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118146)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-YA52
DUE 100997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Maureen Milligan/WAA20/215-697-3 688 buyer:
M. Milligan/WAA20/215-697-3688
DESC: PR-NO: YPI97230000613 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 99,999 -BF
Del to Pusan Korea KS Del by 11 Jul 97. RFQ due date: 97OCT09
specs: STD/NO.2 lumber, softwood dimension primary qty: 99999
deliveries to CONUS (excluding Alaska) delivery schedule: 21
days; 30 days; 40 days total SDB set-aside offering product
of SDB or SB concern drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 OR 2978.
CITE: (I-247 SN117891)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--POLYIMIDE, INSULATION (SLEEVING, BLOCKS, BOARD)
SOL 7FXI-Z8-97-5636-S
DUE 103197
POC Anita Bruce, Contract Specialist, 817-978-4134
DESC: Preinvitation notice scheduled to issue on or about September
8, 1997. 19 NSN's. Shall be in accordance with Military Specification
DOD-I-24688 dated 8/1/1987. Must have First Article Approval.
Contract Period - March 1, 1998 through February 29, 2000.
All responsible sources may submit an offer which will be considered.
CITE: (W-246 SN117755)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Postal Service, Major Facilities Purchasing, 4301
Wilson Blvd, Suite 300, Arlington, VA 22203-1861
SUBJECT: 56--MODIFICATION TO MINIMUM REQUIREMENTS FOR QUALIFICATION
FOR THE CONSTRUCTION OF THE SIOUX FALLS, SD, P&DC FACILITIES
SOLICITATION # 475450-97-A-0223
SOL 512582-97-A-0001
DUE 091797
POC Robert Fraga, Purchasing Specialist, Phone (703) 526-2769,
Fax (703) 526-2711
DESC: The minimum requirements for prequalification for the construction
of the Sioux Falls, SD P&DC facilities are modified as follows:
Five (5) years experience as a building contractor. One (1)
comparable project on-going or completed within the past five
years. Comparable projects are defined for the purpose of this
solicitation as: a construction project of a light industrial
building such as a warehouse or processing plant with a minimum
size of 100,000 square feet and a construction cost of $5 million
or more. Offerors that responded to the original request for
qualifications do not need to resubmit their statements. Contractors
interested in this project must request a qualification statement
in writing and submit a completed qualification statement the
above referenced office by close of business September 17,
1997. Request for a qualification statements may be faxed to
(703) 526-2711. Attention Robert Fraga. This is not a request
for proposal. Submissions will not be returned or retained.
CITE: (W-246 SN117761)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--ANTENNA
SOL N68936-97-Q-2804
DUE 101597
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure on a Competitive Basis 100 each Antenna's
in accordance with Drawing Number 639AS9493 with a bandwidth
of 60MHZ (+/- 30MHZ) and a center frequency of 2230.5MHZ. Voltage
Standing Wave Ration (VSWR) shall be 1.6:1 minimum. A copy
of the drawing will be included with the Solicitation. This
is a small purchase, small business set-aside. All responsible
sources may submit an offer which will be considered by the
agency. Request for Quotation (RFQ) will be available on or
about 20 Sep. All request for quotation shall be in writing
and may be faxed to 760-939-4290 or sent by mail to NAWCWPNS,
Code 230000D, Attn: Phyllis Jenkins, China Lake, CA 93555-6100.
Your request shall include your firms Tax Identification Number
(TIN) including your Corporation Status, and Commercial and
Government Entity (CAGE) Code if one has been assigned. Award
is expected to be made on or about 30 Oct. This acquisition
is being awarded under FAR Part 12 procedures. See Note(s):
1.
CITE: (I-246 SN117668)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--THE SPARE PARTS OF S70C HELICOPTER, 4 ITEMS
SOL PB7735C025
DUE 092997
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Wet Developer(P/N:518727-1, Cage:64694), Servo Motor-AZ(P/N:
518745-1, Cage:64694), TWT(P/N:511922-1, Cage:80800) and Hi
Voltage PWR Supply(P/N:511923-1, Cage:80800), 4 items. The
MFG of the first two items must be TELEPHONICS Corp. The MFG
of the last two items must be BAKER HUGHES Inc. Copies of the
bidder's package for this procurement may be obtained from
Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by SEP 29, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-246 SN117719)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 58--LOCAL LONG DISTANCE SERVICE
SOL M6739997B0010
DUE 092497
POC Contract Specialist Benita Kitchen, (760) 830-5117/Contracting
Officer Cheryl Whitmore/Telefax (760) 830-5104
DESC: Provide a flat fixed rate for minutes of use: day, evening,
weekends, and holiday. Minutes of use shall be divided into
six second increments to accurately account for usage. Rates
must must not be distance or time sensitive. Rates are based
on 18,000 minutes per month or more and 10,000 telephones.
Monthly billing statements must be provided on disc or paper.
Service must have the ability of interface with existing Central
Office (5ESS AT&T switch) and provide modifications or enhancements
to software specific to user for billing. Rates must apply
to all direct dialed calls which include: 1+, 0+, and operated
assisted calls on a 0-basis. Rates are to apply to INTRALATA
(Intra Local Access and Transport Area) local long distance
call to the following area code and listed prefixes: (760);
228, 251, 329, 365, 363, 366, 369,819 and 820. And all other
area codes within a 100 mile radiu of the Marine Corps Air
Ground Combat Center, Twentynine Palms, CA. Access to INTRALATA
is by Digital Channel Service, for 216 channels. All equipment
must interface with the 5ESS AT&T which will be provided by
the quoter. This service is for one (1) year plus four (4)
option years. This is an unrestricted procurement utilizing
Commercial Items provisions and clauses. All responses form
responsible sources will be fully considered by tis agency.
Request for solicitation packages must be submitted in writing
via mail or fax. Telephonic reuest for solicatation packages
WILL NOT be accepted. Solicitation packages will begin being
sent out on 10 September 1997. Solicitation packages must be
received in this office by 2:00pm, Pacific Standard Time, 24
September 1997.
EMAILADD: kitchenb@mcagcc.usmc.mil
EMAILDESC:
CITE: (W-246 SN117736)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/PEQ-1A LASER MARKERS
SOL N00164-97-R-0191
DUE 093097
POC Code 1165ZP, Kathy King, 812-854-3734, FAX 812-854-3465/Mary
E. Sheetz, Contracting Officer
DESC: Litton Systems Inc., Laser Systems Division, AN/PEQ-1A
Laser Markers, in accordance with performance specification
PS/2034/C90/526, Rev. 2. The quantity is a minimum of 14 units
with a maximum of 73 units. Delivery of the 14 units is required
within 365 days from effective date of issuance of the first
delivery order. The remaining units which make up the maximum
may be issued on delivery orders within 60 months from effective
date of contract award. Delivery of all the quantities is to
be FOB destination, with inspection at source. The required
items are to be solicited on a sole-source basis from Litton
Systems Inc. of Apopka, FL in accordance with FAR 6.302-1.
See numbered note 22. The point of contact for additional
information is Ms. Millie Strawn, Code 1165ZF, 812-854-3733.
EMAILADD: king_k@crane.navy.mil or strawn_m@crane.navy.mil
EMAILDESC:
CITE: (W-246 SN117764)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--MODULE INTERFACE
SOL SP0970-97-Q-A452
DUE 101597
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: YPE97181000309 NSN 5895-01-144-5972, CAGE 07661
Part No 12310233 CAGE 19207 Part No 12310233 CAGE 20418 Part
No 12310233 other than full and open competition: part numbered
item Products offered clause applies. Various increments: 25-49,
50-74, 75-99. PR qty: 50 EA line 1, qty 50, W62G2T Stockton
CA 95296-0130 Del schedule: all IN 90 days set-aside: unrestricted(sole/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-246 SN117803)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--PRESSURE TRANSDUCER
SOL DAAB07-97-Q-C792
DUE 092697
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: 50 each, Pressure Transducer, NSN: 5825-01-185-9048, P/O
AN/TSQ-129 EPLRS. This acquisition is sole source to Rosemount
Aerospace, Burnsville, MN because they possess all the rights
and technical data required to procure this item. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Request for Quotations (RFQs), Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
information from the Business Opportunity Page at http://acbop.monmouth.army.
mil using appropriate browse applications. Upon accessing this
webpage, parties click on CECOM Business Opportunities to produce
a webpage with how to use and login instructions. This webpage
also provides the capability to download a CECOM BOP User Guide
in Word 6.0. Parties may access potential CECOM Business Opportunities
by simply tuping "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when a party
is considering submission of proposals back to CECOM through
the BOP. Parties may request CD-ROM drawings or other data
via e-mail request to the cognizant Contracting Officer for
any particular CECOM Business Opportunity. Until parties register
to submit data through the CECOM BOP, quotes, proposals and
bids shall be submitted in hard copy at the time and place
specified in the solicitation.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-247 SN117987)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--RADIO AND TELEVISION BROADCASTING AND COMMUNICATIONS
EQUIPMENT
SOL DCA100-97-Q-0198
DUE 091297
POC Cynthia Murphy, Contract Specialist, (703) 607-4686; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a sole-source contract for Alphamate II pagers. These pagers
are believed to be discontinued for supply to Motorola dealers,
but have been made available under special, one-time purchase
to this Agency only as a discontinued item from Motorola, Inc.,
Schaumburg, IL. The Government has a brand-name requirement
to procure only Alphamate II pagers based on compatibility
of existing equipment. This combined synopsis/solicitation
for a commercial item is prepared in accordance with the format
of Federal Acquisition Regulation Subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING SOLICITED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Offers are to
be forwarded to the following address not later than 2:00 EST,
13 September 1997: HQS DISA, DITCO-NCR, Code DTN4, Bldg. T-5,
ATTN: Cynthia Murphy, 701 S. Court House Road, Arlington, VA
22204-2199. OVERNIGHT PACKAGES MUST HAVE A NAME AND PHONE NUMBER
ON OUTSIDE OF PACKAGE FOR PICKUP (Cynthia Murphy, 607-4608).
Any questions on the above may be directed to Cynthia Murphy
(703) 607-4608 or George Robertson (703) 607-4603. The Request
for Quotation number is DCA100-97-Q-0240. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification (SIC) code is 3663 and the size standard
is 750 employees. The specific items required are 176 Alphamate
(Keyboard Paging Units), Model No. N138A. Specifications for
the keyboard paging units are as follows: Keyboard: Standard
typewriter with upper case lock, separate function keys, and
type-ahead buffer; Display: 40-character LCD with cursor, decendors,
and contrast control; Character Set Memory: Full ASCII; Message
Length: 7500 bytes (characters) are available for directory
and text functions; Modem: Built-in 300 Baud Bell 103 compatible
- internally changeable to CCITT V2.1; Autodialer: Built in
DTMF or variable speed pulse dialer with automatic redial in
automatic page mode; Connectors: Phone line - USOC RJIIC modular
connector, Telephone set - USOC RJIIC modular connector, Acoustic
Coupler - 5 pin DIN, Serial Printer - 5 pin DIN, Provision
for RS232 Direct Connection to Central Terminal - DB25S, 25
pin female connector, Input Power - Jack for 9V DC from provided
110V AC external power supply; Call Monitoring: Internal speaker
with volume control; Power: 110V AC, 60Hz. Provision for four
"AA" Primary Cells to retain memory contents under extended
power failures; Dimensions: 4" x 8" x 12" (HxDxW); Weight:
3 lbs.; Operating Temperature: 0-to 50 degrees C; which are
manufactured by Motorola, Inc., Schaumburg, IL. THE GOVERNMENT
HAS NO OTHER TECHNICAL DATA TO DESCRIBE THE ITEMS CITED IN
THIS NOTICE. The place of delivery will be in Washington D.C.
20734; exact address will be provided at contract award. Delivery
will be FOB Destination within thirty (30) days after receipt
of order. Acceptance will normally be the same day as delivery,
but will not exceed seven (7) days after receipt. The following
FAR Part 12 clauses apply: 1) FAR 52.212-1, Instruction to
Offerors--Commercial (no other instructions other than as noted
above); 2) FAR 52.212-2, Evaluation-Commercial Items, award
will be made to the lowest price, responsible offeror who can
provide the items required; 3) A complete copy of FAR 52.212-3,
Offeror Representative and Certifications-Commercial Items,
must be submitted with your offer; 4) FAR 52.212-4, Contract
Terms and Conditions--Commercial Items applies, 5) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items-items 6 through 9 are
applicable, and items 10-15 (replaced by DFARS 252.225-7001,
Buy American Act and Balance of Payments Program). DFARS 252.212-7001
is applicable and only DFARS Clause 252.225-7001, Buy American
Act and Balance of Payments Program applies. See note 22.
CITE: (W-247 SN118003)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATIONS
SOL DCA100-97-Q-0245
DUE 091897
POC Point of contact is D. Calhoun, Contract Specialist, telephone
number is (703) 607-6896 or Maj Brenda Thomas, Contracting
Officer, telephone number is (703) 607-6905
DESC: This is a combined synopsis/request for quotation for commerical
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 quotation; proposals
are being requested and a written solicitation will not be
issued. The request for quotation is issued as a request for
quotation (RFQ). The quotation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement will be submitted as a Sole
Source requirement for Cybertron Inc.,100 Treble Cove Road,
Suite 3, N. Billerica, MA 01862. The requirements are; 8 each,
VuFone 250 package w/VuFone VC software, Codec w/BRI & cable,
CCD Camera, and speakers 8 each, Network Terminator NTU-1 8
each. The items required shall be delivered FOB destination
in the Arlington, VA after contract award. The following provisions
and clauses apply to this acquisition; 52-212-1, Instructions
to Offerors; 52.212-2, Evaluation-Commerical Items, (a) Price;
52-212-3, Offeror Representations and Certification-Commerical
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, to be completed and
submitted with quote; 52.212-4, Contract Terms and Conditions-Commerical
Items, 52.212-5; Facsimile Proposals, 52.215-18; Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Award;
252.219-7006, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns; 252.225-7012 Preference for Certain Domestic
Balance of Payments; 252.225-7012 Preference for Certain Domestic
Commodities; 252.7015, Technical Data-Commerical Items; 252-227-Metals;
252.225-7015, Technical Data-Commerical Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data. The Defense
Priorities and Allocations System (DPAS) rating DO-A7. Interested
vendors submitting offers shall send not later than 1500 hours,
15 days after this CBD announcement to: DISA, DITCO-NCR, DTN3,
ATTN: Deborah Calhoun, 701 S. Court House Road, Arlington,
VA 22204-2199 or FAX a response to 703-607-4340.
CITE: (W-247 SN118048)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 58--PURCHASE OF BRAVO LX PAGERS
SOL 69D-358-97
DUE 091997
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Healthcare System Acquisition Center intends
to negotiate a sole source contract with Motorola Communications
of 7230 Parkway Drive in Hanover MD 21076 for the purchase
of 190 BRAVO LX PAGERS which must be compatible with existing
Motorola paging equipment located at the VA Medical Center,
5000 W. National Ave. Milwaukee WI 53295. 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 No. 69D- 358-97
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. This procurement
is UNRESTRICTED. SIC (3663). Contractor shall provide One
Hundred and Ninety (190) Bravo LX Pagers with a frequency
of 164.175000 MHz with an extended three (3) year warranty
and 10 (Ten) KEYNOTE VOICE PAGERS with a frequency of 164.175000
MHz with an extended five (5) year warranty.Numbering Sequence
for the Bravo LX Pagers shall begin with cap code 0876427
and Numbering for the Keynote Voice Pagers shall be: B109,
B111, B112, B113, B116, B117, B118, B119, B122 and B123. Offerors
are required to provide standard warranty information. In
the event that the vendor's standard warranty is less than
the warranty periods required, the vendor will provide "extended"
warranty information and cost of same. Total Cost of warranty
services must be for the time frames indicated. Vendor shall
provide a separate cost item for 190 Bravo LX Pagers, 3 year
warranty service for the LX Pagers, Cost for the 10 Keynote
Voice Pagers and for the 5 year extended warranty on the Keynote
Pagers. REQUIRED SPECIFICATIONS ARE AS FOLLOWS: 1) 12 digit
LCD Top Mount Display; 2) 120 Character Total Memory: Five
24 Digit Messages (GCS) or six 20 digit messages (POCSAG);
3) Duplicate message detection; 4) Tone & Visual Alerts;
5) MEMO-LERT Deferred Paging; 6)VIB RA-Page Silent Alerting;
7) Removable Belt Clip, 8) Group Call GSC & POCSAG 512/200
coding formats; 9) LB, VHF, UHF and 900 MHz bands, 10) EPROM
for coding and 11) AA Alkaline Battery. In addition, Pagers
must be compatible with current Bravo Numeric Pagers Model
A03JRC5961CA. Capcodes for Pagers must be interchangeable
within the existing VA System (example: Pager 6301 has a capcode
of 0876301 and goes out for repair. Pager 6304 is given as
a loaner. VA needs to be able to change the capcode on 6304
from 0876304 to 0876301 so that if 6301 is paged, 6304 is
activated). A Loaner pager will be provided by the vendor
at no additional cost to the Government in the event a pager
needs to be sent out for repair. Any pager which is in the
need of repair shall be returned to the VA withi 15 workdays
from ship date. Offerors are requested to provide their most
current catalogue price list. This will be a firm fixed price
contract. FOB is Destination. The following incorporated provisions
and clauses are the in effect through Fac 90-46 and are applicable
to this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; Addendum to FAR 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 52.212-4, Contract Terms and
Conditions Commercial Items: 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222 -3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act Supplies; 52.225-18 European
Union Sanctions for End Products; 52.232-19; 852.270-4, Commercial
Advertising; Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with its offer. Proposals shall be submitted
on company letterhead to: Greatlakes Healthcare System, Diane
Brazale, Contracting Officer, Great Lakes Healthcare System
Acquisition Center, 5000 West National Ave., Building 5,
Milwaukee WI 53295 by (4:30pm) CST on (09/19/97). Point of
Contact:Diane Brazale, (414) 902-5403.
CITE: (W-247 SN118070)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--INTERCOMMUNICATION
SOL N0010497QLL42
DUE 102397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5830-01-227-2569-VJ, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0904006-018)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-247 SN118087)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--GOES/GVAR RECEIVER
SOL RFQ 97-2702
DUE 091797
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, CDA
Station, Wallops, Virginia has a requirement for three (3)
each, Telonics GOES/GVAR Receiver and Bit Synchronizer, IF
of 65.7 MHZ and output of NRZ-S data, clock and 19 inch rack
mount housing (OR EQUAL). Delivery to be F.O. B. Destination
to the U.S. Department of Commerce, NOAA - CDA Station, 33699
Chincoteague Road, Wallops, VA. The Required Delivery Date
is January 15, 1998. 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 announcements constitutes the
ONLY solicitation. OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Quotations should be submitted
by September 17, 1997 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786 or
3735. Reference Request for Quotation (RFQ) Number 97-2702
on your quotation. The provision at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition, there are
no addenda to the provision. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
your offer. Clauses 52.212-4, Contract Terms & Conditions-Commercial
Items and 52.212-5, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. If offering an equal product, provide
sufficient technical/descriptive literature for technical evaluation.
All responsible sources may submit a offer which shall be considered
by the agency. Award will be made to the lowest responsible,
responsive offeror who can meet the specific requirements
contained in the CBD announcement and is most advantageous
to the government considering price and other price related
factors. Award will be made on September 22, 1997.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118175)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-97-T-0827
DUE 091697
POC AMSAM, AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Rack,
Electrical Equipment, NSN 5975-01-418-7028, APN: 11474549,
2 each, Pron D1702244. Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9002. Bar Coding required. FOB Point: Destinations. Destination:
XR LCOE MICOM Lead Missile Facility, Ft Bliss, TX 79916-5801.
Packaging: A/B IAW MIL-P-45213E. Delivery schedule 60 days
after contract award. Best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5975-01-418-7028, Awd date 053097,
Qty 8, Unit Price $19,749.75. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3499, 500 employees. Quotes should be submitted to Commander,
US Army Aviation and Missile Command, Acquisition Center, AMSAM-AC-ML-AA,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0827.
CITE: (I-246 SN117676)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Avaition and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH01-97-R-A157
DUE 080897
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
062797. This action is changed to include base year options
and four (4) outyears with quantity ranges of 2 to 20. All
other information published in the original synopsis is correct.
CITE: (I-246 SN117680)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army and Aviation and Missile Command,
Acquisition Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A199
DUE 101197
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5998-01-377-8821, Army Part Number 11469757. This
item has been identified as having a potential for significient
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program will be issued utilizing
Incremental Quantity Program provision to reflect a minimum
quantity of 7, known quantity of 17, and a maximum quantity
of 30. Plus options for the base year (2 to 40 each) and four
additional outyears (2 to 20 each). Destination to be furnished.
Delivery schedule 85 days after contract award. Offerors must
be approved and qualified. This proposed contract is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Inquiries may be
sent to address above, FAX Number 205-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5998-01-377-8821, Awd date 011597, Qty 11, Unit Price
$6,945.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encourage
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-246 SN117685)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0611
DUE 091797
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly, NSN 5998-01-361-5644, APN 11468747, Qty 13 each,
PRON D1701980. Inspection/Acceptance Pts, Source. Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO-9003.
Bar Coding Required. FOB Point: Destination. Destination: XU
Transportation Officer, DDSP New Cumberland Facility, Bldg.
Mission Door 113 134, New Cumberland, PA 17070-5001. Packaging
A/B IAW MILSTD2073. Delivery schedule 110 days after contract.
Best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firms listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-361-5644, Awd date 053195, Qty 21,
Unit Price $3,489.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employee. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, JoAnne Mankoski, Redstone Arsenal, AL
35898-5280, reference DAAH01-97-T-0611. See Numbered Note(s):
22.
CITE: (I-246 SN117690)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC COMPONEN
SOL DAAE0797RT449
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Fred bultman (810) 574-7122
DESC: NSN: 5999013311526, qty: 120, FOB: origin, opt: 250% item:
J6 decu. PN: see NOTE: 22. The offer due date is on or about
110397 (see soliciation for actual offer due date).
CITE: (I-246 SN117774)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--POWER SUPPLY UNITS TO WORK WITH CRYPO DEVISES AND
RADIOS
SOL N00244-97-Q-A846
DUE 091897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-A846. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3679 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following items: 0001. Power Supply
Part no. MCR-9 or equal, To be used with crypto devises, (8)
each, runs off of AC/DC voltage, DC Input Range 10-36 VDC,
AC input range 95-270 VAC, 47-440 HZ, single phase, Ouput power
60 watts (nominal),Environmental: Storage Temperature -30 deg.
C to +65deg. C, Operating Temp. -30 deg.C to +55 deg C, relative
humidity 95%, storage Altitude 55,000 ft, Operating Altitude
27,000 ft, immersion 10 ft., MUST BE 3.75" height X 5.20" width
X 4.90" depth and weight(less battery) 3 lbs. 0002. Power Supply
part no: MRC-6 or equal, To be used with AN/PRC-113 and AN/PRC-138
radios (4) each, runs off of AC/DC voltage, DC input range
11-36 VDC, AC input Range 95-270 VAC, 47-440 HZ, Charger output
50 watts (nominal), Environmental: same as item 0001, MUST
BE 9.16" L X 2.875" W X 5.25" D, Weight (less battery) 3.75
lbs. 0003. Power Supply, part no MRC-8 or equal, To be used
with AN/PRC radios, (2) each, runs off of AC/DC voltage, DC
Input range 11-36 VDC, AC Input Range 95-270 VAC, 47-440 HZ,
Charger Output 50 watts nominal, Environmental: same as 0001,
MUST BE 7.5" L X 3.0" W X 6.0" D, WEIGHT LESS BATTERY 3.5 LBS.
Required delivery is to Special Boat Unit 12, NAB Coronado,
CA. 92155. Acceptance shall be made at destination. The provision
at FAR 52.212 1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212 1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212 3, Offeror Representation and certifications Commercial
Items. Clause 52.212 4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211 5, New Material; FAR 52.211 7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 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 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and 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 to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0002. All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 8/18/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
See Note 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN117785)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--AUDIO MATRIX MODULE AND NODE CONTROLLER MODULE
SOL 50602-027
DUE 092497
POC Point of Contact - Contracting Officer: Brent Peavler, Facsimile
202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 50602-027 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line items are as follows: Item 1. Tektronix Model
1730D Digital Television Waveform Monitor, 12 ea.; Item 2.
Tektronix Model 1700F05 Rack Mount Shelf (for Item 1), 8 ea.;
Item 3. Tektronix Model 1700F06 Filler Panel, 8 ea. The specific
IBB requirement is to replace existing analog monitors as part
of an overall digital conversion program. F.O.B. Point: Destination--Inside
Delivery. Address: International Broadcasting Bureau, CSF,
Room G-312, 330 C. St., SW, Washington, DC 20547. Delivery
Required: within 30 Days after contract award. Inspection and
acceptance will be at destination. The following FAR clauses
apply to this acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item offered
to meet the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meets or exceeds the brand-name items
listed above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions--Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. Quotes are due
at the issuing office (address above) on or before 2:00 pm,
September 24, 1997. Please contact Brent Peavler at(202) 619-3545
for information regarding this solicitation. (AC0903003-17)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117792)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--DITIGAL TELEVISION WAVEFORM MONITOR
SOL 50602-027
DUE 092497
POC Point of Contact - Contracting Officer: Brent Peavler, Facsimile
202-260-0855
DESC: Solicitation 50602-027, CBD item #9 was incorrectly called
"Audio Matrix Module and Node Controller Module". The correct
name is "Digital Television Waveform Monitor". The rest of
the CBD advertisement remains the same. Please contact Brent
Peavler at(202) 619-3545 for information regarding this solicitation.
(AC0903003-20)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117795)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--5935011720901 MAIANTENANCE KIT, ELEC. DANIELS MFG
(11851) P/N DMC712,
SOL SP0935-97-R-X048
DUE 102497
POC Contact: name/phone Nancy Back 614-692-7949 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: REQ97226000001 NSN05935-01-172-0901, maintenance
kit, elec. Daniels Mfg (11851) P/N DMC712, ASTRO Tool (58164)
P/N atk-4009. Size, dimensions or other form, fit or function
description: the proposed procurement contains an option to
extend the contract period one or more times at the descretion
of the government. The total extension material: shall not
exceed two (2) twelve month periods full and open competition:
ncomplete unrestricted data package available. other than full
and and open competition: x-part numbered item. Products offered
clause applies. Various increments solicited: from: /to: 1-2;
3-4; 5-9; 10-14; 15-25 PR quantity 24 EA line quantity DODAAD
destinations more than 3 destinations-y delivery schedule:
4 within 120 days after date of award set-aside type: F funrestricted
with preferential consideration for SDB size standard: 3678/500
last buy history/contract restrictions 1. Small business percent:
0 3. LSA percent: 0 01-EA Del to (Call contracting office)
Del by 12 Mar 98. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-246 SN117798)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--5935007605043 CONNECTOR, RECEPTACLE
SOL SP0935-97-R-X049
DUE 102497
POC Contact: name/phone Nancy Back 614/692-7949 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: REQ97230000001 NSN 5935-00-760-5043, connector,
receptacle masterite (05041) P/N 000206-0878 the proposed procurement
contains an option to extend the contract period. Size, dimensions
or other form, fit or function description: one or more times
at the descretion of the government. the total extension shall
not exceed two (2) twelve month periods. full and open competition:
ncomplete, unrestricted data package available. Other than
full and open competition: xpart numbered item. Products offered
clause applies. Various increments solicited: from: /to: 50-99;
100-149; 150-299; 300-499; 500-1000. PR quantity: 1860 EA line
quantity dodaa destinations more than 3 destinations-y delivery
schedule: 300 within 90 days after date of award. set aside
type: F unrestricted with preferential consideration for SDB
size standard: 3678/500 last buy history/contract restrictions
1. Small business percent: 0 3. LSA percent: 0 01-EA Del to
(Call contracting office) Del by 16 Mar 98. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-246 SN117799)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-97-X-2043
DUE 091897
POC Contact: name/phone: Brenda Williams 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: YPE97177002367 NSN 5945-01-437-5611, CAGE 88773
Part No 9334-00-0890-500 3 -EA Del to Mechanicsburg PA 17055
Del by 25 Jul 98. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 5-9; 10-24; 25-49. PR quantity: 3 EA. Line
quantity DODAAD destinations 13SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 90. Set aside type: G-UNRESTRICTED(sole
source/single source) (no preference). Size standard: 3679.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-246 SN117802)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--LINE SECTION, RADIO
SOL SP0970-97-Q-A453
DUE 101597
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: YPE97188001672 NSN 5985-01-316-8914, CAGE 68999
Part No AE10796 no additional descriptive data available other
than full and open competition: part numbered item Products
offered clause applies. Various increments: 10-29, 30-39, 40-49,
50-59. PR qty: 31 EA line 1, qty 20, SW3100 Mechanicsburg PA
17055-0789 line 2, qty 11, W62G2T Stockton CA 95296-130 Del
schedule: all IN 90 days set-aside: unrestricted(sole/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-246 SN117804)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE, THYRSITOR
SOL SP0960-97-Q-A352
DUE 091297
POC Contact: name/phone Dave Bloomer 614-692-7407 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: YPE97195000029 NSN 5961-00-539-3241, CAGE 31338
Part No ses 485 CAGE 92685 Part No 10088C208-101 @VOLTAGE rating
in volts per characteristic 400. 0 maximum reverse voltage,
average @POWER rating per characteristic 42.0 Watts Maxi mum
peak gate power dissipation 52 -EA Del to Lathrop CA 95330
Del by 23 Dec 97. 12 -EA Del to Mechanicsburg PA 17055 Del
by 23 Dec 97. Other than full and open competition: NOTE 22
of CBD applies, part numbered item. Products offered clause
applies. Various increments: 1-49 50-99 100-199 delivery schedule:
65 each within 90 days, and 65 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 no drawings available size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-246 SN117805)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--05935009723316 CONNECTOR, PLUG, ELECTRIC
SOL SP0935-97-R-X046
DUE 102497
POC Contact: name/phone Nancy Back 937/692-7949 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: REQ97206000002 NSN 05935009723316, connector, plug,
electric Grumman (26512) P/N CR825B-20-17S; transdigm (79326)
P/N 9500D12S20 size, dimensions or other form, fit or function
description: material: the proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. the total extension shall not
exceed two (2) twelve month periods. Other than full and open
competition:: X# part numbered item. Products offered clause
applies. Various increments solicitated: from: / to: 1-9; 10-24;
25-74; 75-149; 150-250. More than 3 destinations-y delivery
schedule: 50 within 120 days after date of award set-aside
type: F unrestricted with D preferential consideration for
SDB size standard: 3678/ 500 last buy history/contract restrictions
1. Small business percent: 0 3. LSA percent: 0 1EA Del by 20
Feb 98. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-246 SN117815)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--05935008751209 SHELL, ELECTRICAL CONNECTOR
SOL SP0935-97-R-X047
DUE 102497
POC Contact: name/phone Nancy Back 614-692-7949 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: REQ97225000023 NSN05935-00-875-1209, shell, electrical
connector ID number: SC-D-159131 (80063). applicable documents:
U.S. Army Dwg (80063) SC0D0159131 Rev G dated 7/31/70 and all
applicable size, dimensions or other form, fit or function
description: documents as sited on aforementioned Dwg. Acceptance
(production) testing: U.S. Army (80063) Dwg SC-D-159131 Rev
G verify all physcial and dimensional material: characteristics.
