[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--TACAIR SYSTEMS ENGINEERING AND TECHNICAL SUPPORT
SOL N00421-95-C-5013
DUE 102297
POC Kenneth Sherman, Contracts Specialist, 301-342-1825, ext
129
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD plans to acquire on a sole source Cost Plus Fixed
Fee basis a modification to existing Contract N00421-95-C-5013
to continue the systems engineering, systems integration and
design analysis for the F-14B Upgrade, EA-6B, and V-22 programs
in support of the Systems Development & Integration Branch
at NAWCAD, Patuxent River, MD. This modification will not change
the Statement of WOrk, labor categories, place of performance
or deliverables. These efforts will be continuous and within
the scope of the current contract. This modification will extend
Contract N00421-95-C-5013 from 31 December 1997 to 30 June
1998 or until the follow on contract can be competitively awarded.
The required level of effort is estimated at 131,500 hours.
This acquisitions will be negotiated on a sole source basis
with Semcor, Inc., 815 East Gate Drive, Mt Laurel, NJ 08054-1240
under the authority of FAR 6.302-1. Semcor Inc. is the only
source that can provide the necessary continuation of technical
services to NAWCAD Competency Code 4.1 without a break in support
under the current contract N00421-95-C-5013. The Government's
minimum need for the continuation of effort can only be accomplished
reasonably and without impairing continued support through
the award of this modification. Only Semcor has the library
of software, technical documents, and the key personnel necessary
to continue these services currently being performed. It is
not possible for any other potential source to become familiar
enough with the tasking to sustain this workload without a
break in services. Failure to award this modification will
seriously restrict NAWCAD Competency Code 4.1's ability to
respond to our sponsor's needs during the follow on procurement.
These are continuing services and are time sensitive. There
are no other sources capable of providing the uninterrupted
support. See Numbered Note 22.
EMAILADD: Sherman_Ken%Pax9B@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-280 SN131934)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--STRICOM BROAD AGENCY ANNOUNCEMENT
SOL BAA NAWCTSD 97-02
POC Vallerie Redd or Vanessa Dobson, (407) 380-4625 or 380-4348,
Contract Specialists, respectively, FAX: (407) 380-4164 or
381-8992
DESC: Through STRICOM/ARI's Broad Area Announcement 97-02 under
Part I Research Interests, paragraph 3 INSTRUMENTATION, TARGETS
AND THREAT SIMULATORS RESEARCH, and paragraph 5 TRAINING SYSTEM
RESEARCH, the Simulation, Training, and Instrumentation Command
(STRICOM), is aggressively pursuing development of innovative
solutions to Instrumentation problems in identifying processes
and technologies to implement an instrumentation system for
use by the non-digitized and digitized armies. Evaluate the
current instrumentation system at the National Training Center
(NTC), (referred to as the NTC-Instrumentation System (NTC-IS)),
and determine the applicability for Year 2005 and beyond collective
training. Offerors are encouraged to submit white papers prior
to submitting proposals. The white papers will be reviewed
to determine that the proposed effort is within the scope and
interest of this solicitation. Subsequently, offerors will
be notified whether or not their white paper was favorably
received. Favorable review of a white paper does not constitute
selection of the proposed effort for contract award and will
not establish a binding commitment for the government to fund
the effort. Proposals will be evaluated by a technical review
board using at least the following criteria: overall scientific
and technical merit, understanding of the problem, cost, direct
application to the instrumentation system, technical experience
and education of the personnel performing the work, and the
background or past experience of the offeror in modeling and
simulation, and instrumentation systems. White papers must
be received at STRICOM no later than 15 November 1997. Favorable
notification of white papers will be accomplished by 15 December
1997. Final proposals will be required no later than 05 January
1998. Anticipated contract award date is 15 February 1998.
Contracts awarded as a result of this announcement will contain
a conflict of interest prohibition; this prohibition will restrict
all contractors receiving awards under this announcement from
receiving or participating on a team that receives the award
of the NTC OIS system contract. Send white papers to: Simulation,
Training, and Instrumentation Command ATTN: AMSTI (J. Hart)
12350 Research Parkway Orlando, FL 32826. Send proposals to:
Naval Air Warfare Center Training Center Division ATTN: Code
27334 (Vallerie Redd) 12350 Research Parkway Orlando FL, 32826.
Before responding to this announcement, it is strongly recommended
that all offerors obtain the Supplemental Information to this
synopsis by contacting Ms. Vallerie Redd, (407) 380-4625, or
e-mail, reddv@stricom.army.mil. Note: It is expected that non-government
personnel, who have signed non-disclosure agreements, will
participate in the technical review of white papers and/or
proposals submitted in response to this announcement. Also
note that this is not a new synopsis for a new BAA. This synopsis
refers to Part I Research Interests, paragraphs 3 and 5 of
the current STRICOM/ARI BAA 97-02 issued 1 October 1996 and
expires 30 September 2001 and relates to a particular area
of interest to STRICOM. If you are in receipt of the BAA, there
is no need to request an additional copy in order to respond
to this synopsis.
EMAILADD: reddv@stricom.army.mil
EMAILDESC:
CITE: (W-280 SN131973)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ACCELERATED DEVELOPMENT SUPPORT FOR SUBMARINE SPECIAL
OPERATIONS
SOL N66604-98-R-0105
DUE 010898
POC Leslie (Murphy) Brazil, Contracting Officer, at (401) 841-2442
X276; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for engineering/technical services--engineering
development, equipment installation, feasibility studies, testing,
systems analyses, logistics support, training and program management--for
programs which include Accelerated Support Program (ASP), TB-XX
Special Towed Array Capability, Integrated Imagery Processing,
and Rest of World (ROW) SUB JDISS. Some of the operational
and developmental systems to be supported include: AN/BQQ-5
and -6, AN/BSY-1 and -2, AN/BQR-22 and -23, TB-16/23/29, SEA
DOG, Cluster Swan, Cluster NESSIE, MANTIS, etc. Indefinite
delivery/Indefinite Quantity contract (CPFF) is anticipated
with estimated level of effort is 318,000 hours over a five
year period of performance. Key labor categories will include
Systems Engineer IV (17500 hours), Systems Engineer III (28000
hours), Systems Engineer II (28000 hours) and Electronic Tech
VI (26000 hours). Best value award methodology will be employed
with evaluation factors including Technical Capability and
Cost. Technical Capability factors may include technical approach,
personnel, management approach and past performance. Use of
oral presentations is currently planned. This requirement will
be solicited using a multiple award approach. The acquisition
is being made on an unrestricted basis. For information, the
SIC Code is 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: murphy@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN131987)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--LONG RANGE AIR LAUNCHED TARGET (LRALT) SYNOPSIS AMENDMENT
SOL F29601-97-R-0029
POC Jerry Vann (505) 846-4597
DESC: The synopsis previously submitted as No. 130405 dated 2
Oct 1997 is amended as follows: Estimated Solicitation release
date is changed from on or about 15 Oct 1997 to on or about
20 Oct 1997. The type of contract is changed from Cost Plus
Incentive to Cost Plus Award Fee. Long range is now defined
as 1000km to 2500km with a goal of 600km to 3100km
EMAILADD: vannjl@smtpgw3.pl.af.mil
EMAILDESC:
CITE: (W-280 SN132040)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--HULL SONAR, TOWED SYSTEMS, AND INFORMATION MANAGEMENT
AND DISPLAY FOR USW FOR THE 21ST CENTURY - BROAD AGENCY ANNOUNCEMENT
(BAA)
SOL BAA 98-0068
DUE 040415
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i); the Government will not issue a formal
solicitation other than this BAA in regard to this requirement.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
is soliciting proposals for Industry participation in the development
of the Top Level Requirements Document (TLRD) for an Advanced
Development program in Undersea Warfare Technology for the
21st Century (USW21). The USW21 program is sponsored by the
Program Executive Officer for Undersea Warfare (PEO (USW)),
Advanced Systems Technology Office (ASTO), and is focused on
technology development with forward transition to the DD-21
and potential backfit to the DDG-51 ship programs. New technology
and concepts are desired in the areas of hull sonar, towed
systems, and information management and display in order to
meet USW warfighting requirements of the 21st Century. NUWCDIVNPT
and PEO (USW), ASTO will be sponsoring an industry briefing
on 17 November 1997 to discuss current requirements, and proposed
concepts for the USW21 program. During this industry briefing,
copies of the DRAFT USW21 Top Level Requirements Document will
be distributed for Industry review and comment. In conjunction
with the USW21 industry briefing, NUWCDIVNPT will be conducting
a two (2) day Surface Combatant Undersea Warfare Technology
Workshop on 18 and 19 November 1997. The Surface Combatant
Undersea Warfare Technology Workshop will focus on advanced
sensors, acoustic sources, arrays, signal processing, display,
automation and data fusion technologies. These technologies
will be the foundation for the DD-21's undersea warfare combat
system, that will be first demonstrated as part of the Surface
Combatant Undersea Warfare (USW21) Advanced Development Program.
The scope of this Broad Agency Announcement (BAA) is for industry
participation in the continued development and refinement of
the Top Level Requirements Document and associated Measures
of Performance (MOP) expected to be completed during FY98.
This BAA will be open for 6 months from the date of the announcement.
Proposals may be submitted at any time within that period;
Navy evaluation will not commence prior to 5 January 1998.
The Navy plans to award multiple contracts, grants, cooperative
agreements and "other transactions" as appropriate, limited
by the funding available. FY98 awards are planned to be low
level, approximately $25,000 each firm-fixed-price. The exact
quantity of awards and level of funding will be determined
by quality of responses and available funds. Exceptions to
the cost estimate for award will be entertained when mutually
desirable. The Industry Briefing (classified SECRET - NOFORN)
will be conducted at the Surface Warfare Officers School (SWOS),
Weakly Auditorium, Newport, Rhode Island on 17 November 1997
from 8:00 a.m. to 4:30 p.m. local time. At the Briefing, the
Government will provide more specific information on concepts,
requirements, and available/potential technologies. Provide
the names of those wishing to attend the Industry Briefing
by 1 November 1997 to Carol Gorman, Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5912, Simonpietri Drive, Newport, RI 02841-1707;
FAX No. (401) 841-4820, Voice No. (401) 841-2442, Ext. 203.
Offerors may submit technical proposals (5 copies) and cost
proposals (2 copies) at any time after the industry briefing
and within the 6-month time-frame of this announcement. All
material submitted under this response shall be considered
Government property. Specific deliverables, delivery schedule,
and price will be negotiated with successful offerors. If applicable,
offerors must be able to demonstrate that they have an appropriate
facility clearance to meet security requirements of work proposed,
and key personnel must be certified as holding an appropriate
clearance; both clearances up to and including Secret. Proposals
shall consist of two separately bound volumes: Volume I shall
provide technical and management approach, and Volume II shall
address cost. The proposals shall be prepared in the following
format: 8.5 X 11 inches, single or double spaced, in at least
12 point type, with margins not less than 1 inch, one-sided
printing and pages numbered. Volume I shall be no longer than
20 single-sided pages including figures. Volume I shall include
at a minimum the following sections, each starting on a new
page: (1) a one-page overview of the technologies and/or concepts
as well as any innovative claims for the proposed technologies
that would benefit the requirement generation process of the
USW21 program; (2) a description of how the offeror's expertise
would be integrated into the USW21 Integrated Process Team
(IPT) structure (the IPT structures for USW21 will be explained
during the industry briefing on 17 November); (3) a discussion
no more than 5 pages giving previous accomplishments and work
in this or closely related research areas, and the qualifications
of the key personnel. Volume II shall include: (1) a cover
page, including proposal title, technical and administrative
points of contact along with the telephone and facsimile numbers,
followed by a letter signed by an authorized officer specifying
the proposal validity period (at least 120 days); (2) a cost
estimate and WBS (if appropriate) for the efforts proposed
in Volume I (the cost estimate should include details of any
cost sharing to be undertaken by the offeror; SF 1411 may be
required from selected offerors). Offerors shall submit technical
proposals and cost proposals to Carol Gorman, Contracting Officer
at the address listed above. Besides the original and four
paper copies of the technical proposal, submit one electronic
copy in Word 6.0 format on a 3.5 inch floppy disk. The Government
prefers that all graphics forming a part of the proposal be
included on disk in a format suitable for incorporation into
Word 6.0. The Government requires unlimited data rights with
regard to the acquisitions with the possible exception of a
negotiated position for data rights to existing concepts that
may be further developed under this acquisition(s). Based on
funds available and potential contribution of the proposed
effort, NUWCDIVNPT may select for award any, all, part, or
none of the responses received. Evaluation of proposals will
be based on the following criteria. The subfactors under technical
capability are weighted equally. Technical Capability: (1)
the potential technical contribution to the USW21 requirements
development; (2) the offeror's approach to integration with
the USW21 IPT structure for USW21 requirements generation;
(3) potential offeror cost sharing with the Government. Cost:
cost realism and affordability of the proposed approach. For
evaluation purposes, technical capability is significantly
more important than cost; however, the degree of the importance
of cost will increase with the degree of equality of proposals
in relation to technical capability in the same area of interest,
or when cost is so significantly high as to diminish the value
of technical superiority to the Government. Offerors are invited
to submit recommendations and comments on the type of agreement
(contract, grant, cooperative agreement, or "other transaction")
to be utilized for the proposed effort. This information will
not be utilized as an award selection criterion, but may be
used in structuring the award. Information and registration
and security forms for these events can be found on the Internet
at http://www.vsdec.npt.nuwc.navy.mil/pub/sc21/; by E-Mail
from annette_zimmermann@cpqm.saic.com; or call1-888-442-0564
for registration forms. Completed registration and security
forms must be returned to Surface Combatant USW, P.O. Box 913,
Newport, RI 02840-0913 or FAX to 1-888-447-0564 by 7 November
1997. All responsible sources may submit an offer which shall
be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN132054)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--MONCLONAL ANTIBODIES
SOL NICHD-IRM-98-SS01
POC Charles Newman, phone: 301-496-4611, fax 301-402-3676
DESC: The National Institute of Child Health and Human Development
(NICHD) is looking for potential contractual sources for the
production of Monoclonal Antibodies in accordance with the
following protocol: 1) Five BALB/c mice immunized at three-week
intervals. 2) Test bleed 10 days after third injection. 3)
Final boost three days before fusion. 4) Fusion of spleen from
selected mouse with an appropriate myeloma cell line. 5) Cells
grown. 6) ELISA testing for antibody production. 7) Cloning
of antibody-producing cells. 8)Cryopreservation of clones.
9) Ascites fluid prepared in ten mice. The purpose of this
synopsis is to develop a list of potential sources capable
of performing the government's requirements as described. Capability
Statements should be submitted within 45 days of publication
of this synopsis to Mr. Charles Newman, Contract Specialist,
NIH, NICHD, CMB., Executive Building, Suite 7A07, 6100 Executive
Blvd., Bethesda, MD 20892 and should include details specifying
how this work would be performed. Please note there is no solicitation
associated with this synopsis and the government reserves the
right to cancel the requirement at any time.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: newmanc@nih.gov
EMAILDESC:
CITE: (W-280 SN132078)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--HULL SONAR, TOWED SYSTEMS, AND INFORMATION MANAGEMENT
AND DISPLAY FOR USW FOR THE 21ST CENTURY - BROAD AGENCY ANNOUNCEMENT
(BAA)
SOL BAA 98-0068
DUE 041598
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i); the Government will not issue a formal
solicitation other than this BAA in regard to this requirement.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
is soliciting proposals for Industry participation in the development
of the Top Level Requirements Document (TLRD) for an Advanced
Development program in Undersea Warfare Technology for the
21st Century (USW21). The USW21 program is sponsored by the
Program Executive Officer for Undersea Warfare (PEO (USW)),
Advanced Systems Technology Office (ASTO), and is focused on
technology development with forward transition to the DD-21
and potential backfit to the DDG-51 ship programs. New technology
and concepts are desired in the areas of hull sonar, towed
systems, and information management and display in order to
meet USW warfighting requirements of the 21st Century. NUWCDIVNPT
and PEO (USW), ASTO will be sponsoring an industry briefing
on 17 November 1997 to discuss current requirements, and proposed
concepts for the USW21 program. During this industry briefing,
copies of the DRAFT USW21 Top Level Requirements Document will
be distributed for Industry review and comment. In conjunction
with the USW21 industry briefing, NUWCDIVNPT will be conducting
a two (2) day Surface Combatant Undersea Warfare Technology
Workshop on 18 and 19 November 1997. The Surface Combatant
Undersea Warfare Technology Workshop will focus on advanced
sensors, acoustic sources, arrays, signal processing, display,
automation and data fusion technologies. These technologies
will be the foundation for the DD-21's undersea warfare combat
system, that will be first demonstrated as part of the Surface
Combatant Undersea Warfare (USW21) Advanced Development Program.
The scope of this Broad Agency Announcement (BAA) is for industry
participation in the continued development and refinement of
the Top Level Requirements Document and associated Measures
of Performance (MOP) expected to be completed during FY98.
This BAA will be open for 6 months from the date of the announcement.
Proposals may be submitted at any time within that period;
Navy evaluation will not commence prior to 5 January 1998.
The Navy plans to award multiple contracts, grants, cooperative
agreements and "other transactions" as appropriate, limited
by the funding available. FY98 awards are planned to be low
level, approximately $25,000 each firm-fixed-price. The exact
quantity of awards and level of funding will be determined
by quality of responses and available funds. Exceptions to
the cost estimate for award will be entertained when mutually
desirable. The Industry Briefing (classified SECRET - NOFORN)
will be conducted at the Surface Warfare Officers School (SWOS),
Weakly Auditorium, Newport, Rhode Island on 17 November 1997
from 8:00 a.m. to 4:30 p.m. local time. At the Briefing, the
Government will provide more specific information on concepts,
requirements, and available/potential technologies. Provide
the names of those wishing to attend the Industry Briefing
by 1 November 1997 to Carol Gorman, Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5912, Simonpietri Drive, Newport, RI 02841-1707;
FAX No. (401) 841-4820, Voice No. (401) 841-2442, Ext. 203.