Sampling shall be in accordance with ANSI/ASQCZ1.4-1993, general
inspection level II, zero defects allowed. The proposed procurement
contains an option to extend the contract period. Full and
open competition: one or more times at the discretion of the
government.the total extension shall not exceed two 92) twelve
month periods. Ycomplete, unrestricted data package available.
Various increments solicited: from: / to: 1-19; 20-44; 45-99;
100-199; 200-500. PR quantity 540 EA line quantity DODAAD destinations
more than 3 destinations-y delivery schedule: 90 within 120
days after date of award. Set-aside type: F F: unrestricted
with preferential condideration for SDB size standard: 3678/500
last buy history 1. Small business percent: 0 3. LSA percent:
0 1 -EA Del to (Call contracting office) Del by 11 Mar 98.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-246 SN117816)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--ELECTRONIC MODULE, S
SOL SP0960-97-Q-A363
DUE 091997
POC Contact: name/phone Dave Bloomer 614-692-7407 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: YPE97212000016 NSN 5963-01-337-4248, CAGE 36090
Part No L535990134 CAGE 53711 Part No 6737346 1 -EA Del to
comm 757-444-7831 DSN 564-783 Del by 08 Aug 97. Other than
full and open competition: NOTE 22 of CBD applies. Products
offered clause applies various increments: 1-4 5-9 10-24 25-49
50-99 delivery schedule: 10 each within 30 days, and 10 each
every 30 days thereafter size standard: 500 set-aside type:
g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-246 SN117817)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL TYPE CX-4708A/AIC
SOL SPO451-97-R-1539
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Frances H arrison/804-279-5945.
DESC: PR-NO: ARG97168052002 NSN 5995-00-816-3657, closing date
is amended to October 8, 1997. All other terms and conditions
of the solicitation re main unchanged.
CITE: (I-247 SN117831)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONDUIT, NONMETALLIC
SOL SP0450-97-R-1969
DUE 102397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/804-279-3776
DESC: PR-NO: YPG97202000815 NSN 5975-01-385-7622, @ITEM nameconduit,
nonmetallic, flexible @INSIDE DIAMETER0.364 inches minimum
and @0.375 inches maximum @TRADE SIZE0.375 @OUTSIDE DIAMETER0.510
inches maximum @MINIMUM inside bending RADIUS0.880 inches @MATERIALPLASTIC
overall 310 - CL Del to Barstow CA 92311 manufacturer: Raychem
Corp. (CAGE 06090) part number: HCTE-0375-0. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 60 days ARO unrestricted: yes. Automated Best Value
Model: yes. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
copen comp (10 USC 2304(C)(1)) (sole source) FAR 6.302-1: yes.
see NOTE 22. Intended source: Raychem Corp CAGE 06090. See
NOTE 12. solicitatio issue date: 23 Sep 97 open/close date:
23 Oct 97. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117835)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-R-2144
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-5281. For copies
of RFQ solicitations, contact the buyer: BA rry Compton/BB834/804-279-5281;
KO: Frances Harrison 8 04-279-5945
DESC: PR-NO: YPG95205000281 NSN 5995-01-312-9104, cable assembly,
radi, Lockheed Martin Corp, CAGE 03538, PN 1214D3791. Martin
Marietta Corp Aero and naval systems ocean system OPNS, CAGE
54497, PN 1214D3791. Specifications plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304(C) (1)).
NOTE 22. NOTE 26. 71 -EA Del to Hill AFB UT 84056 Del by 203
days ARO all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-247 SN117851)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/UYQ-70(V) ADVANCED DISPLAY SYSTEM
SOL N00024-98-R-5201
POC Catherine Palmer, Contract Specialist, (703)602-8000 X561
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
an Indefinite Delivery/Indefinite Quantity (IDIQ) contract
for up to 550 systems with an estimated cost of up to $110M
to Lockheed Martin Corporation, P.O. Box 64525, St. Paul, MN
55164. This contract is for the continued production of AN/UYQ-70(V)
Advanced Display System (ADS) until such time as a follow-on
competition for a requirements contract is awarded and configurations
are qualified and complete successful First Article approval.
The estimated period of performance for this contract is up
to two (2) years. See Numbered Note(s) 22.
CITE: (W-247 SN117927)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPONENTS
SOL W71B7J-7224-H244
DUE 091997
POC Alison Slawson, Purchasing Agent, (301) 394-1494, Beth Smith,
Contracting Officer (301) 394-3371.
DESC: Contractor shall provide an application specific integrated
circuit (ASIC), CMOS timing and control Part number 12922706.
In accordance with specifications. This award is intended to
be awarded on a Sole Source basis to S J Chesapeak, Falls Church,
VA. S J Chesapeak is the only company at this time with the
specifications that has fabricated this ASIC. All reasonable
sources may submit a bid, proposal or quotation which shall
be considered by this agency. No telephone requests will be
honored. To receive a copy of the quotation, please fax your
requests to Alison Slawson (301) 394-1162. See Note (s):22.
CITE: (I-247 SN118012)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--TELEVISION MONITORS & RELATED EQUIPMENT
SOL 50602-022
DUE 092397
POC Point of Contact - Contracting Officer: Brent Peavler, Facsimile
202-260-0855
DESC: Solicitation 50602-022, CBD item #8 was incorrectly called
"Audio Matrix Module and Node Controller Module". The correct
name is "Television Monitors & Related Equipment". The rest
of the CBD advertisement (Reference I-246 SN117499) remains
the same. It is repeated below. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number 50602-022
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a small business set-aside and the Standard Industrial Classification
is 3663. The small business set-aside standard is 750 employees.
The solicitation line items are as follows: Item 1. Sony Television
Monitor Model BVM-20 F1U, 7 ea.; Item 2. Sony Monitor Control
Unit, Model BKM-10R, 7 ea.; Item 3. Sony SDI Multidecoder,
Model BKM-21D, 10 ea; Item 4. Sony Rack Mount Kit, Model BKM-30
E20, 7 ea; Item 5. Sony Television Monitor, Model BVM-14F5U,
3 ea; Item 6. Sony Rack Mount Kit, Model BKM-30 E14, 3 ea;
Item 7. Sony Control Cable, Model RCC-5GUS, 7 ea. The specific
IBB requirement is for a digital studio and graphics area.
F.O.B. Point: Destination--Inside Delivery. Address: International
Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
DC 20547. Delivery Required: within 30 Days after contract
award. Inspection and acceptance will be at destination. The
following FAR clauses apply to this acquisition: FAR 52.212-1,
Instruction to Offerors--Commercial Items; FAR Provision 52.212-2,
Evaluation--Commercial Items (evaluation factors are: technical
capability of the item offered to meet the Government requirement
and price. Offerors submitting "or equal" items must furnish
product literature that demonstrates the products offered meets
or exceeds the brand-name items listed above.); 52.212-3, Offeror
Representations and Certifications--Commercial Items, (offerors
shall include a completed copy of the this provision with your
offer); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. In addition, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items incorporates the following clauses: FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Applicable to Contracts in Excess
of $10,000); FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-41 Service Contract of 1965, as Amended
(Applicable to Service Contracts in Excess of $2,500); FAR
52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
Award. Additional FAR requirements include: FAR 52.222-3 Convict
Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
FAR 52.232-8 Discounts for Prompt Payment (with Alternate 1);
FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.233-1 Disputes;
FAR 52.243-1 Changes - Fixed Price; FAR 52.244-6 Subcontracts
for Commercial Items and Commercial Components; FAR 52.249-1
Termination for Convenience of the Government (Fixed Price)(Short
Form); FAR 52.204-3 Taxpayer Identification. The Defense Priorities
and Allocations System (DPAS) is not applicable to this procurement.
Quotes are due at the issuing office (address above) on or
before 2:00 pm, September 23, 1997. Please contact Brent Peavler
at(202) 619-3545 for information regarding this solicitation.
(AC0904005-01)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118081)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A162
DUE 101497
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: This action was originally publicized in ths CBD dated
062697. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 20 and the base
year with a quantity of 2 to 30. All other information published
in the original synopsis is correct.
CITE: (I-247 SN118234)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A173
DUE 090497
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: This action was originally publicized in the CBD dated
070397. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 25. The base
year options have been changed from 10 - 50 to 2 - 50. All
other information published in the original synopsis is correct.
CITE: (I-247 SN118238)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0821
DUE 092597
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun: Circuit
Card Assembly, NSN: 5998-01-373-6260, Army P/N: 11466353, 15
each, Pron D1702246D1, Inspection/Acceptance Pts: Source. Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9002. Bar Coding Required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/A IAW MIL-P-45213E, dated 8 Aug 89. Delivery schedule 85
days after contract award or best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one or a limitied number
of sources. Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Co., Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-373-6260,
Awd date 070897, Qty 10, Unit Price $4,089.30. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employes. Quotes should
be submitted to Commander, US Army Aviation and Missile Command,
Acquisition Center, AMSAM-AC-ML-AA, Redstone Arsenal, AL 35898-5280.
Reference, DAAH01-97-T-0821, See Numbered Note(s): 22.
CITE: (I-247 SN118241)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0851
DUE 092397
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun Circuit
Card Assembly, NSN 5998-01-395-8578, 3 each, APN 11469185-8,
Pron D1702300D1, Inspection/Acceptance Pts: Source. Inspection
Requirements: 52.246-11, 52.246-16, 52.246-2, ANSI/ASQC Q/ISO
9003. Bar Coding Required. FOB point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001, Packaging:
A/A IAW MIL-P-45213E, dated 8 August 1989. Delivery Schedule
110 days after contract award or best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Company, Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-395-8578,
Awd date 013197, Qty 2, unit Price $13,169.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3674, 500 employees. Quotes should
be submitted to Commander, US Army Aviation and Missile Command,
Acquisition Center, AMSAM-AC-ML-AA, Redstone Arsenal, AL 35898-5280,
reference DAAH01-97-T-0851. See Numbered Note(s): 22.
CITE: (I-247 SN118243)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A159
DUE 101797
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
062797. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 20. All other
information published in the original synopsis is correct.
CITE: (I-247 SN118244)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 60--AUTOMATED FUSION SPLICER
SOL N00164-97-Q-0433
DUE 091997
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, 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.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-97-Q-0433 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
3357 and the business size standard is 1000 employees. This
requirement is for a fixed price contract for one line item
as follows. Line item 0001: Quantity 1 Each; Item Description:
Automated Filament Fusion Splicer in accordance with the following
specifications. Soaking Station: Presoak for high strength
coating removal, Coating Stripper: Vacuum V-groove positioning
with precision stripping, Fiber cleaning: Ultrasonic cleaning
that maintains fiber strength, Fiber cleaver: Tension and scribe
method with automated diamond cleaving wheel, Fusion method:
Filament Fusion, Fusion temperature: Constant power control
circuit for consistent fusion process, Alignment: Automatic
fiber alignment by CCD-based imaging system or external feedback,
Fiber position: Piezoelectric positioning (0.04um resolution),
Fiber feed: Stepper motor controlled (0.10um resolution), Fiber
viewing: HR CCD-based imaging system; 2 axis view directly
on monitor, Strength enhancement: Automated post-fusion fire
polish step for high strength splicing, Recoat Acrylate Diameters:
250, 280, 400, 500 and 900um, UV Source: Four tungsten halogen
lamps, Cure time: 15 seconds typical, Recoat material: Ultraviolet
curable acrylate, Size: 432x353x127 mm, Weight: 15 lbs, Power
requirements: Universal AC input, 86 to 264 VAC, 47 to 440
Hz, Option PM Rotation: a)Rotation alignment-Fully automated
with external feedback or End view alignment technology b)Rotation
drive-Stepper motor c)Rotation travel-160 degrees left and
right sides d) Rotation resolution-0.01 degrees, Option FHBR-1000S-900:
Set of right and left hand fiber holding blocks with PM rotation
mechanism for FFS-1000(900 coating diameter in um), Option
RM-900: Replace recoat mold assembly (900=size of mold in um),
Option ROT-03-400: One set of V-grove inserts for FFS-1000
rotary fiber holding blocks (400=coating diameter in um), Option
ROT-03-500: One set of V-grove inserts for FFS-1000 rotary
fiber holding blocks(500=coating diameter in um) Required Delivery
Schedule is 6 Weeks after contractor receipt of order. Delivery
is F.O.B. Destination to NAVSURFWARCENDIV CRANE. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is exclusively reserved
for Small Business concerns in accordance with FAR clause 52.219-1.
Award will be made based on all or none. All responsible sources
may submit an offer which will be considered by the Agency.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The 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
Quotations and the above required information must be received
in this office on or before 19 SEP 1997 at 12:00 PM (Noon)
Eastern Standard Time. Proposals may be sent to: Contracting
Officer, Bldg. 64 (Attn: Patty Cox, Code 1163W6) NAVSURFWARCENDIV
Crane, 300 Hwy 361, Crane, IN 47522-5001. All responsible sources
may submit an offer which will be considered by the agency.
POC e-mail address is cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-247 SN118092)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--OPERATING ELECTRONIC GAS TURBINE CONTROL
SOL CNC-92928-MQ-29
DUE 102897
POC Sarinder Singh, Contract Specialist, (507) 272-3653, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: Including technical services, training and spare parts.
Quantity: 2 each. Delivery 90 days FOB New Orleans or 120 days
FOB/CIF Miraflores, Republic of Panama, after receipt of Notice
of Award. When requesting solicitation, state name, address
and solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or telex PCCAMRM-PG. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission. See note 12.
CITE: (D-246 SN117692)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contract Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--OPERATING DISTRIBUTED CONTROL SYSTEM
SOL CNC-92902-MQ-29
DUE 101597
POC Sarinder Singh, Contract Specialist, (507) 272-3653, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: Correction: This action originally publicized in the CBD
dated August 26, 1997, is amended to delete the words "operating
electronic gas turbine control" from the description. All other
information publicized in the original synopsis is correct.
CITE: (D-246 SN117718)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-R-1411
DUE 101797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523.
DESC: PR-NO: ARG97133045002 NSN 6105-01-361-5395, (multiple NSN
"S) motor, alternating current. Synopsis reflects change in
the open/closing and issue date to respectively to read: 17
Oct 97 and 18 Sep 97.
CITE: (I-247 SN117830)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HP13
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97219000483 NSN 6150-01-367-8737, cable assembly,
spec. P/N 90013B0000. specifications, plans or drawings relat
ing to the procurement described are not available and cannot
be furnished by the government. unrestricted. See NOTE 22.
priority 02 requirement. 56 - EA Del to Albany GA 31704-1128
Del by 60 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-247 SN117840)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SPINDLE, GENERATOR
SOL SP0430-97-R-2232
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: Je FF hammer/804-279-5523/fax NO.804-279-5201.
F
DESC: PR-NO: YPG97232000667 NSN 6115-00-726-6776: spindle, generator.
Sundstrand Aerospace. CAGE 99167. P/N 9002D56-2. 83 -EA Del
to Hill AFB UT 84056 Del by 180 days. 161 -EA Del to Barstow
CA 92311 Del by 180 days. Other than full and open comp: Y.
See NOTE 22. More than one source: N. Intended source: Sundstrand.
Incremental quantities - max: 530. min: 244. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
anticipate award against Sundstrand's basic ordering agreement
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117845)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-Q-PB74
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523/F AX No.: 279-5201.
DESC: PR-NO: YPG97199000630 NSN 6105-01-129-0102: motor, torque.
Other than full and open comp: Y. See NOTE 23. Intended source:
HR Textron Inc. 35 -EA Del to San Diego CA 92132-5044 Del by
149 days. Total quantity shipped: 35. Option to Inc qty: N.
Option to ext term of contract: N. Additional remarks: procurement
is not longer suspended. New issue date is 18 September 1997,
and new opening/closing date is 20 October, 1997. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made:.
CITE: (I-247 SN117847)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING, ROTOR
SOL SP0430-97-R-2233
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: jeffr ey hammer/804-279-5523/fax No.: 279-5373.
F
DESC: PR-NO: FPG97230001742 NSN 6115-00-068-3806: winding, rotor.
Sundstrand Aerospace. CAGE 99167. P/N 972C485-1. Critical item
application. 108 -EA Del to Mechanicsburg PA 17055 Del by 180
days. Other than full and open comp: N. See NOTE 22. More than
one source. Intended source: Sundstrand. Incremental quantities
- max: 85. Min: 54. Option to Inc qty: N. Option to ext term
of contract: N. The final contract award decison may be based
upon combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Additional remarks:
anticipate award against Sundstrand's basic ordering agreement.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117848)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HP14
DUE 102497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97223001202 NSN 6150-01-350-6945, cable assembly,
spec. P/N AA2060-3 & P/N 65550-08014-103. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. The
final contract award descision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 10 -EA Del to San Diego CA 92132-5044
Del by 90 DARO. 19 -EA Del to Cherry Point NC 28533-5001 Del
by 90 DARO. 9 -EA Del to Norfolk VA 23511-3392 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117858)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HP17
DUE 102497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3780. For copies
of RFQ solicitations, contact the buyer. ji M Davis/BG532/804-279-3780.
contracting officer/L. MCC ormick.
DESC: PR-NO: YPG97225000629 NSN 6150-01-423-9750, cable assembly,
special purpose, electrical. P/N 74A756201-9FUA. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
see NOTE 22. 224 - EA Del to Barstow CA 92311 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117860)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--BATTERY CELL REPLACEMENT KITS
SOL N61331-97-R-0054
DUE 102397
POC Jesse Johnson, Contract Specialist, (850)234-4539 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Divsion, Coastal
Systems Station, intends to procure 60 each Battery Cell Replacement
Kits for Batteries Mk 53 Mod 2 in accordance with drawing 53711-6915995,
Parts Lists (PL) 53711-PL6915995, 53711-6915998, and 53711-PL6916000,
and all associated drawings and specifications listed thereon.
Kits consist of: propulsion and control cells, cables, interconnecting
plates, and electrolyte. The government intends to furnish
the silver required for fabrication of these kits. First article
testing will be required. Delivery will be to NAVUNSEAWARCEN
DET HAWTHORNE, Hawthorne, NV, within 450 days of award of the
contract. A pre-proposal conference will be held at the Coastal
Systems Station, 6703 W. Hwy 98, Panama City, FL, 32407-7001,
on 3 October, 1997. POC is Jesse Johnson, Code SP11, Phone
(850)234-4539. Telephone requests for the solicitation will
not be accepted. Fax requests will be accepted, Attn: Jesse
Johnson Fax No. (850)234-4251.
CITE: (I-247 SN118031)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--FILTER, MARKET LIGHT
SOL SP0441-97-Q-S944
DUE 100997
POC For copies of solicitation, call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068, fax 804 279-4486, Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-382-5298, YPG97241000659, Filter, Marker Light,
Drawing number NR 517575 Revision C, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. For copies of technical
data package call DSCR 804 279-3356 or fax request to 804 279-4946,
(export control tech data package). See Notes 1 and 8. ABVM
applies, the final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line Item 0001: 300 each to
SW0400 Richmond, VA.
CITE: (W-247 SN118097)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--THERMAL ENERGY ANALYZER
SOL FSIS-65-W-97
DUE 091897
POC Janet Elm
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a purchase order to Thermedics
Detection, Inc., 220 Mill Road, Chelmsford, MA 01824, for the
purchase of one Thermal Energy Analyzer (TEA). The TEA is the
method of detection used for the Mineral Oil, Low Temperature,
and Supercritical Fluid Extraction (SFE) analyses of nitrosamines.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Thermedics Detection,
Inc. is the only known source for this product.Only fully developed,
commercially available systems shall be considered. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response within 15 days of publication
of this notice. All responses must be in writing and may be
faxed to 202-690-1814. All proposals from responsible sources
will be considered by the Agency. If no affirmative written
responses are received within 15 days of publication of this
notice to determine that a comparable source is available,
or is more advantageous to the Government, negotiations will
take place with Thermedics Detection, Inc. There is no solicitation
document available.
CITE: (I-246 SN117677)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--PHARMACY AUTOMATED PRESCRIPTION DISPENSING SYSTEM
SOL RFP 589-25-97
DUE 091797
POC Glenn Carpenter, Contracting Officer (816) 922-2062, Kathleen
Campbell, Contracting Officer (816) 922-2061
DESC: This notice is a combined synopsis/solicitation for commercial
item IAW the format in FAR subpart 12.6, as supplemented with
additional information included in the notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. This notice
is being issued as a Request for Quotations (RFQ) for purchase
of a Pharmacy Automated Prescription Dispensing System capable
of handling 200 tablets and capsules and delivering filled
and labeled vials in the 12-40 dram range, dispense the required
quantity, apply the label with USP auxillary warnings and
pictograms and deliver the uncapped vial for final inspection
and verification. The system must provide dispensing cells
that require no manufacturer's calibration or resystem. A
60-day offer acceptance period must be provided. The equipment
will not be accepted nor payment made until the equipment
is determined to be compatible with the VA host computer system.
Also, the equipment must operate a minimum of 30 days without
major malfunction before it is accepted. The complete system
cannot exceed the following dimensions: 7' height, 14' width,
40" depth. The provisions and clauses in the RFQ are those
in effect through FAC 90-46. Provision FAR 52.212-1 Instructions
To Offerors--Commercial, FAR 52.212-2 Evaluation--Commercial
Items, FAR 52.212-4 Contract Terms and Conditions, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and VAAR 852.210-77
Brand Name or Equal applies to this solicitation. Offers are
to include a complete copy of the provision FAR 52.212-3 Offeror
Representations and Certification--Commercial Items prior
to award. SIC Code for this procurement is 3559. The offeror
shall state in their offer size status for this procurement.
All responsible business sources may submit an offer which
shall be considered by this agency. Delivery to VAMC is required
within 30 calendar days after order placement. Delivery shall
be FOB Destination. One complete system will be purchased.
Price includes complete installation, startup, and training.
In addition, a yearly price for technical support (to include
both on-site and phone) is to be listed separately. An Operator's
Manual will be included. Offers for the item described in
this solicitation may be mailed or faxed to the identified
POC at (816) 922-3331. Include solicitation number, FOB destination,
proposed delivery schedule, discount/payment terms, warranty
duration, TIN, identification of the proposed system to be
provided, and be signed by an authorized company representative.
Offerors shall use the Standard Form 1449, Solicitation/ Contract/Order
for Commercial Items form. Award will be made to the responsible
offeror (1) whose offer meets all requirements, (2) whose
proposed price is determined to be the lowest overall cost
to the Government, and (3) whose past performance record is
satisfactory. To determine past performance record, pleae
provide three (3) references of recent past two (2) years
similar sales with your office. Offers are due to the CO specified
above by COB 4:30p.m. (CST) 9/17/97 at the address stated
above. It is the offeror's responsibility to monitor this
site for the release of amendments, if any. Hard copies of
any amendments may be obtained from the CO POC, however,
the closing date is as stated in this combination synposis/solicitation,
inclusive of any amendments.
EMAILADD: BANKS.RUBY-E+@KANSAS-CITY.VA.MED.GOV
EMAILDESC:
CITE: (W-246 SN117750)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--INTERVENTIONAL ROTABLATOR BURRS AND SUPPLIES FOR
CARDIAC CATHETERIZATION
SOL N0016897Q2LAT
DUE 091297
POC Ms. Tracy Holland, Contracting Officer (301) 295-6490
DESC: The National Naval Medical Center in Bethesda, MD intends
to make sole source award to Heart Technology (SCIMED) for
the purchase of Rotablator advancer, Rotablator burrs sizes
1.25mm to 2.38mm, wire torquer, rotawires, NC Ranger balloon
catheter sizes 3.0mm to 3.5mm, pivot balloon cathers, surpass
perfusion catheters and cyber guide catheters. These items
will be used in the Cardiac Catherization Laboratory at NNMC.
A determination by the Government not to compete this proposed
order is solely with in the discretion of the Government. Information
received will be normally considered soley for the purpose
of determining whether to conduct a competitive procurement.
Oral communications are not acceptable. You may contact the
above listed contracting officer via fax at (301) 295-0286.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be made in the form of a purchase order.
CITE: (W-247 SN117937)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U. S. Naval Hospital; P.O. Box 1069; Ceiba, PR 00735-1069
SUBJECT: 65--DROP SHIPMENT OF: TESTS, REAGENTS, KITS, CONTROLS,
BUFFERS, DILUTENT AND DETERGENTS FOR ABBOTT CLINICAL CHEMISTRY
ANALYZERS
SOL N65428-97-B-0002
DUE 092297
POC Point of Contact - HMC Michael A. Karalius, USN, Asst. Head
Materials Management, 787-865-5969, Licys Torres, Contracting
Officer, 787-865-5963
DESC: 65--Tests, reagents, kits, controls, dilutents and detergents
made specifically for use with Abbot IMX and Cell Dyn 1600
analyzers. Items must be availible for quarterly deliveries.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (D-247 SN117959)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U. S. Naval Hospital; P.O. Box 1069; Ceiba, PR 00735-1069
SUBJECT: 65--DROP SHIPMENT OF: TESTS, REAGENTS, KITS, CONTROLS,
BUFFERS, DILUTENT AND DETERGENTS FOR COULTER CLINICAL CHEMISTRY
ANALYZERS
SOL N65428-97-B-0003
DUE 092297
POC Point of Contact - HMC Michael A. Karalius, USN, Asst. Head
Materials Management, 787-865-5969, Licys Torres, Contracting
Officer, 787-865-5963
DESC: 65-- Tests, reagents, kits, controls, dilutents, detergents
and disposable items made specifically for use with Coulter
ONYX, ACL and MAXM analyzers. Items must be availible for quarterly
deliveries.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (D-247 SN117960)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U. S. Naval Hospital; P.O. Box 1069; Ceiba, PR 00735-1069
SUBJECT: 65--SERVICE MAINTENANCE AGREEMENT FOR GENERAL ELECTRIC
RADIOGRAPHIC FLUOROSCOPIC SYSTEMS
SOL N65428-97-B-0001
DUE 092297
POC Point of Contact - HMC Michael A. Karalius, USN, Asst. Head
Materials Management, 787-865-5969
DESC: To provide for a Service Maintenance Agreement for the
following G.E. Systems. MPX-80 R/F System, Advantx R/F System,
Senographe 600T, Mammography System, Stenoscope, Mobile C arm,
AMX4, Portable x-ray unit. Coverage is from 01 Oct 97 to 30
Sept 98. Calls for: unlimited service calls; all labor; all
travel and all parts necessary to maintain the equipment covered
in optimum operating condition. Provide no less than 90% equipment
uptime.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (D-247 SN117965)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--AUTOMATED DRUG DISPENSING SYSTEM
SOL 516-101-97
DUE 092997
POC Luz A. Cuff, Contracting Officer, (813) 398-9337
DESC: This request for quotations for commercial items is prepared
in accordance with the format in Federal Acquisition Regulation
Part 12 and a written solicitation will be issued. Provide
automated drug dispensing system or equal. System allows for
remote pharmaceutical dispensing from a central location. A
Pentium based compatible computer provides the necessary system
hardware. The system's software is Windows 95 or Windows NT
compatible based and customized to pharmacy. Drug information
is provided in this package and is based on the First Data
Bank's National Drug Data File. This software package is remotely
linked to an automated dispensing system. Offsite interface
to DHCP software system. Solicitation available on or about
September 9, 1997. Only written or faxed requests (FAX (813)
398-9536) for the solicitation will be accepted.
CITE: (W-247 SN118113)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II E OPEN SEASON IV PACEMAKERS AND ANCILLARY ITEMS
SOL M3-Q1-92 OSIV
DUE 093097
POC Linda M. Smith (708) 786-5194 or Stephen Cage (708) 786-5196
DESC: 65 - M3-Q1-92 Open Season IV - Pacemakers and Ancillary
Items FSS 65 II E Due September 30, 1997. POC Linda Smith (708)
786-5194 or Stephen Cage (708) 786-5196. Federal Supply Schedule,
FSC Group 65, Part II, Section E, Pacemakers and Ancillary
Items, FOB Destination 48 Contiguous States and the District
of Columbia. Indefinite-Delivery/Indefinite Quantity Type Contracts.
Negotiated Procurement-Multiple Awards. SIC 3845 Small Business
Size Standard 500 applies. Issue date on or about August 29,
1997. Contract Period October 1, 1997 or date of award whichever
is later through September 30, 1998.
CITE: (W-247 SN118157)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-156-97
DUE 091597
POC David L. Hill, Contracting Officer, This is a combined synopsis/solicitation
for the purchase of a commercial item. This notice is prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation and is issued as a request
for proposals (RFP). A written solicitation will not be issued.
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular 90-46.
This VA Medical Center contemplates a sole source award to
Tycos Instruments for the purchase and FOB destination delivery
of, 168 each, wall transformer units with clock and
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item. This notice is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation and is issued as a request for proposals
(RFP). A written solicitation will not be issued. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This VA Medical Center
contemplates a sole source award to Tycos Instruments for the
purchase and FOB destination delivery of, 168 each, wall transformer
units with clock and "SureTemp 4" wall thermometer and back-light,
model number 76710-L. Proposals will be accepted for an equal
item if that item will meet the following minimum needs: (1)
Must accept "Welch Allyn" 3.5 standard ophthalmic and otic
instrument heads; (2) must have a large LCD antiglare display,
monitor mode, temperature recall and Celsius/Fahrenheit temperature
conversion feature; and (3) coiled temperature probe cord which
stretches to a minimum of 8 feet. Delivery date of the items
will be 45 days from the date of receipt of an awarded delivery
order. Federal Acquisition Regulation (FAR) provisions at 52.212-1,
52.212-2, and 52.212-3 apply to receipt of offers and are hereby
incorporated by reference. Further, FAR clauses 52.212-4 and
52.212-5, as applicable, will apply to an awarded contract
and are also included in this notice by reference. These provisions
and clauses are available on the Internet Web at http://www.arnet.gov/far
or may be obtained from the Contracting Officer by faxed request
through (214) 372-7066. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. Evaluation
of offers will be made based upon price, technical features,
delivery terms, and past performance all of which will be given
equal value. Technical features include compatibility, and
reliability. Any technical feature that will enhance the minimum
features addressed above will be considered by application
of the best value methodology. Past performance will include
offeror's experience in provision of the requested or similar
product through Federal Supply Schedule contract or open market,
warranty terms and compliance therewith, and timeliness of
delivery. Offerors are reminded to address all evaluation factors
in their submittal. Interested parties are encouraged to submit
offers along with technical descriptive literature and FAR
52.212-3, "Offeror Representations and Certifications." Only
written offers sent to the attention of the Contracting Officer
will be accepted, to include facsimile however, all offers
must be received prior to September 15, at 2:00 p.m. local
time for Dallas Texas.
CITE: (W-247 SN118171)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF A PIXEL ASIC CHIP FOR THE INFOCUS
PROJECT
SOL rfq-661-37096-0000-922
DUE 091897
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Lisa
Kelly, Contract Specialist, Phone (301)286-8161, Fax (301)286-1773,
Email Lisa.G.Kelly.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for fabrication of a Pixel ASIC Chip (approximately 1" square)
for the Infocus Project, which is a ballon borne x-ray focusing
telescope experiment. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from MITEL Semiconductor of Kanata Ontario,
CA on a sole source basis. MITEL is the only source capable
of performing this effort because only their chips are compatible
with existing control electronics for the Infocus telescope.
See Numbered Note 26. Interested firms have 15 days from the
publication date of this synopsis on the NASA Acquisition Internet
Service (NAIS) to submit in writing their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract, on
a full and open competitive basis, based upon responses to
this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfq-661-37096-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN117701)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELECT MEAS & TEST
SOL N66001-97-Q-1355
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Solicitation N66001-97-Q-1355 which appeared in CBD issue
dated 9/2/97 is hereby canceled in its entirety.
CITE: (W-246 SN117731)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--AUTOMATED ION ANALYZER
SOL RFQ-026-82HW-97
DUE 092697
POC Lee Shea, Purchasing Agent, 970-229-5515 or fax 970-229-5531.
DESC: A one Channel Automated Ion Analyzer is required at the
USDA, ARS, Soil-Plant-Nutrient Research Unit, Fort Collins,
CO. Instrument shall have a continuous non-segmented flow injection
analyzer, straight glass tubular packed cadmium column for
nitrate reduction, two channel analysis capability, software,
installation, training, etc.
CITE: (I-246 SN117745)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--DIGITAL OSCILLOSCOPE
SOL W71B7J-7196-H302
DUE 091997
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide Digitl Oscilloscope, Lecroy Model
LC574AM which includes Type III PCMCIA Slot with >170 Mbyte
Hard Drive model LCXXX-HDD, Type III Hard Disk Adaptor for
computers (110V) model DA01-0110, 1GHz, 1 Mohm Active FET Probe
model AP020, and Hard Carrying Case for LC Series DSO model
LCXXX-TC1. This award is intended to be awarded on a sole source
basis to Lecroy, Chestnut Ridge, NY. A market survey was performed
of three companies which were Tektronix, Hewlett Packard, and
LeCroy. The instruments and accessories offered by the vendors
were compared for performance in the intended application (laboratory
R & D). Based on the survey, Lecroy has the only acceptable
oscilloscope that meets the government's unique combination
of required capabilities. Responsible sources may submit a
bid, proposal or quotation by facsimile to Deborah Robertson,
(301) 394-1162, which shall be considered by the agency. No
telephone requests will be honored. See Numbered note(s):22.
CITE: (I-246 SN117748)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT & BEARING ASSEMBLY
SOL SP0440-97-Q-UN95
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-2794510,
contracting officer: Donald W. Bailey
DESC: PR-NO: YPG97204000889 NSN 6615-00-398-0579, shaft & bearing
assembly, Kearfott guidance & navigation Corp. sub of ASTRONAUTICS
Corp. CAGE 88818, IAW Dwg 111115, Rev E, P/N 111115, Barden
Corp., CAGE 70854 888 -EA Del to Tinker AFB OK 73145-9013 Del
by 108 days. See NOTE 23. Unrestricted. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-247 SN117837)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-97-Q-UN96
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97230001451 NSN 6680-00-531-5031, tachometer,
Jones instrument Corp. CAGE 32480, P/N S2-1-5.25 @OPERATING
range 1000.0 to 8000.0 revolutions PE R minute @SCALE measurement
unit RPM @SCALE measurement range 1000.0 to 7000.0 @POINTER
quantity 1 @DIAL illumination not provided @TOTALIZING mechanism
not provided @AHEAD-ASTERN semaphore not provided 23 -EA Del
to (Call contracting office) Del by 30 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-247 SN117841)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, MAGNIFIER, POCKET TECH DATA PACKAGE AVAILABILITY:
SOL SP0440-97-Q-TH09
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97230001772 NSN 6650-00-878-8909, drawing number:
US Army Dwg #8635915P. Drawing, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: descriptive data unavailable
Tech data package availability: 192 - EA Del to Mechanicsburg
PA 17055 Del by 115 DARO. Option to ext term of contract: 12
moanths Automated Best Value Model: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended source(S): Haynes enter Sigma
Tech Enterprises Inc., and AM Multigraphics, Div. Of AM Intl
Inc. Set-aside type: total small business (SB) set-aside additional
remarks: this is a request for an indefinite delivery purchase
order. Annual estimated demand is 544 each. Solicitations between
$25,00 - $100,000 solicitation will be made: in writing anticipated
award date is: 10/28/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-247 SN117842)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-97-Q-UN96
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y
DESC: PR-NO: YPG97232000584 NSN 6680-00-531-5031, tachometer,
Jones instrument Corp. CAGE 32480, P/N S2-1-5.25 @OPERATING
range 1000.0 to 8000.0 revolutions PE R minute @SCALE measurement
unit RPM @SCALE measurement range 1000.0 to 7000.0 @POINTER
quantity 1 @DIAL illumination not provided @TOTALIZING mechanism
not provided @AHEAD-ASTERN semaphore not provided 17 -EA Del
to (Call contracting office) Del by 30 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-247 SN117843)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-97-Q-UN96
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97232000585 NSN 6680-00-531-5031, tachometer,
Jones instrument Corp. CAGE 32480, P/N S2-1-5.25 @OPERATING
range 1000.0 to 8000.0 revolutions PE R minute @SCALE measurement
unit RPM @SCALE measurement range 1000.0 to 7000.0 @POINTER
quantity 1 @DIAL illumination not provided @TOTALIZING mechanism
not provided @AHEAD-ASTERN semaphore not provided 8 -EA Del
to (Call contracting office) Del by 30 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-247 SN117844)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SELECTOR SWITCH TEMP
SOL SP0440-97-Q-TG98
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97219001613 NSN 6685-00-897-8555, part number:
Boeing aircraft Co., CAGE 82918, P/N 10-30268-501. Winding
Specialists Co.. Inc., CAGE 30150, P/N wsco 1391. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 10
-EA Del to Texarkana TX 75507 Del by 90 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one source. Intended source(S): Boeing aircraft Co.,
Winding Specialists Co.., Inc. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 10/28/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-247 SN117855)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-97-R-2221
DUE 102497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/804-279-3364.
contracting officer: Stephen Allgeier/ 804-279-4105.
DESC: PR-NO: YPG97219001898 NSN 6685-00-515-5146, specifications:
I/A/W spec NR MIL spec MIL-T-8598B, basic DTD 90 Oct 11, type
number type b-3. First article test report IAW 52.209-3 alt
1 & 52.209- 9G03. @ITEM nametransmitter, temperature, electrical
res istance @UNIT typeflush @STYLE DESIGNATORF1 transmitter,
24V DC @ACCOMMODATED contact type and QUANTITY2 male SN ap-on
55 -EA Del to Mechanicsburg PA 17055 Del by 128 DARO FOB destination
150 -EA Del to Barstow CA 92311 Del by 128 DARO FOB destination
option to ext term of contract: 48 months unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
12 solicitation will be made: in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-247 SN117857)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RETICLE CELL ASSEMBLY
SOL SP0440-97-Q-TH02
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97223001651 NSN 6650-01-039-2853, drawing number:
army Dwg SM-D-850490, Rev F. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 982 -AY Del to Mechanicsburg
PA 17055 Del by 90 DARO. 246 -AY Del to Barstow CA 92311 Del
by 90 DARO. Option to ext term of contract: 12 months duration
of contract period: 1 year unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Intended source(S): dawn special systems Corp., affil or dawn
Capital Inc., brysen optical Corp. Set-aside type: total small
business (SB) set-aside additional remarks: this is a request
for an indefinite delivery purchase order. Annual estimated
demand is 3336 AY. Solicitations between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 10/28/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-247 SN117859)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL.
SOL SP0440-97-Q-TH04
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97225000923 NSN 6650-00-139-5452, drawing number:
Navy DWG9240-003, Rev B. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 34 -EA Del to San Diego CA 92132-5044
Del by 90 DARO. 109 - EA Del to Norfolk VA 23511-3392 Del by
90 DARO. Option to ext term of contract: 12 months duration
of contract period: 1 year unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
source. Intended source(S): Plummer precision Optics Co., dunlin
Corp., and tyrolit Co. Inc. Set-aside type: total small business(SB)
set-aside additional remarks: this is a request for an indefinite
delivery purchase order. Annual estimated demand is 224 each.
Solicitations between $25,000 - $100,000 solicitation will
be made: in writing anticipated award date is: 10/28/97 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117861)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL FIRST ARTICLE:
SOL SP0440-97-Q-TH13
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97225000932 NSN 6685-01-295-2378, specification:
I/A/W spec NR MIL spec MIL-G-18997E, basic DTD 91 Nov 19. Amend
NR 01 DTD 95 Mar 14 type number SG4ND2HPWRANAG. First article
test report IAW 52.209-3 alt 1 & 52.209- 9G03. @ACTUATION type
Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 200.0 pounds pressure per sq uare inch Tech data
package availability: 131 -EA Del to Norfolk VA 23511-3392
Del by 26 Apr 98. 217 -EA Del to Tracy CA 95376-5000 Del by
304 DARO. Restricted additional remarks: this is a request
for an idpo. Solicitations between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 11/13/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN117862)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TENISIOMETER, DIAL INDICATING
SOL SP0440-97-Q-TH23
DUE 100997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97238000590 NSN 6635-00-864-3511, part number:
ATI Industries, CAGE 00784, P/N AT520 ctk. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Carring
CASE; provided scale quantity; 1 scale name; lb scale scale
range; 0.0 to 5000.0 pounds mounting method; cable temperature
compensator; not included deflection Angle adjuster; not included
4 -EA Del to Tracy CA 95376-5000 Del by 100 DARO.. 6 -EA Del
to Richmond VA 23297 Del by 100 DARO. Unrestricted other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
source(S): ATI Industries solicitations between $25,000 - $100,000
solicitation will be made in writing anticipated award date
is: 11/17/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-247 SN117863)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--CALIBRATOR, VOLTAGE
SOL F41608-98-R-31522
DUE 101797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-356-4906 P/N: 5700AWOPT03/5725A,
P/N 4805/10/20/30/40/50/60/70, P/N: 5700AW0PT03/572A, Size:
17.000 W x 7.000 H x 24.800 D Pred Matl: Electronic components
Function: Includes 572A amplifier; 57001-03 wide band AC voltage
option, installed; standard IEEE-488 interface; Dim for 5725A,
5.250H x 17.000W x 24.000D,220 OMV-1100 V DC; 1.1MV-1100V AC
10HZ-30MHZ; 220VA TP 11 A DC 220UA-11A AC 2EA. Applicable to:
Common Support. Destn: SHIP TO: FE6061 AND FE6251. Delivery:
30 JUN 98 2 ea NO GOVERNMENT OWNED DRAWINGS, STANDARDS OR SPECIFICATIONS
The approximate issue/response date will be 24 Sep 97. The
anticipated award date will be 01 DEC 97. Written procedure
will be used for this solicitation. To: Fluke Corp, Everett
Wa 98206-9090. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-247 SN117907)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NCI-RFQ-70200
DUE 092497
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
DESC: Under the authority of 41.U.S.C. 253(c)(1), FAR 6.302-1,
the National Institutes of Health, National Cancer Institutes
intends to procure from Pharmacia Biotech Inc., P.O. Box 18191,
Newark, N.J. 07191, one(1) AKTA Explorer-10 System/Liquid Chromatography
System and Accessories. The Liquid Chromatography System is
required to: (1) Identify tumor-associated antigens recognized
by T helper cells by purifying individual immunostimulatory
proteins from complex lysates of whole tumor cells; (2) Purifying
known tumor antigens recognized by T cells, as expressed in
recombinant bacterial or eukaryotic systems, for study in animal
models of protein vaccination, for use as in vitro immune stimulants
in human or murine systems, or as reagents for raising antibodies
reactive with these proteins in rodents; (3) Purifying individual
immunostimulatory tumor-associated peptides following synthesis,
for use in animal models of peptide vaccination or for use
in raising reactive T cells by in vitro repetitive stimulation.
The flow range of 0.001 to 10ml/min, and the operating pressure
range of 0-25 Mpa are specifically designed to provide analytical
scale HPLC as well as preparative scale FPLC chromatography
functions, thus eliminating the need to purchase two separate
chromatography units to serve the specific requirements. The
AKTA Explorer-10 System will give investigators the ability
to purify biomolecules from complex starting materials derived
from cell extracts, tissue homogenates and recombinant protein
expression systems as well as to purify synthetic peptides,
polypeptides and oligonucleotides through separations based
on a variety of sample characteristics such as molecular weight,
net surface charge and hydrophobicity, while retaining biological
activity. The system also provides the unique ability to reverse
the direction of solvent flow in this system so that the desired
chromatography column may be selected and installed without
removing tubing and fittings by which the column is connected
to the flow path. Removal is time consuming and also risks
introducing air bubbles into the system. The AKTA Explorer-10
System is compatible with a variety of chromatographic columns
and media already obtained from Pharmacia, such as RP-HPLC
columns (Sephasil Peptide C-18, Sephasil Protein C-4, Thompson
C-8), ion exchange columns (Resource Q, Hi Trap Q, Hi Trap
SP, TosoHaas DEAE-5PVW), and gel filtration columns (TosoHaas
G 3000 SW, 21.5 mm and 7.8mm). This notice of intent is not
a request for competitive proposals as no solicitation will
be issued. However, vendors who believe they can meet the Government's
requirements, including compatability with existing chromatographic
columns and media may submit their qualifications. The submission
must be in writing and must contain sufficient detail so that
a determinatin can be made regarding meeting the Government's
requirements. The submission must be received by the COB 09/24/97.
See Note 22.
CITE: (W-247 SN117945)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--BELLMOUTH AND ADAPTER
SOL F40650-97-R-0036
DUE 102097
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for a cast aluminum bellmouth, 45.3
inches at the throat, and matching conical inlet adapter. All
inside surfaces are to be machined smooth. Conical adapter
is 96.0 inches inside diameter at the large end. Both pieces
have flanged ends. Heat treatment is required. Quantity - 2
each. Delivery will be 168 days from contract award to Arnold
Air Force Base, Tennessee. This bellmouth will be used to test
Pratt and Whitney engines. Pratt and Whitney is purchasing
similar bellmouths; therefore, same vendor is required ot use
same machining, guaranteeing, as much as possible, that the
calibrations performed at Arnold will cross correlate those
used by Pratt and Whitney. Intended source is American Technologies
and Design, 3515 Boland Drive, South Bend, IN 46628, (219)
232-5855. This synopsis is approved for a sole source contract
action as authorized in FAR 6.302-1 (supplies or services are
considered to be available from only one source). No solicitation
package will be issued. However, all interested sources may
identify their interest but must provide proof of capability
to provide an acceptable product by submitting pricing data,
an accurate description of the equipment offered and make and
model numbers of the equipment. Only responses containing this
data will be considered for the purpose of determining whether
to conduct a competitive procurement. Award will not be made
on the basis of responses received to this synopsis. If no
favorable responses are received by close of business 45 days
from the date this notice appears in the CBD, a contract will
be negotiated with the above name source. See Numbered Note
22.
CITE: (W-247 SN117952)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N/A
POC Kevin Merriweather, 202-927-7716
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) has a requirement
for the purchase of 1 EA: High performance electron ionization
GC/MS/MS system complete with integrated gas chromatograph
(GC). Two electronic pressure controlled injectors (one split/splitless
and one temperature programmed split/splitless) installed
in GC. Vacuum system pumped by 180 1/sec air cooled diffusion
pump. Mass analyzer comprised of a quadruple ion trap with
mass range 10 - 1000U at unit resolution across mass range
when scanning at greater than 10,000u/second. High efficiency
ion source external to ion trap using replaceable ion volumes
for rapid interchange (less than 5 minutes) between El and
Cl. Solids - probe inlet system through an integrated interlock
also used for ion volume insertion and removal. Solids probe
is inserted into MS without GC removal or otherwise changing
GC. Source design featuring plug-in filament cartridges. Ultra-
SIM capability allowing user - selected multiple ion monitoring
which is changeable scan to scan. Positive and negative ions
detected by ceramic cartridge plug-in electron multiplier
with +/- 15kV conversion dynode and zero noise detection electronics.
Self contained ion gauge with integrated output for data system
display and recording of operational pressures. Gateway 2000
data system with 120MHZ pentium CPU. ISA/PCI bus, 16mb memory,
1.6GB IDE disk drive, 3.5" diskette drive, 8x cd-rom, 15" super
VGA high resolution color monitor, mouse and Microsoft operating
system. DS includes full GC/MS control and data analysis package.
A200s autosampler with 1.5ml x 105 vial sample tray. NIST
62,000 non-duplicate and 12,000 additional duplicate compound
mass spectral library on cd-rom. GC/MS sensitivity (El) splitless
injection of 10 pg of decafluorobenzophenone produces S/N
at least 25:1 when a full spectrum from 60 - 400u is continuously
acquired with 0.5 second cycle time. (Pos Cl) Splitless injection
of 100 pg DFBP, S/N for (M+H) at m/z 363 is at least 10:1 for
m/z 60 - 400 scan with 0.5 second cycle time. (M+29) must
be observable. (NlCl) 1 pg DFBP S/N for M - is at least 50:1
for 60 - 400u scan with 0.5 second cycle time. MS/MS:100 pg
DFPB by Pos Cl GC/MS produces S/N 10:1 for 195 production
at M/Z 363 in production mode scanned 100 - 400u in 0.5 second.
Full demonstration of specifications shall be given prior to
award. 90 day warranty on all items required. Simplified Acquisition
Procedures will be used for this requirement. All quotes must
be received with 15 days of the publication date of this notice.
No RFQ is available for this requirement. Basis for award
will be ability to meet specified requirements at a price
that is determined to be fair and reasonable. Awardee must
complete an SF3381, ACH Vendor/ Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer.*****
CITE: (W-247 SN117968)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 66--INTERPRETATION KIT
SOL SPO50097QXZ21
DUE 100397
POC Contracting Officer:Mark Tanguay/VAA11/X2357, Buyer:Same
DESC: PR--NO: YPI97044001327, NSN 6675-00-202-8542, CICA: See
Aid & Cited Supply Catalog Listing, 40 -KT DEL to Tracy CA
95376 DEL By 31 MAR 97. SPECS:SUPPLY CAT 6675-90-CL-NO8 AVAIL
FM CONTR OFF, Primary Quanatity:40, Delivery Schedule:90 Days,
Note 1 Applies, While prie will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation, Drawings are not required,
To obtain a copy of this solicitation please fax request to
215-697-6333, X1462, X2978.
CITE: (W-247 SN118096)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--DEVELOPMENT OF A CRYOGENIC LWIR FABRY-PEROT INTERFEROMETER
(FPI) FOR THE STRATOPHERIC OBSERVATORY FOR INFRARED ASTRONOMY
(SOFIA)
SOL rfq-685-35686-0000-922
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Lisa
Kelly, Contract Specialist, Phone (301)286-8161, Fax (301)286-1773,
Email Lisa.G.Kelly.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the development and testing of a prototype Cryogenic LWIR
FABRY-PEROT Interferometer (FPI) for the Stratospheric Observatory
for Infrared Astronomy (SOFIA). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Northrop Grumman AS&T Optical
Sensor Group, on a sole source basis. Northrop Grumman participated
in development of the original design and is therefore considered
the sole source vendor. See Numbered Note 26. Interested firms
have 15 days from the publication date of this synopsis on
the NASA Acquisition Internet Service (NAIS) to submit in writing
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed contract, on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfq-685-35686-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-247 SN118101)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--4260 PIN POINT SYSTEM
SOL F34650-97-T-G192
DUE 092997
POC For copy, Frankie Gilley/Pkoca/[405]739-4202, For additional
information contact Frankie Gilley/Pkoca/[405]739-4202
DESC: Item 0001 NSN 6625-P4-260-W/OPTS 4260 Pin Point System:
72-pin desk top series including schematic generator option
- 144 pin; breakout box and modem support. Mfr by: Diagnosys
Systems Inc, Mfr Code & PN: 042A6 4260W/OPTS CORRECT TELEPHONE
NUMBER FOR BUYER IS (405) 739-4204 - FRANKIE GILLEY. ea. Destn:
Tinker Air Force Base Ok 73145-9106. Delivery: 27 Oct 97 1
ea Correct telephone number for buyer is (405) 739-4204. The
approximate issue/response date will be 15 Sep 97. The anticipated
award date will be 29 Sep 97. Written procedure will be used
for this solicitation. To: Diagnosys Inc, Kissimme Fl 34744
3700. 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) 22.
CITE: (I-247 SN118199)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELECT MEAS & TEST INSTRUMENTS
SOL N66001-97-Q-A189
POC Purchasing Agent, Ms. Melissa Dolan< Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Solicitation N66001-97-Q-A189 which appeared in the 8-21-97
issue of the CBD is hereby corrected as follows: reference
to "NOTE 22" is deleted.
CITE: (W-247 SN118222)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER ASSEMBLY
SOL DAAH01-97-R-A158
DUE 101797
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
062797. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 40. All other
information published in the original synopsis is correct.
CITE: (I-247 SN118233)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER ASSEMBLY
SOL DAAH01-97-R-A167
DUE 101797
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
062797. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 40. All other
information published in the original synopsis is correct.
CITE: (I-247 SN118236)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--MOTOR AND FILTER ASSEMBLY RECON/OPTICAL INC CAI
DIV (11871)
SOL SP0500-97-Q-XT71
DUE 100697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/215-697-0939 buy er: Margaret
Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI97218000744 NSN 6760-00-901-3688, CICA - descriptive
data is proprietary E/I KS 87B camera to 10A1-5-29-4, fig 54
Ind 4-5-6 and 7 Tech data package availability: 40 -EA Del
to Mechanicsburg PA 17055 Del by 03 Dec 97. RFQ due date: 97OCT06
specs: motor & filter assy recon/optical P/N 6052-114-1 primary
qty: 40 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-247 SN117889)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: 68--CHEMICAL FIRE RETARDANT
SOL RFP-49-97-13
DUE 103097
POC Delores McCombie at 208/387-5611 or FAX 208/387-5384 or Email
to //s=d.mccombie/ou1=w02a@mhs-fswa.attmail.com
DESC: Long-term fire retardant qualified under USDA-Forest Service
spec. 5100-00304A, February 1986. Fire retardant is for application
of forest and brush land fires by aircraft or ground fire equipment.
No guaranteed quantities are provided. Contract duration is
for 1 year from date of award, plus two 1-year renewal options.
When calling, be prepared to state name, address, and solicitation
number. See note 23.
CITE: (I-246 SN117671)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F09609-97-Q-0018
DUE 091597
POC Pam Martin, Contract Administrator, 770/919-4984, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Title: COMPUTER EQUIPMENT Description: The following
is the amendment to sol. F09609-97-Q-0018 for 70-computer equipment
published on 29 Aug 97. The following information is provided
to clarify the original synopsis/solicitation. CLIN 0003,
53 ea, catalog case, Dunston catalog case on wheels, made of
Ramie polyester with self-adjusting handle, combination locks,
2 zippered front pouches, holders for pen/pencil and business
cards, additional back zippered pocket, large 3-section interior
and storage areas under lid, 19" x 13-3/4" x 9-1/4". CLIN
0009, 1 ea, MS Windows NT 4.0 Server with 50 license Written
quotes are due by close of business 15 Sep 1997.
EMAILADD: pam.martin@mge.afres.af.mil
EMAILDESC:
CITE: (W-246 SN117654)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--FIREARMS SIMULATOR UPGRADE KIT, FATS INC, KIT F305
SOL F04626-97-Q1287
POC Vickie L. Poore, Buyer (707)424-7723 or Josephine G. Cobb,
Contracting Officer, (707)424-7720
DESC: Subject synopsis/solicitation is corrected as follows:
Responses to this solicitation are due 9 September 1997, 4:00
p.m. PDT.