Offerors may submit technical proposals (5 copies) and cost
proposals (2 copies) at any time after the industry briefing
and within the 6-month time-frame of this announcement. All
material submitted under this response shall be considered
Government property. Specific deliverables, delivery schedule,
and price will be negotiated with successful offerors. If applicable,
offerors must be able to demonstrate that they have an appropriate
facility clearance to meet security requirements of work proposed,
and key personnel must be certified as holding an appropriate
clearance; both clearances up to and including Secret. Proposals
shall consist of two separately bound volumes: Volume I shall
provide technical and management approach, and Volume II shall
address cost. The proposals shall be prepared in the following
format: 8.5 X 11 inches, single or double spaced, in at least
12 point type, with margins not less than 1 inch, one-sided
printing and pages numbered. Volume I shall be no longer than
20 single-sided pages including figures. Volume I shall include
at a minimum the following sections, each starting on a new
page: (1) a one-page overview of the technologies and/or concepts
as well as any innovative claims for the proposed technologies
that would benefit the requirement generation process of the
USW21 program; (2) a description of how the offeror's expertise
would be integrated into the USW21 Integrated Process Team
(IPT) structure (the IPT structures for USW21 will be explained
during the industry briefing on 17 November); (3) a discussion
no more than 5 pages giving previous accomplishments and work
in this or closely related research areas, and the qualifications
of the key personnel. Volume II shall include: (1) a cover
page, including proposal title, technical and administrative
points of contact along with the telephone and facsimile numbers,
followed by a letter signed by an authorized officer specifying
the proposal validity period (at least 120 days); (2) a cost
estimate and WBS (if appropriate) for the efforts proposed
in Volume I (the cost estimate should include details of any
cost sharing to be undertaken by the offeror; SF 1411 may be
required from selected offerors). Offerors shall submit technical
proposals and cost proposals to Carol Gorman, Contracting Officer
at the address listed above. Besides the original and four
paper copies of the technical proposal, submit one electronic
copy in Word 6.0 format on a 3.5 inch floppy disk. The Government
prefers that all graphics forming a part of the proposal be
included on disk in a format suitable for incorporation into
Word 6.0. The Government requires unlimited data rights with
regard to the acquisitions with the possible exception of a
negotiated position for data rights to existing concepts that
may be further developed under this acquisition(s). Based on
funds available and potential contribution of the proposed
effort, NUWCDIVNPT may select for award any, all, part, or
none of the responses received. Evaluation of proposals will
be based on the following criteria. The subfactors under technical
capability are weighted equally. Technical Capability: (1)
the potential technical contribution to the USW21 requirements
development; (2) the offeror's approach to integration with
the USW21 IPT structure for USW21 requirements generation;
(3) potential offeror cost sharing with the Government. Cost:
cost realism and affordability of the proposed approach. For
evaluation purposes, technical capability is significantly
more important than cost; however, the degree of the importance
of cost will increase with the degree of equality of proposals
in relation to technical capability in the same area of interest,
or when cost is so significantly high as to diminish the value
of technical superiority to the Government. Offerors are invited
to submit recommendations and comments on the type of agreement
(contract, grant, cooperative agreement, or "other transaction")
to be utilized for the proposed effort. This information will
not be utilized as an award selection criterion, but may be
used in structuring the award. Information and registration
and security forms for these events can be found on the Internet
at http://www.vsdec.npt.nuwc.navy.mil/pub/sc21/; by E-Mail
from annette_zimmermann@cpqm.saic.com; or call1-888-442-0564
for registration forms. Completed registration and security
forms must be returned to Surface Combatant USW, P.O. Box 913,
Newport, RI 02840-0913 or FAX to 1-888-447-0564 by 7 November
1997. All responsible sources may submit an offer which shall
be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN132111)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--POLICY AND REGULATORY DEVELOPMENT AIR MONITORING
PROGRAM, REGULATIONS, AND POLICIES
SOL PR-NC-97-10569
POC Sandra Clark, Contract Specialist, (919)541-2213/Sue Miller,
Contracting Officer (919)541-2213
DESC: Amendment to the synopsis previously published 8/8/97 regarding
solicitation no. PR-NC-97-10569, Policy and Regulatory Development
Air Monitoring Program, Regulations, and Policies. This amendment
corrects a mistake in the initial synopsis. The solicitation
will be issued as a Small Business Set-Aside; SIC No. 8748
applies, size standard of $5M in average annual receipts over
the last three years.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-280 SN132108)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 15C-17,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--DRUG ABUSE WARNING NETWORK
SOL SAM-OAS-98-9010
DUE 112497
POC Mary Ann Deal, Contract Specialist, 301-443-5329, Beatrice
L. Woods, Contracting Officer, 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) is soliciting proposals on a full and open competitive
basis from qualified organizations to award a four year, cost-reimbursement,
completion type of contract to continue operation of the Drug
Abuse Warning Network (DAWN). The current DAWN system is operational
in approximately 500 emergency rooms in 21 Primary Metropolitan
Statistical Areas (PMSAs) including a sample of hospitals outside
of these PMSAs. The successful offeror must demonstrate: 1)
an understanding of the content and uses of the DAWN data,
reporting of data findings and the need for quality control
procedures required for a system of this nature; 2) a comprehensive
technical approach including a plan of performance which demonstrates
the offerors' ability to maintain DAWN's day-to-day central
office and field operations; 3) the offerors' ability to direct,
manage and control the project; 4) the availability of qualified
staff with expertise in the areas of managing large scale,
National sample surveys of health care facilities, field data
collection, data analysis and experience with National and
State health studies and survey methodologies; and 5) appropriate
corporate/management experience and facilities/resources. The
solicitation may be obtained in either of two ways; electronically,
by downloading a file from the SAMHSA Bulletin Board System
(BBS) at 1 (800) 424-2294 (8,N,1) or by mail. Files will not
be made available on the BBS until on or after the estimated
issuance date (above). Download instructions are posted on
the BBS. Once downloaded, you should determine if you have
a continuing interest in the RFP. If so, you must either write
the individual identified above that you wish copies of amendments
to the RFP (if any) sent to you by mail or check the BBS regularly
for amendments which will also be posted there and can be downloaded
electronically. You may choose either method for obtaining
amendments. Note, however, that if you rely on the BBS for
obtaining amendments, at this time we have no way to assure,
and will therefore assume no responsibility for assuring, you
have downloaded these amendments. Requests for copies of the
RFP to be mailed must be made in writing and will be honored
if received within twenty calendar days after issuance of the
solicitation. Requests received after this period will be filled
on a first-come, first-served basis until the supply is exhausted;
however, there is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Requests shall be forwarded to the
attention of Mary Ann Deal, Contract Specialist, Division of
Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Parklawn Building, Room 15C-17, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. Pickups will not be permitted.
CITE: (W-280 SN132139)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--AE RENOVATIONS TO THE HARRY S TRUMAN LIBRARY, INDEPENDENCE,
MO.
SOL GS11P98MKC0002
POC Ronald C. Noll, 202-708-8065; Joy A. Walker, Contracting
Officer 202-708-8540
DESC: The General Services Administration hereby notifies their
intent to award an Architect-Engineer Contract to Gould Evans
Goodman Associates, 4041 Mill Street, Kansas City, Missouri
64111, (816) 931-6655, under the authority of FAR 6.302-1 Only
one responsible source and no other supplies or services will
satisfy agency requirements. The services include architectural,
interior, museum exhibit, mechanical, electrical, structural,
fire/life safety, security and related engineering discipline
design. The work includes, but not limited to, planning, design
and contract documents for renovations and modifications to
the existing library facility, HVAC, and electrical equipment.
The estimated construction cost range is $5,000,000 to $10,000,000.
The agency will consider other responsible qualifications,
if received no later than 30 days from the date of this notice,
at the above address, ATTN: Ronald C. Noll, ROOM 2021. The
agency will evaluate qualifications (SF254 and SF255), in accordance
with FAR 36.602-1. (a)(1) Professional qualifications - 20%
(2) Specialized experience and technical competence in institutional
library and museum design - 20% (3) Capacity - 20% (4) Past
performance - 20% (5) Location in the general geographic area
- 15% (6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. - 5%. A subcontracting plan in accordance
with PL 95-507 will be required. This is not a Request For
Proposal.
LINKURL: http://gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-280 SN131964)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: C--DESIGN AIRCRAFT PARKING APRON
SOL N/A
POC CPT Sammy K. Beard, Contract Specialist, 615-313-0781, Contracting
Officer - LTC James L. Coonce, 615-313-2650.
DESC: The scope of work for this contract shall include, but
is not limited to Architect-Engineer (A-E) Types "A, B and
C" Services for the design of an estimated 50,168 square meter
paved aircraft parking apron/ramp complete with supporting
utilities, for the Tennessee Air National Guard at McGhee Tyson
Airport, Knoxville, Tennessee. Total estimated cost of construction
is more than $10,000,000. Selected A-E shall provide type "A"
Investigative Services to include, but not limited to making
investigations, collecting data and other such fact finding
studies as necessary to support the design of the project and
utilities systems. Type "B" Design Services (optional) shall
include engineering calculations and analyses, complete design,
statement of probable cost, and construction contract documents
completed in sufficient detail so as to be competitively bid
by contractors. Special design considerations shall include
earth moving and compacted fill operations on a large scale,
concrete and asphalt paving for heavy aircraft, hydrological
systems, underground hydrant fueling systems and airfield lighting.
Design shall also consider future construction projects related
to the aircraft parking apron which are identified in the current
Base Comprehensive Master Plan. Type "C" Services (optional)
shall include all personnel, equipment and material necessary
to prepare all material data and shop drawing reviews, in addition
to complete construction compliance inspections and material
testing as required in the construction contract documents.
The services under this option, if exercised, will not commence
until the start of project construction. Firms which meet the
requirements described in this announcement and wish to be
considered for selection are invited to submit three (3) completed,
current, and signed/dated SF 254 and SF 255 for the prime and
each consultant to, USPFO for Tennessee, ATTN: CPT Sammy K.
Beard, P. 0. Box 40748, Powell Avenue, Nashville, Tennessee
37204-0748, within 30 calendar days from the date of this announcement.
If a current (less than one calendar year old) SF 254 has been
previously submitted, then it is not mandatory to resubmit.
However, a letter so stating should be submitted within the
prescribed time frame. Please state in Block 4, page 4 of the
SF 254 the size status of your firm. The SF 255 should reflect
all experience related to the types of projects designed and/or
managed. This form must be submitted by the prime firm and
any consultants intended to be used. Firms with more than one
office should indicate on the SF 255 the office out of which
the work will be performed and the staffing composition of
that office. Prospective A-E firms will be evaluated on the
relative order of importance as listed below: (1) PROFESSIONAL
QUALIFICATIONS: The project team should include the following
disciplines: Civil, Architectural, Mechanical, Environmental
and Electrical. The make-up of the proposed design team, to
include outside consulting firms, will be evaluated. The qualifications
and experience of the team members will be evaluated. Therefore,
the anticipated design team should be identified. (2) SPECIALIZED
EXPERIENCE: The nature of this contract is such that experience
in designing this type of project is highly desired. The project
will require some specialized design. Such areas as site development,
environmental considerations, underground hydrant fueling systems,
air field lighting, and a firm understanding of FAA Regulations
will be required. The professional qualifications and experience
of the personnel performing this work will be examined. Therefore,
experience and technical competence in designing these types
of projects and preparation of project documents should be
indicated. (3) CAPACITY TO DEVELOP PROJECTS WITHIN TIME LIMITS:
The general capabilities of the firm to develop the design
and prepare the project documents within the time constraints
(65% within 120 days after receipt of contract award/notice
to proceed). Prospective A-E firms should demonstrate their
capability and performance for on-time delivery of their designs,
and compliance with performance schedules. (4) PAST PERFORMANCE:
The history of performance by the firm on projects for Government
(Federal, State and Local) agencies and some private concerns
will be examined. Areas such as work load, quality of work
(project documents and function) and (meet submittal dates)
will be examined. Consideration will also be given to superior
performance evaluations on recently completed DoD work. (5)
LOCATION OF A-E FIRMS: The prime firm and major consultants
such as electrical, mechanical, structural and geotechnical
should be located within a 600 mile radius of McGhee Tyson
Airport, Knoxville, Tennessee. Specialized consultants not
having a major impact on design or on construction management
need not fall within this criteria. However, consultants such
as cost estimating/control must have a thorough knowledge of
local conditions affecting their respective disciplines. (6)
WASTE REDUCTION AND ENERGY EFFICIENCY: Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in project design. (7)
VOLUME OF DoD WORK AND EXTENT TO WHICH POTENTIAL CONTRACTORS
COMMIT TO SMALL AND SMALL DISADVANTAGED BUSINESS FIRMS, HISTORICALLY
BLACK COLLEGE AND UNIVERSITY, OR MINORITY INSTITUTION : The
volume of work previously awarded to the firm by the DoD shall
be considered. The object being to effect an equitable distribution
of DoD A-E contracts among qualified A-E firms, including small
and small disadvantaged firms, and firms that have not had
prior Department of Defense Contracts. Firms shall also address
the amount of DoD contract fees awarded during the last five
calendar years. In addition, the Volume of DoD Work and extent
to which potential contractors have utilized small business,
small disadvantaged business, and historically black college/university,
or minority institution, whether as a joint venture, teaming
arrangement, or subcontractor. Technical questions may be directed
to the Base Civil Engineer office, Tennessee Air National Guard,
by calling Major Paul Elliott, (423) 985-4225 between the hours
of 7:00 A.M. and 3:30 P.M., local time. Collect calls Will
Not Be Accepted. CONTRACTOR NOTICE: To receive a contract award
from a DoD activity, contractors must be registered in the
Federal Central Contractor Registration. For further details
and information on free registration, contact: The DoD Electronic
Commerce Information, at 1-800-334-3414, open daily from 8:00
A.M. to 8:00 P.M. EST or, via the World Wide Web at http://www..ccr.edi.disa.mil.
This project is open to large as well as small business firms
(unrestricted).
CITE: (W-280 SN131971)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: C--DESIGN AIRCRAFT PARKING APRON
SOL N/A
POC CPT SAMMY K. BEARD, Contract Specialist, 615-313-0781, Contracting
Officer - LTC JAMES L. COONCE, 615-313-2650
DESC: The scope of work for this contract shall include, but
is not limited to Architect-Engineer (A-E) Types "A, B and
C" Services for the design of an estimated 50,168 square meter
paved aircraft parking apron/ramp complete with supporting
utilities, for the Tennessee Air National Guard at McGhee Tyson
Airport, Knoxville, Tennessee. Total estimated cost of construction
is more than $10,000,000. Selected A-E shall provide type "A"
Investigative Services to include, but not limited to making
investigations, collecting data and other such fact finding
studies as necessary to support the design of the project and
utilities systems. Type "B" Design Services (optional) shall
include engineering calculations and analyses, complete design,
statement of probable cost, and construction contract documents
completed in sufficient detail so as to be competitively bid
by contractors. Special design considerations shall include
earth moving and compacted fill operations on a large scale,
concrete and asphalt paving for heavy aircraft, hydrological
systems, underground hydrant fueling systems and airfield lighting.
Design shall also consider future construction projects related
to the aircraft parking apron which are identified in the current
Base Comprehensive Master Plan. Type "C" Services (optional)
shall include all personnel, equipment and material necessary
to prepare all material data and shop drawing reviews, in addition
to complete construction compliance inspections and material
testing as required in the construction contract documents.
The services under this option, if exercised, will not commence
until the start of project construction. Firms which meet the
requirements described in this announcement and wish to be
considered for selection are invited to submit three (3) completed,
current, and signed/dated SF 254 and SF 255 for the prime and
each consultant to, USPFO for Tennessee, ATTN: CPT Sammy K.
Beard, P. 0. Box 40748, Powell Avenue, Nashville, Tennessee
37204-0748, within 30 calendar days from the date of this announcement.
If a current (less than one calendar year old) SF 254 has been
previously submitted, then it is not mandatory to resubmit.
However, a letter so stating should be submitted within the
prescribed time frame. Please state in Block 4, page 4 of the
SF 254 the size status of your firm. The SF 255 should reflect
all experience related to the types of projects designed and/or
managed. This form must be submitted by the prime firm and
any consultants intended to be used. Firms with more than one
office should indicate on the SF 255 the office out of which
the work will be performed and the staffing composition of
that office. Prospective A-E firms will be evaluated on the
relative order of importance as listed below: (1) PROFESSIONAL
QUALIFICATIONS: The project team should include the following
disciplines: Civil, Architectural, Mechanical, Environmental
and Electrical. The make-up of the proposed design team, to
include outside consulting firms, will be evaluated. The qualifications
and experience of the team members will be evaluated. Therefore,
the anticipated design team should be identified. (2) SPECIALIZED
EXPERIENCE: The nature of this contract is such that experience
in designing this type of project is highly desired. The project
will require some specialized design. Such areas as site development,
environmental considerations, underground hydrant fueling systems,
air field lighting, and a firm understanding of FAA Regulations
will be required. The professional qualifications and experience
of the personnel performing this work will be examined. Therefore,
experience and technical competence in designing these types
of projects and preparation of project documents should be
indicated. (3) CAPACITY TO DEVELOP PROJECTS WITHIN TIME LIMITS:
The general capabilities of the firm to develop the design
and prepare the project documents within the time constraints
(65% within 120 days after receipt of contract award/notice
to proceed). Prospective A-E firms should demonstrate their
capability and performance for on-time delivery of their designs,
and compliance with performance schedules. (4) PAST PERFORMANCE:
The history of performance by the firm on projects for Government
(Federal, State and Local) agencies and some private concerns
will be examined. Areas such as work load, quality of work
(project documents and function) and (meet submittal dates)
will be examined. Consideration will also be given to superior
performance evaluations on recently completed DoD work. (5)
LOCATION OF A-E FIRMS: The prime firm and major consultants
such as electrical, mechanical, structural and geotechnical
should be located within a 600 mile radius of McGhee Tyson
Airport, Knoxville, Tennessee. Specialized consultants not
having a major impact on design or on construction management
need not fall within this criteria. However, consultants such
as cost estimating/control must have a thorough knowledge of
local conditions affecting their respective disciplines. (6)
WASTE REDUCTION AND ENERGY EFFICIENCY: Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in project design. (7)
VOLUME OF DoD WORK AND EXTENT TO WHICH POTENTIAL CONTRACTORS
COMMIT TO SMALL AND SMALL DISADVANTAGED BUSINESS FIRMS, HISTORICALLY
BLACK COLLEGE AND UNIVERSITY, OR MINORITY INSTITUTION : The
volume of work previously awarded to the firm by the DoD shall
be considered. The object being to effect an equitable distribution
of DoD A-E contracts among qualified A-E firms, including small
and small disadvantaged firms, and firms that have not had
prior Department of Defense Contracts. Firms shall also address
the amount of DoD contract fees awarded during the last five
calendar years. In addition, the Volume of DoD Work and extent
to which potential contractors have utilized small business,
small disadvantaged business, and historically black college/university,
or minority institution, whether as a joint venture, teaming
arrangement, or subcontractor. Technical questions may be directed
to the Base Civil Engineer office, Tennessee Air National Guard,
by calling Major Paul Elliott, (423) 985-4225 between the hours
of 7:00 A.M. and 3:30 P.M., local time. Collect calls Will
Not Be Accepted. CONTRACTOR NOTICE: To receive a contract award
from a DoD activity, contractors must be registered in the
Federal Central Contractor Registration. For further details
and information on free registration, contact: The DoD Electronic
Commerce Information, at 1-800-334-3414, open daily from 8:00
A.M. to 8:00 P.M. EST or, via the World Wide Web at http://www..ccr.edi.disa.mil.