CITE: (W-246 SN117661)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--CENTRAL RESERVATION, PROPERTY MANAGEMENT SYSTEM,
CORPORATE HEADQUARTERS SYSTEM COMMERCIALLY AVAILABLE SOFTWARE
PACKAGE
SOL F41691-97-R0016
POC Lonny P. Weltzer, 210-652-5111, Contracting Officer or Loralan
K. Seiffert, 210-652-5111, Contracts Specialist
DESC: This request for proposal (RFP) is for the acquisition
of a commercially available Property Management System (PMS),
Central Reservation System (CRS) and a Corporate Headquarters'
System (CHS) software package for the Air Force, Navy and Marines
also referred to as the Joint Services. A firm-fixed price
requirements type contract is being contemplated. The software
will be used at approximately 250 properties worldwide. Included
in this requirement are the following software interfaces,
1) Call accounting; 2) Telephone; 3) Key Lock System; 4) Point-of-Sale
5) Credit Card 6) Smart Card 7) Movie & Guest 8) Voice Mail
9) Energy Management 10) In Room Safe. The Air Force Lodging,
Navy Bachelor Housing Program Management Office, and the Marine
Headquarters provide temporary (hotel operations) and permanent
(college-like operation) housing for Department of Defense
personnel worldwide. The locations vary in size from 0 to 8000
rooms with a possible range of 40 to 28,000 bed spaces. The
properties that have 0 rooms are systems located at Headquarters
locations. Some properties have more than one front desk. Operations
are common among all services and are similar to that of a
commercial industry hotel operation. The Navy uses a Central
Reservation System (CRS) provided by the Commercial Travel
Office (CTO), currently operated by the Scheduled Airline Travel
Office (SATO). The Joint Services intend to procure a CRS and
the Air Force also intends to purchase a Corporate Headquarters
System (CHS) within this solicitation. The Joint Services require
that the CRS have the capability of being interfaced with airline
reservation systems. Any proposed system must be Windows based
technology with a graphical user interface. It must operate
in an open system, multi-user concept allowing for the procurement
of commercially available hardware. The system must use a fully
integrated client-server based technology and maintain compatibility
with all Microsoft Windows programming standards. The software
must run on any or all of the following operating systems:
UNIX, Netware or Windows NT. Software integration, installation,
training, and maintenance are also required. Offerors may be
required to attend a pre-proposal conference, the time and
place of which will be cited at the time the solicitation is
issued. In addition, as part of the technical evaluations,
offerors remaining in the competitive range may be asked to
demonstrate their product's capabilities to members of the
Joint Services' technical evaluation team. Time and place of
demonstrations will be provided at a date later than the solicitation
issuance. The resulting contract shall be awarded to a single
offeror who demonstrates the technically acceptable low offer
and shall contain a basic year with four option years. The
applicable standard industrial classification (SIC) number
is 7372 ($18.0). Solicitation F41691-97-R0016 will be ready
for mailing approximately 18 Sep 97 either in hard copy or
on a 3.5" disk (MS Word Version 6.0) and will be available
on the HQ AETC's Contracting Business Opportunities Homepage
on the World Wide Web at http://www-contracting.aetc.af.mil/cgi-bin/services?list.
Only written requests for a solicitation hard copy or 3.5"
disk will be honored and can be requested at the above address
or via fax at 210-652-2759. This solicitation is 100% Small
Business Set-Aside. See Note 1.
EMAILADD: seiffertl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-246 SN117753)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--ANNUAL TECHNICAL SUPPORT & FIELD ENGINEERING
SOL DAAE0797QQ055
POC POC: Elaine Chutorash (810) 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR sub -part
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined synopsis/request for quotation
(RFQ) number is DAAE07-97-Q-Q055. The solicitation document
and incorporated provisions and clauses are those in effect
through federal acquisition circular 90-46, dated 17 Mar 97.
the requirement is 100% set-aside for small business and the
associated standard industrial classification code is 7372,
with a size standard of $7 .0 million. the requirement is for
1 year of maintenance for the following software: dss agent,
dss architect, dss executive, and dss Server, & dss web. No
options will be included. maintenance is to include upgrades,
telephone support, and field Engineering. Services are for
TACOM/AMSTA-IM-OEPI, Warren, MI and the performance period
will begin at date of award. FOB destination will apply. provision
at FAR 52.212-1, instructions to offerors - commercial, applies
to this acquisition. the following factors shall be used to
evaluate offers. 1) technical capability of the item offered
to meet the government requirement; and 2) price. offerors
are advised to include a complete copy of the provision at
FAR 52.212-3, offeror represenatations and certifications -
commercial items. The clauses at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
the clause of FAR 52.212-5, contract terms and conditions required
to implement statutes or executive orders - commercial items,
applies of this acquisition. this acquisition is rated D04.
see numbered NOTE 22. offers are due no later than 12:00 noon,
15 Sep 97. proposals should be addressed to: USA TACOM, Acquisition
Center, AMSTA-AQ-TCA, Attn: Elaine Chutorash, Warren, MI 48397-5000.
requests for information concerning this solicitation should
be made to Elaine Chutorash (810) 574-7252. see NOTE: 22.
CITE: (I-246 SN117775)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0215
DUE 091197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0215 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. X-P Robot, part number 44444,
Qty. 1; CLIN 2. Parallel Printer 120V, part number 42861, Qty.
1; CLIN 3. Printer Stand Okidata, part number 41643, Qty. 1;
CLIN 4. Set Up Kit PySystem, part number 43690, Qty. 1; CLIN
5. Assy Generic RS232 Interface, part number 90373, Qty. 1;
CLIN 6. Controller tested desk Zympate System PC, part number
54655, Qty. 1; CLIN 7. Bench top 3.5' x 5' packaged, part number
58401, Qty. 1; CLIN 8. Leg set 36" x 60" Custom with leveling
guides, part number 60166, Qty. 1; CLIN 9. Assy Cable Controller
PC, part number 42271, Qty. 1; CLIN 10. Hand Held Operators
Terminal, part number 42863, Qty. 1; CLIN 11. Zymate 10 Slot
Controller, part number 56983, Qty. 1; CLIN 12. System V 2.5
Operating System, part number 60078, Qty. 1; CLIN 13. Power
Event Controller PySystem, part number 41591, Qty. 1; CLIN
14. Assy Hand Tweezer Finger Filter, part number 55442, Qty.
1; CLIN 15. X-P Base Turntable Filter, part number 61196, Qty.
1; CLIN 16. Barcode Reader with Spinner, part number 56983,
Qty. 1; CLIN 17. Balance Weighing Filters, part number 55443,
Qty. 1; CLIN 18. Filter Oven with Vacuum air flow, Qty. 3;
CLIN 19. Nes Lab water circulators, Qty. 1; CLIN 20. System
Software Integration, Qty. 1; CLIN 21. System setup and installation
on-site. Delivery 30 days ARO. FOB New York, NY. Please acknowledge
all requirements on quotations. Please indicate FOB destination
or include shipping charges if applicable. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business September 11, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0903003-16)
CITE: (I-246 SN117791)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0214
DUE 091197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0214 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Qty. 1 each Advantage 12 CCD
High definition camera system (for the Hitachi 8000 TEM) featuring:
a) 12-bit cooled CCD camera with 2 MHz readout with binning
and region of interest; b) high brightness, side mounted electro-optical
interface; c) high definition 1317x1024 pixel images; d) images
stored in 8 or 16 bit TIFF format; e) PCI based frame grabber;
f) live background correction; g) AMT custom software for camera
control annotation and micron bar; h) 17" monitor with 32mb
RAM, CD ROM; I) power mac (200MHz) or PC Windows 95/NT Pentium
(200MHz); CLIN 2. Upgrade CCD chip to non-bloom; CLIN 3. Installation
and Training. Delivery 30 days ARO. FOB Salt Lake City, UT.
Please acknowledge all requirements on quotations. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business September
11, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0903003-18)
CITE: (I-246 SN117793)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0213
DUE 091197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0213 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Qty. 1 ea. Automated Pressure
Tracking Adiabatic Calorimeter (APTAC) System, part number
99-020-02, consisting of: APTAC Calorimeter Assembly Module
(CAM) with pressurized Calorimeter Assembly (PCA); APTAC Service
Module with APTAC controller including ADI real-time control,
real-time data acquisition and analysis software, Operating
system for APTAC controller (MS Windows NT), 17" color SVGA
monitor, keyboard & mouse; APTAC control system for dynamic
heating and pressurization of the PCA; data acquisition electronics,
single shot - fully integrated reagent addition system; standard
- venting/sampling system with venting to an external pressure
vessel; fully independent safety systems; APTAC accessories
pack; APTAC user manuals; on-site installation and training;
standard 12-month warranty with 12 months toll-free phone support.
Delivery 30 days ARO. FOB Salt Lake City, UT. Please acknowledge
all requirements on quotations. Please indicate FOB destination
or include shipping charges if applicable. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business September 11, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0903003-19)
CITE: (I-246 SN117794)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM--SUPPLEMENTAL
INFORMATION
SOL F62321-97QS601
DUE 092697
POC 2Lt Garth Arevalo, Contracting Officer, FAX 011-81-611-734-4795
DESC: The purpose of this notice is to provide supplemental technical
information, item description information, and evaluation criteria
on the supervisory control and data acquisition system (SCADA)
for Kadena Air Base, Okinawa, Japan previously synopsized in
the Commerce Business Daily on 15 Aug 97 for Solicitation #F62321-97QS601.
In accordance with FAR 12.6, this acquisition was prepared
using the combined synopsis/solicitation. The combined synopsis/solicitation
published in the Commerce Business Daily on 15 Aug 97 and this
supplemental notice are the only written publications. THERE
IS NO WRITTEN SOLICITATION AVAIALABLE. The SCADA system will
be used to remotely control 19 high voltage vacuum fault interrupter
(VFI) switches. System will be used to open/close and retrieve
current/voltage data. Cooper Power Systems manufactured the
initial 19 VFI's. The models are Cooper Power Systems Model-K
POVF-531 (15 units) and Model KPOVF-731 (4 units). All switches
will be equipped with the ETC controller. Switches will be
located at seven remote locations with the following configuration:
Site 1: 2 ea. 731's; Site 2: 6 ea. 531's; Site 3: 4 ea. 531's;
Site 4: 1 ea. 531; Site 5: 1 ea. 531; Site 6: 3 ea. 531's;
1 ea. 731; Site 7: 1 ea. 731. System will be linked to switches
via communication lines. System must allow for expansion and
be open architecture. The following information is provided
to change and add information to the previous item description:
The two printers provided shall be at least one black and white
laser printer and one color laser printer. Training must include
RTU service and operation, database and display editing, advanced
graphics, system administration, and advanced system administration.
On-site technical support shall be for no less than 3 days.
System shall be linked be linked via government fiber optic
cable AND existing government telephone lines through remote
terminal units. The latest delivery date of 31 Dec 97 is changed
to the earliest the contractor can deliver. The provision at
FAR 52.212-2, Evaluation--Commercial Items (Oct 1995) is added
to the solicitation/synopsis published on 15 Aug 97, applies
to this acquisition, and is incorporated in full text in the
following: (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: All offerors should
demonstrate how they would meet these criteria. Offerors shall
use the guidelines in the combined synopsis/solicitation and
this notice to quote on an item that meets or exceeds the needs
of the government while at the same time provides the best
overall value in accordance with the following criteria. TECHNICAL:
a. Flexibility: Capability of controlling and retrieving data
from switches supplied by multiple vendors. b. Compatibility:
Ability of the system to import and export data from base computer
system via the base LAN (Novell NetWare). c. Expandability:
Ability of the system's hardware/software to meet the initial
requirements and to expand over time to meet new SCADA requirements
as the system expands in scope or when new hardware/software
are developed. TRAINING: Training offered provides sufficient
exposure to insure trainees are qualified to operate and maintain
system. This training may be accomplished at the vendor's facility
using an identical system. WARRANTY: Coverage for timely repairs
under warranty at low or no cost to the government. ON-SITE
TECHNICAL SUPPORT AND START-UP ASSISTANCE: a. Vendor provided
qualified technician for initial set-up prior to acceptance.
b. Length of on-site assistance. OPERATIONAL AND MAINTENANCE
SUPPORT DOCUMENTATION: Complete operational and maintenance
manuals and updates at no cost / videos. PAST PERFORMANCE:
Demonstrated experience with similar systems at the federal,
private and international levels. OPERATIONAL ASSISTANCE: Vendor
provided operational and technical assistance during normal
business hours via e-mail, telephone, or on-line assistance
on the Internet at no cost to the government. PRICE: Total
costs will be evaluated. For more information on this acquisition,
potential offerors should check the original combined synopsis/solicitation
published in the CBD on 15 Aug 97.
EMAILADD: arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-247 SN117872)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--DUNS LOOKUP SERVICE
SOL HQ0002-7274-0043
DUE 092197
POC Gregory J. Nowak (703) 693-2141
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Under Secretary of Defense(A&T), intends to acquire
the DUNS Lookup Service from the Dun & Bradstreet GSA Schedule
GS22F9614D. This is a notice of intent, no solicitation document
exists, requests for such will be considered nonresponsive.
Interested parties may submit a detailed capabilities statement
and pricing, that delineates the party's ability to meet the
requirement. If no affirmative responses are received within
15 days of publication of this notice in the CBD, an order
with be placed against the Dun & Bradstreet GSA Schedule. No
telephonic requests will be honored. Please reference HQ0002-7274-0043.
POC: Gregory J. Nowak.
CITE: (W-247 SN117991)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 091697
POC Joyce B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Wang Federal Systems, Inc., 7900 Westpark Drive, McLean
VA 22102-4299 for the acquisition of license renewal/maintenance
of various Wang software products for use on the DPS-8000 mainframe
computer. The period of performance for the software license
is 1 Oct 1997 through 30 Sep 1998. The statutory authority
for other than full and open competition is 40 U.S.C. 759 (g),
as amended, specific make and model. Companies who can provide
the above listed proprietary products must indicate their interest
within 7 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 19 Sep 97. No contract award will be made
on the basis of quotations/proposals received in response to
this notice since this synopsis can not be considered a Request
for Quotation/Proposal. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code is 7372.
CITE: (W-247 SN118002)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--ADP EQUIPMENT
SOL DTCG23-97-Q-2062
DUE 091997
POC Mrs. Karen A. Scott, 202/267-1797, Fax 202/267-4727
DESC: 70-ADP equipment, DMHUB-AA DECHub 900 multihub chasis,
DEFXM-MA DECconcentrator 900MX with no ModPMD, DEF6X-AA ANSI
multimode fiber MMF MIC connectors, H7894-MA DECHub 900 Redundant
Power Supply.
CITE: (W-247 SN118039)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--SOFTWARE AND SOFTWARE MAINTENANCE
SOL RFQ679985
DUE 091497
POC Wiley H. Hall, Jr., Contract Specialist, (202)324-4933
DESC: The announcement that appeared in the CBDNet, which is
located at website cbdnet.access.gpo.gov, on Tuesday September
2, 1997 is hereby amended. The purpose of this modification
is to remove the sentence that reads "If no affirmative responses
are received within this time to determine that a qualified
source more advantageous to the Government is available, an
order will be placed with the above-named vendor." This sentence
was added in error, this is to be treated as a competitive
acquisition, and the closing date has been extended to 9/14/97.
CITE: (W-247 SN118066)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, USCG Operations Systems Center, Martinsburg,
WV 25401
SUBJECT: 70--SHIPPING INFORMATION ON MAGNETIC TAPE
SOL 21-98-G38TWV001
POC Kathy P. Klein, Contracting Officer, Ph: 304/264-2566
DESC: The Coast Guard intends to procure, on a sole source basis,
shipping information distributed monthly on computer readable
magnetic tape. The data includes, but is not limited to, such
information as ship's country of register, size, Lloyd's Registry
Number, physical description, date of build, gross tonage,
callsign, design speed, owner/manager, registry number, flag,
and radar/radio capability. Lloyd's Registry of Shipping is
the only known source for accurate shipping information that
can be provided in a timely and consolidated manner. The computer
readable magnetic tape will permit access to current information,
that will be made available on-line to Automated Mutual Assistance
Vessel Rescue (AMVER) and the Operations Systems Center users.
There is no other known alternative since Lloyd's is the sole
source for the Registry Number and has supplied this information
for over one hundred years. The proposed contract period would
be 12 months for the following: (1) 1 Magnetic Tape delivered
monthly to the Operations Systems Center from October 1, 1997
- September 30, 1998, (2) 1 each Reprogramming for new data
formats. Other firms who can furnish these magnetic tapes
are invited to submit clear and convincing data substantiating
their capability to furnish the entire requirement. Vendors
failing to provide complete information for an accurate comparison
will not be considered. Responses shall be addressed to the
following: Commanding Officer, U.S. Coast Guard Operations
Systems Center, ATTN: Kathy P. Klein, 175 Murall Drive, Martinsburg,
West Virginia, 25401. Fax responses should be submitted to
(304) 264-2554. All responses must be in writing. See Numbered
Note 22.*****
CITE: (W-247 SN118093)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--OPERATIONAL HARDWARE SPARE PARTS
SOL F08650-97-T-N208
DUE 092297
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Ms Thyra
M. Hayes, Contracting Officer (407) 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation # F08650-97-T-N208 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Federal Acquisition
Circular 90-46, Defense Acquisition Circular 91-12, and Air
Force Space Command Acquisition Circular 96-1. This is a sole
source procurement, however, all responsible sources may submit
an offer which will be considered by the 45th Space Wing. The
SIC Code/size standard are 3577/1000 employees. This requirement
is for a fixed price contract for three line items. Line item
0001: quantity, one each; item description: remote processing
computer (RPC) configured to include the SOH information in
the alpha frames. Line item 0002: quantity, four each; item
description: communication interface module (CIM II), PN: Control.
Line item 0003: quantity: one each; item description: communication
interface module (CIM), PN: Control plus CEB plus HD disk.
These items are used for spare parts to existing operational
hardware. Required delivery is 30 days after contract award
with acceptance and FOB at destination. Delivery will be to
Det 3 ASC, Attn: Lt Mighten (407) 494-5161, 1030 S Highway
A1A, Bldg 989, Patrick AFB FL 32925-3002, between the hours
of 9:00 AM to 3:00 PM, Monday - Friday (excluding federal holidays).
Delivery shall be coordinated at least five working days prior
to planned delivery. The following provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items; FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (without addenda); FAR 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following applicable clauses for para 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; and FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.247-34 FOB Destination; and FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (offerors shall provide a completed copy of the provision
at FAR 52.212-3 with offer; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following applicable clauses: DFARS 252.225-7000 Buy
American Act--Balance of Payments Program Certificate, DFARS
252.227-7015 Technical Data--Commercial Items and DFARS 252.227-7037
Validation of Restrictive Markings on Technical Data. 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 (DPAS) (15 CFR 700). The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government,
considering price and price-related factors. FAR (provision)
52.212-2 Evaluation--Commerical Items: Complete para (a) with
the following: Award will be made to the offeror who meets
the solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature which demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items 0001 through
0003. Offers are due no later than 2:00 PM EDT on 22 Sep 97
at 45 CONS/LGCSAL, 1201 Minuteman St, Bldg 423, Patrick AFB
FL 32925-3237. For information contact Ms Diana Zeller, Contract
Specialist at (407) 494-9513. See Numbered Note 22.
CITE: (W-247 SN118167)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970026
DUE 092297
POC Patty Mason, 301 669-4044
DESC: The Office of Naval Intelligence intends to award on a
sole source basis to Pulse Engineering, Inc. for the following
Cryptographic and related products which are endorsed by the
National Security Agency (NSA). This endorsement signifies
that the communication security (COMSEC) subsystem has been
certified as having met the appropriate minimum NSA security
requirements and is therefore endorsed for use to secure the
applicable level of U.S. Government information. Pulse Engineering,
Inc. is the manufacturer for items #1,2 &4. Pulse Engineering
also, sells item#3, which is manufacturer exclusively by Allied
Signal, Inc. located in Baltimore, MD. The part numbers are:
(1)#3016-2 KIV-7 4 unit housing with 2 power supply for the
KIV-7 & KIV-7HS (2 each) (2)#3014-2 KIV-7 dual unit housing
with 2 power supply for the KIV-7 & KIV-7HS (1 each), (3)#4061222-0504
KIV-7 Crypto Module (5 each), (4)#3033-2 KG-194 FPA dual unit
frame with 2 power supply for KG194 with update counters &
D-sub connectors (4 each). The government will not issue a
written solication. As a result of this notice, all information
is obtained in this notice. All responsible sources will be
considered. Items shall be delivered to Office of Naval Intelligence-Warehouse
9300 East Hampton Drive, Capitol Heights, MD 20743, Attention:
Lee Anne Norcott, FOB Destination. Offers may be faxed to 301
669-5905 to the attention of Patty Mason on or before the Close
Of Business September 22, 1997 eastern standard time.
CITE: (W-247 SN118207)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE SOLELY WITH TRIPLUS
TECHNOLOGIES, LLC FOR THE PURCHASE OF WINSPACE 2.0, ALSO KNOWN
AS E-DESK
DUE 091597
POC Cynthia Spencer Tel: 410-965-3369
DESC: The Social Security Administration intends to negotiate
solely with TriPlus Technologies, LLC (TriPlus), 1231 Calle
Cerrito Alto, Santa Barbara, California 93101 for the purchase
of 11,000 copies of TriPlus' WinSpace 2.0, also known as e-Desk.
Because there is a projected increase in the quantity of this
software, a proposal for an enterprise license solicited from
TriPlus with provisions for receipt of upgrades to the software,
as they are developed by TriPlus, is requested. TriPlus was
the only manufacturer identified that is able to provide the
functionality required. This software will work under Microsoft
Windows NT 4.0 with existing Cardex video display adapters
to provide a virtual desktop display interface. This facility
expands the size of the user's desktop beyond the capability
of the monitor to physically display. The virtual desktop may
be at least twice the size of the physical desktop and must
allow navigation over the entire desktop using the mouse and
the keypad. The software will also provide the capability to
display a "map" of the entire desktop to facilitate navigation
to areas that are not visible. Therefore, TriPlus is considered
to be a sole source for this requirement. Any responsible firm
that feels it has the capability to provide this requirement
to SSA may contact Cynthia Spencer, Contract Specialist, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207. Facsimilied (faxed)
responses to either 410-965- 9560 or 410-966-5982 and addressed
to the Social Security Administration, Office of Acquisition
and Grants. Respondents should refer to TRIPLUS97CS. The Government
does not intend to pay for any information provided. If after
10 days of this notice, no viable responses have been received,
SSA shall issue the award to TriPlus Technologies, LLC. - -----------------------------------------------------------------
- ------------------------------------------------------------
The actual published form will appear different due to the
type-setting process used to create the publication. Other
modifications to the style may be made at the publisher's discretion.
CITE: (I-246 SN117693)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATION WASC-7-1844 FOR NOVELL INTRANETWARE
SOL WASC-7-1844
DUE 091597
POC Bernice Robinson (Voice) (206)526-6043 (Fax) (206)526-6025.
DESC: DESC: Request for Quotation No. WASC-7-1844 issued for
fifteen (15) each Novell Intranetware Any 25-50 user; nine
(9) each Novell Intranetware Any 25-50 user; twenty-four (24)
each Novell NFS V2.12 for Intranetware; twenty-four (24) each
Novell NTW Connect 2.0 2-Port. Quotes being solicited under
GSA Contract only, open market quotes will not be accepted
or considered. Provide GSA contract, number, tax ID number,
DUNS number, and availibility of each. Fax quote to Bernice
Robinson at (206)526-6025. Questions may be directed to (206)526-6043.
CITE: (W-246 SN117729)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record 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: 74--LAN SYSTEM FOR A MULTIMEDIA GRAPHIC ART DEPARTMENT
SOL N00244-97-Q-A905
DUE 091897
POC Bid Officer (619) 532-2690 or 2691 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-A905. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3571 with
a small business standard of 1,000 employees. FISC San Diego
has a requirement to procure hardware and software to develop
a LAN System for the Multimedia Graphic Art Department at Fleet
Training Center in San Diego CA. The LAN System is to incorporate
some of the existing equipment which is currently a mixture
of stand-alone computers and network computers. The existing
system is also experiencing problems. There are software inconsistencies
which include but are not limited to lack of network for large
graphic file transfers, lack of backup, and power drops. Contractor
is expected to visit the site, survey the existing equipment
and provide a proposal to upgrade the existing equipment and
install additional new equipment to provide a state of the
art LAN System. This graphic art multimedia department is the
primary development site for a Navy Training Campus. This department
supports the development of textbooks, training aids, instructional
aids, interactive courseware for print and CD-ROM distribution.
Publication media may exceed 11" x 17" size. A monthly duty
cycle of 32 thousand impressions with the need for full color.
The graphic art multimedia department must support a minimum
student throughput of 32,000 students a year. A date and time
for interested contractors to review the site and equipment
has been set at 8:00 a.m. Tuesday September 15, 1997. P.O.C.
is Cynthia Hilsinger @ (619) 556-8600. Interested Contractors
should meet Cynthia Hilsinger at 3975 Norman Scott Road, Ste.
1 (Bldg. 3281, San Diego, CA 92136-5500. Due to the limited
information provided in this announcement, a site visit is
required to consider the Contractor responsive. Contractor's
proposal should include a list of equipment, labor charges
required to upgrade existing equipment and install, configure
and train personnel on new equipment and software. After the
Contractor has upgraded existing equipment and installed the
new equipment the Lan System must be able to perform the following
functions: 1. High end full color graphic and photo manipulation,
2. Text and color graphic scanning, capture, conversion and
manipulation, 3. Read and write to CD-R media, 4. Full color
and B/w laser printing at 6 ppm at, 5. 3-D rendering and manipulation,
6. Sound and video capture and editing, 7. Have reliable power,
8. handle various plain paper weights, various media, 9. Print
to any peripheral, 10. Back up files, 11. High speed data transfer
on the LAN, 12. Access the world wide web, 13. Receive and
send fax, 14. Read/convert files to various formats, 15. Have
large capacity storage and ram, 16. compliant with SCSI peripherals,
17. compliant with windows based technology, 18. Support several
uses, 19. All equipment must be located in same temperature
controlled room. 20. use Windows NT 4.X technology, 21. Manipulate
files routinely in the 15MB - 40MB range. 22. Be ergonomic
and year 2000 compliant. Contractor is expected to honor all
manufacturers' warranties and to provide an on-site service
warranty of 1 year hardware, 2 years labor to ensure that the
equipment provided will work with existing equipment and function
efficiently. Contractor's response time should be no longer
than (4) four business hours between 7:30 a.m. and 4:00 p.m.
Monday through Friday. The contract will be awarded to the
Contractor that provides a system that best meets the Government's
needs with the best value. Required delivery is to Naval Training
Center, San Diego, CA. Acceptance shall be made at destination.
The provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and certifications
Commercial Items. Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 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 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and 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 to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0002. All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 9/18/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN117734)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 74--MEDSPEAK/RADIOLOGY DICTATION STATION
SOL 516-100-97
DUE 092997
POC Luz A. Cuff, Contracting Officer, (813) 398-9337
DESC: This solicitation for commercial items is prepared in accordance
with the format in the Federal Acquisition Regulation Part
12 and a written solicitation will be issued. Provide an IBM
Medspeak/Radiology complete dictation station-hardware & software
or equal. System allows dictation of real-time continuous speech;
two-hundred (200) word per minute average rate for dictators
with no accent; one hundred-fifty (150) word per minute average
rate for dictators with accent; Input of ICD 9 codes, CPT codes,
etc. at the time a report is created, sharing it with existing
VISTA hospital system. Solicitation available on or about September
9, 1997. Only written or faxed requests (FAX (813) 398-9536)
for the solicitation will be accepted.
CITE: (W-247 SN118105)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 75--MOUSE PADS, 100,000 EACH, 4 COLOR, 2 DIFFERENT DESIGNS
SOL DTCG23-97-Q-2278
DUE 091997
POC Ms. Natika George, 202/267-1578
DESC: 75-Mouse pads, 100,000 each, 4 color, 2 different designs,
size 7" x 8.5 1/8" thick, Coast Guard will provide designs/layouts
in electronic format on computer readable diskette.**
CITE: (W-247 SN117996)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 75--PAPER, COPYING, THERM
SOL DAAH01-97-T-0703
DUE 091997
POC POC AMSAM-AC-ML-AB, Jeanie Clark, Contract Specialist, 205-876-3181.
DESC: This is a Combined Synopsis/Solicitation, PRON: D17H5049D1,
NOUN: PAPER, COPPYING THERMO-GRAPHIC, NSN: 7530-01-092-1099,
APN: MIS-29557, QTY: 1 each First Article - (CLIN 0001AA),
QTY: 179 production quantity (CLIN 0001AB) or 180 each Production
Qunatity without First Article; (CLIN 0002AA), Quote on all
Clins. Inspection/Acceptance: Source (Production Quantity),
Contract Quality Assurance at Source; Final Inspection and
Acceptance at Destination (First Article); Inspection Requirements
52.246-2, 52.246-1, Bar Coding Required. FOB Point: Destination.
Destination for First Article - (CLIN 0001AA) is PR US ARMY
MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500,
REDSTONE ARSENAL ALABAMA 35898-5250: Destination for Production
Quantity - (CLIN 001AB), and/or production quantity without
first article - (CLIN 002AA) is Building Mission Door 113 134,
New Cumberland QTY 90; and Bldg 2588 Paul C Hutton Road, Fort
Bliss, TX QTY 90. PACKAGING: A/C IAW AXM. DELIVERY 110 days
First Article (CLIN 0001AA), 325 days production quantity (CLIN
0001AB) or 110 days production quantity without first rticle
(CLIN 0002AA); SIC CODE: 3861, Number of Employees: 500. Request
ozone depleting substances tailoring and comments, certifications
and representation, and Technical Data Package (TDP), Contract
Technical Data Package List, Coded packaging data and First
Article Clauses from address above, ATTN: AMSMI-AC-MOD, (FAX
205-876-9633). All responsible sources may submit a quotation
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
7530-01-092-1009; Awd Date 121896; QTY 421; Unit Price $540.00.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to Commander, U.S. Army
Missiel Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 358998-5280. Reference DAAH01-97-T-0703, PRON:
D17H5049D1. THIS REQUIREMENT WILL BE SOLICITED ON AN UNRESTRICTED
BASIS.
CITE: (I-247 SN118026)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 76--RESEARCH TRIANGLE PARK LIBRARY ELECTRONIC JOURNALS
SOL PR-NC-97-012336
DUE 101597
POC Pamela Ricks, Contract Specialist, (919)541-2312/Dana Lloyd,
Contracting Officer, (919)541-2312
DESC: The Environmental Protection Agency (EPA) has a requirement
for various types of library journals, which relate to scientific/research
and environmental information. There are approximately 46 journals
required. A list of the journals will be included in the solicitation.
Each journal shall be delivered in paper copy and shall also
be delivered as full-text in electronic format suitable for
use with a web search engine. The text of the journal articles
shall be viewable and printable throughout the EPA Research
Triangle Park campus. This procurement will be processed as
a commercial acquisition in accordance with FAR Part 12. EPA
anticipates the award of a fixed-price contract with economic
price adjustment, which will consist of a Base Period for 12
months and four 15-month Option Periods. It is estimated that
the RFP will be issued approximately 9/15/97 as full and open
competition. Proposals will be due thirty (30) days after the
RFP issuance date. The solicitation and amendments will be
available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do not have the capability to obtain
the solicitation from Internet, may submit a written request
for a diskette with the solicitation in WordPerfect 6.1 format
from the contact point at the address above; however, only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request diskettes. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency.*****
CITE: (W-247 SN117942)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SOLE SOURCE ACQUISITION FOR CD ROM SUBSCRIPTION
SOL MDA414-97-TA292
DUE 091597
POC Janet Rivera, 804/327-0547
DESC: (i)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;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation Number, MDA414-97-TA292,
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The standard Industrial Classification
(SIC) code for this acquisition is 2721. The small business
size standard is 500. (v) List of Contract Line Item Numbers:
CLINs 0001 - 0083, subscriptions, 1 ea. (vi) Description of
Requirements: SIRS Discoverer w/no Researcher; CD-ROM Subscription,
Site License. (vii) Delivery period of subscription is January
- December 1998 to be mailed parcel post to 83 schools at APO
addresses, and with inspection and acceptance at destination.
FOB point is destination. (viii) FAR 52.212-1, Instructions
to Offerors - Commercial (Oct 95) is incorporated by reference
and applies to this acquisition. (x) Offers shall include a
complete copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items, with its quotation. (xi)
FAR 52.212-4, Contract Terms and Conditions, Commercial Items
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
The resulting contract shall be firm fixed price. The proposed
procurement wil be conducted under the Simplified Acquisition
Procedures (SAT) for other than maximum competition. (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status of Executive Orders, Commercial Items (Oct 95) is incorporated
in this contract by reference; however, for paragraphs (b)
and (c) only the following provisions apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246) FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
of the Vietnam Era (38 U.S.C. 4212). (xiii) Additional Contract
Requirements: FAR 52.213-2 Invoices (Apr 84) is incorporated
by reference in this RFQ. (xiv) DPAS rating is C9E. (xv) CBD
Numbered Note: N/A. (xvi & xvii) One quotation is due 2:00
PM Eastern Daylight Savings Time at: Attention Janet Rivera,
DESPO, 101 Buford Rd., Richmond, VA 23235-5292. All offers
must be in writing and fax copies will be accepted at 804/327-0672.
Offerors must acquaint themselves with the new regulations
concerning commercial item acquisition contained in FAR subpart
12 and must ensure that all representations and certifications
are executed and returned as called for in this quotation.
This synopsis incorporates one or more clauses by reference.
Upon request, the Contract Specialist will make their full
text available. For questions regarding this specific acquisition,
contact Janet Rivera, 804/327-0547.
CITE: (W-247 SN118102)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SOLE SOURCE ACQUISITION FOR CD ROM SUBSCRIPTION
SOL MDA414-97-TA307
DUE 091597
POC Janet Rivera, 804/327-0547
DESC: (i) 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;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation Number, MDA414-97-TA307,
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) code for this acquisition is 2721. The small business
size standard is 500. (v) List of Contract Line Item Numbers:
CLINs 0001 - 0163, subscriptions, ,1 ea. (vi) Description of
Requirements: Classroom Connect, ICD CD Club, Site License,
CD ROM Subscription, Wentworth Worldwide Media. (vii) Delivery
period of subscription is January through December 1998 to
be mailed parcel post to 163 schools at APO addresses, and
with inspection and acceptance at destination. FOB point is
destination. (viii) FAR 52.212-1, Instructions to Offerors
- Commercial (Oct 95) is incorporated by reference and applies
to this acquisition. (x) Offers shall include a complete copy
of the provision 52.212-2, Offeror Representations and Certifications
Commercial Items, with its quotation. (xi) FAR 52.212-4, Contract
Terms and Conditions, Commercial Items is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: The resulting contract shall
be firm fixed price. The proposed procurement will be conducted
under the Simplified Acquisition Procedures (SAT) for other
than maximum competition. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Status of Executive Orders,
Commercial Items (Oct 95) is incorporated in this contract
by reference; however, for paragraphs (b) and (c) only the
following provisions apply to this acquisition: FAR 52.222-26,
Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans of the Vietnam
Era (38 U.S.C. 4212). (xiii) Additional Contract Requirements:
FAR 52.213-2 Invoices (Apr 84) is incorporated by reference
in this RFQ. (xiv) DPAS rating is C9E. (xv) CBD Numbered Note:
N/A. (xvi & xvii) One quotation is due 2:00 PM Eastern Daylight
Savings Time at: Attention: Janet Rivera, DESPO, 101 Buford
Rd., Richmond, VA 23235-5292. All offers must be in writing
and fax copies will be accepted at 804/327-0672. Offerors must
acquaint themselves with the new regulations concerning commercial
item acquisition contained in FAR subpart 12 and must ensure
that all representations and certifications are executed and
returned as called for in this quotation. This synopsis incorporates
one or more clauses by reference. Upon request, the Contract
Specialist will make their full text available. For questions
regarding this specific acquisition, contact Janet Rivera,
804/327-0547.
CITE: (W-247 SN118116)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 76--BOOKS MAPS AND OTHER PUBLICATIONS
SOL DTCG23-97-Q-02156
DUE 091997
POC Petty Officer Steve Schroter phone 202 267 1791 fax 202 267
4727
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses th this notice is solely within the discretion
of the Government. Information received will normally be conducted
as competitive procurement.
CITE: (W-247 SN118156)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 81--CYLINDER, OXYGEN, BREATHING
SOL F34601-97-R-08620
DUE 102497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 8120-00-253-5976 P/N: MS22069-21, Cylinder
assy is composed of a cylinder (MS26545A2X0022) and a valve
assembly (MS21964-21). Cylinder is rated at 2100 PSI, has a
2/8 inch internally threaded neck, and is approximately eleven
inches long. Valve assembly has a Pressuregauge and a 28 inch
hose with shipping guard to protect the breakoff nipple. Function--to
provide passengers and crew with emergency oxygen during 02
system failure, Bailout, or ejection from aircraft.application--common
865ea. Applicable to: Common. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jan 98 865 ea The approximate issue/response
date will be 24 Sep 97. To: Erie Mfg Co, Milwaukee Wi 53221-1726.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-247 SN118198)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 83--AREA STORAGE AND ASSEMBLY SHELTER
SOL DAAK60-97-T-7329
DUE 091997
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a single, commercially available, Large Area Storage and
Assembly Shelter. A fixed-Price purchase order is intended
for use in this procurement. The shelter shall be: a frame
supported, tension fabric design providing unobstructed work
area; free standing with no poured concrete footings or foundation
necessary; and provide environmental protection to personnel
and equipment. The shelter shall be approximately 40 feet wide
by 100 feet long, with ends of a clamshell type and 29 feet
wide at 3 feet high, providing a working height of 20 feet
inside. The shelter shall be operable in temperatures ranging
from zero (0) degrees to 120 degrees Fahrenheit. The shelter
shall resist water from rainstorms. The shelter shall be supplied
with a complete electrical main power system including lights
and electrical outlets. Offers should include a standard commercial
warranty. Delivery shall be FOB Destination to: Fort Hood,
Texas. The applicable SIC Code for this procurement is 2394.
For the purpose of this requirement, any concern employing
500 or fewer employees is considered a small business. Firms
responding shall indicate whether or not they are a small or
small disadvantaged business concern. This is a 100 percent
small business set-aside. Requests for this Request for Quotations
(RFQ) must be submitted in writing and should include the requestor's
name, address, phone number, facsimile number, and e-mail address
if available. The Contracting Office facsimile number is (508)233-5286.
The e-mail address is "esmith@natick-emh2.army.mil".
CITE: (I-247 SN118127)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CORD, ELASTIC, 250' LENGTH, 5/16" DIAMETER NATURAL,
TYPE III
SOL SP0100-97-Q-4246
DUE 100397
POC Marianne Campbell, 215-737-3935
DESC: NSN:8305-00-267-3119, - Cord, Elastic, 250' Length, 5/16"
Diameter, Natural, Type III; Quantity to be purchased is 395,750
ft; the destination is Mechanicsburg, PA with scheduled delivery
period beginning 135 days after date of award through 285 days
after date of award; this acquisition is a total set-aside
for small businesses; all materials used in fabrication are
to be furnished by the successful bidder(s).
CITE: (W-247 SN118165)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CORD, ELASTIC, 250' LENGTH, 5/16" DIAMETER NATURAL,
TYPE III
SOL SP0100-97-Q-4246
DUE 100397
POC Marianne Campbell, 215-737-3935
DESC: NSN:8305-00-267-3119, - Cord, Elastic, 250' Length, 5/16"
Diameter, Natural, Type III; Quantity to be purchased is 395,750
ft; the destination is Mechanicsburg, PA with scheduled delivery
period beginning 135 days after date of award through 285 days
after date of award; this acquisition is a total set-aside
for small businesses; all materials used in fabrication are
to be furnished by the successful bidder(s).
CITE: (W-247 SN118166)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER, TAPE HOOK
SOL SP0100-97-Q-4247
DUE 100397
POC Marianne Campbell, 215-737-3935
DESC: NSN: 8315-00-454-9063 - Fastener, Tape Hook; Specification
MIL-T-43566; Quantity to be purchased is 77,000 yds; the destination
is Albany, GA with scheduled delivery period beginning 120
days after date of award and ending 450 days after date of
award (12 delivery increments); this acquisition is a total
small business set aside; all materials used in fabrication
are to be furnished by the successful bidder(s).
CITE: (W-247 SN118172)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 83--APPAREL, SPORTS, VARIOUS SIZES (54) WARM UP PANTS,
(18) WARM UP JACKETS, (102) WOMEN'S BASKETBALL SHORTS, (48)
MEN'S BASKETBALL SHORTS, (120) CUSTOM
SOL M6220497T4948
DUE 091997
POC Mildred Pryor, Contract Specialist, (760)577-6436.
DESC: Jerseys, (78) Custom Softball Pants, (72) Custom Jersey,
Men's Softball, (60) Pro Mock-Super Hvywht Turtlenecks, Long
Sleeves (Men's), (72) Reversible Shorts, (144) Wind Breakers,
(78) Pro Mock-Super Hvywht Turtlenecks, Long Sleeves (Women's),
(66) Custom Jersey/Women's Softball, (72) Custom Softball Pants/Women's,
(24) Adjustable Mesh Covered Rib Pads, (48) Reversible La Crosse
Practice Jersey, (4) Arm Guard/Pads, (4) Chest Protectors,
(96) Custom Cowl Jersey W/Custom Letters & Numbers On Back.
Items to be delivered to the Marine Corps Logistics Base, Barstow,
Ca. Solicitation available upon written request. All responsible
sources may submit a quote which will be considered by the
Agency.
CITE: (I-247 SN118245)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, WOMENS, NYLON, WHITE SIMPLEX
SOL SP0100-97-Q-4245
DUE 100397
POC Marianne Campbell, 215-737-3935
DESC: NSN: 8445-00-310-1151(S) - Gloves, Womens, Nylon, White
Simplex; Specification MIL-G-1007; Quantity to be purchased
is 10,610 units; The destination is Mechanicsburg, PA with
shceduled delivery period beginning 120 days after date of
award and ending 180 days after date of award (3 delivery increments);
this acquisition is unrestricted; all materials used in fabrication
are to be furnished by the successful bidder(s).
CITE: (W-247 SN118154)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D129
DUE 101797
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Ft. Bliss, TX and surrounding military and non-military
activities require indefinite quantities of Milk and Ice Cream
Products for a one year period beginning 01 Feb 98 and ending
31 Jan 99. This will be an Unrestricted Acquisition and an
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns (Troop Issue Only). All materials used in fabrication
are to be furnished by the successful bidder(s). Facsimile
may be transmitted via 215-737-9300, 9301, 9302, or 9303. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (I-247 SN118023)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 89--DAIRY PRODUCT REQUIREMENT
SOL IFB 500-19-98
DUE 092497
POC Michael Brennan (518) 462-3311 Ext 2613
DESC: The Stratton VA Medical Center, Albany, NY. is seeking
eligible firms who have the necessary resources to provide
Dairy Products Requirements to the VAMC and The Veterans Canteen
Services for the period 10/1/97 through 9/30/98. The VA Medical
Center will award an Indefinate Delivery Contract for those
requirements. Solicitation packages will be available o/a 9/5/97
Upon receipt of Written Request mailed or faxed to: Contracting
Officer (90CCP) Stratton VA Medical CEnter, 113 Holland Avenue
Albany, NY 12208. Fax Number: (518)462-0051. Contract Award
is subject to availability of subsequent Fiscal Year Funding.
EMAILADD: Brennan,Michael@Albany.VA.Gov
EMAILDESC:
CITE: (W-247 SN118143)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 89--BREAD PRODUCTS
SOL 586-01-98
DUE 101597
POC Lessa Hanbury, Contracting Officer
DESC: Provide bread products as described for Canteen Service
& Nutrition & Food Service located at the G.V. (Sonny) Montgomery
VA Medical Center, Jackson, MS 39216 for period 11/1/97 - 10/31/98.
Solicitation to release on or about 9/15/97. Requests for solicitations
must be in writing. Telephone requests will not be honored.
Fax Number is: 601-364-1346. Subject to the availability of
funding. SIC Code 2051 applies.
CITE: (I-246 SN117664)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER
SOL 1-PIR-0838-97
DUE 091997
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This action originally published in the CBD is changed.
The closing response date for receipt of proposals is changed
from August 29, 1997, to September 19, 1997 at 2:00pm.
CITE: (W-247 SN117979)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 99--KRYPTO UNITS. TWO TT&C SATELLITE GROUND STATION
ENCRYPTOR/DECRYPTOR KITS.
SOL N63200-97-q-0208
DUE 092097
POC Flordia M. Gardner 805-989-4309
DESC: See Note 8
CITE: (W-246 SN117779)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--MISCELLANEOUS
SOL DTCG23-97-Q-02087
DUE 091997
POC Petty Officer Steve Schroter Phone 202 267 1791 fax 202 267
4727
DESC: Develop a Damage Control Bucket to provide to fisherman
upon their participation in the Damage Control Trainer. To
be used as an incentive for participaion which will result
in raised awareness of damage control procedures. Please fax
all questions and requests for RFQ's to the point of contact
Steve Schroter.
CITE: (W-247 SN118056)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: 99--HYPALON
SOL 1422E930-Q97-0032
DUE 091897
POC Lori Mading 406/255-27486 or Mary Clark 406/255-2746
DESC: This is a combined synopsis/solicitation for commercial
items perpared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only written solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 1422E930Q97-0032
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a 100% set aside for small business; SIC code is 2822 and
size standard is 1000 employees. This requirement is for a
firm fixed price contract for LINE ITEM #1: .036 mil hypalon
sheet 68.79' x 160' (2 each); LINE ITEM #2: .036 mil hypalon
sheet 50.05' x 70' (4 each); LINE ITEM #3: D-3 hypalon adhesive
(2 gallons); LINE ITEM #4: 2" x 90 degree pipe boots w/stainless
steel clamps (2 each); LINE ITEM #5: 6" x 45 degree pipe boots
w/stainless steel clamps (6 each). Delivery to Lewistown, Montana.
DESCRIPTION - SPECIFICATIONS: ITEM #1 - Water Catchment basin
lining, 36 mil reinforced Hypalon ground cover, 68.79' x 160'
single panel which shall be one-piece fabrication. The reinforced
Hypalon used shall be in accordance with the specifications
contained in Item 4 below. ITEM #2 - Sheets for 60,000 gallon
storage bags, 50.05' x 70', 36 mil reinforced Hypalon. The
reinforced Hypalon used in accordance with the specifications
contained in Item 4 belown. ITEM #3 - Hypalon splice cement.
The splice cement shall consist of a minimum of 10% (by weight)
Hypalon based compound dissolved in Trichlorethylene or perchlorethylene.
The contractor may supply the cement tailored to his own formulation.
Contractor must furnish the Materials Safety Data Sheet (MSDS)
with this item. ITEM #4 - The reinforced Hypalon supplied must
have the following physical properties: 1) 36.0 Gauge (Mils
Nominal); 2) 1.0 Plies, Reinforcing, 10 x 10 1000d Polyester;
3) Thickness, Minimum Mils Overall 34.0 and Over scrim 11.0,
ASTM D751 Optical Method; 4) 200.0 Breaking Strength - Fabric
Minimum (lbs), ASTM D751, Method A; 5) Tear Strength (pounds,
minimum) Initial 80.0 and After Aging 35.0, ASTM D751, Modified;
6) -40.0 Lot Temperature, degree F, ASTM D2136, 1/8 in mandrel,
4 hrs, Pass; 7) 2.0 Dimensional Stability (each direction percent
change maximum), ASTM D1204 212 degrees F, 1 hr.; 8) 0.5 Volatile
Loss, Maximum, for 30 mil Unsupported Sheet (percent), ASTM
D1203, Method A; 9) Resistance to Soil Burial (percent change
maximum in original value) - a. 30 mil Unsupported Sheet 0.5
Breaking Factor, 20.0 Elongation at Break, 20.0 Modulus at
100% Elongation, ASTM D3084 (per ASTM paragraph 9.5) and b.
25.0 Membrane Fabric Breaking Strength, ASTM D751, Method A;
10) 250.0 Hydrostatic Resistance (pounds/sq.in. minimum), ASTM
D751, Method A Procedure 1; 11) 8.0 Ply Adhesion, Each Direction,
(pounds/sq.in. minimum), ASTM D413, Machine Method; 12) Water
Absorption, Maximum 30 Mil Unsupported Sheet (percent weight
gain), ASTM D471, 14 days @ 70 degree F 1.5, 30 days @ 70 degree
F 2.0, 120 days @ 70 degree F 2.0, 14 days @ 158 degree F 30.0,
30 days @ 158 degree F 30.0, 120 days @ 158 degree F 30.0;
13) Factory Seam Requirements** 160.0 Bonded Seam Strength
(factory seam, breaking factor, ppi width), ASTM D751, Modified.
**Factory bonded seam strength is the responsibility of the
fabricator. ITEM #5 - Copies of the referenced specifications/standards
referred to herein may be procured by the Contractor, from
the following: ASTM American Society for Testing and Materials,
1916 Race Street, Philadelphia, PA 19103. PACKAGING AND MARKING
- Hypalon sheets shall be folded 5' TO 7' wide, so it can be
dispensed in rectangular folds. The Hypalon shall be placed
on pallets, covered with heavy duty corrugated fiberboard,
and banded insuring safe delivery to the destination. All other
supplies shall be preserved and packaged to ensure that no
items are damaged. Contractor shall be responsible for all
damage during transit. DELIVERY - required by December 1, 1997.
The required items shall be delivered FOB destination. Delivery
shall be made between the hours of 8:00 a.m. and 3:30 p.m.,
Monday through Friday, holidays excluded. Delivery shall be
made to: Bureau of Land Management, Airport Road, Lewistown,
Montana. PROVISIONS - FAR Provision 52.212-1, Instructions
of Offerors - Commercial, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF1449 is not
used. AWARD: Offers will be received on an all or none basis.
Award will be made to the lowest responsive and responsible
offeror based upon the unit price quoted. Offerors shall include
a completed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
their offer. FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Items, applies to this acquisition, with the following
addenda; FAR 52.204-6 Contractor Indentification Number - Data
Universal Numbering System (DUNS) number. FAR Clause 52.212-1,
Instructions to Offerors - Commercial Items. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. FAR Clause 52.212-6,
Notice of total Small Business Set Aside and 52.232-34 Optional
Information for Electronic Funds Transfer Payment. Request
for Quotations must be received on or before Close of Business,
September 18, 1997. Solicitation is a Request for Quotations
to be awarded on a purchase order. Quotations sent via the
US Postal Service should be mailed to Bureau of Land Management,
PO Box 36800, Billings, MT 59107-6800. All RFQs not sent through
the US Mail will be considered hand carried and direct delivered.
Hand carried RFQs must be delivered directly to Bureau of Land
Management, 222 North 32nd Street, Billings, Montana 59101.
All responsible sources may submit a quote which will be considered.
See Note 1.
CITE: (W-247 SN118089)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--BLANK MARBLE NICHE COVERS
SOL RFQ 786-27-98
DUE 101097
POC Contact Person, Evelyn Tucker, (703) 441-3086 (Voice) (703)
441-3070 (Fax)
DESC: Provide marble niche covers, F.O.B. Destination to Arlington
National Cemetery, Arlington, Virginia. Delivery of covers
is required by November 17, 1997. Request RFQs (Request for
Quotations) in writing by mail or fax. RFQ to be issued on
or about September 22, 1997. See Note(s): 1.
CITE: (I-247 SN118179)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--DRYING AND COOLING CHAMBER PLUS SPECIALIZED EXPLOSION
PROOF ELECTRICAL
SOL DAAE30-97-Q-1341
DUE 091897
POC SONYA RAPPOPORT, CONTRACT SPECIALIST, (973) 724-2775
DESC: 44 - The drying and cooling chamber will have both a high
and low temperature requirement plus specialized explosion
proof electrical. Drying and Cooling Chamber Specifications:
Temperature Range: -40 degree F to 257 degree F: Refrigeration
System: Mechanical Refrigeration with CFC free refrigerant
gases. The refrigeration system will employ an air cooled condenser.
Accessories: 2" diameter accessory port flow meter and controls
to purge chamber with 5 scfm of make up air. Safety Features:
Class 1, GroupD and Class II, Groups E, F and G interior and
exterior. "X" purging as defined in the National Electrical
Code. Heater surface temperature not to exceed 300 degrees
F. The chamber will have a 12" diameter relief port. The temperature
sensor shall be of explosion proof type. Size: 10cu. ft. workspace
diemsions 24"x27"x28, exterior dimensions 48"x84"x74". Utilities:
Power 208 volt, 1 phase, 60 cycle Compressed air. Approximately
10 scfm at a pressure between 80 and 100 psig. This is a sole
sourse buy to Tenny Environmental, Parsippany, New Jersey.
Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-247 SN118046)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: A--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Kathy Laffey-Miller, Contracting Officer
CNT V552P-5391
AMT $19,350
LINE 1-3
DTD 090397
TO BioMerieux Vitek, Inc., 595 Anglum Drive, Hazelwood, MO 63042
CITE: (I-246 SN117686)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INTRUSION TOLERANCE VIA THRESHOLD CRYPTOGRAPHY
POC Timothy H. Hannah, Contract Specialist, (315) 330-4752; Capt
Robert S. Durst, Program Manager, (617) 377-5295
CNT F30602-97-C-0326
AMT $939,040.00
LINE N/A
DTD 082297
TO Bellcore, 445 South Street, Morristown, NJ 07960
CITE: (W-246 SN117733)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED SENSOR DATA COMPRESSION AND PROCESSING,
CLINS 0001/0002 $12,582,409; OPTION CLIN 0003 - $7,222,912,
AND 0003AA - $4,953,634, IF EXERCISED
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0068/DASG60-97-R-0037
AMT $12,582,409
LINE 0001/0002
DTD 090397
TO Hughes Aircraft Company, Sensors and Communications Systems
Segment, 2000 E. E1 Segundo Blvd., PO Box 902, El Segundo,
CA 90245-1375
CITE: (I-246 SN117743)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TECHNICAL SUPPORT TO US VALIDATION OF NIS IDCP
POC Sharon Tornatore-Sgroi, Contract Specialist, (315) 330-7035;
Joseph Antonik, Program Manager, (315) 330-7672
CNT F30602-97-C-0321
AMT $170,318.00
LINE N/A
DTD 082897
TO Calspan-University at Buffalo Research Center (CUBRC), 4455
Genesee Street, Buffalo, NY 14225
CITE: (W-247 SN117961)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: A--1200 SX CT SCANNER MAINTENANCE
POC BRIAN STRICKER, CONTRACT SPECIALIST OFFUTT AFB NE 68113-2107
CNT F25600 98 C0001
AMT $49,500.00
LINE 0001
DTD 100197
TO --Picker International 1867 Craig Road St. Louis, MO 63146
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business oportunities.htm
LINKDESC:
EMAILADD: Strickerb@offutt.af.mil
EMAILDESC:
Email
CITE: (W-247 SN118044)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DESIGN AND IMPLEMENTATION OF HIGHLY ASSURED HARDWARE
AND SOFTWARE
POC Lori L. Smith, Contract Specialist, 315-330-1955, Nancy Roberts,
Program Manager, 315-330-3566
CNT F30602-97-C-0310
AMT $198,010.00
LINE N/A
DTD 090397
TO Syracuse University, Office of Sponsored Programs, 113 Bowne
Hall, Syracuse NY 13244-1200
CITE: (W-247 SN118099)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--NETWORK RADAR: SURVEILLANCE AND TRACKING IN COMPUTER
POC Kathleen Woodard; AC 3150-330-7529
CNT F306020-97-C-0300
AMT $495,917.00
LINE n/a
DTD 090297
TO Net Squared Inc., 4324 Vista Way, Davis CA 95616
CITE: (W-247 SN118206)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
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--MULTIDISCIPLINARY CASE-CONTROL STUDY OF NON-HODGKIN'S
LYMPHOMA
POC Sharon A. Miller/Kathryn W. Carr, (301) 496-8611
CNT N02-CP-71105
AMT $1,078,525
DTD 090497
TO WESTAT, INC., 1650 Research Blvd., Rockville, MD 20850
EMAILADD: sm103r@nih.gov; or kc80h@nih.gov
EMAILDESC:
CITE: (W-247 SN118061)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR THE PREPARATION OF ENVIRONMENTAL IMPACT DOCUMENTS
AND RELATED TECHNICAL SERVICES FOR PROJECTS AND ACTIVITIES
AT VARIOUS LOCATIONS, PACIFIC AREAS
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
CNT N62742-97-D-0006
AMT $25,000.00
LINE N/A
DTD 082997
TO Helber Hastert & Fee, Planners, Inc., 733 Bishop Street, Suite
2590, Honolulu, HI 96813
CITE: (W-246 SN117738)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MELVILLE, NY, MID ISLAND PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, FAX No. 901/747-7408
CNT 475450-97-B-0228
AMT $4,184,000
DTD 090297
TO Atometrics/McCann, J.V., 2 Crosfield Ave., Suite 209, West
Nyack, NY 100994-2212
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117765)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: C--TYPE A, B, & C A/E SVCS FOR FUEL CELL MAINT CORROSION
CONTROL FACILITY
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
CNT DAHA38-97-C-0004
AMT $61,498.00
LINE N/A
DTD 072997
TO Hartrampf Engineering Inc, 180 Allen Rd, Suite 217N, Atlanta,
GA 30328watsonj
EMAILADD: watsonj@sc-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-247 SN118160)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL DESIGN AND
ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN THE CARIBBEAN
POC JEROME P. CONDRA (757) 322-8259
CNT N62470-96-D-8040
AMT $25000
DTD 090497
TO Hoggard/Eure Associates, P.C. P O Box 6398 Portsmouth VA 23703
CITE: (W-247 SN118209)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DAYTON, OHIO PROCESSING & DISTRIBUTION CENTER ANNEX
- DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628;
FAX 901/747-7408)
CNT 475450-97-B-0234
AMT $3,385,000
DTD 090497
TO Monarch Construction Company; Post Office Box 12249; Cincinnati,
OH 45212-0249; Telephone 513/351-6900; FAX 513/351-0979
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-247 SN118217)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--PRECOMMERCIAL THINNING, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3061m
AMT $28,045
LINE N/A
DTD 090397
TO Quality Forests, Inc., 6959 N. Valley, Dalton Gardens, ID
83815
CITE: (I-247 SN118020)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Washington, D.C.
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3069.