This project is open to large as well as small business firms
(unrestricted).
CITE: (W-280 SN131980)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
D.C. 20001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
(TRAIN CONTROL AND COMMUNICATIONS GENERAL CONSULTANT)
SOL 3Z203A/WLM
DUE 111297
POC Point of Contact - Wilburn L. Moore, Contract Administrator,
202-962-1480 and/or by fax 202-962-2038. Technical questions
to James Robinson, 202-962-1107.
DESC: Washington Metropolitan Area Transit Authority is seeking
the services of a Train Control and Communications General
Consultant (Contract 3Z203A) to support design and review services
beyond the 103-mile Metrorail system, to include providing
design services for train control and communications systems,
review of construction drawings, quality control, testing,
cutover, technical assistance, and other related tasks. Candidate
projects for future work, when funded, include the expansion
of Mount Vernon Square-UDC station to accommodate the new Washington
Convention Center, extension of the Blue Line to Largo, Maryland,
a new station at Potomac Yard on the Yellow/Blue Line, and
extension of the Orange Line to Dulles Airport. The contract
term is approximately one year, with four additional one-year
options. Experience in design of complex rail control and communications
systems is required, with the following selection criteria
applicable: (a) Professional qualifications necessary for satisfactory
performance of train control and communications consultant
services; (b) Specialized experience and technical competence
in train control and communications consultant services; (c)
Capacity to accomplish the work in the required time and within
budget; (d) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (e) Location in
the general geographical area of the project and knowledge
of the locality of the project; (f) DBE participation. Consultant
shall comply with E. O. No. 11246 and DBE participation goal
of 36% of total contract cost. Address four copies of a written
expression of interest, together with Standard Forms 254 and
255, to: Department of Procurement, Attention: Mr. Wilburn
L. Moore, WMATA, 600 Fifth St., N.W. Washington, D.C. 20001,
no later than November 12, 1997.
EMAILADD: wmoore@wmata.com
EMAILDESC:
CITE: (D-280 SN131981)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--AMBULATORY CARE ADDITION, VA MEDICAL CENTER, LYONS,
NJ
SOL 561-113
POC Scope: Michael Mersky, 202-565-5301/Selection Process: Dennis
Hancher, 202-565-5825
DESC: Architect or architect/engineer firm to provide professional
services for design development of a two-story Ambulatory Care
Addition to the Main Hospital, Building No. 1. The addition
will consist of approximately 56,194 gross square feet of new
construction and 7,500 gross square feet of renovation. Existing
Dietetics Building No. 3 will require demolition to accommodate
the new construction. Asbestos abatement is involved. The project
scope will include, but is not limited to: ambulatory care,
audiology/speech pathology, digestive diseases program, environmental
management, eye clinic, lobby, medical administration, pharmacy,
pulmonary medicine, and radiology. The project does not include
vertical expansion or the use of the VA Building System. Required
services will include all appropriate landscape architectural,
architectural, interior design, and engineering disciplines,
and an estimate of the cost for construction bidding. The contract
will include a government option for construction documents
preparation and construction period services. Only firms with
in-house architectural services, experienced in the design
of similar type projects will be considered. Emphasis will
be placed on the estimating capabilities of the applicants.
Applicants must have an established working office in the state
of New Jersey. No firm will be considered unless an application
consisting of a completed SF 255 and other evidence of experience
and capabilities the applicant considers relevant, is received
by the VA A/E Evaluation and Program Support Service within
30 days of the date of this advertisement. A current SF 254,
representing and differentiating between the personnel, experience
and capabilities of all involved offices, must be included
with the application together with current SF 254s for each
proposed consultant's office involved. Applications will be
rated based on the relevant experience of both the firm(s)
and assigned individuals, the applicant's capacity to do the
work, record of past performance on VA work, geographic consideration
and the participation of minority-owned and women-owned consultants.
Award of a contract is dependent upon the availability of funds.
This is not a request for a proposal. If subcontracting opportunities
exist and the submitting firm is not a small business, the
small, small disadvantaged and women-owned business subcontracting
goals will be 30% (SB), 15% (SDB), and 6% (WOB) respectively
of the amount of work consulted out. Note: the "covenant against
contingent fees" clause is applicable to this solicitation.
CITE: (W-280 SN132114)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES INFRASTRUCTURE
IMPROVEMENT
SOL DAHA05-98-R-0001
DUE 111797
POC David Cole, Contracting Officer, (303) 677-9945
DESC: Architectural/Engineering services for investigation, design
and construction inspection of Replace Munitions Maintenance
and Storage Complex, Buckley Air National Guard Base, Aurora,
CO. Services shal include site planning and design of the various
buildings of the munitions complex. Services required are investigation
and design analysis (Type A Services), preparation of construction
documents (Type B Services), and, at the option of the government,
construction supervision and inspection (Type C Services).
The project shall consist of 17,900 square feet of new construction,
consisting of an Administrative/Maintenance Building, two (2)
plus one (1) future Munitions Storage Igloos, an Above Ground
Magazine Building and a Munitions Maintenance and Storage Building,
along with covered and uncovered staging pads, and other site
work. Work shall also involve demolition and asbestos removal
of existing munitions complex buildings. Estimated cost of
construction is between $5,000,000 to $10,000,000. The proposed
services will be procured by a negotiated firm fixed-price
A-E contract. Estimated design start date is May 1998. Significant
evaluation factors and their relative importance in the selection
process are as follows: 1. Professional qualifications necessary
for satisfactory performance of the required services; 2. Specialized
experience and technical competence in the type of work required,
with past experience in munitions and explosives handling facilities
being a primary consideration; 3. Capacity and resources to
accomplish the work in the required time; 4. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work, and strict compliance
with performance schedules; 5. Location in the general geographical
area of the project and knowledge of the locale of the project;
6. Demonstrated success in prescribing the use of recovered
materials, achieving waste reduction and energy efficiency
in facility design. Those firms meeting the requirements described
in this announcement and wishing to be considered by this office
must submit copies of Standard Forms (SF) 254 and 255 on or
before 4:00 P.M., 30 days from the date of appearance of this
announcement in the CBD (should the due date fall on a weekend
or holiday, the SF254's and 255's shall be due the first workday
thereafter). The performance period is approximately 9 months.
Provide a list of work accomplished for the Air National Guard
in the past five (5) years. Indicate solicitation DAHA05-98-R-0001
in block 2B of the SF 255. This requirement is offered UNRESTRICTED
and is open to small and large businesses.
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF. ANG. AF.MIL
EMAILDESC:
CITE: (W-279 SN131712)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF PLANS
AND SPECIFICATIONS FOR FY 2000 MCON PROJECT P-304 ABRASIVE
BLAST/PAINTING FACILITY, NSY PEARL HARBOR, HI
SOL N62742-97-R-0020
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
DESC: Services include, but are not limited to design and engineering
services for preparation of plans, specification, and cost
estimates for FY 2000 MCON Project P-304 Abrasive Blast/Painting
Facility. This facility will include an abrasive reclamation
and dispensing equipment building, a multimedia cleaning and
coating building, a hydroblast building, a metal spray and
powder coating building, a storage building, and a personnel
support building. These buildings will be located in a fenced
area within the Pearl Harbor Naval Shipyard Complex. Services
may include an industrial engineering study to determine efficiency
of the Abrasive Blast/Painting Facility operation in conjunction
with the mechanical and structural shop and other shipyard
operation. If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Initial design and
engineering services include preparation of cost certification
and/or project engineering documents. Follow-on phases may
include the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational and maintenance
support information services. Estimated construction cost is
between $5,000,000 to $10,000,000. Estimated start and completion
dates are February 1998 and September 2004, respectively, including
review periods. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in the design of
abrasive blast and painting facilities in tropical environments
and conducting industrial engineering studies. (2) Specialized
recent experience and technical competence of firm or particular
staff members in the design of abrasive blast and painting
facilities in tropical environments and conducting industrial
engineering studies. (3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A Subcontracting Plan will be required from large business
firms with proposed fee of over $500,000.00. A-E firms shall
address their planned potential for usage of small business,
small disadvantaged business, women owned small business, historically
black colleges and minority institutions in Block 10 of the
SF254. Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-279 SN131775)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE DELIVERY/INDEFINITE
QUANTITY (OPEN-END), MECHANICAL/ELECTRICAL
SOL F30602-98-R-5003
DUE 111397
POC Ginny Brady, Contract Specialist, 315-330-3856 or E.J. Rena,
Contracting Officer, 315-330-7518
DESC: 17. DESCRIPTION: Architect-Engineer (A-E) services are
required for design of miscellaneous operations and maintenance
projects and supporting services at Rome Laboratory. An open-end
contract will be issued for a period of one year with four
option years. Projects will be issued to contractor by delivery
orders; no delivery order will exceed $299,000. Cumulative
amounts of all delivery orders will not exceed $750,000 for
any year or option period. Delivery orders will be issued from
time to time as the need arises during the contract period.
Design services required will be in conjunction with minor
remodeling and maintenance type projects, including preparation
of drawings, specifications, estimates, and schedules. An option
for Title II Construction Services will include a full range
of construction inspection, and project surveillance services.
Various types of A-E Services such as investigation, inspection,
studies, reports, and cost estimates may also be required as
relates to project design. Projects could include various combinations
of disciplines. However, it is the intent of this solicitation
to choose one distinct specialist to focus on Mechanical/Electrical
Engineering related projects. The minimum in fees to be issued
under the contract will be the value of the first delivery
order. Firm-fixed price A-E contract (Indefinite Delivery/Indefinite
Quantity) will be used. Selection of firm for negotiation shall
be through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required. The significant
evaluation factors in particular order of relative importance
are: (1) Past performance on construction project engineering
and management with respect to constructability of design,
cost control, quality of work, and compliance with performance
schedules. (2) Specialized experience and technical competence
in the submitted areas of expertise. (3) Capacity to accomplish
work in the required time. A prompt response to requested services
is required. (4) Qualifications of the staff and consultants
that will perform the actual work. (5) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (6)
Location of firm relative to the geographic area of consideration.
(7) Capacity, capability and expertise to submit all project
documentation in electronic format, including but not limited
to the generation of plans, specifications, cost estimates,
schedules, spread sheets, structural/mechanical/electrical
analyses, etc. (8) Volume of work previously awarded to the
firm by the Department of Defense (DoD) in the last 12 months
with the objective of effecting an equitable distribution of
DoD A-E contracts among qualified firms. Include the following
statement in submitted section 10, Standard Form (SF) 255's
"This firm/joint venture has been awarded $xxx,xxx of DoD fees
in the twelve months preceding the date of this SF255." Firms
that meet the requirements described in this announcement are
invited to submit their completed Standard Forms 254/255 to
Rome Laboratory/PKO, 26 Electronic Parkway, Rome NY 13441-4514.
The SF 254/255's must be received before 4:00 P.M. EDT 13 Nov
1997 to be considered for selection. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, at
315-330-7747. 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. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the Contract Specialist/Contracting Officer
and could not be satisfactorily resolved at that level. See
numbered Note: 24.
CITE: (W-280 SN131951)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE DELIVERY/INDEFINITE
QUANTITY (OPEN-END), ARCHITECTURAL/STRUCTURAL/CIVIL
SOL F30602-98-R-5004
DUE 111397
POC Ginny Brady, Contract Specialist, 315-330-3856 or E.J. Rena,
Contracting Officer, 315-330-7518
DESC: 17. DESCRIPTION: Architect-Engineer (A-E) services are
required for design of miscellaneous operations and maintenance
projects and supporting services at Rome Laboratory. An open-end
contract will be issued for a period of one year with four
option years. Projects will be issued to contractor by delivery
orders; no delivery order will exceed $299,000. Cumulative
amounts of all delivery orders will not exceed $750,000 for
any year or option period. Delivery orders will be issued from
time to time as the need arises during the contract period.
Design services required will be in conjunction with minor
remodeling and maintenance type projects, including preparation
of drawings, specifications, estimates, and schedules. An option
for Title II Construction Services will include a full range
of construction inspection, and project surveillance services.
Various types of A-E Services such as investigation, inspection,
studies, reports, and cost estimates may also be required as
relates to project design. Projects could include various combinations
of disciplines. However, it is the intent of this solicitation
to choose one distinct specialist to focus on Architectural/Structural/Civil
Engineering (A/S/C) related projects. The minimum in fees to
be issued under the contract will be the value of the first
delivery order. Firm-fixed price A-E contract (Indefinite Delivery/Indefinite
Quantity) will be used. Selection of firm for negotiation shall
be through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required. The significant
evaluation factors in particular order of relative importance
are: (1) Past performance on construction project engineering
and management with respect to constructability of design,
cost control, quality of work, and compliance with performance
schedules. (2) Specialized experience and technical competence
in the submitted areas of expertise. (3) Capacity to accomplish
work in the required time. A prompt response to requested services
is required. (4) Qualifications of the staff and consultants
that will perform the actual work. (5) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (6)
Location of firm relative to the geographic area of consideration.
(7) Capacity, capability and expertise to submit all project
documentation in electronic format, including but not limited
to the generation of plans, specifications, cost estimates,
schedules, spread sheets, structural/mechanical/electrical
analyses, etc. (8) Volume of work previously awarded to the
firm by the Department of Defense (DoD) in the last 12 months
with the objective of effecting an equitable distribution of
DoD A-E contracts among qualified firms. Include the following
statement in submitted section 10, Standard Form (SF) 255's
"This firm/joint venture has been awarded $xxx,xxx of DoD fees
in the twelve months preceding the date of this SF255." Firms
that meet the requirements described in this announcement are
invited to submit their completed Standard Forms 254/255 to
Rome Laboratory/PKO, 26 Electronic Parkway, Rome NY 13441-4514.
The SF 254/255's must be received before 4:00 P.M. EDT 13 Nov
1997 to be considered for selection. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, at
315-330-7747. 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. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the Contract Specialist/Contracting Officer
and could not be satisfactorily resolved at that level. See
numbered Note: 24.
CITE: (W-280 SN131958)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE ACCOUNT TO DIALOG
SOL FDA B22304
DUE 102197
POC Teresa A. Reefe, Contract Administrator, (301) 443-4420,
FAX (301) 443-3651
DESC: This solicitation is a notice of intent to award a purchase
order on a sole-source basis to Knight Ridder (DIALOG) Information
Services, Palo Alto, California. This procurement is a continuation
of a previously furnished service. Knight-Ridder (DIALOG) is
the only firm that has exclusive rights and access to scientific
and technical databases such as Chapman & Hall Chemical Database,
CHEMTOX, Chemstats, Corporate Affiliations, Current Biotechnology
Abstracts, DataPro Product Specifications, Dun's Electronic
Business Directory, Electric Power Database, Health Devices
Alerts, Health Devices Sourcebook, IHS International Standards
& Specifications, Industry Trends and Analysis, MEDTEXT, Moody's
Corporate News, National Newspaper Index, and Polymer Online.
No other contractors have been considered for this procurement
since this company has exclusive distribution rights for these
databases. Any firm desiring consideration must fully identify
in writing their capability to respond to the requirement or
submit a proposal within 15 days of publication of this synopsis.
Purchase order will be awarded on or about October 21, 1997.
CITE: (W-279 SN131691)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--MAINTENANCE OF TELEPHONE EQUIPMENT AT DAM NECK, VIRGINIA
BEACH, VA
SOL N68057-98-Q-7013
DUE 110697
POC Point of Contact: Pamela Hamlin, (757)445-4094
DESC: The Navy requires one dedicated technician to provide all
labor associated with installation, moves, adds and changes
to Government-owned telecommunications equipment and facilities
at Dam Neck in Virginia Beach, VA and other areas throughout
Tidewater Virginia. Equipment includes the following: 1A2,
Spirit, Partner, Classic Merlin, Merlin II, Legend, Meridian
Northstar, Comdial, Onyx, and Executone key systems; modems;
paging systems; HSDL equipment (Tellabs, Westell, Pairgain);
and DSU/CSU equipment and inline repeaters. Technician shall
be on site Monday through Friday, 7:30 am to 4:30 pm excluding
Government holidays. A support vehicle to be used by the Dedicated
Technician is also required. Period of Performance: 1 December
1997 - 30 September 1998. All responsible sources may submit
an offer by mail or to FAX No. 757-445-2572. Telephone requests
for the WILL NOT be accepted.
CITE: (W-280 SN132032)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--TELECOMPUTER EQUIPMENT MAINTENANCE AGREEMENT
SOL N/A
POC Beverly J. Vovk, Contract Specialist, (972) 308-1988
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition process to Davox Corporation for the continued
maintenance of their Level 1 Dialer System which includes line
cards, audio ports, printer, data manager, tape interface &
drive, 5900 workstation, master controller, async controller,
user defined reports, user produced messages and CAS 500/1000
software. This equipment is installed at the IRS building at
1821 Directors Blvd. in Austin, Texas. This equipment is outdated
and Davox is the sole provider of this maintenance for their
own system. Therefore, this procurement is a SOLE SOURCE and
NO solicitation is available. Letters and telephone requests
for a copy of a solicitation will not be accepted and are considered
non responsive to this announcement. However, contractors with
this capability may submit a PROPOSAL with PRICING to be considered
by the Government no later than 15 days after the date of this
announcement. See Numbered Note 22.
CITE: (W-280 SN132109)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PURCHASE OF CISCO LIGHTSTREAM 1010 EQUIPMENT
SOL DCA200-98-Q-0030
DUE 102797
POC Michael O. Hamilton (618)-256-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL., is accepting offers under solicitation DCA200-98-Q-0030
from vendors for the following Cisco Lightstream 1010 equipment:
CLIN 001 Lightstream 1010 ATM Switch Processor P/N L1010-ASP-B-FC1
Qty: 3 each CLIN002 Lightstream 1010 DRAM 64MB (Default) P/N
MEM-ASP-64M Qty: 3 each CLIN 003 Lightstream 1010 PCMCIA Flash
Memory Card 20MB (Spare) P/N MEM-ASP-FLC20M Qty: 3 each: CLIN
004 P-NNI/IISP Feature Set (Installed) P/N WAS2-11.1.x Qty:
6 each: CLIN 005 Lightstream 1010 Carrier Module (CAM) P/N
WATM-CAM-2P Qty: 5 Each: CLIN 006 Lightstream 1010 Interface
4 Port T3(DS3) BNC Connectors PAM P/N WAI-T3-4BNC Qty: 3 Each:
CLIN 007 4 Port STS3C/STMI Single Mode Fiber PAM P/N WAI-OC3-4SS
Qty: 2 Each: CLIN 008 OC3 Mix PAM, 1 Single Mode Fiber and
3 Multimode Fiber PAM P/N WAI-OC3-1S3M Qty: 3 Each: CLIN 009
Lightstream 1010 4 Port T1 (Trunk) with RJ-48 Connectors PAM
P/N WA1-T1-4RJ48 Qty: 1 Each: CLIN 010 Lightstream 1010 T1
4-Port Circuit Emulation PAM P/N WAI-T1C-4RJ48 Qty: 3 Each
CLIN 011 Lightstream 1010 SmartNet Maintenance. Serial Numbers
68003134, 68003117, 68005211 P/N CON-SNT-L1010 Qty: 3 Each:
CLIN 012 ATM Interface, Sonet/SDH Multimode 155 MBPS P/N CX-AIP-SM
Qty: 4 each: CLIN 013 8 Port Serial Interface Processor P/N
CX-FSIP8 Qty: 4 each. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation DCA200-98-Q-0030 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 90-46. The Standard Industrial Classification
Code is 5045. The following provisions and clauses apply to
this acquisition: FAR 52.212-1, Instructin to Offerors--Commercial
Items: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-34, Optional Information for Electronic
Funds Transfer Payment; FAR 52.233-3, Protest After Award.
The following DFAR Clauses and provisions apply to this solicitation:
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFAR 252.233-7000, Certification
of Claims and Requests for Adjustment or Releif. Companies
wishing to respond to the above solicitation must respond in
writing by 27 Oct 97. Offers from either open market or GSA
Schedule holders are acceptable. Oral communications are not
acceptable. Facsimile number is (618)-256-9436. Estimated date
of award is 03 Nov 97. All responsible offers will be considered
for award.
CITE: (W-280 SN132132)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FISH MARKING SERVICES
SOL FWS1-98004(VR)
DUE 112197
POC Contact Vickie Ruggles, Contracting Officer 503/ 231-6188.
For bid packages contact Sandy Stevens, 503/ 872-2760
DESC: The US Fish & Wildlife Service requires Fish Marking Services
to be performed at various national fish hatcheries in Oregon,
Washington and Idaho. The quantitiy of fish to be marked per
hatchery ranges from an estimated 40,000 to 1,500,000 each.
Fish range in size from 25 to 600 per pound. All work shall
be done between January 1 and December 31, 1998. The approximate
issue date is October 21, 1997. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date.
CITE: (W-279 SN131764)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED
CHILDREN
SOL 213-98-1005
POC Michellee C. Edwards, Contract Specialist, (301) 443-6412,
Rosanna Browning, Contracting Officer, (301) 443-6931
DESC: The Program Support Center has a requirement for the District
of Columbia, Department of Human Services, Commission on Mental
Health Services (CMHS) for 24 hour per day, 7 day per week
residential treatment services with an educational/day treatment
services component for emotionally disturbed latency age children
6 - 12 years of age. A Request for Proposal (RFP) will be issued
seeking organizations to provide the services. Services shall
include room and board; periodic written evaluations (that
will include psychological, psychiatric, and educational assessments
and the child's Individual Education Plan); individual, group
and family therapy; specialty group therapy; counseling; behavioral
management; adjunctive therapy; and education, including special
education and other related services, as well as home-based
therapeutic interventions. Services are currently being provided
by the Devereux Foundation. The term of this requirement is
anticipated to be 60 months (base period and option periods).
The RFP will be available approximately fifteen (15) days after
issuance of this notice. The closing date will be approximately
thirty (30) days after issuance of the RFP. Requests for 213-98-1005
must be submitted in writing to the attention of Michellee
C. Edwards at the above address. Facsimile requests may be
sent to (301) 443-2761. See Numbered Note 26.
EMAILADD: medwards@psc.dhhs.gov
EMAILDESC:
CITE: (W-279 SN131683)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--RADIO, WEATHER, RADAR, ATCALS, AND LMR MAINTENANCE
SERVICES
SOL F22608-96-R0024
POC Barbara A. Lee , 14th Contracting Squadron, (601) 434-7796/Jennifer
D. Miner, (601) 434-7784
DESC: J--Radio, Weather, Radar, Air Traffic Control and Landing
Systems (ATCALS), and Land Mobile Radio (LMR) Maintenance Services.
Cancellation: Solicitation No. F22608-96-R0024 advertised August
29, 1996 is hereby cancelled in its entirety.
EMAILADD: LEEB@COLGATE1.COL.AETC.AF.MIL
EMAILDESC:
CITE: (W-279 SN131678)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 631-6-98
DUE 102997
POC Douglas Brown (413) 582-3093
DESC: The VA is seeking a full sevice maintenace contract to
be performed at the VA Medical Center, Leeds, MA for the period
of December 1, 1997 to September 30, 1998, with two option
years. Service will include and LME, regular and slystematic
inspections for (12) elevators and (1) dumbwaiter. Request
for IFB must be in writing. Package will be available approximatelly
10/9/97. Subject to the availability of FY 98 funds. This is
not a set aside.
CITE: (W-279 SN131681)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SQUALL (PC-7) AND USS ZEPHYR (PC-8), DPMA
SOL N62791-98-B-0008
DUE 120497
POC Nancy Lesage, Code 431A, (619) 556-2311
DESC: Drydocking Repair. Ships are to be drydock simultaneously
at Naval Station San Diego Graving Dock. All other work, to
be performed at contractor's facility. Contract dates 02 Feb
98 through 24 Apr 98. All San Diego area sources who currently
hold, or are qualified for and willing to enter into a Master
Agreement for Repair and Alteration of Vessels (DFAR 217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master ship Repair
Agreement/ Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform assessment of their MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
Code 230. See Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-279 SN131682)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--TOTAL MAINTENANCE SERVICE OF CHILLED WATER SYSTEMS
SOL SP071098R0001
DUE 110797
POC Linda Dodson (614) 692-3430
DESC: The Defense Supply Center, Columbus, 3990 East Broad Street,
Columbus, OH intends to establish a contract for the total
maintenance service of chilled water systems. The contractor
shall furnish all labor, materials, equipment, tools, replacement
parts, refrigerant, lubricating oils, water treatment chemicals,
supervision, etc. necessary to service and maintain various
chilled water systems located throughout the Defense Supply
Center, Columbus. The contractor will be responsible for servicing
and maintaining the chillers, water towers, circulating pumps,
purge systems, water treatment systems, control panels, starter
panels and all interconnected piping, wiring, and controls
necessary to make the chilled water systems fully operational.
Only service contractors with a minimum of three years experience
in the service of chillers are qualified to submit a proposal
for this project. Chiller manufacturers include Trane, Acme,
McQuay, Carrier and Westinghouse. Period of performance will
be for a basic year with four one year options. This solicitation
is unrestricted. Interested parties shall request a copy
of the solicitation in writing to Fax # (614) 692-2262.
CITE: (W-280 SN132049)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & EMERGENCY REPAIR SERVICE FOR TEMPERATURE CONTROLS
SOL RFP 500-24-98
DUE 120597
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the necessary resources, qualified
personnel and technical expertise to perform preventive maintenance
services, emergency repairs and inspections for government-owned
Honeywell DTC Temperature Controls. Proposals will be solicited
for the Base Year Requirements 1/1/98 through 9/30/98 with
four yearly renewal options. Requests for Proposals will be
available o/a November 5, 1997 upon receipt of a WRITTEN REQUEST
ONLY mailed or faxed to: Contracting Officer, Attn: Karen
Comiskey, 113 Holland Avenue, Albany, NY 12208. Telephone
requests WILL NOT be honored. Fax Number (518)462-0051. Contract
award is subject to the availability of fiscal year funding.
EMAILADD: Comiskey.K@Albany.va.gov
EMAILDESC:
CITE: (W-280 SN132069)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & EMERGENCY REPAIR SERVICE FOR VARIAN CLINAC 2100C
SOL RFP 500-25-98
DUE 121297
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the necessary resources, qualified
personnel and technical expertise to perform preventive maintenance,
emergency repairs and standard service for a government-owned
Clinac Model 2100C Accelerator. Proposals will be solicited
for the base requirements 1/17/98 through 9/30/98 with four
yearly renewal options. Request for Proposals will be available
o/a November 12, 1997 upon receipt of a WRITTEN REQUEST ONLY
mailed or faxed to: Contracting Officer, Attn: Karen Comiskey,
VA Medical Center, 113 Holland Avenue Albany, NY 12208. Telephone
requests WILL NOT be honored. Fax Number (518)462-0051. Contract
award is subject to the availability of fiscal year funding.
EMAILADD: Comiskey, K@albany.va.gov
EMAILDESC:
CITE: (W-280 SN132080)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Excelsior Springs Job Corps Center, 701 St. Louis Avenue,
Excelsior Springs, MO 64024-2615
SUBJECT: J--REPAIR, REFURBISHMENT AND PAINTING OF A 150,000 GALLON
WATER TOWER
SOL 35085
DUE 011598
POC Raymond Burgess, (816) 630-5501, Ext. 265.
DESC: Clean rust, scale and paint from tank by sandblasting.
Inspect tank and make assessment of needed repairs. Make repairs
as approved by the appropriate officials of the Excelsior Springs
Job Corps Center. Paint interior of tank with approved non
toxic and safe coating for fresh water storage. Paint exterior
with coat of metal primer and a fresh coat of aluminum paint.
Place a flashing warning light on top of the 100 foot tower.
All responsible sources may submit a proposal which shall be
considered by the Center. Faxed proposal may be sent to (816)
637-1806.
CITE: (M-280 SN132128)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICE
SOL N00406-98-R-5003
DUE 112097
POC Judy Gregg (360)476-7174 M. Evonick (360)476-7265
DESC: Technical Representative Services, Fairbanks Morse/Colt
Engine Division, Seattle, Wa for SRF DET Sasebo, Japan. To
provide technical assist and knowledge during the repairing/overhauling
of OEM engines and assess damage and when to schedule overhaul
of ships engines. Services to be performed: disas-sembly, repair,
testing, inspection and reporting on work to be performed on
the ships Main Propul-sion Diesel engines and the Shis Service
Diesel Engines on LSD 41 class of ships. Period of Per-formance,
base year 21NOV97 thru 20NOV98 with one option year. FOB Destination:
NSRF Sasebo, Japan. Labor hour type contract.To be negotiated
on a sole source basis with Fairbanks Morse, Colt Engine Division,
Seattle Wa. Notes 22 and 26 apply. All responsible sources
may submit offer/bid which shall be considered by FISC, Puget
Sound. Telephone requests will not be honored. Fax requests
to (360)476-2931.
CITE: (W-279 SN131713)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY ROOM PHYSCIAN SERVICE
SOL RFQ No. 010019/PD
DUE 101797
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: Emergency Room Physician Services Sol RFQ No. 010019/PD
Due 10/17/97 POC Contact Priscilla Duncan, Contract Specialist,
520-871-1336, Jack Tarro, Contracting Officer, 520-871-5863.
This is a combined synopsis/Request for Quotation in accordance
with FAR 13, Simplified Acquisition Procedures as supplemented
with additional information. This announcement constitutes
the only request for quotation. Proposals are being requested
and a written request for quotation will not be issued. This
synopsis/request for quotation incorporates provisions and
clauses in effect through Federal Acquisition Regulation Circular
90-46. The Standard Industrial Classification Code is 8011.
This procurement is issued as a total 100% set-aside small
business. The Contractor shall provide Emergency Room (ER)
physician service to the Tuba City Indian Medical Center, Tuba
City, Arizona. The ER physician shall provide emergency clinical
services inclusive of medical and surgical care for the entire
spectrum of diseases and injuries of all ages within the limit
of defined clinical privileges. The ER physician shall provide
direct services, including assessment, diagnosis, emergency
treatment of serious life threatening conditions. The Contractor
shall comply with all requirements, policies, and procedures
of the service unit. The Contractor shall provide on-site ER
physician services from 8:00 PM to 8:00 AM, Friday through
Sunday including Federally recognized holidays. The Contractor
to provide an estimated 864 hours. The anticipated award is
from date of award through September 30, 1998. The Contractor
shall be under the administrative supervision of the ER Department
Supervisor and clinical care will be monitored by the ER Department's
Quality Assurance Plan. The Contractor is subject to character
investigation as required by P.L. 101-630, the Indian Health
Child Protection and Family Violence Prevention Act prior to
performance of a Contract. The Contractor is covered by the
Federal Tort Claims Act during the delivery of health care
services in a facility owned, operated, or constructed under
the jurisdiction of IHS. The services provided must have been
within the Statement of Work. The Contractor shall be credentialed
and Clinical privileges shall be granted by the Clinical Director
at Tuba City Indian Medical Center prior to providing services.
Qualifications: (1) board eligible or board certified in emergency
medicine or board certification in pediatric, internal medicine
or family practice with one year's experience or equivalency
in emergency care; (2) Valid current full and unrestricted
license to practice medicine, in State, district of Columbia,
the Commonwealth of Puerto or a territory of the United States;
(3) Current certification in PALS,ACLS, and ATLS; (4) Three
letters of reference are required to verify current competency
within last year and satisfactory interpersonal working relationships;
(5) Offeror's past and current professional experience dealing
with Native Americans and/or experience in providing services
on a Reservation or in a remote location; (6) Health status
allowing physical and mental ability to carry out required
functions, verified by the employing agency or furnish a copy
of the physical examination. Technical proposals will receive
paramount consideration in the selection of award, however,
not to the exclusion of cost and price consideration. Your
response shall be appropriately indexed, typed and paged. The
response to this request for quotation shall be submitted in
two parts: response to technical evaluation criteria(s) and
a price quote for the service. Proposals are due October 17,
1997 @4:30 PM local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN131689)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--SCARCE MEDICAL SPECIALIST FOR DIAGNOSTIC RADIOLOGY
TECHNOLOGISTS
SOL IFB 657-07-98
DUE 112497
POC Judy A. Scharf, (314)894-6600, Mary C. Driskill, (314)894-6601
DESC: Provide Diagnostic Radiology Technologists, CT/Ultrasound
Technologists and Mammogram Technologist for the VA Medical
Center, John Cochran and Jefferson Barracks Divisions, St.
Louis, Missouri. Requirements are for up to five (5.0) FTEE
Diagnostic Radiology Technologists, one (1.0) FTEE CT/Ultrasound
Technologist and one-half time (.5) Mammogram Technologist.
Contract period will be for a base year with the option to
renew two additional years. Bid issue date is October 22, 1997.
Bid opening date is November 24, 1997. Request for solicitation
must be submitted in writing or via facsimile (314)894-5705
no later than October 17, 1997. This procurement is a 100%
Small Business Set-Aside.
CITE: (W-280 SN132041)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--SCARCE MEDICAL SPECIALIST FOR DIAGNOSTIC RADIOLOGY
TECHNOLOGISTS
SOL IFB 657-07-98
DUE 112497
POC Judy A. Scharf, (314)894-6600, Mary C. Driskill, (314)894-6601
DESC: Provide Diagnostic Radiology Technologists, CT/Ultrasound
Technologists and Mammogram Technologist for the VA Medical
Center, John Cochran and Jefferson Barracks Divisions, St.
Louis, Missouri. Requirements are for up to five (5.0) FTEE
Diagnostic Radiology Technologists, one (1.0) FTEE CT/Ultrasound
Technologist and one-half time (.5) Mammogram Technologist.
Contract period will be for a base year with the option to
renew two additional years. Bid issue date is October 22, 1997.
Bid opening date is November 24, 1997. Request for solicitation
must be submitted in writing or via facsimile (314)894-5705
no later than October 17, 1997. This procurement is a 100%
Small Business Set-Aside.
CITE: (W-280 SN132042)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANTS AT NAVAL DENTAL CENTER, NEWPORT,
RI. AND BRANCH DENTAL CLINICS.
SOL N62645-97-R-0041
DUE 120497
POC Nancy LaVigne 301-619-3023
DESC: DESC: The Naval Medical Logistics Command has a requirement
for the services of four (4) full-time Dental Assistants at
the Naval Dental Center, Newport, RI. or its Branch Dental
Clinics located in New London, CT., Brunswick, ME., and Willow
Grove, PA. This requirement includes options for three (3)
additional Dental Assistants. A firm fixed price personal service
contract is contemplated. The estimated period of performance
is from 9 March 1998 through 30 September 1998 and will include
five option periods for a total performance period of five
years. Offerors shall be required to provide documentation/information
that they meet all qualifications to perform the required services.
Only written requests for the solicitation shall be honored.
Requests for copies of the solicitation may be telefaxed to
301-619-2925. See note 1.
CITE: (W-280 SN132045)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Q--MEDICAL SURVEILLANCE PROGRAM FOR THE WILMINGTON DISTRICT
CORPS OF ENGINEERS
SOL DACW54-98-B-0009 iSSUE DATE O/A nOVEMBER 21, 1997
DUE 112197
POC Margaret Schools 910/251-4884
DESC: Furnish labor, materials and equipment necessary to perform
Occupational Health Program for the lWilmington District, Corps
of Engineers. Administer the Wilmington District Occupational
Health Program and provide specific services, i.e., medical
exams/tests; exercise EKGs; vision screening; first aid training;
noise surveys; maintain employee medical records; followback
consultation; etc., at various locations in North Carolina
and Virginia. A copy of the solicitation must be requested
in writing or by fax (910/251-4454). Issue date o/a October
22, 1997. Opening date o/a November 21, 1997. This procurement
is UNRESTRICTED. SIC code:8099
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-280 SN132082)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--ADVISORY SUPPORT SERVICES
SOL FWS1-98003(VR)
DUE 120297
POC Contact Vickie Ruggles, Contracting Officer 503/ 231-6188.
For bid packages contact Sandy Stevens 503/ 872-2760.
DESC: The US Fish & Wildlife Service intends to negotiate sole
source with Dr. Howard Horton, Department of fisheries and
Wildlife, Oregon State University, Corvallis, Oregon, to provide
advisory and support services for the Columbia Basin ecoregion,
for advisory support on Fishery Management issues related to
the implementation of off shore ocean fisheries matters. See
Numbered Note(s) number 22.
CITE: (W-279 SN131766)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXHIBIT DESIGNER
SOL RFQ98C-1
DUE 101697
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress is seeking requests for quotations
for design assistance in the planning design, fabrication and
installation phases for an exhibition entitled, "African-American
Odyssey: The Quest for Full Citizenship", in the Northwest
Curtain and Pavilion of the Thomas Jefferson Building. This
space consists of two adjoining areas totaling approximately
6,000 square feet in size. It is highly decorated with mosaic
tile floors, decorative painting, and murals. This exhibition
consists of approximately 200 items and has two small related
displays at other locations within the Library. The exhibition
will be the first time that the Library's vast collection of
African-American history and culture is presented in a major
installation. Time is of the essence as the exhibition opens
on February 5, 1998, and closes on May 2, 1998. This exhibition
will include a wide variety of materials: rare books, photographs,
prints, paintings, drawings, manuscripts, maps, charts, and
plans. This exhibition must be designed using existing sets
of cases and walls, designing supplementary elements only when
or if necessary. To complete this work, the designer is required
to work closely with Library staff, be able to meet at the
Library on short notice, and abide by a very tight time frame.