CNT J200c-363
AMT $735,840.00
LINE N/A
DTD 090397
TO Harbor Place, Inc., 18 Broad Street, Suite 602, Charleston,
South Carolina 29401
CITE: (I-247 SN118032)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: H--GROUNDWATER SAMPLING AND LABORATORY ANALYSIS
POC Marjie Sadler, Contract Specialist (919)466-4531
CNT N62470-96-D-1465
AMT $38,868
LINE N/A
DTD 082997
TO Engineering & Environment Inc., Pembroke One Building, Suite
318, Virginia Beach, VA 23462
CITE: (I-246 SN117663)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--CORROSION CONTROL SERVICES
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-97-D-5170
AMT $9,921,789
DTD 090397
TO Corrosion Engineering Services, Inc., 8304 Clairemont Mesa
Blvd., Suite 201, San Diego, CA 92111
CITE: (W-247 SN118204)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF TF33 CARBON SEALS
CNT F34601-96-D-0697P00004, FD2030-96-5-4885
AMT $43,820
DTD 090297
TO Eg & G Sealol Inc, Engineering Products Div, 15 Pioneer Ave,
Warwick Ri 02888-1592
CITE: (I-246 SN117705)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MOVE PHILIPS V-4000 ANGIO UNIT
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4523
AMT $59,560
LINE One
DTD 090397
TO R. P. Kincheloe Co., 4501 W. Mockingbird Lane, Dallas, TX
75209
CITE: (W-247 SN117977)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, I.R.S., SE Region Procurement
Branch, 2900 Woodcock, Suite 210, Chamblee, Georgia 30341
SUBJECT: J--OPERATE AND MAINTAIN GOVERNMENT SHREDDER FOR INTERNAL
REVENUE SERVICE, MEMPHIS, TN.
POC Contracting Officer, Linda Bender, (770) 488-9517.
CNT TIRSE-98-C-00001
AMT $288,590.00
LINE TOTAL VALUE-BASE & OPTIONS
DTD 082997
TO C.W. Austin Company, Inc., 2020 Collins Blvd., Austell, Georgia
30001
CITE: (I-247 SN118015)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--DOCKSIDE REPAIR OF USCGC PAPAW (WLB-308)
POC Contact Ms. Diane Tolliver, Contracting Officer (504) 942-3079
CNT DTCG80-97-D-3FA865
AMT $130,100
LINE N/A
DTD 082897
TO Centrifugal Rebabbitting, Co., 234 Southwest 29th Street,
Fort Lauderdale, FL 33315
CITE: (I-247 SN118025)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--TECH REP SERVICES
POC Cynthia L. Allison (360) 476-1118
CNT N00406-97-M-DA82
AMT $55000
DTD 082997
TO Demag Delaval Turbo Machinery Corp. P.O. Box 8788 Trenton,
NJ 08650
CITE: (W-247 SN118050)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0435, F34601-97-R-49723
AMT $235,834
DTD 090397
TO Moeller Mfg Co Inc, 30100 Beck, Wixom Mi 48393 2827
CITE: (I-247 SN118191)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: J--MAINTENANCE & REPAIR OF THE CLOSED CIRCUIT TELEVISION
(CCTV)
POC Contact Sonya Harmon, Contract Specialist, 202/874-2494.
CNT TEP-93-13
AMT $201,388.32
LINE CLINS 005 THROUGH 005B
DTD 100197
TO H & W Electronic Controls, Inc. Option Year IV, CLINS 005
through 005B have been extended for six (6) months and expires
on April 1, 1997.
CITE: (I-247 SN118249)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Coast Guard Logistics Center; Propulsion Systems
(Code 046); Mail Stop 26; Bldg. 31, 2nd Floor, 2401 Hawkins
Point Roaed; Baltimore, MD 21226-5000
SUBJECT: L--ISO 9001 AUDIT AND ASSOCIATED REPORTS
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, (410)762-6476
CNT DTCG40-97-R-60043/DTCG40-97-C-60040
AMT $35,852
LINE All Items
DTD 082997
TO KEMA - Registered Quality, Inc., 4379 County Line Road, Chalfont,
PA 18194 (AC0903003-04)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117796)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Agency for International Development, FAO Branch,
Room 1571, SA- 14, 320 21st Street, N.W., Washington, D.C.
20523-1428
SUBJECT: M--OPERATION OF THE MAILROOM FACILITY
POC Contact Point: Loretta King, 703-875-1062.
CNT FAO-C-00-97-00023-00
AMT $2,421,058.00
LINE N/A
DTD 082897
TO Associated Management Services, Inc./U.S. Small Business Administration,
8403 Colesville Road, Suite 315, Silver Spring, MD 20915
CITE: (I-246 SN117681)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT!!
POC Contact Point, Theresa M. Stephens or Lyndia Countee (Contracting
Officer) on Telephone No. 301-344-3126 or Fax No. 301-344-3354!!
CNT 53-3k06-7-11
AMT $9,321,258.00
LINE 0001
DTD 052997
TO Diversified Technology and Service of Virginia, Inc., P.O.
Box 12988, 11861 Canon Blvd, Suite E, Newport News, VA 23612-2988
CITE: (W-247 SN117974)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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: John Ziemer (309)782-6310, Emil E. Maslanka
(309)782-6628
CNT DAAA0991Z0010/P00247
AMT $110,865.00
LINE N/A
DTD 090397
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-247 SN118001)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: N--PURCHASE & INSTALLATION OF A SECURITY CARD ACCESS
SYSTEM.
POC Contracting Officer ALFRED P. BARIATTI (202) 782-0119 (Site
Code DADA15)
CNT DADA15-97-C-0020
AMT $194,172
DTD 090397
TO SENSORMATIC, ELECTRONICS CORPORATION, 979 ROLLINS AVENUE,
ROCKVILLE, MD 20852
CITE: (I-247 SN118119)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--COPIER SERVICES
POC Sharon K. Hall, (816) 426-7267 extension 231
CNT 50WCNA7F6026; 50WCNA7F6073; 50WCNA7F6074 (awarded for solicitation
52WCNA7F6026SH)
AMT $841,181 for #50WCNA7F6026; $1,250,000 for #50WCNA7F6073;
$3,316,181 for #50WCNA7F6074. The award amount listed is the
total estimated contract value for the base year.
LINE N/A
DTD 082297
TO #50WCNA7F6026 to Danka Office Imaging, 1100 N. Glebe Rd.,
Arlington, VA 22201; #50WCNA7F6073 to Minolta Corp., 4601 Forbes
Blvd., Suite 140, Lanham, MD 20706; #50WCNA7F6074 to Oce-USA,
Inc., 5450 N. Cumberland Ave., Chicago, IL 60656
CITE: (W-246 SN117655)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--INMATE POST-RELEASE EMPLOYMENT COUNSELING SERVICES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-109
AMT $25,000.00
LINE ALL
DTD 082297
TO Florida Department of Labor & Employment Security, 2012 Capitol
Circle, S.E. Suite 101 Hartman Bldg, Tallahassee, FL 32399-2162
CITE: (I-246 SN117670)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: R--ENGINEERING SUPPORT FOR THE LCAC, LST, AND LHD CALSS
PLATFORMS S
POC Jesse Johnson, Contract Specialist, (850)234-4539 Carol A.
Dreger, Contracting Officer, (850)234-4863.
CNT N61331-97-R-0031/N61331-97-C-0039
AMT $1,106,906.00
LINE 0001
DTD 081597
TO Armstrong Data Services, Inc. 431 W. Lambert Rd., Suite 308,
Brea CA
CITE: (I-246 SN117678)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Room 1571, SA- 14, 320 21ST Street, N.W., Washington, D.C.
20523-1428
SUBJECT: R--INTERNATIONAL COURIER SERVICES
POC Contact Point: Loretta King, 703-875-1062.
CNT FAO-C-00-97-00034-00
AMT $100,600.00
LINE N/A
DTD 082997
TO Aramex International Courier of VA, Inc. 6201 Leesburg Pike,
Falls Church, VA 22044
CITE: (I-246 SN117682)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--PDO/PSC/BITC
POC Sharon L. Black 601/434-7775
CNT F2260897B0004
AMT $469,200
DTD 090297
TO Technology Services International, Inc.,500 Westbourne Dr.,Los
Angeles CA 90048
EMAILADD: blacks@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-246 SN117749)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR CORPORATE SERVICES
OFFICES
POC Dorothy I. Paquet, Contract Specialist, (303) 275-1529, Jon
F. Olsen, Contracting Officer, (303) 275-1522
CNT DE-AC65-97WA14007
AMT $2,938,793.00
LINE 001
DTD 090397
TO Advanced Integrated Management Services, Inc., 5460 Ward Road,
Suite 370, Arvada, CO 80002
CITE: (W-246 SN117782)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES
POC Dennis Jenkins, (703) 416-8984
CNT MS-97-D-0021
AMT $777,026.90
LINE NA
DTD 082997
TO United Security, Inc., 4295 Arthur Kill Road, Suite 2A, Staten
Island, N.Y. 10309
CITE: (W-247 SN118051)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC POC: Robert Blake, (757) 873-2800
CNT Program 2396-S
AMT $67,663.26
DTD 090497
TO Image Specialties Co., 5011 Brookpark Road, Cleveland, OH
44134
LINKURL: http://www,gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-247 SN118109)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--ACADEMIC SKILLS LEARNING CENTERS
POC J. Asher, Contract Specialist, (215) 697-9658
CNT N00140-97-D-1021
AMT $15,164,407
LINE 0001-0024
DTD 090297
TO TRO Learning, Inc. 4900 Seminary Road, Alexandria, VA 22311
EMAILADD: JOEL_ASHER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-246 SN117720)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--EDUCATIONAL SERVICES, CRATER LAKE NATIONAL PARK
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-97-C-1233
AMT $128391
LINE 0001, 0002
DTD 082997
TO Prospect School District, 160 Mill Creek Drive, Prospect,
OR 97536
EMAILADD: guy_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-247 SN118151)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT GWAC
POC Anthony Revenis 301-402-3073
CNT 263-97-D-0050
AMT $1224086
LINE ALL
DTD 090397
TO KETRON Division of the Bionetics Corp, 103 Arrandale Blvd,
Exton PA 19341
CITE: (W-246 SN117657)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT GWAC
POC Anthony Revenis 301-402-3073
CNT 263-97-D-0051
AMT $1406563
LINE ALL
DTD 090397
TO LESCO,950 Explorer Blvd, Suite 1B, Huntville AL 35806
CITE: (W-246 SN117660)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT GWAC
POC Anthony Revenis 301-402-3073
CNT 263-97D-0052
AMT $1596081
LINE ALL
DTD 090397
TO BIRD ENGINEERING-RESEARCH ASSOCS, INC, 101 Church St NW, Vienna
VA 22180
CITE: (W-246 SN117662)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--10 FOOT VAN TRUCK
POC Carol Labanowski 202-433-2462
CNT N68925-97-C-A791
AMT $141,786.00
LINE 0001
DTD 082597
TO Carter Chevrolet, 215 West Oklahoma Avenue, Okarche, OK 73762
CITE: (W-247 SN117994)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: X--FOR REAL PROPERTY FOR A TOTAL OF 26,500 OCCUPIABLE
SQUARE FEET AT AN ANNUAL RENTAL OF $3,293,806.10 FOR YEARS
1-2 AND $6,239,785.55 FOR YEARS 3-10. THE TERM OF THE LEASE
IS TEN FIRM YEARS CANCELABLE ON 120 DAYS NOTICE PRIOR TO THE
EXPIRATION OF THE FIRM TERM. LEASE WILL HAVE TWO, FIVE YEAR
REN
POC Denise C. Broskey, Realty Specialist/Contracting Officer,
215 656-5930
CNT GS-03B-70133/MPA95000
AMT $56505896.60
DTD 090497
TO Arch Office Partners c/o Walton Street Capital, LLC, 900 N.
Michigan Ave, Chicago, IL 60611
CITE: (W-247 SN118077)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: X--DATA STORAGE SERVICES
POC Ross Dence, Contract Specialist, (202) 874-6788
CNT FM-98-4002
AMT $106,200
DTD 090497
TO First Federal Corporation, 4910 Mass. Ave., NW, Washington,
DC, 20016
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-247 SN118162)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--UPGRADE SANITARY/STORM SEWER
POC Contract Specialist, Lisa Heislen (573) 526-9843
CNT DAHA23-97-C-0004
AMT $2,441,378
DTD 090397
TO J.H. Berra Construction Co., Inc., 5091 New Baumgartner Rd.,
St. Louis, MO 63129
CITE: (W-246 SN117659)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF A MOTORIZED TRAIL AND ASSOCIATED
GRAVEL PARKING AREA
POC Cornelia B. Robinson, (334)241-8153
CNT 50-4146-7-16
AMT $171,819
LINE N/A
DTD 090297
TO Conecuh River Contracting, Inc., Route 4, Box 208C, Andalusia,
AL 36420
CITE: (I-246 SN117665)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--CLIFF HAYES LANDSLIDE
POC Brian J. Luzik
CNT 143868CT9712215
AMT $347,412
LINE N/A
DTD 090397
TO Jackson & Jackson Reclamation Services, Inc., P.O. Box 159,
Fall Rock, KY 40932
CITE: (I-246 SN117746)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MELVILLE, NY, MID ISLAND PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408
CNT 475450-97-B-0228
AMT $4,184,000
DTD 090297
TO Atometrics/McCann, J.V., 2 Crosfield Ave., Suite 209, West
Nyack, NY 10994-2212
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117767)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--HURRICANE DAMAGE REPAIR (SEAWALL DAMAGE), REMOVE
AND REPLACE FENDER SYSTEM, NORTH SIDE OF BRAVO PIER AT THE
NAVAL AIR STATION, PENSACOLA, FL
POC N/A
CNT N65114-97-C-2270
AMT $144,870.00
LINE N/A
DTD 082897
TO Anderson Marine, Inc., Post Office Box 15937, Panama City,
FL 32406 (AC0903003-11)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117786)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--DEMOLITION OF BUILDING 76 AT THE NAVAL AIR STATION,
PENSACOLA, FL
POC N/A
CNT N65114-95-C-2260
AMT $62,000.00
LINE N/A
DTD 090297
TO D. H. Griffin Wrecking Company, Inc., 603 Union Street, Brooksville,
FL 34601 (AC0903003-12)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117787)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--DEMOLITION OF BUILDING 75 AT THE NAVAL AIR STATION,
PENSACOLA, FL
POC N/A
CNT N65114-96-C-2091
AMT $62,000.00
LINE N/A
DTD 090297
TO D. H. Griffin Wrecking Company, Inc., 603 Union Street, Brooksville,
FL 34601 (AC0903003-13)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117788)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BOCA RATON, FL - BOCA PINES BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3163
AMT $2,959,000.00
DTD 090497
TO McTeague Construction Co., Inc., 3008 SE Waaler St, Stuart
FL 34997-5937
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-247 SN117931)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIC, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
POC Janice C. Swann, CONTRACT SPECIALIST (304)529-5961
CNT DACW69-97-C-0018
AMT $3,861,865.68
DTD 082997
TO Kokosing Construction Company, Inc., 886 McKinley Avenue,
Columbus, Ohio 43222
CITE: (W-247 SN117944)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PARKING LOT 5B, ARMY RESEARCH LABORATORY, ADELPHI,
MD
POC Christopher Kelly, Contract Specialist, (410) 962-6129
CNT DACA31-97-C-0045
AMT $243,243.00
DTD 070897
TO Rapp Contracting, Inc., 11610 East Maple Avenue, Beltsville,
MD 20705-1695
CITE: (W-247 SN117958)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--COMPANY HEADQUARTERS BUILDING, FORT DETRICK, MD
POC Christopher Kelly, Contract Specialist, (410) 962-6129
CNT DACA31-97-C-0057
AMT $1,387,666.00
DTD 082597
TO CCI/Ortenzio Co., Inc, 203 Lynndale Court, Mechanicsburg,
PA 17055-2893
CITE: (W-247 SN117969)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: Y--SANITARY AND CHEMICAL SEWER PLUGGING PROJECT
POC Ms. Ruby Mixon, Contract Specialist, (410) 612-6797
CNT DAAM01-97-C-0029
AMT $696,549.30
LINE n/a
DTD 090397
TO Spectrum Services, Inc., 1900 Wazee Street, Suite 210, Denver,
CO 80212-1259
EMAILADD: rlmixon@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-247 SN118007)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--REPLACE DX AIR HANDLING UNIT SYSTEM & ADDITIVE ALTERNATE
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
CNT NAS10-97055
AMT $1,227,600.00
DTD 082697
TO Coastal Mechanical Services 394 East Drive Melbourne, Fl 32904
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-247 SN118010)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROADWAY REPAIRS (ERFO SITES 02-15-96 & 02-19-96)
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-7-85
AMT S96,400.00
LINE N/A
DTD 090397
TO Kytola and Luscombe Corp, 1828 Del Rio Road, Roseburg, OR
97470
CITE: (I-247 SN118017)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF TIMBER BRIDGE, SQUAW CREEK NWR, MOUND
CITY, MISSOURI
POC Richard L. Schreifels, 612/725-3580, ext. 277
CNT 1448-30181-97-C0008
AMT $428,528.00
DTD 082997
TO Carney Excavating Inc., 5206 East 9th Street, Kansas City,
Missouri 64124
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard Schreifels@mail.FWS.GOV
EMAILDESC:
CITE: (W-247 SN118073)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL OFFICE FACILITY, CAIRNS
AAF, FORT RUCKER, AL
POC Mrs. Elnora Smith-Killings, (334) 255-3019
CNT DABT01-97-C-0006
AMT $378,208.00
LINE 0001 and 0002
DTD 090397
TO Burt Williams Construction & Remodeling Co., Inc., P.O. Box
476, Dothan, AL 36302
CITE: (W-247 SN118074)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLANCA WELL
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0023
AMT $83,091.00
LINE N/A
DTD 072197
TO Mitchell Drilling Co., PO Box 1107, Alamosa, CO 81101-1107
CITE: (W-247 SN118088)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Y--CONSTRUCTION OF NEW U.S. COURTHOUSE/FEDERAL BUILDING,
PHOENIX, AZ
POC Beverly Chin, Contracting Officer, 415/522-3141
CNT GS-09P-96-KTC-0070
AMT $84,747,000.00
LINE N/A
DTD 082897
TO Dick Corporation, 1900 State Route 51, Large, PA 15025
CITE: (W-247 SN118137)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT BOAT RAMP, 6TH MARINES, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-M-3674
AMT $73,700
LINE N/A
DTD 090497
TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC
28460
CITE: (I-247 SN118177)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DAYTON, OHIO PROCESSING & DISTRIBUTION CENTER ANNEX
- DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628;
FAX 901/747-7408)
CNT 475450-97-B-0234
AMT $3,385,000
DTD 090497
TO Monarch Construction Company; Post Office Box 12249; Cincinnati,
OH 45212-0249; Telephone 513/351-6900; FAX 513/351-0979
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-247 SN118219)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, NORTH BANK FORESHORE
DIKE CONSTRUCTION, REACH B, MILE 54.1 TO 56.0, ST. BERNARD
PARISH, LOUISIANA
CNT DACW29-97-C-0087
AMT $2,716,000.00
LINE 0001 through 0007
DTD 090497
TO Luhr Bros., Inc., P. O. Box 50, Columbia, IL 62236
CITE: (I-247 SN118230)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE FIRE PUMP CONTROLLER, USCG ISC BOSTON, BOSTON,
MA
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-97-N-3WK236
AMT $41540
LINE 001
DTD 090397
TO Thermal Specialties, Inc., 29 George Bennett Road, Lee, NH
03824
CITE: (W-246 SN117658)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--HAZARDOUS MATERIAL ABATEMENT, BUILDING 77
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
CNT V658C-436
AMT $28,985
LINE N/A
DTD 090397
TO Drewco Enterprises, Inc., 3695 Wildflower Lane, Riner, Virginia
24149
CITE: (I-246 SN117674)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RELOCATE GENERATOR BLDG. 21
POC Colette LeBleu Regan
CNT V659C-694
AMT $89,889
LINE N/A
DTD 090397
TO Carolina Plant Maintenance, Inc.,1111 S. Main St., Kannapolis,
NC 28081
CITE: (I-246 SN117688)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE ROOMS BLDG. 7
POC Colette LeBleu Regan
CNT V659C-695
AMT $18,079
LINE N/A
DTD 090397
TO Allen Ballew General Contractors, PO Box 1647, Chillicothe,
OH 45601
CITE: (I-246 SN117689)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--INSTALL BLAST CHILLER BLDG. 5
POC Colette LeBleu Regan
CNT V659C-696
AMT $40,658
LINE N/A
DTD 090397
TO Allen Ballew General Contractors, PO Box 1647, Chillicothe,
OH 45601
CITE: (I-246 SN117742)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE FOR LAB
POC Darrell J. Loflin
CNT Ifb 668-120-97
AMT $275,930.00
DTD 082897
TO Associated Construction, P.O. Box 7339, Spokane, Washington
99207-6197
CITE: (W-246 SN117768)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA PKG. H-1, REPAIR KITCHENS AND BATHROOMS,
HA-1000, LOTS 1, 2 & 3, FORT SHAFTER, OAHU, HAWAII
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
CNT DACA83-97-C-0028/DACA83-97-B-0010
AMT $2,488,911.00
DTD 082997
TO Society Painters, Inc., 96-1403 Waihona Place, Pearl City,
Hawaii 96782
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN117783)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR BARRACKS LATRINES
POC Imogene K. Hoeft, Contract Specialist, (808)438-8563
CNT DACA83-97-C-0026/DACA83-97-B-0012
AMT $2,356,686.00
DTD 082697
TO Geo Construction, Inc., 2969 Mapunapuna Pl., Suite 107, Honolulu,
HI 96819
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN117797)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE (COM) FOR MILITARY
FAMILIY HOUSING, ANDERSEN AFB, GUAM
POC Contract Administrator - TSgt Sweet (671) 366-2922, Contracting
Officer - Charles Melvin (671) 366-6601
CNT F64133-97-D0007
AMT Est $2,394,269.00
LINE 0001
DTD 082297
TO All Star Maintenance Incorporated, 3323 Carmel Mountain Road
EMAILADD: sweetr@andersen.af.mil
EMAILDESC:
CITE: (W-247 SN117820)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOF BLDG/REPLACE GUTTERS AND DOWNSPOUTS
POC P. Komer (216) 902-6216
CNT DTCG40-97-N-3YD001
AMT $79,680.00
LINE B-1
DTD 090497
TO Bel Air Foamed Insulation, Inc., 2133 N. Fountain Green Rd.,
Bel Air, MD 21015
CITE: (W-247 SN117925)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--WASTEWATER PH MONITORING
POC SANDRA K. HUGHES, (202) 685-8229
CNT N68925-97-M-A822
AMT $23,130.00
DTD 090297
TO Martel Laboratories,INC., 1025 Cromwell Bridge Road, Baltimore,
MD 21286
CITE: (W-247 SN117928)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--SITE IMPROVEMENTS ELECTRICAL AT AREA "A" AND SITE
28
POC Charleen Manceri, Contract Specialist, (732) 323-5297
CNT N62472-97-M-3036
AMT $26,571.00
DTD 090497
TO S & B Electric, 11 Rose Street, South River, NJ 08882
CITE: (D-247 SN117946)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ROOF REPLACEMENT, MAIN OFFICE, COLUMBUS, INDIANA
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995
CNT 162640-97-B-0258
AMT $283,500.00
LINE N/A
DTD 082997
TO W.R. Kelso Company, Inc., 10201 N. Hague Road, Indianapolis,
IN 46256-3314
CITE: (W-247 SN117970)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--MISCELLANEOUS INTERIOR & EXTERIOR REPAIRS, MIDWEST
STATION, CHICAGO, ILLINOIS
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995
CNT 162640-97-B-0224
AMT $327,000.00
LINE N/A
DTD 090497
TO Paris Contracting Co., 8150 W. 111th St., Palos Hills, IL
60465-2255
CITE: (W-247 SN117972)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--BRADFORD CREEK CULVERT REPAIR (146) - WESTSIDE ENGINEERING
ZONE
POC Contact Point, Contracting Officer Kermadine Barton, 541/471-6603
CNT 43-0M00-7-9067
AMT S24717
LINE N/A
DTD 081897
TO Nick Anderson, P.O. Box 250, Murphy, OR 97533
CITE: (I-247 SN118019)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, AL 36109-3798
SUBJECT: Z--PAINT WATER TOWER
POC Judith Bledsoe, 334-260-4104, Additional Contact: Harriet
Manning, 334-260-4103
CNT V619C-544
AMT $73,420
LINE 1
DTD 082697
TO ATLANTIC GENERAL FABRICATION & MAINTENANCE SERVICES, INC.,
3411 KENDALL STREET, NORTHPORT, AL 35473
CITE: (I-247 SN118021)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--REPLACE REFRIGERATION UNITS, BLDG. 60, JB
POC Jackie Camp, (314) 894-6572
CNT V657C-1361
AMT $104,771
LINE I
DTD 090297
TO St. Louis Air Conditioning Corp., 8499 Lackland Rd., St. Louis,
MO 63114
CITE: (I-247 SN118075)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ASPHALT RESURFACING AT THE CRAB ORCHARD NWR, MARION,
ILLINOIS
POC Richard L. Schreifels, 612/725-3580, ext. 277
CNT 1448-97-30181-C013
AMT $112.635.00
DTD 082997
TO E.T. Simonds Construction Co., P.O. Box 2107, Carbondale,
Illinois 62902
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard Schreifels@mail.FWS.GOV
EMAILDESC:
CITE: (W-247 SN118076)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, NAVAL AIR
STATION, JRB, FORT WORTH, TEXAS
POC I. R. Heath, 817/782-5263
CNT N62467-96-C-9103
AMT $856,000.00
DTD 082897
TO Hedgecock Electric, Inc., P. O. Box 10756, Pensacola, Florida
32524-0756
CITE: (W-247 SN118095)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--3700 BLOCK BARRACKS, FORT LEWIS, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-2000
AMT $11,788,548
DTD 082797
TO KATO CORPORATION, E 55 LINCOLN RD #102, SPOKANE, WA 99208
CITE: (I-247 SN118125)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, ATTN: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--BADGER PASS CUTOFF TRAIL NO. 147
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 50-0385-7-3147
AMT $37,026.00
LINE N/A
DTD 081397
TO Ridge Runner Trail Contruction, 1570 Kienas Road, Kalispell,
MT 59901
CITE: (I-247 SN118176)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE AREA LIGHTING AND GANG SWITCHES, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3561
AMT $32,000
LINE N/A
DTD 090397
TO JAMES COSTAS, T/A JAMES COSTAS ELECTRICAL CONTRACTOR, P O
BOX 765, NORTHFIELD, NJ 08225
CITE: (I-247 SN118178)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RE-R00F BUILDINGS
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
CNT J441c-127
AMT $168,500
LINE N/A
DTD 082697
TO Plato Construction Group, Incorporated, P.O. Box 1072, Jackson,
NJ 08527
CITE: (I-247 SN118184)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--SHOSHONE CREEK ROAD RELOCATION
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-121
AMT $100,323
LINE N/A
DTD 082597
TO Jim Phillips Contracting, PO Box 7698, Missoula, MT 59807
CITE: (I-247 SN118187)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--LOOP CREEK RELOCATION
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-119
AMT $212,515
LINE N/A
DTD 082197
TO D G & S Company, PO Box 219, Kingston, ID 83839
CITE: (I-247 SN118188)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--BASE PAVEMENTS, INDEFINITE DELIVERY/INDEFINITE QUANTITY
POC LGCC/Vickie L. Sullivan, Contract Specialist, 940/676-3895;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-D0005
AMT $1,999,954.66 (Basic Year) Estimated
DTD 090397
TO Barnett Paving and Sealing, 1555 Cameron Lane, Wichita Falls
TX 76304
EMAILADD: SullivaV@spd.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN118220)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, HAND GRENADE LAUNCHER. ON 40MM, M203
SOL SP0750-97-Q-1517
CNT SP0750-97-W-6016
AMT $99,919.40
LINE 0001 THROUGH 0002
DTD 090397
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-247 SN117876)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-36/B IMPULSE CART --1377010378650
CNT F42630-97-C-0313, F42630-97-R-21003
AMT $95,626
DTD 082997
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-247 SN117910)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR OF INITIATOR .4 SECOND DELAY --1377012038651ES
CNT F42630-97-M-1296
AMT $65,800
DTD 090297
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-247 SN117918)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--WINDSHIELD, ACFT APPL: F-15 ACFT --1560013843372FX
CNT F09603-97-C-0481, F09603-97-R-22408
AMT $578,189
DTD 082997
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-246 SN117722)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SCISSORS
SOL SP0460-97-Q-BK80
CNT SP0460-97-M-DB94
AMT $31,900.00
LINE 0001
DTD 090397
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-247 SN117825)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY AIR CONDITION
SOL SP0460-97-Q-BJ21
CNT SP0460-97-M-DC39
AMT $32,500.00
LINE 0001
DTD 090397
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-247 SN117827)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOLDER ASSEMBLY
SOL SP0460-97-X-Q083
CNT SP0460-97-M-DC18
AMT $64,750.00
LINE 0001
DTD 090397
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-247 SN117829)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FLOW CONTROL VALVE; P/N 753609-3; 50 EA --1660014223330
CNT F09603-94-G-0038SD33, FD2030-97-0-7048
AMT $858,800
DTD 082997
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-246 SN117703)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--BELLOWS, PRESSURE
CNT SP0920-97-M-6719
AMT $25,215.00
LINE 0001AA THROUGH 0001AB
DTD 090397
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735-6908
CITE: (I-246 SN117808)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--THROTTLE, HANDLE, ENG
SOL SP0460-97-Q-CL82
CNT SP0460-97-M-TK20
AMT $61,020.00
LINE 0001
DTD 090397
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-247 SN117826)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
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--STOP, TAIL ROTOR FLAPPING.
SOL SP0740-97-Q-2412
CNT DAAJ09-95-G-0014-UBDS
AMT $25,379.20
LINE 0001 THROUGH 0002
DTD 090397
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-247 SN117873)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSY --1630013387542
CNT F42630-92-D-01720083
AMT $70,984
DTD 082997
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-247 SN117908)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE PRESSURE PLATE ASSEMBLY APPL:KC135 --1630008727465
CNT F42630-97-C-0200, F42630-97-R-21786
AMT $130,780
DTD 082697
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-247 SN117909)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT ASSEMBLY, FORWARD TORQUE MLG --1620008624058
CNT F42630-97-M-0253
AMT $94,620
DTD 090297
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-247 SN117911)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE SUBASSEMBLY --1630005678164
CNT F42630-97-M-0959
AMT $48,910
DTD 082997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-247 SN117912)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARREL --1650000228686LE
CNT F42630-97-M-1028
AMT $49,622
DTD 082797
TO Arizona Aircraft Spares Inc, 3441 E. Hemisphere Loop, Tucson
Az 85706 6000
CITE: (I-247 SN117913)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BACKING PLATE --1630010099486
CNT F42630-97-M-1214
AMT $58,156
DTD 082997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-247 SN117914)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY UPPER CYL FWD MLG --1620011807328
CNT F42630-97-M-1225
AMT $53,244
DTD 082697
TO Buckeye Machining Co, 25020 Lakeland Blvd, Euclid Oh 44132-2628
CITE: (I-247 SN117915)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DRAG BRACE UPPER, NLG --1620012031843
CNT F42630-97-M-1230
AMT $40,425
DTD 082797
TO Marvin Engineering Co Inc, 260 West Beach Avenue, Inglewood
Ca 90302-4247
CITE: (I-247 SN117916)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ADAPTER, WHEEL LANDING --1630002928386]
CNT F42630-97-M-1281
AMT $45,980
DTD 090297
TO J H & H Management Inc, Gray Tech International, 3811 West
150th Street, Cleveland Oh 44111-5806
CITE: (I-247 SN117917)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 19--ONE FULLY EQUIPPED 42' ALUMINUM HULL CREW BOAT
POC Deannda Knight (501) 324-7167
CNT DACW03-97-P-1132
AMT $413,556.00
LINE 0001
DTD 082997
TO SeaArk Marine, Inc., P. O. Box 210, Monticello, AR 71657
EMAILADD: deannda.s.knight@sw101.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN117653)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-24, SSP-261-97, RAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 7213
AMT $717,000
LINE 0001, 0002, 0003
DTD 090397
TO Marine Hydraulics International, Inc., 543 East Indian River
Rd., Norfolk, VA 23523
CITE: (W-247 SN117964)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TURBINE REPAIRS
POC K. A. Toombs 757-688-5573
CNT 4T17
AMT $630,000
LINE n/a
DTD 082997
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Avenue Newport News Va. 23607
CITE: (W-247 SN118205)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACE MECHANICAL SEAL ON ASW PUMP
POC J E Davis 757-688-5730
CNT 4t18
AMT $20,000
LINE n/a
DTD 090397
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-247 SN118210)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA 22209. An action for the USAID program.
SUBJECT: 23--MOTOR VEHICLES
POC Contact Point: John A. Bennett, ("JB"), 703-351-5500, Director
of Procurement, Fax: 703-351-5510, and Management Sciences
for Health, 011-27-4019564170, Fax: 011-270401951330.
CNT NTF 674-0320-002
AMT $179,550.00
LINE N/A
DTD 071197
TO Imperial Chrysler Jeep, 40, Victoria Street, Corner Catlin
Street, Germiston, 1400, South Africa
CITE: (I-246 SN117683)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA 22209. An action for the USAID program.
SUBJECT: 23--MOTOR VEHICLES
POC Contact Point: John Bennett, "JB", 703-351-5500, Director
of Procurement, Fax: 703-351-5510, and Management Sciences
for Health, 011-27-4019564170, Fax: 011-27-401951330.
CNT NTF 674-0320-001
AMT $89,201.28
LINE N/A
DTD 071197
TO Proteam Auto, PTY, LTD T/A First Ford, Motor City, Main Reef
Road Industria Johnannesburge SA. 2042
CITE: (I-246 SN117684)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 23--TRAILER WITH HYDRAULIC JACKS
POC Ruby Protacio (360) 476-7148
CNT N00406-97-M-DA26
AMT $31617
DTD 082897
TO Road Machinery, Inc. 5856 NE Columbia Blvd. Portland, OR 97218
CITE: (W-247 SN118041)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHAMBER, AIR BRAKE. STUD MOUNTED, OFF CENTER
SOL SP0750-97-Q-1883
CNT SP0750-97-M-B252
AMT $45,742.29
LINE 0001 THROUGH 0002
DTD 090397
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-247 SN117880)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE APPL TF33 ENGINE; P/N 534464; 2881 EA --2840011603184RV
CNT F34601-94-G-00280089, FD2030-97-5-2975
AMT $43,215
DTD 090297
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-246 SN117704)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STAGE 5 APPL TO F110/F101 ENGINE --2840012599916PR
CNT F34601-97-G-00010002, FD2030-97-4-9375
AMT $602,212
DTD 082997
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-246 SN117707)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING; P/N 729582; 79 EA --2840009621251RV
CNT F34601-97-M-1347, F34601-97-Q-53296
AMT $40,929
DTD 082997
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-246 SN117708)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-97-R-1811
CNT SP0480-97-C-5439
AMT $921,899.12
LINE 0001 THROUGH 0003AL
DTD 090397
TO UNC Johnson Technology Inc 2034 Latimer Dr Muskegon MI 49442-6232
CITE: (I-247 SN117821)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE ENGINE
CNT N00104-96-G-0101-TY64
AMT $54,717.20
LINE 0001
DTD 090397
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-247 SN117828)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE.
SOL 97TBP1-32-P-0700
CNT SP0750-97-M-N141
AMT $51,141.44
LINE 0001 THROUGH 0002
DTD 090397
TO Cummins northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525-5050
CITE: (I-247 SN117878)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE.
SOL SP0760-97-Q-0700
CNT SP0760-97-M-A794
AMT $25,776.30
LINE 0001AA THROUGH 0001AB
DTD 090397
TO Fdgm Inc 800C principal CT Chesapeake VA 23320
CITE: (I-247 SN117881)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL ASSY FOR J69 ENGINE --2840007004290PE
CNT F09603-94-G-0026SA72, FD2050-97-4-9212
AMT $403,420
DTD 083097
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-247 SN117895)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TF34-100 ENG --2840011002745TB
CNT F34601-97-G-0002SA1W, FD2050-96-4-645201
AMT $97,598
DTD 082897
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-247 SN117897)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--2ND STAGE DUCT SEGMENTS --2840012707659PT
CNT F41608-97-C-0800, FD2050-97-Q-43548
AMT $118,500
DTD 082797
TO Chromalloy Gas Turbine Corp, P O Box 10699, 1720 National
Blvd, Midwest City Ok 73140-1699
CITE: (I-247 SN117900)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STG 1, FAN ROTOR DISK --2840001030824PS
CNT F41608-97-D-0366, F41608-96-R-49157
AMT $1,986,752
DTD 082197
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-247 SN117901)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--LINER,OUTER
POC Contact Point, Connie D Shively, 0212.9, (717)790-1513, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010496G01015071, Sol Nr N00104-97-T-5548, NIIN 010412632
AMT $28,259
LINE N/A
DTD 091397
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215-6301
(ACNSPCC0904006-014)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-247 SN118082)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DIVERGENT FLAP; P/N 5051M72G09; 4464 EA --2840013815393PR
CNT F34601-97-C-0285, F34601-97-R-49568
AMT $3,883,680
DTD 090397
TO Aba Industries Inc, 10260 U S 19 North, Pinellas Park Fl 34666-9000
CITE: (I-247 SN118190)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MODULE ASSY REGULATOR; P/N 7089M47G01; 15 EA --
2915003096104PL
CNT F09603-94-G-0029SD30, FD2030-97-5-3054
AMT $30,000
DTD 082997
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-246 SN117702)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SEAL APPL TF33 ENGINE; P/N PWA43058; 41784 EA --
2915010865072RU
CNT F34601-97-M-1456, F34601-97-Q-53075
AMT $28,413
DTD 082997
TO Hansen Louis J Enterprises Inc, 5105 W Roosevelt Road, Cicero
Il 60650 1315
CITE: (I-246 SN117710)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSY, CONTROL PRESSURE APPL TO TF33 --2995009799658RV
CNT F34601-97-M-1477, F34601-97-Q-53317
AMT $28,943
DTD 082997
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-246 SN117711)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--INJECTOR, APPL TO TF34-100 ENG --2915005957542TB
CNT F34601-94-G-0033SA16, FD2050-97-4-6283
AMT $30,948
DTD 082997
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-247 SN117896)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LINK, DIFFERENTIAL, APPL J85-5,-13, ENG --2995007737384RX
CNT F34601-97-G-0002SA2M, FD2050-96-4-9698
AMT $55,403
DTD 082197
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-247 SN117898)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--HOUSING --2925010357699RX
CNT F41608-97-C-0426, F41608-96-R-49805
AMT $124,800
DTD 082997
TO Unison Industries, 7575 Baymeadows Way, Jacksonville Fl 32256-8514
CITE: (I-247 SN117899)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--FUEL BOOST PUMP, P/N: 123510-014-01 --2915011851847
CNT F41608-97-M-2641, FD2050-97-3-8557
AMT $27,452
DTD 090397
TO Ontic Engineering And Mfg Co Inc, 7230 Coldwater Canyon Ave,
P O Box 7044, north Hollywood Ca 91605-0044
CITE: (I-247 SN117905)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
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--CYLINDER, CLUTCH, FRICTION. ON PHILADELPHIA
SOL SP0760-97-Q-1309
CNT SP0760-97-M-G721
AMT $25,320.00
LINE 0001
DTD 090397
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-247 SN117877)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
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--DISK, BRAKE
SOL 97TFD0-72-P-0700
CNT SP0740-97-M-8561
AMT $40,189.20
LINE 0001
DTD 090397
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-247 SN117882)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 30--IGV ARM --3040013607695PT
CNT F41608-97-D-0793, F41608-97-R-0017
AMT $219,021
DTD 080797
TO Meriden Mfg Co, 230 State St, Meriden Ct 06450-3242
CITE: (I-247 SN117902)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CLUTCH,POSITIVE
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010497CDA21, Sol Nr N00104-97-R-DD93, NIIN 010581908
AMT $171,520
LINE N/A
DTD 091397
TO Sss Clutch Inc , New Castle ,DE 19720-6412 (ACNSPCC0904006-015)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-247 SN118083)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--RING, BEARING, INNER 3110-01-146-9312PR --3110011469312PR
CNT F34601-97-M-1436, FD2030-97-4-9718
AMT $27,459
DTD 090297
TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa
On K1a 0s6
CITE: (I-246 SN117709)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--WELD ELECTRODE AND FLUX
POC Roxanne Phinn (360) 476-0820
CNT N00406-97-M-DD23
AMT $32331
DTD 082997
TO Oxygen Sales & Service 2043 S 35th, P.O. Box 11327 Tacoma,
WA 98411
CITE: (W-247 SN118054)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9696G
AMT $125,000.00
LINE 1
DTD 082797
TO Bluff Manufacturing, Inc., P.O. Box 1269, Burleson, TX 76097
CITE: (W-247 SN117978)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM FOR THE MAINE ANG, BANGOR ME
--3990
CNT F33600-97-C-0097, F33600-97-R-0068
AMT $110,249
DTD 090397
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-247 SN118189)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--STOPPER BRIDLE
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-97-M-DG10
AMT $30800
DTD 082897
TO N.W. Wire Rope & Equipment 2301 Lincoln Avenue Tacoma, WA
98421
CITE: (W-247 SN118062)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--BLOWER
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-DF71
AMT $25920
DTD 082797
TO JT Systems, Inc. P.O. Box 2575, 8132 Oswego Rd., Route 57
Liverpool, NY 13089
CITE: (W-247 SN118058)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9712G
AMT $125,000.00
LINE 1
DTD 082897
TO Smoke Mask, Inc., P.O. Box 7095, Dunes Station, Myrtle Beach,
SC 29577
CITE: (W-247 SN117981)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9711G
AMT $125,000.00
LINE 1
DTD 082797
TO Bauer Compressors, Inc., 1328 Azalea Garden Road, Norfolk,
VA 23502-1944
CITE: (W-247 SN117985)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
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--SHAFT ASSEMBLY, CAM.
SOL SP0760-97-Q-1218
CNT SP0760-97-M-3259
AMT $27,800.00
LINE 0001 THROUGH 0008
DTD 082997
TO Salmini marine engine Corp 440 Commercial Ave P.O.Box 636
palisades Park NJ 07650-0636
CITE: (I-247 SN117874)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 43--PLATE PISTON --4320009838114RX
CNT F41608-97-M-2054, FD2050-96-5-0131
AMT $55,178
DTD 082397
TO Lucas Aerospace, Power Transmission Corp, 211 Seward Ave/
Po Box 457, Utica Ny 13503-0000
CITE: (I-247 SN117904)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Richard S Fry, 0212.17 (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010497CDA23, Sol Nr N00104-97-R-DF44, NIIN 151004675
AMT $130,800
LINE N/A
DTD 091397
TO Fdgm Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0904006-016)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-247 SN118084)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 45--SHIPBOARD PIPING COMMODITY ITEMS
POC Leanne Hanger, Contract Specialist, (215) 697-9604
CNT N00140-97-D-2650
AMT $86,443
LINE 1001-1103, 2001-2103, 3001-3103
DTD 052397
TO W&O Supply Co., 5888 Curlew Dr., Norfolk, VA 23502
EMAILADD: LEANNE_HANGER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-247 SN118227)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
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.
SOL SP0740-97-Q-2392
CNT SP0740-97-M-GP28
AMT $30,573.14
LINE 0001 THROUGH 0002
DTD 090397
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-247 SN117875)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. BRANCHED TUBE MANIFOLD
SOL SP0740-97-Q-2114
CNT SP0740-97-M-GR95
AMT $52,150.00
LINE 0001 THROUGH 0002
DTD 090397
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-247 SN117879)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD ASY --4710012424743PT
CNT F41608-97-G-00160058
AMT $28,993
DTD 082997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-247 SN117903)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--VALVES
POC Fern L. Lee
CNT N00406-97-M-DJ97
AMT $33591
DTD 082997
TO The Electrical Shop 1906 Jackson Drive NW Bremerton, WA 98312
CITE: (W-247 SN118069)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
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, SOLENOID. BRONZE BODY. 2 INCH, 150 PSI
SOL 97TBS0-92-P-0700
CNT SP0760-97-M-J060
AMT $48,360.00
LINE 0001
DTD 090397
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-247 SN117883)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING; P/N 2487265; 23 EA --4820001505759PL
CNT F34601-97-M-1206, FD2030-97-5-3308
AMT $27,705
DTD 090397
TO Lucas Western Inc, Lucas Aerospace Power Transmission, Po
Box 457, Utica Ny 13503-0457
CITE: (I-247 SN118192)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--CENTRALIZED AIRCRAFT SUPPORT SYSTEM (CASS) --494001622830001
CNT F34650-97-C-0107, F34650-97-R-0017
AMT $1,312,765
DTD 092997
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-1231
CITE: (I-246 SN117717)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--HOLDING CHECKING FIXTURE
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-97-M-DH98
AMT $25298
DTD 082997
TO Sperry Marine 1070 Seminole Trail Charlottesville, VA 22901
CITE: (W-247 SN118063)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--CASTER, SWIVEL
SOL SP0500-97-Q-QG37
CNT SP0500-97-M-D7Q5
AMT $28,404.90
LINE 0001
DTD 090397
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-247 SN117888)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9705G
AMT $125,000.00
LINE 3
DTD 090197
TO National Partitions, 340 W. 78 Road, Hialeah, Florida, 33068
CITE: (W-247 SN117976)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--TURRETT FLIR UNIT (TFU) --5855014351581
CNT F09603-97-C-0472, F09603-97-R-62624
AMT $11,327,524
DTD 082997
TO Hughes Aircraft Co, Electro-Optical & Data Systems Gp, P O
Box 902, El Segundo Ca 90245-0902
CITE: (I-246 SN117721)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--AMPLIFIER-POWER SUP
SOL SP0970-97-Q-A288
CNT SP0970-97-M-6181
AMT $78,400.00
LINE 0001AA THROUGH 0001AH
DTD 090397
TO Smiths Industries aerospace and defense Inc product support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-246 SN117811)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--EARPHONE
CNT SP0970-97-M-6215
AMT $99,993.20
LINE 0001 THROUGH 0002
DTD 090397
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-246 SN117807)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-8704
AMT $27,000.00
LINE 7001 THROUGH 7002
DTD 090397
TO Pride Electronics Inc 155 Sherwood Ave Farmingdale NY 11735-1717
CITE: (I-246 SN117809)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A398
CNT F04606-97-G-0003-UB67
AMT $47,040.00
LINE 0001
DTD 090397
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-246 SN117810)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY
SOL SP0960-97-Q-2175
CNT SP0960-97-M-8643
AMT $26,880.00
LINE 0001AA THROUGH 0001AC
DTD 090397
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-246 SN117812)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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
CNT SP0935-97-M-9550
AMT $25,821.00
LINE 0001 THROUGH 0002
DTD 090397
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-246 SN117813)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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, PRESSURE
CNT SP0930-97-M-A170
AMT $59,262.00
LINE 0001 THROUGH 0002
DTD 090397
TO Custom control sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-246 SN117814)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--WAVEGUIDE ASSEMBLY
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLH29, Sol Nr N00104-97-T-3985, NIIN 013838453
AMT $38,500
LINE N/A
DTD 091397
TO Microwave Engineering Corp , North Andover ,MA 01845-1012
(ACNSPCC0904006-017)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-247 SN118085)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P961
CNT SP0430-97-M-YC81
AMT $91,025.00
LINE 0001 THROUGH 0005
DTD 090397
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-247 SN117822)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q789
CNT SP0430-97-M-FC60
AMT $27,509.40
LINE 0001 THROUGH 0003
DTD 090397
TO Battery Outlet, Inc. 1608 campostella Rd Chesapeake VA 23324
CITE: (I-247 SN117823)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0400-97-Q-Q808
CNT SP0430-97-M-FC58
AMT $26,171.10
LINE 0001 THROUGH 0002
DTD 090397
TO Lockheed Martin Corp Lockheed Martin Tactical Defense Systems
Eagan 3333 Pilot Knob Rd P.O.Box 64525## Saint Paul MN 55121-2034
CITE: (I-247 SN117824)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--TRANSFORMERS
POC Dave Cellan, Contracting Officer, 406/247-7803
CNT 1425-97-CP-60-08310
AMT $368,240.00
DTD 090397
TO Waukesha Electric Systems, 400 S. Prairie Aveune, Waukesha
WI 53186
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-247 SN117984)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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, A/C
POC James R. Kilen
CNT N00406-97-M-DF99
AMT $58000
DTD 082997
TO Government & Industrial Supply, Inc. Route 2, Box 42 Prospect,
TN 38477
CITE: (W-247 SN118060)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 62--FLOODLIGHT TOWER FOR F-15 PEACE FOX VI --6230NCC616483XZ
CNT F09603-97-M-1995, F09603-97-R-21610
AMT $75,609
DTD 090297
TO Amida Industries Inc, 590 Huey Rd, Po Box 3147, Rock Hill
Sc 29731 0000
CITE: (I-246 SN117723)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SUNSCREEN PREPARATION, LOTION BASE, SPF-15,
CNT SP0200-97-M-AA31
AMT $87,437.06
LINE 0001AA THROUGH 0001AB
DTD 090397
TO Cardinal Enterprises Inc 184 John clarke Rd Newport RI 02840
CITE: (I-247 SN117941)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 III MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Michael D. Hill (708) 786-5193
CNT V797P-3568k
AMT $60,000.
DTD 090497
TO Key Surgical, Inc., 7101 York Ave., South, Minneapolis, MN
55435
CITE: (W-247 SN118168)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 III MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Michael D. Hill (708) 786-5193
CNT V797P-3566k
AMT $63,000.
DTD 090497
TO Maramed Orthopedic Systems, 2480 W. 82nd St., Hialeah, FL
33016
CITE: (W-247 SN118170)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-3412k
AMT $75,000
LINE N/A
DTD 100197
TO ElectroPharmacology, Inc., 2301 NW 33rd Court, Suite 102,
Pompano Beach, FL 33069
CITE: (W-247 SN118203)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ALTIMETER; P/N 3252022-0101; 21 EA --6610011150131
CNT F34601-97-C-0452, F34601-97-R-0059
AMT $357,000
DTD 082997
TO Kollsman, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4809
CITE: (I-246 SN117706)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--PORTABLE GAS CHROMATOGRAPHS
POC Craig S. Segall, Contract Specialist (202) 927-8689; April
Lowe, Contracting Officer (202) 927-7718
CNT Tatf-97-19
AMT $430000
LINE N/A
DTD 090497
TO Viking Instruments, 3800 Concorder Parkway, Chantilly, VA
20151
CITE: (W-247 SN117989)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: 66--IFR TEST FIXTURES & SOFTWARE, 1 SYSTEM, FOB TOBYHANNA
ARMY DEPOT, PA.
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARION PICKENHEIM (717)895-6627 (Site Code DAAC71)
CNT DAAC71-97-C-0023
AMT $150,639
DTD 090397
TO IFR SYSTEMS INC, 10200 W YORK ST, WICHITA, KS 67215
CITE: (I-247 SN118128)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--CLOSED LOGO SERVO CONTROL AND DATA ACQUISITION SYSTEM,
INSTALLTION, CALIBRATION AND TRAINING
POC A. Hugus Contract Specialist Code 2132AL, (732) 323-2971
CNT N68335-97-C-0186
AMT $205,355
LINE N/A
DTD 081597
TO MTS Systems Corp., 1600 Technology Dr, Eden Prairie, MN
CITE: (I-247 SN118186)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR; P/N RG37283; 52 EA --6620013180927PR
CNT F34601-97-M-1465, FD2030-97-4-9359
AMT $43,004
DTD 090397
TO Crane Co, Lear Romec Division, Po Box 4014, Elyria Oh 44036-4014
CITE: (I-247 SN118193)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--NATIONWIDE DATA ENTRY COMPUTER RELATED SERVICES
POC Michelle Reeves, Contract Specialist, (202) 307-7816
CNT DEA-97-C-0044
AMT $22,913,370
LINE N/A
DTD 062797
TO Margon Incorporated 118 Broadway, Ste. 324, San Antonio, Texas
78205
CITE: (I-246 SN117669)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--MISCELLANEOUS FURNITURE; PLAYGROUND EQUIPMENT
POC Marie Balahadia (360) 476-1124
CNT N00406-97-M-DJ17
AMT $26881
DTD 082997
TO Providex Corporation 2800 Biscayne Boulevard, Suite 300 Miami,
FL 33137
CITE: (W-247 SN118065)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9714G
AMT $2,400,000.00
LINE 2
DTD 082897
TO R.J. Thomas Mfg. Co., Inc., P.O. Box 946, Cherokee, IA 51012
CITE: (W-247 SN117951)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9713G
AMT $125,000.00
LINE 5
DTD 082897
TO Miracle Equipment Co., P.O. Box 420, Monett, MO 65708
CITE: (W-247 SN117955)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9707G
AMT $125,000.00
LINE 1
DTD 082797
TO Woodway USA, Inc., W229 N591 Foster Court, Waukesha, WI 53186
CITE: (W-247 SN117963)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--JACKET, MAN'S: LIGHTWEIGHT WITH REMOVABLE LINER
CNT SP0100-97-M-CC14
AMT $86,530.50
LINE 0001AA THROUGH 0006AA
DTD 090397
TO Ashland Sales and Service Inc RT 1025 P.O.Box 527 olive Hill
KY 41164
CITE: (I-247 SN117940)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--FOOD SUPPLIES
POC Andrew D. Ross (360) 476-2804
CNT N00406-97-M-5124
AMT $96011
DTD 082897
TO Pacific Ship Supply 2044 NW Pettygrove Portland, OR 97209
CITE: (W-247 SN118037)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 93--FISH-N-TREE
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0031
AMT $124,305.52
LINE N/A
DTD 090397
TO PRADCO, 3601 Jenny Lind Rd., Fort Smith, AR 72902
CITE: (W-247 SN118079)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1517, SA- 14, Washington, D.C. 20523-1425
SUBJECT: 99--TO PROVIDE BLANKETS WHICH WILL BE DELIVERED TO DISASTER
VICTIMS AROUND THE WORLD
POC Contact Point, Dana Doo-Soghoian, (703) 875-1050, Contracting
Officer, Dennis O. Dorsey, (703) 875-1030, Additional Information:
Fax No.: (703) 875-1935.
CNT AOT-I-00-97-00356-00
AMT $29,400.00
LINE N/A
DTD 082997
TO Northwest Wollen Mills, 235 Singleton Street, Woonsocket,
Rhode Island 02895-0309
CITE: (I-246 SN117679)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1517, SA- 14, Washington, D.C. 20523-1425
SUBJECT: 99--TO PROVIDE BLANKETS WHICH WILL BE DELIVERED TO DISASTER
VICTIMS AROUND THE WORLD
POC Contact Point, Dana Doo-Soghoian, (703) 875-1050, Contracting
Officer, Dennis O. Dorsey, (703) 875-1030, Additional Information:
Fax No.: (703) 875-1935.
CNT AOT-I-00-97-00356-00
AMT $29,400.00
LINE N/A
DTD 082997
TO Northwest Wollen Mills, 235 Singleton Street, Woonsocket,
Rhode Island 02895-0309
CITE: (I-246 SN117747)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: September 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Air Force Science & Technology Planning Information Website,
Air Force Research Lab, Plans Division (AFRL/XPXP), 4375 Chidlaw
Road, Suite 6, Wright-Patterson Air Force Base, OH 45433-5006
SUBJECT: AIR FORCE SCIENCE & TECHNOLOGY PLANNING INFORMATION
WEBSITE REGISTRATION PACK
DESC: For current and prospective DoD contractors: You can register
now for the Air Force S&T Website. As part of the Air Force
Independent Research and Development (IR&D) process, the Science
& Technology Directorate of Air Force Materiel Command has
established a unique Science and Technology (S&T) controlled
World Wide Web (WWW) site to communicate with industry. This
site, the first government site of its kind, provides industry
and government organizations with current Air Force requirements
and related planning information to support industry's future
research and development efforts. Registration is free to qualified
DoD contractors. Information on the site includes export controlled
and sensitive unclassified documents, previously available
only through hard copy, now available immediately and on-line.
The fastest and easiest way to register is to download the
secure site registration packet from our public access website
at--http://www.afmc.wpafb.af.mil/STBBS/register.htm. If you
have any difficulty downloading the registration agreement
we will be happy to answer your questions. 2. Information currently
on the Air Force "controlled" Science and Technology Planning
Information World Wide Web site includes: 1. DOCUMENTS/REFERENCE
MATERIAL-- BRIEFINGS: DoD/Industry Conference Summary Information.