Interested parties may submit requests, in writing, and reference
RFQ98C-1. Facsimile # (202) 707-8611
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-280 SN131872)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 583-10-98
DUE 112497
POC Craig Earles, Contracting Officer (317) 267-8761
DESC: The Richard L. Roudebush VA Medical Center requires medical
transcription services for the period of January 1, 1998 through
December 31, 1998 with four (4) one-year renewal options. This
procurement is 100% set aside for small business concerns.
Standard Industrial Classification (SIC) code 7389 is applicable
and the small business size standard is $5.0 million. Solicitations
will be available on/about 10/23/97 with bid opening 30 days
after issuance of solicitation. Only written requests for solicitations
will be accepted. Requests may be faxed to the Contracting
Officer at (317) 267-8700. Award subject to the availability
of FY '98 funds.
CITE: (W-280 SN131895)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
STATES OF NEW JERSEY AND NEW YORK
SOL 332495-98-A-0004
DUE 111149
POC Lori E. Savage (201) 714-5444/Joseph C. Dimino, Evaluation
Committee Chairperson
DESC: CORRECTION - In the evaluation listing omit f) Technical
Engineering/Architectural Expertise - (10 points). All other
information remains the same.
CITE: (W-280 SN131988)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--APPRAISAL REPORTS, 46 TRACTS AT ST. CROIX NATIONAL
SCENIC RIVERWAY
SOL 1443RQ600098003
DUE 110797
POC Billy W. Davis, 402-221-3464
DESC: Furnish all labor and materials for completion of 3 bound,
narrative self-contained appraisal reports for each of 46 tracts
at St. Croix National Scenic Riverway for acquisition of scenic
easements. Each appraisal will comply with the Uniform Standards
for Federal Land Acquisitions and the Uniform Standards of
Professional Practice. First appraisal will be due 60 calendar
days from the Notice to Proceed; all other appraisals will
be completed and delivered to the Contracting Office no later
than 180 days from the Notice to Proceed date. The following
technical criteria will be used to rank quotes: 1) Sample appraisal
2) experience in doing appraisals for Federal agencies 3) experience
in use of Federal methodology, before and after method 4) experience
in appraising in the local market area 5) experience in appearing
as an expert witness in (Federal) court.
CITE: (W-280 SN132094)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROVIDE EDITORIAL SERVICES.
SOL WASC8-310
DUE 102497
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 526-5848
or (206) 526-6025
DESC: Sources sought to provide editorial assistance to the NOAA
Hazardous Materials Response and Assessment Division (HMRAD).
Term of contract will be for an eight-month period. Contractor
will edit technical manuscripts including technical memoranda,
journal articles, and conference proceedings. Contractor will
also review, analyze, and edit manuscripts written by scientists
and technical staff for objective, style, manner of presentation,
and intended audience for submission in final form. Contractor
will also adapt style, manner of rpesentations, and format
to the requirements of the medium in which material is to appear.
This is a 100% small business set-aside, requests for solicitation
will not be honored from large businesses. Submit brief summary
of qualifications editing (specifically scientific reports)
with request for solicitation. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-279 SN131705)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INDIVIDUAL SOUGHT TO SUPPORT SERVICES TO THE USFCS,
ONTARIO, CA.
SOL WASC8-307
DUE 102497
POC Randall Brown (vocie) 206-526-6226/FAX 206-526-5848 or 206-526-6025
DESC: Individual sought to support services to the U.S. & Foreign
Commercial Service (USFCS) in Ontario, CA. Period of performance
will be for one year. Individual will serve as trade assistant
to the USFCS and perform a variety of duties. Individual must
demonstrate knowledge, skills, and ability in writing research
reports in concise, non-technical prose; using trade-related
information sources; and show proficiency in Banyan local area
network systems and Windows-based systems. Individuals responding
to this notice must possess a minimum bachelor's degree in
business or closely-related field. This is a 100% small business
set-aside. Requests for the solicitation will not be honored
from large businesses. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-279 SN131711)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: R--DOLLAR VALUE INVENTORY AT 53 COMMISSARIES IN EUROPE
SOL F61521-98-QA012
DUE 102197
POC Ms. Voss-Elsaesser, Contract Specialist, 001-49-631-3539128
DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany, is seeking commercial sources to participate
in market research for the planned acquisition of the perfcormance
of dollar value inventories at 53 commissaries in the following
countries in Europe: Germany (43), United Kingdom (8), Belgium
(1), Netherlands (1). The proposed competive acquisition will
be a firm fixed price purchase order. Parties who wish to participate
in this survey may do so by providing your company name, pont
of contact, phone and fax number by 21 Oct 97 to Ms. Voss-Elsaesser
by mail or via fax at 001-49-631-3539-250 or 145. Be advised
that nay quotation received is not an offer and cannot be accepted
by the Air Force to create a binding contract. In addition,
any information received is to be used for planning purposes
only and does not imply that formal request for proposals will
be issued. Such action will be subject to separate announcements.
Please express your interest in participating in the acquisition
in your response. E-mail address: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (W-280 SN131814)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--C130 ATS
SOL F42630-98-R-AAAAA
POC For copy, David Wimpy/Likt/[801]777-6546, For additional
information contact David Wimpy/Likt/[801]777-6546
DESC: This announcement constitutes a sources sought synopsis
and Market Research. The Government intends to award a contract
to support the C-130 Aircrew Training System (ATS). This market
survey is issued to identify potential contractors with the
skills and knowledge required to accomplish the following effort
as well as to identify businesses currently offering the same
or similar services in the commercial market place at established
catalog or market prices. The government is interested in finding
what market exists for training and is interested in discussions
with businesses to determine what is available. The government
is currently interested in determining the market interest,
capability, and training solutions associated with this acquisition.
The government is planning a meeting with industry, currently
anticipated to be held in late 1997 or early 1998, to discuss
the C-130 ATS requirements and to get input from industry.
Meetings will be limited to two (2) personnel per company.
This acquisition will be a successor contract to the current
C-130 ATS contract (F33657-86-C-0103) combined with the current
C-130H2/H3 contract (F33657-94-C-2200). The proposed acquisition
is for the training of flight crew members (guaranteed student),
engineering operations (TSSC), maintenance of equipment, logistics
support, development revision and maintenance of courseware,
training management system (TMS), etc. The acquisition may
also contain provisions for hardware and software modifications,
upgrades to the simulator systems, acquisition of new simulator
systems and relocation of simulator systems. The successor
contractor will be responsible for all C-130 ATS security aspects
and will maintain and insure compliance with AF directive at
all C-130 ATS facilities. It is anticipated that the contract
will contain a one (1) year basic contract with nine (9) one
year options for operation and maintenance. The current C-130
ATS has a schoolhouse located at Little Rock AFB, AR which
contains four Weapon System Trainers (WST) (C-130E), each with
a Satellite Navigation Station (SNS), two Cockpit Procedures
Trainers (CPT) (C-130E), three Cockpit Familiarization Trainers
(CFT), three Fuselage Trainers (FUTS), Computer Based Training
(CBT) equipment, and other computer training equipment which
would be the responsibility of the contractor. The C-130 ATS
also has WST's with SNS's located at Dyess AFB TX (C- 130H),
Pope AFB NC (C-130E AWADS), Minneapolis ANG MN (C-130E), and
McChord AFB WA (C- 130E). The C-130H2 and C-130H3 model simulators
that will be part of the new contract will be located at Dobbins
GA. There are also remote sites (Ramstein AB GE, Yokota AB
JA, Elmendorf AFB AK, Moody AFB GA with various training equipment
and requirements that are the responsibility of the contractor.
The successor contractor will also be responsible for supporting
various AFRC, ANG, AFSOC, etc. with courseware and other training
materials. Information contained in this synopsis is for planning
purposes only. It does not constitute an invitation for sealed
bid or request for proposal (RFP), nor is it to be construed
as a commitment by the Government. Information about this requirement
will be posted on the C-130 ATS Web Site located on the Hill
Air Force Base Acquisition Support Division Home Page (http://farsite.hill.af.mil/rfpso/rfpsohom.html).
All future updates, information, etc. will be posted on this
Web site only and not in the CBD. It is currently planned to
update the Web Site on the last Friday of each month. No paper
copies of information will be provided. Potential offerors
may express interest, make comments and ask questions via electronic
mail. For businesses responding to the Market Research and
are currently offering same or similar services are requested
to provide what they have available within 25 days after the
posting date of this notice. Point of contact is David Wimpy,
Contract Specialist (wimpyd@hillwpos.hill.af.mil). Potential
Offerors may also mail or fax comments or questions to David
Wimpy, OO-ALC/LIKT 6050 GUM Lane, Hill AFB, UT 84056-5825,
Fax 801-777-6068. All comments and questions must be in writing
and must identify the company source, contact person, and phone
number. The questions and answers will be provided on the Home
Page to all potential offerors.
CITE: (I-280 SN131890)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
STATES OF NEW JERSEY AND NEW YORK
SOL 332495-98-A-0004
DUE 111497
POC Lori E. Savage (201) 714-5444/Joseph C. Dimino, Evaluation
Committee Chairperson
DESC: DISREGARD ANY PREVIOUS NOTICE OF THIS ADVERTISEMENT. The
New York Facilities Service Office intends to award two or
more Construction Management Support Services Contracts. Projects
in the Facilities Service Office area of responsibility in
the State of New York and the State of New Jersey. Consideration
will be given to the firms responding to this advertisement
in accordance with the instruction in the following order of
preference:) Local (within a 50 mile radius of New York City,
2) States of New York and New Jersey 3) Out of state (Construction
management firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the construction management of
the projects will be performed in that office). Please mark
your response for which state you are applying. If applying
for both, please note on your response package and send two
(2) proposals. The contract term will be for one base year
with two one-year renewal options. Responses are desired from
construction management firms who can meet the qualifications
listed below. The U.S. Postal Service will be making a best
value selection based on the technical factors listed below.
The Postal Service has assigned evaluation values to each of
the elements, listed below, in lieu of assigning values to
each item within an element. Thus, the greater the degree of
your firm's experience, as reflected in your response to the
various data elements, the greater chance to amass a higher
technical point total. Technical Evaluation Factors: a) Construction
Management Experience (please submit the name, address and
telephone number of the projects you list, including the owner's
representative and Architectural/Engineering firm) - (30 points);
b) Technical Personnel Standards - (Firms must have technical
Engineering/Architectural expertise with on staff registered
Architects and Professional Engineers--all disciplines) - (30
points); c) Management Approach - (10 points); e) Staffing
and Resources (Construction Management firms with complete
CAD/D capability, Auto CAD/D and can adapt and/or have experience
in designs, details, etc. from the U.S. Postal Service, Building
Design Standards, 1997 Edition CD with a minimum of three positions
are given resource points. Revised editions of the CD may be
introduced at any time during the contract period. Must be
familiar with federal, state and local regulations regarding,
but not limited to OSHA, Davis-Bacon, Architectural Compliance,
Clean Air and Water Act, SHPO, etc.) - (10 points); f) Claims
Expertise Estimating and Scheduling - (20 points). The evaluation
committee will visit offeror's facilities for the purpose of
further determinations relative to any aspect of information
furnished in response to the solicitation. Normally, one week
notice will be given prior to any office visit. Only those
firms whose Technical Proposals are determined to be within
the competitive range technically will be identified to the
Contracting Officer. The Technical Proposal will be evaluated
by a U.S. Postal Serviced Committee of no less than three members.
Each Technical Proposal will be ranked numerically by each
evaluator, using the factors and point values as shown above.
Upon establishment of the list the Contracting Officer will
determine the exact number of firms invited to submit their
rates for negotiating purposes. Firms will be ranked based
on their point total. The Contracting Officer will select an
undetermined amount of firms from the top ranked on the list
from each of the two areas of responsibility: 1) New York and
2) New Jersey.
CITE: (W-280 SN131997)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: S--TRASH REMOVAL AND DISPOSAL SERVICE FOR FEDERAL CORRECTIONAL
INSTITUTION, WASECA, MINNESOTA
SOL RFQ275-0072-7
DUE 111597
POC Mary Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611
DESC: The Bureau of Prisons is seeking source to provide Trash
Removal and Disposal services at the FCI, Waseca, MN for the
period of March 1, 1998 through September 30, 1998. Please
request quotes in writing to office address listed above or
fax to M. upchurch at 913-682-2102.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail
CITE: (W-280 SN131996)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--REMOVAL OF MEDICAL WASTE
SOL RFP 500-26-98
DUE 120597
POC Karen Comiskey (518)462-3311, Ext 2615 or Donna Ross Ext
2616
DESC: The VISN II Network Medical Centers, including Albany,NY,
Bath, NY, Canandaigua, NY and Syracuse, NY are seeking qualified,
responsiblefirms who have the necessary resources, qualified
personnel and technical expertise to perform removal of regulated
medical waste. Proposals will be solicited for the base requirements
1/17/98 through 9/30/98 with three yearly renewal options.
Request for Proposals will be available o/a November 5, 1997
upon receipt of a WRITTEN REQUEST ONLY mailed or faxed to:
Contracting Officer, Attn: Karen Comiskey, VA Medical Center,
113 Holland Avenue, Albany, NY 12208. Telephone requests WILL
NOT be honored. Fax Number (518)462-0051. Contract award is
subject to the availability of fiscal year funding.
EMAILADD: Comiskey, K@albany.va.gov
EMAILDESC:
CITE: (W-280 SN132091)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--PAMPHLET
SOL Program C870-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Pamphlets, 8-1/2 x 11", printing in black ink only or black
and PMS 294 and saddle stitching. Anticipating 6 new orders
and 18 reprints per year for approximately 7,000 to 12,000
copies of 8 to 20 pages per order. Operations include outputting
data from furnished diskette(s), film making, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of January,
1998. 10 workday schedule, (including proofs). Request bid
invitation by letter to the address above.
CITE: (W-280 SN131937)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C812-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Pamphlets 216 x 279 mm (8-1/2 x 11"), printing in black ink
and side-wire and saddle-wire stitch. Anticipate two orders
per month per with approximately 16 different titles for approximately
50 to 400 copies per title and approximately 8 to 200 pages
per title. Operations include film making, printing, binding,,
packing, and delivery. Copy pickup in Springfield, VA. Quality
level III., Bid opening anticipated during the month of January
1998. Request bid invitation by letter to the address above.
CITE: (W-280 SN131949)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--COMPACT DISCS
SOL Program C642-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99.Compact
Disc-Read Only Memory (CD-ROM)requiring verification of the
format of Government furnished premastered data, mastering
and disc replication, quality control and testing, printing
of disc labels and self-mailer, final assembly, packing and
distribution. CD-Rom title prints in 1 to 2 ink colors, Self-mailer
prints f/o in one ink color as indicated on print order. Anticipating
12 to 51 orders per year for approximately 100 to 50,000 sets
per order. Quality level III. Copy pick up in Arlington, VA.
Bid opening anticipated during the month of January, 1998.
5 workday schedule for up to 40,000 replications, 1 additional
workday for each additional 30,000 replications or fraction
thereof. Request bid invitation by letter to the address above.
CITE: (W-280 SN131960)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C546-S
POC Betty Shanks, (202) 512 0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Pamphlets, 216 x 279 (8-1/2 x 11"). Printing in black ink and
up to three additional Pantone colors or four-color process.
Approximately 9 orders per year for separate-covered publications
consisting of 24 to 115 pages and approximately 5,000 to 75,000
copies. Also, approximately 1 to 12 orders per month for self-covered
reprints consisting of 2 to 24 pages and approximately 1,000
to 1,000,000 copies. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Rockville,
MD. Quality level III. Bid opening anticipated during the month
of January 1997. Request bid invitation by letter to the address
above.
CITE: (W-280 SN131982)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: U--PC TRAINING
SOL 69D-083-98
DUE 111497
POC Gloria Whitaker, Contracting Officer (414) 902-5418
DESC: The following change is made to Solicitation No. 69D-083-96:
The due Date for quotes to provide Computer Training at the
VA Medical Center, North Chicago IL has been extended to November
14, 1997. If a vendor/contractor had previously requested in
writing a copy of the solicitation package, please DO NOT submit
another request. A copy of the solicitation WILL BE sent to
all companies who had previously requested the solicitation
package. This requirement is set-aside for Small Business Concerns.
CITE: (W-279 SN131776)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: U--SANITATION FACILITIES OPERATION AND MAINTENANCE TRAINING
AND TECHNICAL ASSISTANCE! !
SOL RFP-1005-SEA-7-066
DUE 120197
POC James D. Thomas 503-326-6599, Jay Sampson Contracting Officer
DESC: Provide training and technical assistance to indian tribes
in Washington, Oregon, and Idaho, for water and sewer utility
development, operation and maintenance capability enchancement,
and Safe Drinking Water Act monitoring compliance. Service
are to be provided through on-site management consulting and
circuit riding at tribal utilities throughout the three states,
utility operator/manager training workshops, utility management
workshops, and water operator apprenticeship workshops. Training
participants shall receive continuing education units. Workshops
will be held in Washington or Oregon. The The Portland Area
Indian Health Service intends to award a firm fixed-price contract
(s) with a one year period of performance with options for
(four) addational years. Multiple awards will be considered.
Estimated solicitation issue date is (October 29, 1997). All
responsible sources may submit a proposal which will be considered
by theagency. Requests for solicitation package must be made
by facsimile (503) 326-7425 or in writing.*****
CITE: (W-280 SN132064)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--MANAGEMENT & OPERATION OF COMMERCIAL TRAVEL OFFICE
SOL F01600-97-R0025
POC Cheryl Manley-Lott, (334) 953-5611/Dorothy M. Green, Contracting
Officer, (334) 953-6461
DESC: Prospective offerors are requested to use the following
fax number to respond with inquiries to this notice: (334)
953-3543.
EMAILADD: pamontgomery@max1.au.af.mil
EMAILDESC:
CITE: (W-280 SN131986)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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, MAINTENANCE AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES IN THE EASTERN DISTRICT OF VIRGINIA
(RICHMOND, ALEXANDRIA AND NORFOLK AREA).
SOL MS-97-R-0020
POC Dennis Jenkins, POC, (703) 416-8984
DESC: A competitive contract is anticipated with a base year
and four option years. This procurement is a total TOTAL SET-ASIDE
FOR SMALL BUSINESSS. A concern is classified as small for the
purpose of this solicitation if the average annual receipts
over the three previous years did not exceed $3.5 million per
year. Requests for copies of the solicitation must be in writing.
Telephonic requests will not be honored. The solicitation will
be issued on or about December 7, 1997.
CITE: (W-280 SN132025)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: W--FORKLIFT RENTALS
SOL N63387-97-Q-M001
DUE 102397
POC Charles McNeill(Code 846), Contracting Officer, (619)556-1585,
FAX: (619)556-7806
DESC: 1 LOT Provide all labor, materials, supplies, equipment,
transportation, and supervision necessary to rent the following
forklifts for a period of 11 months from I Nov 97 to 30 sept
1998: 1 EACH 36,OOOK forklift with with diesel tanks full.
Working Height: 23 feet, Fork length - 10 feet. I EACH 20,OOOK
forklift with diesel tanks full. Working height: 15-18 feet,
Fork length - 10 feet. 1 EACH 8,OOOK forklift with diesel tanks
full. Working height: 10-12 feet, fork length - 8-10 feet.
All forklifts must be towable, have air tires, diesel engine,
safety canopy, reverse backing bell, and seat belts. To include
tire repair as needed during this contract period. Maintenance
and repairs service shall continence at physical time of delivery
to the end of the time specified. Contractor shall provide
at no cost to NPWC replacement equipment when the leased equipment
requires maintenance or repairs. Replacement equipment shall
be equal or better than the equipment being replaced. Forklifts
will be physically located at 32nd Street Naval Station, San
Diego Bldg 3224. No Solicitations will be mailed out. FAX or
mail quotes will be accepted. No telephone quotes will be accepted.
Quotes received after COB on due date will not be considered.
See Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-280 SN132044)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
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: W--LEASE OF POWER-FACTOR TESTING SETS
SOL DE-FP65-98WA14386
DUE 102297
POC Germaine Sylliaasen,contract specialist,303-275-1528
DESC: R - Sources sought -Western Area Power Administration (Western)
has a requirement under the commercial marketplace to lease
twenty-one (21) test sets (Doble Type M4000 power-factor insulations
test equipment, or equal) designed for testing electrical insulation
in the field by measurements of watts-loss and current at a
given applied voltage when connected to a commercial 110-volt,
60-hertz source. The test equipment shall incorporate state-of-the-art
features and capabilities for automatically storing and transmitting
test results to a contractor provided software system. The
test equipment shall have a capacity of 200 milliamperers at
voltages of from 2 to 10 kilovolts, 60 hertz, and be suitable
for testing bushings, potheads, bus and disconnecting switch
insulators, circuit breakers, instrument transformers, power
transformers of all sizes, lightning arresters, insulating
oil and other fluids, and power cables in lengths up to approximately
1,000 feet. The contractor shall furnish to Western appropriate
instruction books and report forms necessary to perform the
proper operating procedures of the test equipment. Training
of test equipment for safe and efficient use of the test equipment
shall also be provided by a qualified trainer. Contractor shall
provide software packages with instruction manuals for automating
the processing and handling of gathered test data; review and
analyze Western's test data in accordance with Western's historical
data and provide corrective action; provide support services
relating to test data accuracy and reliability, compilation
of test results, interpretation of specific test data, and
suggested corrective measures of abnormal results when obtained;
provide upgrade of test equipment at the latest technology
as it becomes available; conduct annually, screen tests on
eight (8) oil samples, or accelerated oxidation tests on one
(1) oil sample, or dissolved-gas analysis on eight (8) oil
samples or analysis on five (5) oil samples for polychlorinated
biphenyls (PCB) content; provide services of an engineer to
consult with and instruct Western personnel of the use of the
test equipment; and, provide necessary repairs of equipment
when required. A requirements type contract is contemplated,
with a base 12-month period and four 1-year options. All sources
may submit a response to include brochures or other written
documentation which indicates your capabilities for this requirement.
Indicate business size, small or large. Standard Industrial
Classification for this requirement is code 7359, ($5.0). Response
is required within 15-days from date of this synopsis. The
contact at Western is Gerri Sylliaasen, Western Area Power
Administration, Attn: A1500, P.O. Box 3402, Golden, CO 80401.
Information hours: 6:30am- 3 pm, MST, Monday thru Friday.
CITE: (W-280 SN132056)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--DULUTH, GA - MALL CORNERS BRANCH - LEASE EXISTING
SPACE OR CONTROL SITE FOR NEW USPS LEASED POST OFFICE.
DUE 110797
POC Sheryl McCrystal, Real Estate Specialist, 770-454-0642
DESC: Lease of existing space for a postal facility or control
of a site for building a new leased facility. Existing building
must contain at least 6,493 SF net interior. Desired site size
should range from 72,000 to 100,000 SF of land. Solicitations
may be obtained by calling Carolyn Adkins at 770-454-0606.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-280 SN132046)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 101497
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: This notice modifies the CBD announcement submitted on
September 26, 1997 for an AmeriCorps VISTA Pre-Service Orientation
from October 26-30, 1997. Please add the following: The lodging
requirement is sixty (60) doubles for October 26-29, 1997.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-280 SN132090)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--POWER FACTOR CAPACITORS, BLOCK 5, NAVAJO INDIAN IRRIGATION
PROJECT, NEW MEXICO.
SOL 1425-98-SI-40-22510
DUE 112097
POC Rick Kerr, (801) 524-3681, Contract Specialist, or Mike C.
Ward, (801) 524-3761, Contracting Officer
DESC: Price Range: $50,001 to $100,000. All work to be completed
by March 15, 1998. The principal components of the work to
be performed under these specification include: Excavation
and backfill for concrete foundations; construction of concrete
foundations; removal and replacement of gravel surfacing; and,
furnishing and installing power factor correction capacitors,
power conductors, terminal connectors, power terminal blocks
and other materials required to connect the power factor correction
capacitors to the motor controllers at 10 pumping plants. The
work is subject to Indian Preference programs and a 3 percent
Navajo Indian Nation gross receipts tax. ONLY REQUESTS IN WRITING
WILL BE ACCEPTED FOR SOLICITATIONS. Solicitations will be available
beginning October 21, 1997. There is a non-refundable charge
of $10.00 per set of solicitation documents, payable to: Bureau
of Reclamation. Send check and request to: Bureau of Reclamation,
Attention: UC-464, 125 South State Street, Room 6107, Salt
Lake City, Utah 84138-1102.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-279 SN131708)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--FLOODWATER RETARDING DAMS
SOL NRCS-1-VA-98
DUE 112497
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Construction of a floodwater retarding dam designated as
Ararat River Site No. 32. Approximate quantities of major
items: clearing & grubbing 8 acres; seeding 6 acres; excavation
39,300 c.y.; drainfill 1,200 c.y.; reinforced concrete 2.3
c.y.; PVC and ductile iron pipe 350 l.f.; salvaging & spreading
topsoil 23,000 s.y.; loose rock riprap 432 tons; gravel 750
tons; diversions 600 l.f.; water control gates 1 each; metal
fabrication and installation; pollution control; mobilization;
water removal; contractor quality control; and access roads.
Located in Patrick County, Virginia. Cost range between $100,000
and $500,000. Approximately 212 calendar days performance time.
IFB package available approximately October 22, 1997. Presolicitation
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-280 SN131938)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS AGE COMPLEX ROBINS AIR FORCE BASE, GA
SOL DACA21-97-B-0123
POC Timothy Corely - 912/652-5420 (Technical Questions), Elise
Deloache - 912/652-5294 (Contractual Questions)
DESC: The project provides a new maintenance facility for aircraft
ground equipment (AGE) to support the Joint STARS mission.
The facility includes equipment repair bays, technical support
spaces, and administrative space for a 71 person staff. The
exterior appearance will be compatible with the Joint STARS
campus theme which incorporates red face brick with horizontal
cast stone bands, dark bronze metal standing seam hipped roof
3:12 pitch, and a custom fascia/soffit system with concealed
gutter and downspouts. Special attention will be given to the
foundation and the floor system to prevent the severe settlement
that has occurred in adjacent structures. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $10,000,000. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THE SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 28 OCTOBER
1997 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
BIDDING ON THIS SOLICITATION IS RESTRICTED TO 8(a) FIRMS SERVICES
BY THE SBA REGION IV DISTRICT OFFICES (ATLANTA, BIRMINGHAM,
CHARLOTTE, COLUMBIA, JACKSON, JACKSONVILLE, LOUISVILLE, CORAL
GABLES, AND NASHVILLE) WHICH HAVE A SIC 1542 AMONG THEIR APPROVED
SIC CODES. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN OCTOBER 17, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-280 SN132002)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS AIRCRAFT PHASE MAINTENANCE HANGAR ROBINS AIR
FORCE BASE, GA
SOL DACA21-97-B-0121
POC Timothy Corley - 912/652-5420 (Technical Questions), Elise
Deloache - 912/652-5294 (Contractual Questions)
DESC: Construct a 37,674 sf maintenance hangar (inclusive of
support areas) to house the E-8C Joint STARS aircraft. The
hangar will be sited between the FY-94 Multipurpose Hangar
and the FY-96 Fuel System Maintenance Dock and will be architecturally
compatible with these two facilities. Existing/under construction
utilities and facilities shared by this hangar will include
the fire pumps and loop piping, AFFF holding pond, natural
gas distribution system, sanitary sewer system, storm drainage
collection system and the potable water system. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $10,000,000. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL BE AVAILABLE ON OR ABOUT 28
OCTOBER 1997 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
This solicitation is issued on an unrestricted basis pursuant
to the "business opportunity development reform act of 1988"
(public law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN OCTOBER 17, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-280 SN132005)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING NEABSCO CREEK, PRINCE WILLIAM
COUNTY, PA
SOL DACW31-98-B-0002
DUE 111897
POC Betty Schneider 410 962 3464
DESC: Correction: This action orginally published in the Commerce
Business Daily o/a 2 October 1997 is hereby amended to read
as follows: Solicitation number originally published as DACW31-97-B-0086
should be DACW31-98-B-0002. All other data included in the
orignial synopsis remains unchanged.
CITE: (W-280 SN132057)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--IDIQ FOR WORLD WIDE CATHODIC PROTECTION
SOL N68711-97-R-4008
DUE 112597
POC Laura Smith (619) 532-3856, Connie Ward (619) 532-3748
DESC: This procurement consist of one solicitation with the intent
to award three or more Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible proposes whose
proposals, conforming to the Request for Proposal (RFP), will
be most advantageous to the Government resulting in the Best
Value, Cost or Price and other factors considered. The Government
reserves the right to award one contract covering only the
project identified in the RFP if the minimum guarantee of funds
are not available for the minimum guarantee for three awards
or more awards. The Government further reserves the right to
award the remaining two or more contracts within the acceptance
period upon the availability of funds for the minimum guarantee.
The work will consist of renovation, alteration, repair, and
new construction of cathodic protection systems at various
locations world-wide with a preponderance of the work being
performed at overseas locations.. Projects assigned to the
IDIQ contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contracts
to the three or more contractors, they will compete for task
orders based on either best value or low price technically
acceptable to the Government. The work will be as described
above. The total 3 year (base and 2 option years) estimated
construction cost per this solicitation is $30,000,000. Construction
schedules will be determined for each project at the issuance
of each task order. The three or more Best Value contractors
evaluated for the project will be selected as follows: Best
Value contractor receives the seed project with award; the
2nd, 3rd, and any additional selected contractor will each
receive award with a minimum guarantee of $50,000 for the base
year. Evaluation for award will be based on Past Performance;
Technical with subfactors including (1) Experience, (2) Capacity
to Accomplish the Work, (3) Subcontracting Effort: and Pricing
of full plans and specifications for N68711-97-R-4008, the
seed project and first task order for this contract. The seed
project shall consist of repairs to an existing cathodic protection
system from full plans and specifications provided by the Government.
The 2nd and 3rd contracts etc., N68711-97-D-4009 and N68711-97-D-4010
etc., respectively, will be awarded with a minimum guarantee
of $50,000 for the base year and selection will be based on
the same criteria as the first selection. All three contractors,
etc., will compete on subsequent Task Orders. The subsequent
projects may be performance oriented tasks requiring minimal
design, and may occasionally be complex construction. Task
orders requiring minimal design will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, requests for catalog cuts, and other
submittals. The salient requirements of Task Orders requiring
minimal design will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
for each Task Order, however pricing will weigh heavily. The
awarded Task Order will be a firm fixed price task with a specific
completion date. Should any of the contractors be unable to
competitively secure a Task Order to meet the minimum guarantee.
All Contractors will be required to submit proposals on all
task orders, and will be invited to participate in all SOC
walkthroughs - exploratory scoping investigations - when a
walkthrough is arranged by the Government. Failure to submit
proposals on Task Orders may result in the Government not exercising
the option to extend the contract for each additional year.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The Standard Industrial
Code 1731 and the annual size standard is $7.0 million. It
is recommended the subcontracting goals reflect a minimum goal
of 5% for Small Disadvantaged Business Subcontracting Effort.
There will be a charge for "EACH" set of the RFP. Please call
Plan Issue at (619) 532-2084 for the amount. Note: Personal
checks will no longer be accepted. Only VISA/Mastercard, cashiers
check or money order will be accepted. Fees are not refundable.
Mail requests to Southwest Division, Naval Facilities Engineering
Command, Attn. Plan Issue, Building 132, 1220 Pacific Highway,
San Diego, CA 92132-5187. RFP will not be mailed to firms within
a 20 mile radius of the issuing office. RFP will be available
on or about 20 October 1997 .
CITE: (W-279 SN131716)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
SOL N68931-97-B-0048
DUE 111297
POC Sharon D. Bodford, Contracting Officer, (904) 542-5571, ext
253/or Marilyn Taylor, ext 258
DESC: The subject synopsis is hereby amended as follows: Solicitation
N68931-97-B-0048, Indefinite Quantity Roofing Requirement is
a local competitive 8(a) requirement restricted only to 8(a)
North Florida District Office. The primary work locations will
be on Government facilities in Florida, Georgia and South Carolina.
The exact location will be indicated by the Contracting Officer
on each delivery order. The contract will be for one year and
one option period for a total of 24 months. The minimum quarantee
is $50,000.00 for work ordered under this contract. The estimated
release date of the solicitation is on or about 13 Oct 97.
All requests must be submitted in writing to the Contracting
Officer, Ms. Sharon D. Bodford. FAX # (904) 542-0096. The SIC
Code is 1761/$7 Million.
LINKURL: Blank
LINKDESC:
EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil or mtaylor_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-280 SN131892)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL NEW WHEELCHAIR LIFT AT USCG STATION ST JOSEPH,
MI
SOL DTCG83-97-Q-3WF385
POC Karen Lebo (216)902-6220
DESC: The subject solicitation is cancelled in it entirety.
CITE: (W-280 SN132050)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY SLOPE STABILIZATION UNDER S.R. 82
BRIDGE
SOL 1443IB616098001
POC Joyce Stumbo, (440) 546-5914
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
the Valley Railway Slope Stabilization Under S.R. 82 Bridge.
The work includes general construction of tieback soldier pile
retaining walls, grading, installation of rock protection,
piping and underdrain systems. This procurement will be awarded
in accordance with the Small Business Competitive Demonstration
Program 100-656. Accordingly, it is open to both small and
large businesses. If the successful low bidder is a large business,
a subcontracting plan shall be submitted and approved before
award. Bids will be opened at the Cuyahoga Valley National
Recreation Area, 15610 Vaughn Road, Brecksville, Ohio 44141.
All requests for project documents must be made in writing,
stating solicitation number 1443IB616098001, complete company
name, point of contact, address, area code and phone number,
facsimile number. Telephone requests will not be accepted.
Issue date for solicitation will be on/or about the week of
November 17, 1997. Plan holder lists or any updates to the
list must be requested in time to allow for first class mailing.
Updates will not be read over the telephone, sent by facsimile
machine, or sent by overnight delivery. Any questions regarding
this notice shall be directed to Joyce Stumbo, Contract Specialist,
(440) 546-5914. Pre-Bid Conference/Site Visit will be scheduled.
Details will be stated in Section L of the solicitation package.*****
EMAILADD: patricij@mail.idt.net
EMAILDESC:
CITE: (W-280 SN132106)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 Fourth
Avenue SE., Aberdeen, South Dakota 57401
SUBJECT: Z--RENOVATE QUARTERS--BUILDINGS 305 & 414
SOL FMAOO-1229
DUE 112597
POC Bud Rousseau, Project Engineer, (605) 226-7371.
DESC: Renovate Quarters, Buildings #305 & #414, Standing Rock
Agency, Fort Yates, Sioux County, North Dakota and Corson County,
South Dakota. Job includes all plant, labor, equipment and
materials to renovate BUILD~ING #305: Remove all interior plaster
from walls and ceiling, interior wiring, switches and receptacles,
interior bathroom fixtures, interior kitchen cabinets, interior
doors and frames; and install new batt insulation, new gypsum
board walls and ceilings, new interior wiring, light fixtures
and receptacles, new bathroom fixtures, new kitchen cabinets,
new wood doors and frames, and new vinyl and carpet floor covering.
BUILDING #414: Remove all existing asphalt shingles, hardboard
siding, interior gypsum board from walls and ceilings, interior
wiring, and receptacles, interior bathroom fixtures, interior
kitchen cabinets, interior doors and frames, and all existing
windows; and install new asphalt shingles, new pre-finished
steel siding, new gypsum board walls and ceilings, new interior
wiring and receptacles, new handicap bathroom fixtures, new
handicap kitchen cabinets, new handicap accessible doors and
frames, new pre-finished metal clad wood windows, and new batt
insulation. Remove vinyl asbestos tile floor in Quarters #414
and remove vinyl asbestos tile from kitchen in Quarters #305.--Bidding
material will be available after October 24, 1997, at a cost
of $25.00 per set, non-refundable. Cashier's Check or Money
Order acceptable ONLY, made payable to the Bureau of Indian
Affairs.--Bid Opening Date is November 25, 1997. Cost Range:
$100,000.00.--$250,000.00.--Small Business Set-Aside. Labor
Surplus Area Applicable. Direct inquiries to Bud Rousseau,
Project Engineer, at (605) 226-7371.
CITE: (M-280 SN132127)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 10--30MM BUSHMASTER II CANNON (30 X 173)
SOL M67854-98-R-0077
POC John P. Martin, Contract Specialist, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a contract
to The Boeing Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797,
for two 30mm Bushmaster II Cannons (30 x 173) with an option
for one additional cannon. The acquisition includes the technical
manuals, qualification test spares, and maintenance and repair
kits. The cannon will be used on the Marine Corps Advanced
Amphibious Assault Vehicle (AAAV) currently being designed
and developed by General Dynamics Amphibious Systems under
contract M67854-96-C-0038. For technical information regarding
this requirement contact Major Mark Richter, DRPM AAA, at (703)
492-3396. See Note 22.
CITE: (W-280 SN131978)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--OPTICALLY IMPROVED PERISCOPES
SOL DAAE20-97R0232
POC Contract Specialist:Richard Brandenburg (309)782-6865
DESC: DESC: The items to procure are: 15,110 each 6650-01-317-9138,
Part Number 12357918, M17 Optically Improved Periscopes; 7108
each 6650-01-317-9139, Part Number 12357908, 15 Degree Optically
Improved Periscopes; 3160 each 1240-01-319-8994, Part Number
12357909, 20 Degree Optically Improved Periscopes; 1246 each
M27 Optically Improved Periscopes, Part Number 12357792; 5500
each 6650-01-418-6658, Part number 12370033, M45 Optically
Improved Periscopes; 1723 each 6650-01-370-3675, Part Number
12357850, M26 Optically Improved Periscopes. FOB is Origin.