PLANNING & REQUIREMENTS DOCUMENTS--AIR FORCE: ~ Infrastructure
Technology Needs; Request for Proposals; Technology Area Plans;
USAF Scientific Advisory Board~; Research & Development. ~~OTHER
DoD: Basic Research Plan~; Joint Warfighting S&T Plan; Military
Critical Technologies List. Descriptive Summaries--S&T Strategy;
Technology Area Plans; Technology Objectives; Navy S&T Requirements
Guidance. POLICIES, GUIDELINES & LAWS: IR&D Guidelines for
Air Force Laboratories; Technology Master Process; ~ Industry
Guidelines for Reporting to DTIC; ~~IR&D Law. PUBLICATIONS,
REGULATIONS, AND SPECIFICATIONS: ~ AFMC Contracting Laboratory's
FAR; Military Specifications. ~TECHNOLOGY REPORTS. 2. NEWS
& ANNOUNCEMENTS--~NEWS: ~~Conference/Tradeshow Info; Links
to News Sources. ANNOUNCEMENTS: Air Force 2025; Air Force Sponsored
Regional Science Fairs; Air Force Science & Technology Report;
Modeling & Simulation for the Warfighter--A Perspective for
AF S&T. 3. ORGANIZATIONS--AIR FORCE: Air Force Materiel Command;
Air Force Single Lab; Air Force Armstrong Lab; Air Force Phillips
Lab; Air Force Rome Lab; Air Force Wright Lab; AF Office of
Scientific Research; Logistics Centers; Product Centers; Test
Centers; Air Force Home Page; Air Force Communications Agency;
Development Planning Division; Major Command Information; Technology
Transition Office Info. ARMY: Army Home Page. NAVY: Navy Home
Page; Office of Naval Research S&T Depts and Programs. DoD:
Defense Research & Engineering Home Page; Small Business Innovation
Research; Small Business Technology Transfer. 4. POINTS OF
CONTACT (POC)--AFMC Organizations; TPIPT POCs; TR&D POCs. 5.
PROCESS IMPROVEMENT PROGRAMS--Air Force Acquisition Reform;
Air Force Laboratory Personnel Demonstration Page; Laboratory
Quality Improvement Program (LQIP). 6. S&T RELATED SITES--DDR&E
LabLink; Defense S&T Planning; SIDAC Home Page; Revolutionary
S&T Planning; DoD Info. Analysis Center (IAC) Hub Page; DTIC
STINET. 7. S&T ACRONYMS. 8. UTILITY WEB SITES--Airline Information
Center; Links to News Sources; FinanceNet; George C. Marshall
Security Studies; Guide to Internet Resources; IndustryNet;
Phone/Business Directory; Stanford Center for International
Security and Arms Control; Weather Information; U.S. General
Accounting Office. 3. The controlled S&T WWW site has the ability
and approval to provide sensitive "unclassified" (i.e., export
controlled) information to the Department of Defense (DoD)
and certified DoD contractors. All users will be required to
apply for a password to access this web site. The fastest and
easiest way to register is to download the secure site registration
packet from our public access website at--http://www.afmc.wpafb.af.mil/STBBS/register.htm.
If you have any difficulty downloading the registration agreement
we will be happy to answer your questions. If you have any
questions regarding the controlled Air Force S&T WWW site,
contact us by e-mail at webmaster@st-ims.wpafb.af.mil or call
Mrs. Jackie Collins, (937) 656-2345 or Ms. Sheila Whidbee, (937)
257-5594.
LINKURL: http://www.afmc.wpafb.af.mil/STBBS/register.htm
LINKDESC:
Technology Public Access Website from which you can download
a registration agreement and information about the controlled
access Air Force Science & Technology Planning Information
Website.
EMAILADD: webmaster@st-ims.wpafb.af.mil. Air Force Science &
Technology Planning Information Website, Air Force Research
Lab (AFRL/XPXP), 4375 Chidlaw Road, Suite 6, Wright-Patterson
Air Force Base, OH 45433-5006.
EMAILDESC:
points for the web administrators of the Air Force Science
& Technology Planning Information Website.
CITE: (M-224 SN109283)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: NASA brings "push" technology to the NASA Acquisition Internet
Service (NAIS). Vendors interested in getting immediate notice
of NASA business opportunities can now register to receive
procurement announcements by email. The announcements include
advance procurement notices, solicitation releases, post-award
notices, and other general procurement notices. To take advantage
of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe at the same location. The NAIS provides a host
of other services. For more than a year now, NASA has been
posting all competitive acquisitions over $25,000 on the Internet.
Included are the advance and post-award procurement announcements,
plus the actual solicitation files, available immediately upon
release. An index of the acquisitions can be sorted by date
posted, NASA center, and product/service classification code.
A search capability enables prospective offerors to quickly
identify relevant acquisitions. The NAIS also provides online
access to acquisition forecasts, active contract data, small
business assistance, the NASA FAR Supplement, and links to
other federal procurement sites on the Internet. NASA has been
granted a waiver from synopsizing acquisitions valued at $500,000
and below in the Commerce Business Daily; the synopses and
solicitations of those acquisitions can be retrieved only from
the Internet. All other synopses continue to be posted in the
Commerce Business Daily in addition to the Internet. Visit
the NAIS Home Page at http://procurement.nasa.gov/ to begin
taking advantage of these services. For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), or Jim
Bradford (202-358-1279, jim.bradford@hq.nasa.gov), NASA/MSFC
Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_090397
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN117818)
[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(202-358-1279, jim.bradford@hq.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_090397
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN117819)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R -- ENGINEERING, MANAGEMENT AND SUPPORT SERVICES FOR
PEO(TAD)E, IRM, D2,
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to contract N00024-91-C-6406 with R. M.
Vredenburg and Company of 1835 Alexander Bell Drive, Suite
400, Reston, VA 22091, for approximately 19,026 man hours.
The work involves a continuation of Engineering, Management
and Support Services for Integrated Logistics and Ship Maintenance
Support for the Program Executive Office, Theater Air Defense.
This effort will extend the current contract while future work
is being completed under Solicitation N00024-97-R-5487. SEE
NUMBERED NOTE(S): 22.
CITE: (W-247 SN117923)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-SPECIAL: ANNOUNCEMENT OF THE OCT. 27-29, 1997 NORTH
AMERICAN ISDN USERS' FORUM (NIUF)
DESC: The Information Technology Laboratory (ITL) at the National
Institute of Standards and Technology (NIST) announces the
October 27-29, 1997 North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF). The NIUF will be held at
the Savannah DeSoto Hilton in Savannah, GA. Ongoing groups
will continue to work on ISDN Wiring & Powering, Telecommuting
and Technology Applications, Private Switching, Always On/Dynamic
ISDN, ISDN Simplification, Government Services, Universal ISDN
Order Form, BRI Anywhere Guidelines, Issues and Versions. There
will be a keynote address and two panel sessions regarding
Telecommuting. The NIUF will be held in conjunction with the
Bellcore National ISDN CPE Guidelines Seminar, October 30-31.
To obtain registration forms for the workshop, companies
may contact: Sara Caswell, National Institute of Standards
and Technology (NIST), North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF), Building 820, Room 445,
Gaithersburg, MD 20899, email: niuf@nist.gov. WWW Home page:
http://www.niuf.nist.gov/misc/niuf.html. Please register by
September 26, 1997.
CITE: (W-247 SN118006)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 18--ASSORTED SOUNDING ROCKET HARDWARE
DESC: In accordance with NASA FAR SUPPLEMENT1871.604-2(d) the
following offerors are determined to be finalist for RFO5-59928-607R-
Assorted Rocket Hardware. CPI Aerostructures, Inc. 200A Executive
Drive Edgewood, New York Luna Defense Systems 5040 Calmview
Ave Baldwin Park, CA 91706 Anderson Metal Industries P.O. 631
Franklin, PA 16323-2007 Campbell Engineering, Inc 3415 Stanwood
Blvd. Huntsville AL 35811
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-59928-607R
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-247 SN118094)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DYNAMIC DATABASE
DESC: DYNAMIC DATABASE. POC: Major Thomas J. Burns, USAF, Program
Manager, Defense Advanced Research Projects Agency (DARPA),
Information Systems Office (ISO), 3701 North Fairfax Drive,
Arlington, VA 22203-1714. Facsimile: (703) 696-2203; E-Mail:
tjburns@darpa.mil (E-mail preferred). The purpose of this Special
Notice (SN 97-30) is to announce the availability of an unclassified
industrial briefing concerning the DARPA s Dynamic Database
Program. This briefing will be held at the Holiday Inn Arlington-Ballston,
4610 North Fairfax Drive, Arlington, VA 22203. The briefing
will begin at 0900; it is expected to be completed by 1600.
Potential attendees should send a request for attendance/admission
to the POC identified in this Notice not later than 1600 EST,
Wednesday, 10 September 1997 Companies and other institutions
should coordinate internally and submit a ranked, numbered
list of requested attendees, with 1 being the highest priority.
These lists should include each requested attendee s name,
title, duties and responsibilities, institution or company
division, phone , fax, and e-mail address. Requesters will
be notified as rapidly as possible on the disposition of their
requests. Seating is limited. If capacity is exceeded, attendance
will be limited. Representative accommodations in the immediate
area include the Holiday Inn Arlington-Ballston (703) 243-9800,
Comfort Inn (703) 247-3399, and the Arlington Hilton (703)
528-6000. Representative accommodations near the site of this
briefing include Holiday Inn Rosslyn-Western Park (703) 527-4814,
Hyatt (703) 525-1234, Best Western Key Bridge (703) 522-0400,
and Marriott Key Bridge (703) 524-6400. It is DARPA s intention
to publish in the Commerce Business Daily (CBD) a Broad Agency
Announcement (BAA) before this briefing, and to have available
a Proposer s Information Package (PIP). These documents remain
under development. In lieu of these documents at this time,
the following summary-level information is provided for potential
attendees: As the number of sensors, platforms, exploitation
sites, and command and control nodes continues to grow in response
to Joint Vision 2010 information dominance requirements, Commanders
and analysts increasingly require the ability to rapidly sift
through massive volumes of sensor data over wide areas to assess
both friendly and enemy situations. Complicating this problem
is the fact that current military situation assessment systems
exploit only a fraction of all available multi-sensor data,
and are unable to maintain a spatio-temporal history of the
battlespace suitable for detecting tactically significant patterns
and events. Additionally, today's situation estimates are produced
by disjoint, labor-intensive systems that react slowly and
asynchronously to rapidly changing terrain, environment, and
operational conditions. The overarching goal of the Dynamic
Database (DDB) program is to convert immense quantities of
multi-sensor data into significant battlespace information
in a timely, responsive manner. This goal will be met by designing,
building, and demonstrating a battlespace awareness information
system that (1) efficiently stores essential battlespace information
and provides ready access to battlespace sensor observations
collected over time, (2) uses the resulting sensor history
to identify and focus users attention on tactically significant
battlespace events, and (3) shares and synchronizes local situation
estimates across the distributed battlespace. Dynamic Database
contents will be maintained and shared through a Dynamic Situation
Model (DSM) that integrates geo-registered sensor history data
with terrain, environmental, and force information to yield
a logically consistent, multi-level view of the battlespace.
Single and multi-sensor data fusion approaches will be developed
that efficiently populate and update the DSM by filtering tactically
significant changes from the Dynamic Database sensor history.
This objective includes the development of theory and techniques
for incorporating mission and situation context into low-level
processing algorithms, and advanced phenomenology models for
translating expected conditions and behaviors into multi-sensor
observables. Significant situation changes will be shared and
synchronized throughout the battlespace within a scaleable
DDB enterprise of distributed DDB nodes, computing applications,
processors, and information repositories. Database technologies
are desired that efficiently manage tera-object quantities
of heterogeneous, time-sensitive information distributed across
multiple sites and information repositories. DDB enterprise
technologies will be developed to monitor database conditions
for change, trigger external processes when conditions meet
posted criteria, propagate changes across DSM nodes, and support
queries and searches of distributed databases.
EMAILADD: tjburns@darpa.mil
EMAILDESC:
CITE: (W-247 SN118104)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 #1 TO ADDENDUM # 2 TO BROAD AGENCY ANNOUNCEMENT
(BAA) SP0500-97- BAA01(AMENDMENT #1). Addendum #2 is amended
to provide for changes in the original evaluation criteria
and the assigned dates for site visits (if applicable) and
the receipt of Concept Paper(s). The text of Addendum #2 is
replaced in full as follows: The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing efficient supply chain management in support of
spare parts at various military centers, bases, camps and posts.
This BAA is for Naval Aviation Depot, North Island, San Diego,
Ca (NADEP-North Island) in support of their indirect supply
items currently stocked in bins in 14 Buildings at NADEP-North
Island located near the maintenance lines which provide maintenance,
repair and overhaul functions in support of aviation weapons
systems. The types of items the contractor shall be required
to provide are cataloged under Federal Supply Classes (FSCs)
1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680, 1730,
2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995, 3010,
3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110, 4310,
4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360,
5365, 5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961,
5962, 5970, 5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150,
6210, 6240, 6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240,
9320, 9330, 9340, 9390, 9905. 1. SCOPE Any interested
parties should propose a method to provide efficient supply
chain management and inventory control of aircraft spare parts
to the NADEP-North Island Facility. The resultant contract
will have a base period of 2 years with 3 one year option periods,
for a maximum of five years. The projected outcomes of
this initiative are: (1) reliable direct industry surge and
sustainment capability; (2) reduction in total logistics costs
and reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The concepts will be
evaluated for their ability to provide supplies, supply chain
management, forecasting, engineering and technical services,
and configuration management. The items required under the
subject contract will be specific parts associated with aircraft
and aircraft engine maintenance, repair and overhaul performed
at NADEP-NI. 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
maintain pre-expended bin (PEB) stock, otherwise known as bench
stock, at each site, at a level that will assure a 100% availability
rate. The vendor may also be required to supply related
items that have not been defined as PEB stock on an as needed
basis, based on customer request for support. 2. DESCRIPTION
OF ACTIVITY The customer requires the contractor to be responsible
for managing those PEB stock areas at NADEP-North Island identified
herein. There are approximately 32 pre-expended bin areas
in 14 buildings located throughout the NADEP-North Island facility.
These customer sites support 12 weapons repair and maintenance
locations. 3. EVALUATION CRITERIA. The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See amendment #1 to BAA SP0500-97-BAA01,
dated 26 August 1997, for additional information on evaluation
factors) 1. Customer Oriented Supply Chain Management Concept
a. Technical Feasibility b. Realism of Expected Outcomes
2. Industrial Readiness Support Concept 3. Information
Technology 4. Past Performance/ Corporate Experience
5. Management Plan 6. Competition Goals. 7. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
8. DLA Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in developing
an effective CP, a site visit will be conducted, if necessary,
at the NADEP-NI during the third week of September, 1997. All
interested parties are invited to attend, but attendance is
not mandatory for consideration being given to any concept
paper. The site visit will consist of a tour of the facility
and an inspection of some of the materials to be provided.
Visitors will be permitted to ask questions for clarification
purposes only. There will be no discussions regarding perspective
concept papers. Attendance at the site visit must be arranged
and confirmed with the DISC point of contact (POC) listed below,
no later than 3:00 PM Eastern Standard Time (EST), Tuesday,
9 September 1997. 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 provided on a 3 1/2" floppy disk and a copy of
SPO500-97-BAA01, Addendum 2, Proposer Information Packet (PIP).
The PIP provides further information regarding the scope of
the project, submission of concept papers (CP), CP format and
other general information. CPs 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 Tuesday,
30 September 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), E-Mail or mail request to the POC
listed below. Proposers are to submit an original and four
(4) copies of their concept paper, and one copy of the concept
paper in MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC
, Attn: Bid Room, 700 Robins Ave., Philadelphia, PA 19111,
POC: Marvin C. Brown, DISC-AP, Email: mbrown @disc.dla.mil,
Telephone: (215) 697-0858. This notice in conjunction with
the Proposer Information Packet, Amendment #1 to the basic
BAA #SPO500-97-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 concepts received.
CITE: (W-247 SN118148)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases,
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER 96-022PA,
Title: A Chemically Assisted Diamond Machining Process Using
Alcohols, Description: The invention describes the use of certain
alcohols (oleyl, for example) and oxygenates as coolants in
diamond machining of ceramic or metal. The coolant protects
the diamond grit from rapid oxidation, thus improving increasing
the machining rate while significantly reducing the need for
dressing. Tests to date have shown that the grinding fluids
are effective with cemented tungsten carbide, silicaon nitride,
sialon, and alumina. NIST DOCKET NUMBER 96-029. Title: Cryogenic
Current Comparator Based on Liquid Nitrogen Temperature Superconductors,
Description: Electric currents maintained in a precise integer
ratio by a cryogenic current comparator (CCC) can be used to
measure the ratio of two standard resistors or determine the
value of one current by measuring a second of larger or smaller
value. This CCC operates at 77K in a liquid nitrogen bath and
uses the magnetic shielding of high-temperature superconductor
(HTS) materials. It measures a wide range of resistance and
current ratios with an uncertainty of approximately 1 part
in 100 million. Nonexclusive, royalty-free licenses are available
for this technology. NIST DOCKET NUMBER 96-033. Title: Superconducting
Transition-Edge Sensor. Description: This NIST invention provides
particle detection, particularly x-ray detection, using an
aluminum/normal-metal bilayer superconducting transition-edge
sensor as a thermometer in a microcalorimeter. Fabrication
is easier, applications are more diverse, and results are more
reliable than with previous methods.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-247 SN118136)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Marketing Strategies - September 10 - 9:30 a.m. - 12:30
p.m. At the end of this session, you will know the 13 steps
that will give you a competitive advantage. You will know how
to get current contract statements of work and prices from
the contracting office, set up and control your teaming relationships
and protect yourself whether you are the prime contractor or
the subcontractor. Learn how to: use agency forecasts, small
business offices, and telephone directories,pursue teaming
and subcontracting relationships, identify agency programs
and points of contact, along with the budgets and prepare agency
and program-specific briefings and capability statements.
Proposal Management - September 17 - 9:30 a.m. - 12:30 p.m.
During this session, you will learn how to write better proposals
because you will have the skills to direct, control and cost
the work product. Your proposal will be well thought out and
you'll have a clear approach for the government evaluators
to follow. In addition, you will know what your bid and proposal
costs will be on a per page basis before you start. Learn how
to: break sections B, C, J, L and M into their finest elements
so they can be understood, submit questions to the government
to get the most favorable slant on the solicitation, weigh
the evaluation criteria to see what the government really wants,
write proposals for ID/IQ contracts that heavily weigh past
performance and experience, and prepare the red team for the
final review. Legal Issues - September 24 - 9:30 a.m. -
12:30 p.m. This session will discuss how to protect yourself
before doing the work. You will also learn when, why, and to
whom you should and can protest. A strong emphasis will be
placed on the Federal Acquisition Streamlining Act of 1994
and FASA 2. Protecting your payment rights, setting up escrow
arrangements and managing flowdown clauses will also be discussed.
Learn more about: Federal Supply Schedules, Teaming arrangements
(FAR 9.6) and joint ventures, CPFF, T&M and FFP contracts,
Competition In Contracting Act (CICA) - 41 U.S.C. 252, Contract
Disputes (CDA) - 15 U.S.C. 601, Best & Final Offers, and Exceptions
to competitive requirements. Sealed bid (formal advertising)
as the favored means of contracting.
LINKURL: http://www.womensconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-247 SN118139)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Commerce Business Daily Notice Regarding: Metals Regional
Integrated Supplier Solicitation SP0500-97-R-0115 Notice
To Vendors: A pre-proposal conference was held on August
20th, 1997, at NASA-Langley research center in Hampton, Virginia.
All attendees received a variety of pertinent materials. These
materials will be made available to interested parties that
were not in attendance. To receive this packet of information,
please fax request to M. Tarkett at (215) 697-4236 or (215)
697-1090. In addition, a letter is being sent to all vendors
on the bidders list for SP0500-97-R-0115. This letter is being
sent to determine which vendors are interested in further participation,
as well as future receipt of documents related to this project.
Failure to respond to this letter will be construed as a negative
response to further participation in this solicitation.
CITE: (W-247 SN118144)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers in the Electronics and Electrical Engineering
Laboratory at the National Institute of Standards and Technology
have developed a new technology, Thermalplane Heat Sink, NIST
DOCKET NUMBER 97-023PA. The invention comprises heat sinks
that extend beyond the boundaries of hot components on electronic
circuit boards and that are shorter than traditional heat sinks.
These low-profile heat sinks can cool one component or several
components simultaneously. Any parties interested in the further
development or licensing of the technology described above
may write to: Ernest R. Graf, Licensing and CRADA Officer,
National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899. This is not an announcement of a contract or
a grant.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-247 SN118155)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Defense Industrial Supply Center, Code DISC-AP, 700 Robbins
Avenue, Bldg. 3/C, Philadelphia, PA 19111-5098 Parts Supplier/Parts
Integrator, Broad Agency Announcement (BAA), SP0500-97-BAA01,
Amendment #1, Point of Contact (POC) Robert Tomczak, (215)
697-4717 This revised Broad Agency Announcement (BAA) is
issued to amend the original BAA, SP0500-97-BAA01, published
4 February 1997. This amendment provides for changes in the
original evaluation criteria, publishes DISC's intent to us
10 U.S.C. 2304(c) (3) as the authority for awards, and extends
the BAA from three (3) years to five (5) years. The text of
the subject BAA is amended in full to read as follows: The
Defense Industrial Supply Center (DISC) is pursuing innovative
methods of providing logistics parts and services in support
of expendable items, commonly referred to as "bench stock,"
used in the maintenance, overhaul and repair of various aviation,
ground and marine weapon systems at military depots, bases,
camps and posts worldwide. The primary goal of this initiative
is to elicit from industry, via this Broad Agency Announcement
(BAA), innovative logistics techniques to provide efficient
supply chain management at levels that will assure enhanced
weapon systems readiness and provide surge and sustainment
capability for military customers during times of industrial
mobilization. This support concept is termed "Customer Oriented
Supply chain Management" (COSCM). DISC intends to negotiate
a number of COSCM contracts using procedures of other than
full and open competition to implement this developmental logistics
program in support of industrial mobilization and military
readiness. The BAA focuses on industrial items that are
typically located at or near the point of use (commonly referred
to as "bench stock" or "pre-expend bin stock"). The purpose
of the BAA is to announce DISC's intention to solicit industry
for Concept Papers (CP) to support this initiative and enter
into contractual agreement(s) with firm(s) to provide both
supplies, supply chain management and anticipatory services
directly to our customers. These contractors or "Prime Vendors
(PV) will be expected to furnish industrial spare parts, ancillary
supply chain management services, operate a seamless system,
eliminate redundancies and simplify procedures so as to remove
the constraints of the current procurement process for buying
spare parts while providing a cost effective method of operation.
A CP will outline, describe and otherwise explain the vendor's
approach to supporting this initiative and the manner in which
it will maintain sources, manufacturers, producers, and other
suppliers to furnish these parts and services during peace
time, national emergencies, time of war, international turmoil
and any unanticipated surge requirements. Also, the vendor
is expected to provide performance information during the contract
in an electronic data format which can be used by both DISC
and the customer. In addition, the CP should address innovative
methods of incentivizing performance and reducing costs as
performance progresses and the PV realizes economies of scales
throughout the life of the contract. The basic BAA will
remain open for five (5) years to elicit innovative solutions.
Firms may submit CPs at any time for any customer or combination
of customer locations during the life of the BAA. However,
the BAA will periodically have specific closing dates as my
be cited on resultant addenda, whereby any vendor may offer
new logistic approaches to COSCM. DISC will issue addenda to
this BAA that will set forth the requirement s of particular
site(s). Whether submitting a CP to the basic BAA or the an
addendum, each CP should reflect the methodology by which the
PV will function as a parts and services integrator who can
provide cost effective methods of operation. any entity who
desires to enter into a contractual agreement with DISC should
prepare a CP in response to a customer's requirement s and
in accordance with the evaluation criteria listed below.
The offeror shall fully address in the concept paper each
of the following areas that will be examined as part of the
evaluation process. The factors are listed in descending order
of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability
to provide supplies, supply chain management, forecasting,
engineering and technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides an eventual
transition to 100% fill-rate, which will provide an uninterrupted
flow of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore the concept paper should give sufficient detail so
that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcome The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent.
2. Industrial Readiness Support Concept The Government will
evaluate the concept to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other anticipated surges in requirements.
Therefore, the concept should describe the approach to supporting
this initiative and the manner in which the offeror will posses
the: (1) Ability to forecast and react to surge requirements
(2) Ability to rapidly escalate the operating tempo to support
surge requirements and maintain level of sustainment. 3.
Information Technology the concept paper will be evaluated
for its ability to provide an interface with organic information
systems and ho such interface will be transparent to the end
user. In addition, the Government will evaluated the concept
to determine the extent to which information technology is
currently being employed and the extent to which the offeror
intends to implement this technology in any resultant contract.
The COSCM concept should allow for the technical interface
with certain DoD information systems. There should be an open
exchange of information between customer, suppliers and DoD
;through the state of the art technology. Therefore, the concept
paper should include a detailed description of the offeror's
information technological approach and how that approach will
accomplish a seamless interface with the Government. 4.
Past Performance/corporate Experience The Government will
evaluate the offeror's experience with efforts of similar scale
and scope. Therefore, the Offeror shall submit a listing of
prior Government and Commercial contracts similar to the one
offered in the concept paper. As a minimum the offeror shall
submit information on each reference contract in the following
format: (1) Name of project and/or contract number. (2) Company
or Government Agency's name, address, phone number and point
of contact. (3) The supplies and services furnished under
the contract. (4) The contract type (firm fixed price, cost
plus fixed fee, etc...) and total value. (5) The delivery
requirements of the contract, your performance in meeting those
deliveries and a description of any problems in performance
and/or corrective actions taken with regard to the contract.
The offeror should note that the Government may also seek
past performance information from other sources know to the
government to assist in its evaluation. 5. Management Plan
The Government will evaluate the organization's control's
and managerial approach over its workforce, suppliers and distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the concept paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The
Government will evaluate the level of experience of these persons
and their abilities in managing the COSCM process under the
contract. 6. Competition Goals. The Government will evaluate
the offeror's contractual alliances with suppliers, subcontractors
and other supply chain components to ensure that there is robust
competition at the supplier level. The Government will evaluate
the concept paper to ensure that such alliances or contractual
relationships exist with the offeror and how this is ultimately
beneficial to the Government in terms of cost effectiveness,
availability, and quality. Therefore, the concept paper should
address the offerors contractual relationships, how the offeror
employs these relationships to ensure competition at the supplier
lever, for cost effectiveness, availability, and quality.
7. Small Business/Small Disadvantaged Business Program/Woman
Owned Subcontracting Plan The Government will evaluate both
large and small business offers to determine what portion of
their proposal will be subcontracted to Small Business, (SB),
Small Disadvantage Business (SDB), and Woman Owned Business
(WOB) concerns in terms of percentages and dollars. the offeror
should submit a plan for providing real business opportunity
for SB, SDB, and WOB including specific socioeconomic objective
for each year of the contract. 8. DLA Mentoring Business
Agreements (MBA) Program as Found in DLAR 52.219-9002 or DLAR
42.219-9003. The Government will evaluate the offeror's plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA MBA program.
The DLA Mentoring Business Agreements (MBA) Program ensures
that small and small disadvantage business concerns full participate
in the COSCM program. A plan should be submitted that will
address of how the offer has or will obtain one or more agreements
between itself and a SB or SDB. During the initial development
of concepts, complete pricing may not be available or realistic.
Those concepts, if any, selected for full discussion will provide
complete pricing proposals as part of the negotiation process.
Offerors are encouraged to recommend pricing arrangements suitable
for the concepts selected for consideration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Firm
fixed price type contracts are preferred. Those proposals realistically
committed to product or full cycle cost reductions over the
demonstration period will be considered more favorably. Customer
affordability and cost/price realism and the manner in which
price will be established are also important factors. Performance
metrics will be established with each contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by DISC in determining whether any unilateral options
available to DISC will be exercised. Addenda will periodically
published for customers who have demonstrated an interest in
the COSCM program. These addenda will include statement of
function and current performance for the specific site(s).
Performance periods may vary at each site and therefore will
be detailed in the subsequent addenda to this announcement.
Each addendum will provide instruction on who to contact at
DISC and how to obtain a copy of the Proposal Information Package
(PIP). The PIP will contain a tailored description of each
customer site, current operations, and a complete parts listing.
the submittal requirement for all Cps will be detailed in any
forthcoming addenda or may be obtained from the point of contact
(POC0 listed below. In the addenda a list of the Federal
Supply Codes (FSC) will be furnished. Due to the enourmous
size of the actual parts lists found on some of the sites,
parts lists may be provided on 3 1/2 inch disk. These disks
will at a minimum contain a list of the parts by National Stock
Number (NSN) or Original Equipment Manufacturer's (OEM) part
number and will also include the annual estimated usage. to
receive the PIP for a particular site, all interested parties
should contact the assigned DISC representative for that site
reference in each addendum. This announcement, addenda to
this announcement, PIPs and data listings can be found on the
DISC World Wide Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at 215-697-4717, FAX #215-697-3630 or via Electronic
Mail (E-Mail_ at rtomczak@disc.dla.mil or to DISC (Attn: R.
Tomczak, DISC-AP), 700 Robbins Avenue, Bldg. 3/C Philadelphia,
PA 19111-6098.
CITE: (W-247 SN118159)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 8, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
POC Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4x4's and vans plus more. The sale will be held
on September 17, 1997 at 10:00 A.M. The sale is located at
Captial City Auto Auction, 5100 Elk River Road North, Elkview
Kanawha, WV. Inspection and registration will be held on
September 15 & 16, 1997 from 8:00 A.M. - 8:00 P.M. For more
information on the sale please call (304) 965-2277 and reference
Sale Number 31FBPC-97-072.
CITE: (W-247 SN118091)