For use on the M1 Abrams, FAASV and FISTV. The quantities
delineated above are estimated quantities for a 3 years with
an additional 2 option years, Direct Vendor Delivery/Electronic
Data Interchange contract. Estimated issue date is 31 Oct
97. The proposed contract is 100% set aside for small business
concerns. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-280 SN132085)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG 9MM BALL M882
SOL DAAA09970238
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary Meyer (309)782-4942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 30 Nov 97, Bid Opening Date: 98 Jan 15.
NSN: 1305-01-172-9558, Qty: 157,516,000 est., Unit of Issue:
each, Part Number: 9354343. Statistical Process Control is
required. First Article Test is required. This acquisition
will be awarded as a requirements contract.
CITE: (W-280 SN132027)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--FABRICATION AND CERTIFICATION OF NON-LEAD SHEATHED
LINEAR EXPLOSIVE COMPONENTS
SOL N00174-98-R-0002
DUE 112197
POC Karen Tindley, Contract Specialist, Code 1142J, (301) 743-6385,
fax (301) 743-6547
DESC: Fabrication and certification of non-lead sheathed linear
explosive components in accordance with the statement of
work. Delivery required five months after contract award.
Contract action will other than full and open competition
under the authority of 10 USC 2304 (c) (1), only one responsible
source. Source: Teledyne Ryan Aeronautical - McCormick Selp
Ordnance,
CITE: (W-280 SN132071)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--120MM TANK TRAINING AMMUNITION, M831A1 & M865 CARTRIDGES
SOL N/A
POC Amy Hayden, Contracting Officer: (309)782-7183
DESC: The US Army Industrial Operations Command is seeking sources
for substanital quantities of the M831A1 Cartridge, 120mm,
Target Practice with Tracer (TP-T); and the M865 Cartridge,
120m, Target Practice Cone Stabilized Discarding Sabot with
Tracer (TPCSDS-T). Award of a multiyear systems contract(s)
for up to five years is anticipated in the second quarter of
fiscal year (FY)99. Deliveries will begin nine (9) months after
contract award. All firms interested in participating in this
acquisition must submit a statement that demonstrates their
expertise, experience, and capabilities in 120mm tank ammunition
production, process control, and design. The Statement should
include experience in systems contracting and systems integration;
demonstrated annual production quantities; annual production
capacity; history of meeting delivery schedules; the quality
system in place; process control techniques applied; expertise
in factors which affect ballistic performance to include production
processes; capability in ballistic testing and analysis; and
expertise to develop improvements in processes, controls, and
design to reduce costs. Information submitted may include organization,
personnel, and facilities that meet the specific 120mm needs.
The statement shall be limited to three pages. Preprinted brochures
or literature may accompany the statement. Responses will be
evaluated by the Government and used to establish the Bidder's
Mailing List. Any responsible/interested sources shall submit
their statement within 14 calendar days of this notice to:
Commander, U.S. Army Industrial Operations Command, Attn: AMSIO-SMA-T,
Amy Hayden, Rock Island, IL 61299-6000. Submission by e-mail
and facsimile will be accepted; e-mail: ahayden@ria-emh2.army.mil;
facsimile (309)793-5923. No telephone or written inquiries
will be accepted.
CITE: (W-280 SN131968)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--SKIN VENTRIAL FIN
SOL F42620-97-R-1026
DUE 112697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-423-8805WF P/N: 16B730-59, Skin ventrial
fin dim:. 125 x 27x 46 Matrial: fms 3095 89ea. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
29 May 98 89 ea Item 0002 data, 1 lot The approximate issue/response
date will be 27 Oct 97. 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) 1,26.
CITE: (I-280 SN131888)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--HOUSING, AIR OUTLET, AIRCRAFT
SOL SP0920-98-Q-A004
DUE 111497
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97240000045 NSN 1660-01-302-2715, housing, air
outlet, airc Grumman St Augustine (61174) P/N A51E10241-1 no
additional descriptive data available part numbered item. Products
offered clause applies. PR quantity: 42 EA 42 EA Del to New
Cumberland PA 17070-5001 delivery schedule: 180 days ADO size
standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-280 SN131849)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SHAFT, DRIVE AFT ROT
SOL SP0740-97-R-0788
DUE 120397
POC Contact: name/phone Cheryl Offenburger/614-692-4744 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: NPC97105000525 NSN 1615-00-403-9795, CAGE 77272
Part No A02D3147-4 CAGE 77272 Part No A02D3147-5 CAGE 77272
Part No A02D3147-8 shaft, drive aft ROT. CAGE 77272 A02D3147-8.
CITE: (I-280 SN131910)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--NUT ASSEMBLY, ROTOR BLADE.
SOL SP0740-98-R-0789
DUE 120497
POC Contact: name/phone Cheryl Offenburger/614-692-4744 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: NPC97105000526 NSN 1615-01-069-5419, CAGE 77272
Part No A02R1730-1 nut assembly, rotor blade. Boeing helicopters
CAGE 77272, part number A02R1730-1. 1,524 -EA Del to Lathrop
CA 95330 delivery will be 240 days after award. 471 -EA Del
to San Diego CA 92136-0000 delivery will be 240 days after
award. 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 onl approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: Boeing 77272. This proposed procurement includes
a family group of items within federal supply class 1615. 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-280 SN131911)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--CONTROL VALVE (CONTROL VALVE ASSEMBLY - BLADE, LAG,
SHOCK ABSORBER).
SOL SP0740-98-R-0790
DUE 120597
POC Contact: name/phone Cheryl Offenburger/614-692-4744 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: NPC97268000400 NSN 1615-01-201-9613, CAGE 77272
Part No A02R2735-1 control valve (control valve assembly -
blade, lag, shock absorber). I/A/W Boeing helicopter (CAGE
77272) part number A02R2735-1. 675 -EA Del to Cherry Point
NC 28533-5001 delivery will be 300 days after award. 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: 77272.
This proposed procurement includes a family group of items
within federal supply class 1615. 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-280 SN131912)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-97-Q-MA34
DUE 112097
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97251001151 NSN 1650-01-260-8383, CAGE 70210
Part No 3191199-3 piston, linear actuating cylinder. Allied-signal
Inc (77068) P/N 3181199-3. Technical data available at DCSC
is not adequate for formal advertisement. 32 -EA Del to Jacksonville
FL 32212-0097 Del 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-280 SN131915)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--TANK, HYDRAULIC FLUI
SOL SP0740-98-Q-0124
DUE 102097
POC Contact: darla Renee wood 614-692-4617 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: YPC97090001164 NSN 1650-00-898-3532, CAGE 81205
Part No 25-6267-505 CAGE 82918 Part No 25-6267-505 tank, hydraulic
fluid, aircraft. Boeing Co P/N 25-6267-505. 8 -EA Del to Lathrop
CA 95330 Del by 300 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-280 SN131921)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--FRAME ASSY, RUDDER B
SOL SP0770-98-R-5818
DUE 112497
POC Contact: name/phone Sharla P. Miller, 614-692-4029. 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: YPC97225000511, YPC97225000543, YPC97240000849 NSN
1650-00-570-4202, CAGE 98897 Part No 353869-1 frame assy, rudder
B Lockheed (98897) P/N 353869-1. 32 -EA Del to McClellan AFB
CA 95652 1 - EA Del to (Call contracting office). Del by 27
Jan 98. 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 contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. 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: Lockheed all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-280 SN131926)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 20--FENDERS, MARINE
SOL DTCG39-98-B-QCW001
DUE 102498
POC Dave Gomes, (860) 444-8259, Fax (860) 444-8299
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, no written solicitation
will be issued. The United States Coast Guard Academy, New
London, CT 06320 has a requirement for the acquisition of six
(6) "Fenders, Marine, Foam-Filled, Netless". Fenders shall
be manufactured in accordance with MIL-F-29248(4D) no other
versions apply and can be obtained by requesting a copy from
this office via FAX (860) 444-8299. Size and performance data
is as follows: a.) Diameter 4.0 ft.; b.) Length Overall 20.0
ft.; c.) Minimum Mid Body Length 16.7 ft.; d.) Minimum Skin
Thickness 1.25 in.; e.) Minimum End Fitting Shackle Size 1.50
in.; f.) Minimum Energy Absorption Capacity 260 ft-kips.; and
g.) Maximum Reaction Force 240 kips. First article testing
for inspection and approval is not required. The optional test
listed in MIL-F-29248(4D) is not required. Level of packing
is "Standard per industry practices. Shipping is identified
as Freight on Board (FOB) "Destination". The delivery date
shall be 60 days from award. Award will be based on lowest
cost. Bids are due on 24 OCT 97 in this office by 2:00 P.M.
(Local time). The contract vehicle will be a Firm Fixed Price
contract in accordance with Federal Acquistion Requlation 52.212-1
Instructions to Offerors-Commercial Items (JUN 1997), 52.212-3
Offeror Representative and Certifications-Commercial Items
(JAN 1997), 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1997) and 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (AUG 1996). This solicitation document and incorporated
provisions and clauses are those in effect through Fereral
Acquisition Circular 97-2. This acquistion is further identified
as a Small Business 100% Set-Aside. The size standard is 500
employees. The SIC code is 3069.
CITE: (W-280 SN132011)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 20--FENDERS, MARINE
SOL DTCG39-98-B-QCW001
DUE 102497
POC David Gomes (860) 444-8259 Fax (860) 444-8299
DESC: This modification is for correcting an error made in the
top portion of the Solicitation/Synopsis for the due date.
Change from 10/24/98 to 10/24/97 as also identified in the
body of the solicitation/synopsis.
CITE: (W-280 SN132104)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--RAILWAY EQUIPMENT
DUE 102397
POC Rebecca Howe, Director of Contracts & Procurement, MetroLink
DESC: The Bi-State Development Agency will hold a seminar for
persons interested in construction contracting opportunities
for the St. Clair County, Illinois MetroLink Extension project.
This seminar will focus on the disadvantaged business enterprise,
affirmative action and equal employment opportunity programs
that will be used for the project. It will be on Thursday,
October 23, 1997 from 7:00 p.m. to 9:00 p.m., in the St. Clair
County Board meeting room (B564) St. Clair County Government
Building, 10 Public Square in Belleville, Illinois. A description
of the project, the bidding and procurement processess to be
used and the DBE, AA and EEO programs to be implemented will
be presented to the attendees. In addition to Bi-State staffers,
representatives from the U.S. Department of Labor and the Southwestern
Illinois Building and Construction Trades Council will be present
to answer questions.
EMAILADD: rhowe.@bsda.org
EMAILDESC:
CITE: (W-280 SN132017)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SLEEVE AND DIAPHRAGM.
SOL SP0750-98-Q-0018
DUE 111497
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97255000611 NSN 2520-00-015-6669, CAGE 73342
Part No 6774454 sleeve and diaphragm. Allison Transmission
Div. Of GM P/N 6774454. 36 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. Solicitation not available
until 15 days after publihsed in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This MOD is
being issued due to a cancellation of PR.
CITE: (I-280 SN131908)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--MIRROR ASSEMBLY, REARVIEW. PER COMMERCIAL ITEM DESCRIPTION
TITLED "MIRROR ASSEMBLY,
SOL SP0750-98-Q-0014
DUE 112197
POC Contact: name/phone Herman POE Jr., 614-692-2865 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: YPC97238000498 NSN 2540-00-788-5637, CAGE 58536
Part No A52432-2 mirror assembly, rearview. Per CID A-A-52432,
part number A52432-2. 2,424 -EA Del to Lathrop CA 95330 Del
by 28 Dec 97. 1,979 - EA Del to New Cumberland PA 17070 Del
by 28 Dec 97. This is an indefinite delivery purchase order.
Del to various dests.-- see NOTE 1. - -- 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 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-280 SN131913)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SHAFT, UNIVERSAL JOINT, LEFT HAND. ON FRONT AXLE
ASSEMBLY, ON TRUCK CHASSIS, 5 TON,
SOL SP0750-98-Q-0028
DUE 112897
POC Contact: Shirley Walker, (614)692-3515. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97259000382 NSN 2520-01-067-4691, CAGE 13038
Part No J950112-5 CAGE 34623 Part No 10883180 CAGE 78500 Part
No A3202G8093 shaft, universal joint, left hand. Rockwell International
Corporation, CAGE 78500, P/N A3202N2614A and AM General Corporation,
CAGE 34623, P/N 10883180. technical data not adequate for competitive
procurement. 12 - EA Del to Lathrop CA 95330 Del by 200 days
after date of award. 25 -EA Del to New Cumberland PA 17070
Del by 200 days after adte of award. 12 - EA Del to Albany
GA 31704 Del by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C)(1). Approved Sources are: AM General
Corp. and Rockwell. 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-280 SN131918)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--CAP, BEARING. ON SLEEVE INPUT SHAFT IN MECHANICAL
TRANSMISSION, 2-1/2 TON TRUCKS. THE
SOL SP0750-97-Q-2190
DUE 111797
POC Contact: name/phone Herman POE Jr., 614-692-2865 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: YPC97260001070 NSN 2520-00-508-4664, CAGE 19207
Part No 7520989 CAGE 22852 Part No 2326T2 CAGE 72447 Part No
30-19-90 CAGE 95019 Part No 30-19-90 cap, bearing (sleeve input
shaft). Gray iron casting. 4.344 IN. nom. length, 4.873 IN.
nom. OD. I/A/W U.S. Army TACOM drawing 7520989 and related
documents. 160 -EA Del to New Cumberland PA 17070 Del by 11
Jun 98. 100 -EA Del to Lathrop CA 95330 Del by 11 Jun 98. This
is an indefinite delivery purchase order. Del to various dests.--
see NOTE 1.-- small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-280 SN131927)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SWITCH, BEAM SELECTING, HEADLIGHT - SPDT, NO OFF
28 VOLT DC. IN ACCORDANCE WITH MILITARY
SOL SP0750-98-Q-0010
DUE 112497
POC Contact: Shirley Walker, (614)692-3515. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97261000616 NSN 2590-00-801-2355, CAGE 05643
Part No 20J15 CAGE 13841 Part No 30829 CAGE 19207 Part No 8396186
CAGE 23382 Part No 10175445 CAGE 40152 Part No MRL12449 CAGE
49185 Part No 816042 switch, beam selecting, headlight. in
accordance with MIL-S-13625, P/N MS53000-1. 945 -EA Del to
Memphis TN 38118 Del by 150 days after date of award. See NOTES
1 & 9. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price may be 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-280 SN131928)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--BEADLOCK, TIRE RIM. RUBBER MATERIAL.
SOL SP0750-97-Q-2234
DUE 112697
POC Contact: Aaron brahosky, (614)692-4704. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97265000999 NSN 2530-01-338-2730, CAGE 34623
Part No 12342639 CAGE 62161 Part No 12342639 R approx. OD,
3 inches approx. width. IAW TACOM source control Dwg: (19207)
12342639. 700 -EA Del to New Cumberland PA 17070 Del by 90
days after date of award. 1,063 - EA Del to Lathrop CA 95330
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This 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 award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-280 SN131929)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--COMPONENT REPAIR PARTS
SOL N00406-98-R-5002
DUE 112097
POC Judy Gregg (360)476-7174 M. Evonick (360)476-7265
DESC: Component Repair Parts, for main propulsion diesel engine
(colt-Peilstick) repair. Sole Source to OEM Fairbanks Morse/Colt
Engine Division, Seattle, Wa. FOB Point Origin (contractors
facility). Final destination SRF DET Sasebo, Japan. Requirements
type contract, period of performance 21DEC97 thru 20DEC98..
Notes 22 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC, Puget Sound. Telephone requests
will not be honored. Fax requests to (360)476-2931.
CITE: (W-279 SN131714)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SHROUD ASSY
SOL F41608-98-R-43007
DUE 112697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hardage, A./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-357-5079PT P/N: 4080382-01, Size:7
x 1 x. 25in:matl:nickel Nickel alloy:fit/form: a segment Of
a comp Lete ring with honeycomb Material which seals air between
Compressor stages On the f100/229. To be elgible for contract
award, offerors must be approved Sources. The government is
not required to delay contract award pending sars. Therefore,
offerors are encouraged to submit sars as soon as possible.
First article contractor test applies. 139EA. Opt 01 307 EA,
Opt 02 323 EA Applicable to: F100/229 Enigne. Destn: Kelly
Afb, Texas. Delivery: 31 May 99 139 ea Alternate delivery quantities:
Alt A Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 This item requires
engineering source approval and first article testing The approximate
issue/response date will be 27 Oct 97. The anticipated award
date will be 30 Jan 98. Written procedure will be used for
this solicitation. To: Tri-Industries, Inc, Terre Haute In
47807-3410. To: United Technologies Corp/Pratt And, 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. See Note (s) Notes 23,26.
CITE: (I-280 SN131885)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY. ON DETRIOT DIESEL 71 AND
91 SERIES DIESEL
SOL SP0750-98-Q-0033
DUE 111897
POC Contact: name/phone Denise Pennington (614) 692-1234 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97265001040 NSN 2815-01-208-7126, CAGE 75078
Part No 011771 CAGE 75078 Part No 012473 housing assembly,
supply, as used on detriot Diesel 71 and 92 series Diesel engines.
Jacobs Mfg. Co. P/N 012473. 223 -EA Del to New Cumberland PA
17070 Del by 60 days after date of award. 222 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. Solicitation not
available until 15 days after publihsed in the CBD. Proposed
proucrement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. 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-280 SN131930)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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 ENGINE
SOL FD205097Q38562
DUE 102497
POC The Point of Contact is Bryan F. Sparks
DESC: Diesel Engine, NSN: 2815-01-139-6732, P/N:Z790-207, Size:
18.15" X 17.24" X 25.87" Weight: 365 lbs. Pred. Matl: Cast
Iron Function: Power source for the MJ1 Bomb Lift.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-280 SN131963)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT, HEAVY DUTY. NOT COPAD
SUPPORTABLE/ LNG TERM RTC
SOL SP0750-98-Q-0023
DUE 110697
POC Contact: name/phone William Chavez (6140 692-1288 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: YPC97220000983 NSN 2930-01-264-3480, CAGE 11862
Part No 3053692 CAGE 11862 Part No 3058997 CAGE 11862 Part
No 52457642 CAGE 27462 Part No 3053692 CAGE 61928 Part No 3058966
radiator, engine coolant. General Motors Corp P/N 52457642.
100 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. 21 -EA Del to Anniston AL 36201 Del by 90 days
after date of award. See NOTE 22. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-280 SN131924)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR. 12/24 VOLT DUAL.
SOL SP0750-97-Q-2232
DUE 111797
POC Contact: Aaron brahosky, (614)692-4704. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97265001067 NSN 2920-01-415-9497, CAGE 34623
Part No N3117 CAGE 76761 Part No N3106 CAGE 76761 Part No N3117
regulator, engine generator. C E Niehoff Co P/N N3117. 80 -EA
Del to New Cumberland PA 17070 Del by 90 days after date of
award. Small business size standard is 750 emploeyees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) 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-280 SN131931)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK
SOL DAAJ09-97-Q-0934
DUE 110697
POC Angela L. Clark, AMSAM-AC-AL-C,(205)955-9266, FAX No. 955-8582,
or Daniel Fuller, (205)955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9199, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 300 ea,
NSN: 3040-01-081-2779, P/N: 70305-02119-042, IAW Procurement
Package 70305-02119, applicable to the UH-60 Aircraft. Delivery
will be 300 per month , starting 300 days after date of award,
for Quote B, without First Article Testing. Delivery under
Quote A, with First Article Testing, is First Article Test
Report due 288 days after date of contract and hardware delivery
of 300 each, due 390 days after contract award date. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994 or
ISO 10012-1:1992. FOB Point: Destination, with deliveries to
Texarkana, TX, and Stockton, CA. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
10, CD/II: 1, PM/III: 00, WM/IV: EB , CD/V: BG, CT/VI: A, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: . All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
91 Oct.11 , Quantity 472 ea., $126.50 ea., Contractor: Argencord
Machine Corp. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your respoonse. Submit
quotations no later than close of business 01 Nov. 97. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3566. The small business size standard is 500 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent, Firsts Article Approval-Contractor
Testing (FAR52.209-3, ALT I and ALT II) First Article Inspection
and Test Requirements statement of work (CS6030), FAT unit
shall not be retained as a manufacturing standard Flight Safety
part. POC is Angela Clark, AMSAM-AC-AL-C, (205)-955-9266. (
See Numbered Note 01 and 26)
CITE: (W-279 SN131695)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID.
SOL SP0700-98-
DUE 112497
POC Contact: name/phone: Esther Hayden/614-692-4727 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: YPC97272001153 NSN 3010-01-174-9199, CAGE 07482
Part No 9961M50P01 CAGE 11371 Part No 9961M50P01 CAGE 21540
Part No 9961M50P01 CAGE 82402 Part No 42391-50 coupling, shaft,
rigid. General Electric Co P/N 9961M50P01. 55 -EA Del to Tinker
AFB OK 73145-9013 Del by 19 Jun 98. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specificaitons, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority to 10 U.S.C.2304(C)(1).
Approved Sources are: Caratron, precision gear and Lucas Western.
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 solicitaiton. NOTE 1 applies. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-280 SN131919)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 35--SUBSCRIPTIONS
SOL N66604-98-Q-AA62
DUE 102197
POC G. Shenberger, Purchasing Agent at (401) 841-3006 X324; FAX
(401) 841-4519.
DESC: Online stand alone services for DoD standardization (historical),
naval instructions/directives, DoD directives, DoD standardization/DoD
adopted standards; cd-rom services for dodiss plus outlines
index (1-10 simultaneous user network. Intent to award sole
source to information handling services. See note 22
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN131992)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 36--PRESOLICITATION NOTICE - SCRUBBER LIQUID TREATMENT
SYSTEM
SOL A66812
DUE 102297
POC Mike Willis, Senior Mechnical Engineer, 406-494-7248
DESC: This is a Presolicitation Notice to identify parties able
to provide a scrubber liquid treatment system as described
below. THIS NOTICE IS NOT A REQUEST FOR PROPOSAL. Responses
to this notice will be used to identify candidates for procurement
of a scrubber liquid treatment system by MSE. Prospective vendors
should respond by October 22, 1977. Response to this announcement
should include company experience in providing scrubber liquid
treatment systems. The system to be procured will be part of
an air pollution control system for the off-gas from a plasma
arc furnace that will be used to thermally treat pyrotechnic
ordnance. The scrubber liquid is blowdown liquid from a quencher/absorbed
and scrubber that will be pumped out of the absorber sump to
the scrubber liquid system. The scrubber liquid treatment system
will be a continuous flow system that will treat the scrubber
liquid and reduce the total dissolved solids (TDS), total suspended
solids (TSS), and nitrates levels. It is anticipated that the
system will be multi-stage system consisting of a chemical
precipitation and clarifying unit, a reverse osmosis unit,
and a denitrification unit. Information may be submitted for
the entire treatment system or the individual units within
the system. Interested parties can obtain the complete specifications
from Mike Willis, Senior Mechnical Engineer, at MSE-Technology
Applications, Inc., 406-494-7248.
CITE: (W-280 SN132118)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 36--DEVELOPMENT/FARBICATION OF SCRUBBER LIQUOR TREATMENT
SYSTEMS
SOL A66811
DUE 101797
POC Sergei Babko-Malyi, 406-494-7259
DESC: MSE Technology Applications, Inc. is requesting process
and cost information from vendors who specialize in the development
and fabrication of scrubber liquor treatment systems. THIS
IS NOT A REQUEST FOR PROPOSAL. The information, provided in
response to this notice, will be compiled into an Engineering
Economic Study Report that will be submitted to the Department
of Energy--Mixed Waste Focus Area. After review, the most economically
feasible treatment process may be purchased for performance
testing at a DOE site. MSE will consider all technologies including
evaporation, chemical precipitation, reverse osmosis, etc.
In general, the process shall be a continuous flow system that
will reduce the Total Dissoled Solids (TDS--50,000mg/l) and
Total Suspended Solids (TSS--30,000 mg/l) of the scrubber liquor
to a maximum concentration of 1000 mg/l for TDS and 1.0 mg/l
for TSS. The technology must be capable of removing RCRA metals
such as mercury, chromium, nicket, etc. from the scrubber liquor.
The flow rate of liquor to the streatment system will be 1-10GPM--nominally
2GPM. Interested vendors can obtain a scrubber liquor analysis
from Sergei Babko-Malyi at MSE Technology Applications, Inc.,
406-494-7259. Responses to this announcement should include
the vendors experience in scrubber liquor treatment system,
an abstract dscription of the process, a rough order of magnitude
capital cost-initial system cost rounded to the next $1,000
and a rough order of magnitude of yearly operating costs --
consumables, energy, number of man hours, etc. Interested vendors
should respond by Oc6tober 17, 1997.
CITE: (W-280 SN132134)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL SPO410-98-Q-0101
DUE 120298
POC Theresa A. Richardson (804) 279-3932 or Fax (804) 279-3715
DESC: Pallet Storage Systems - Note 1 applies. Furnish necessary
services, labor, material, and equipment required to provide
and install one modular office and one security cage. Shall
be installed in building 1602 at the Defense Reutilization
and Marketing Office (DRMO) located at Warner-Robins, GA. The
technical specification 97-WARNER dated September 12, 1997
will be sent upon request for RFQ solicitation. Submit RFQ
in writing with name of submitter, address, phone number. Simplified
acquisition procedures will be used to make an award .
CITE: (W-280 SN132116)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 41--FURNISH THREE (3) 20 TON ROOFTOP AIR CONDITIONING
UNITS
SOL 1284297
DUE 112697
POC Reginald Walker at 202-512-0943
DESC: The Contractor shall furnish three (3) all electric, 20
ton, rooftop downflow, packaged air conditioning units, York
Model DCE or Luxaire Model no. DAHC-W2404A, delivered to Laurel,
Maryland.
CITE: (W-280 SN132093)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-98-Q-MA40
DUE 103097
POC Contact: name/phonekaren bane/2-1373 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97272001204 NSN 4330-01-136-4446, CAGE 19207
Part No 5705235 CAGE 60047 Part No RC878UL01VK1T parts kit,
fluid pressure filter. Pall Aeropower Corp (CAGE-60047); part
number RC878UL01VK1T. 192 -EA Del to Mechanicsburg PA 17055
Del by 08 Nov 97 or deliver within 100 days after award. 155
-EA Del to Tracy CA 95376 Del by 08 Nov 97 or deliver within
100 days after award. 106 -EA Del to Texarkana TX 75507 Del
by 08 Nov 97 or deliver within 100 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: 60047.
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-280 SN131920)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER LIQUID. OIL FIRED GALVANIZED 125 PSI
WORKING PRESSURE. 104 GALLONS STORAGE
SOL SP0770-98-Q-MA22
DUE 110697
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97238000569 NSN 4410-01-245-2867, CAGE 01021
Part No WHO-64-G heater, water. Oil fired. Galvanized. 125
PSI working pressure. 104 gallon capacity. 645 GPH (40 to 140
deg. F.) water heating capacity. 67.500 IN. nom. height, 34.250
IN. nom. dia., 49.250 IN. width with motor. Aldrich Inc. P/N
WHO-64-G. 11 -EA Del to Corpus Christi TX 78419 Del by 05 Jan
98 OR 60 days after award. NOTE one is applicable. Small business
size standare is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specificatios, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-280 SN131914)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE SECTION.
SOL SP0770-98-Q-MA30
DUE 111197
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97224000446 NSN 4410-01-204-9295, CAGE 58529
Part No 3007141 Tube section. Babcock and Wilcox part number
303763E 4027 cr-1. 7 -AY Del to (Call contracting office) Del
by 10 Jan 98 OR 60 days after award. NOTE one is applicable.
small business size standard is 500 employee 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 evaluat - ion 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 describedinthis solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-280 SN131925)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--IGNITER, HEATER. STEWART WARNER (78385) P/N 704372
SOL SP0750-97-R-1993
DUE 103197
POC Contact: name/phone Robert Garman (614) 692-1329 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: YPC96095003988 NSN 4520-00-217-5782, CAGE 16236
Part No CS-4520-SV-0705 CAGE 16236 Part No CS2540-0060 igniter,
heater. Stewart Warner (78385) Part No. 704372 4,600 -EA Del
to Memphis TN 38118 Del by 300 days after date of award. Solicitation
not available until 15 days after publihsed 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, by FAX (614) 692-2998 or Call 614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procuremnt contains a
100% option for increased quantities. This is an unrestricted
acquisition with 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 a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-280 SN131906)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0770-98-R-6448
DUE 112197
POC Contact: name/phoneanna Austin (614) 692-2486 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97255000790 NSN 4730-01-117-6398, CAGE 79318
Part No ZEE-43E-6K-EH6 CAGE 81755 Part No C9602-1 coupling
assembly, quick disconnect. Lockheed P/N C9602-1; Whittaker
controls P/N ZEE-43E-6K-EH6. 24 -EA Del to New Cumberland PA
17070-5001 Del by 300 days ADO. 15 -EA Del to Tracy CA 95376-5000
Del by 300 days ADO. please see NOTES (1). solicitation not
available until 15 days after published in the CBD. Proposed
procurement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-280 SN131916)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--CONNECTOR ASSEMBLY. STEEL MATERIAL. APPROXIMATE
DIMENSIONS: 2 3/4 INCHES LENGTH, 1 3/16 INCHES
SOL SP0740-98-Q-0111
DUE 110597
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97258000110 NSN 4730-00-971-0617, CAGE 00994
Part No 43A13905 CAGE 02708 Part No 43A13905 CAGE 22995 Part
No 43A13905 CAGE 34411 Part No 43A139-5 CAGE 7L684 Part No
43A13905 CAGE 94681 Part No 43A13905 coupling assembly, hose.
Steel, oxide finish, 3/8 IN. male npt, I/A/W Dwg 43A13905 and
all related Dwgs, 234 -EA Del to New Cumberland PA 17070 Del
by 160 days after date of award. 56 -EA Del to Tinker AFB OK
73145-9013 Del by 160 days after date of award. 64 -EA Del
to Robins AFB GA 31098 Del by 160 days after date of award.
See NOTES: 1 & 9. Small busines size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number.
Opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. Automated Best Value Model (advm) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This solicitation
is for indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-280 SN131917)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, BOOM MARK. END ITEM: C-135 AIRCRAFT.
SOL SP0740-98-Q-0110
DUE 111097
POC Contact: T. Angle (614) 692-1121 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97192000914 NSN 4710-00-704-9848, CAGE 81205
Part No 69-10088-2 Tube assembly, boom Mark. Ilco Tube bending
P/N 69-10088-2 (6A816) 192 -EA Del to Tracy CA 95376 Del within
90 days of date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acqusition is for supplies for which
the government doesn't prossess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority 10 U.S.C. 2304
(C)(1). approved Sources are: Boeing (81205) and ilco Tube
bending (6A816). 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 evalluation 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-280 SN131923)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--NEW OR USED PIPE
SOL ACL-8-B-0010
DUE 111897
POC Contact Point, Linda Grimm, 714-360-3180; Contracting Officer,
H. John Wolfslau IV, 714-360-3180
DESC: The Immigration and Naturalization Service (INS) is soliciting
requests for a requirements type contract to include a base
year and one option year to supply new or used pipe, 4" through
4 1/2" outside diameter (OD) X .237 wall minimum thickness,
minimum of 30 ft. X maximum of 45 ft. random lengths, for the
Campo Border Patrol, Campo, CA in support of the Border Patrol
Fence Project. This is a 100% small business set-aside. The
small business size standard is 500 employees. The Standard
Industrial Classification Code is (SIC) is 5051. Issue date
o/a Occtober 22, 1997. Telephone requests for solicitation
will not be honored. Written or faxed requests should reference
solicitation ACL-8-B-0010. Fax requests can be made to 714-360-3013.
All responsible sources may submit an offer which will be considered.
CITE: (W-280 SN132053)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE, SIZE 1 1/4 IN
CLASS "A" . I/A/W MIL-V-17848.
SOL SP0760-98-Q-0023
DUE 111297
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97197001008 NSN 4820-01-128-2297, CAGE 35795
Part No 17390N/LNS5D 21259N 1 1-4IN valve regulating, fluid
pressure Leslie Controls Inc. (35795), P/N 17390/LNS5D 21259N
1 1/4IN @OUTLET pressure range 35.0 to 125.0 pounds per square
inch 8 -EA Del to Corpus Christi TX 78419 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2334. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. The
estimated award date will be 97 Dec 12.
CITE: (I-280 SN131907)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE.
SOL SP0770-98-Q-MA32
DUE 111497
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: FPC97237001489 NSN 4810-00-674-9364, CAGE 24617
Part No 6827141 CAGE 63005 Part No 6827141 parts kit, valve.
General Motors Corp. P/N 6827141 or Allison Engine Co. P/N
6827141. 1,640 -EA Del to New Cumberland PA 17070 Del by 14
Mar 98 OR 120 days after award. 1,078 - EA Del to Tracy CA
95376 Del by 14 Mar 98 OR 120 days after award. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and PST 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 desicion 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-280 SN131909)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-98-Q-0078
DUE 110597
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitation
S may be obtained 15 days after this publication by Co ntacting
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: YPC97163000108 NSN 4820-01-289-8428, CAGE 05228
Part No 7588172 valve, Check. PTI Technologies Inc part number
7588172. 16 - EA Del to Tracy CA 95376 Del by 105 days after
date of award. 22 -EA Del to New Cumberland PA 17070 Del by
105 days after date of award. PR-NO: YPC97113000181 NSN 4820-01-289-8428,
45 -EA Del to Tracy CA 95376 Del by 105 days after date of
award. 13 -EA Del to New Cumberland PA 17070 Del by 105 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 1 year. This
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: PTI Technologies. While price will be a significant
factor in the evaluation of offers the final contract award
price may be based upon a combination of price and deli as
described in this solicitation. This solicitation is for an
indefinite delivery purchase order (idpo). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-280 SN131922)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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, PLAIN ENCASED
SOL SP056098Q1636
DUE 111797
POC Contracting Officer:Dan Ferry/LCB23/(215)697-3022, Buyer:Same
DESC: PR-NO YPI97252000756, NSN 5330-01-136-1666, DoweilPin,
Housing, Garter Spring and End Plate, 600 -EA del to Anniston
AL 36201, DEL by 03 NOV 97. SEE NOTES 9, 22, SPECS:U S ARMY
TANK (19207) P/N 12286832, PRIMARY QUANTITY: 600, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:90 , NOTE 12
APPLIES, 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 co, & EG&G SEALOL ENGINEERED PRODUCTS DIV , While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation,
SPECS/DWGS are not required, To obtain a copy of this solicitatio
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-280 SN132059)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--SCAFFOLDING COMPONENTS
SOL N00181-98-R-0002
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure various sizes and quantities of scaffolding
components with positive locing system. Quantity and type will
be specified in the solicitation package when issued. Destination
point: Norfolk Naval Shipyard, Portsmouth, Va 23709-5000. Closing
date for receipt of offers will be specified in the Request
for Proposal when issued. Requests for the Request for Proposal
will be accepted via mail only addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
Div. Code 531.5A/Kiera Rustay, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Phone and/or fax requests are not acceptable
and will not be honored.
CITE: (I-279 SN131696)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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 Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP050098Q1758
DUE 102897
POC Contracting Officer:Diane Falicki/WAA13/(215)697-4003, Buyer:Same
DESC: PR-NO: YPI97269000359, NSN 5510-00-663-4687, Lumber, Softwood;
I/A/W MM-L-751. FRT I/A/W MIL-:-19140 & AWPA C20. KDAT Grade:
SEL STR - DF/SYP - SIZE: 2" X 4", Full and open competition
apply, 3,600 -BF del to Thumrait AB Oman, DEl by 04 OCT 97.
SIZE/DIMEN:SEE INDIVIDUAL LINE ITEMS, PRIMARY QUANTITY: 10800,
Delivery Schedule:60 Days or better, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
SPECS/DWGS are not required, This solicitation also contains
two other YPIS, YPI97269000360, YPI97272000551, To obtain a
copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-280 SN132043)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 56--SMOKE BARRIER DOORS, FRAMES, AND HARDWARE AT FEDERAL
CORRECTIONAL INSTITUTION, ENGLEWOOD, COLORADO
SOL RFQ275-0068
DUE 110497
POC Mary Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611
DESC: The Bureau of Prisons is seeking sources to provide the
following materials at the Federal Correctional Institution,
Englewood, Co.: Smoke Barrier Doors and Frames, Minimum 1 hour
UL fire rating, 16 gauge, and all hardware neccessary for installation.
Please request this quote in writing. Mail to address above
or fax to 913-682-2102, Attn: M. Upchurch.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail
CITE: (W-280 SN131989)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--AMPLIFIER-POWER SUPPLY
SOL SP0970-98-Q-A010
DUE 112497
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: YPE97224000276 NSN 5895-00-233-5901, CAGE 81349
Part No M38449-2 CAGE 96238 Part No 2105-5 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: 35 EA line 1, qty 10, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 25, W62G2T Stockton CA 95296-0130 Del schedule:
all IN 120 days set-aside: unrestricted(sole/single source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-280 SN131848)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--TECHNICAL ENGINEERING AND FIELD SERVICE
SOL DAAB07-97-R-C201
POC Point of Contact,Marlene L. Bascom, Contract Specialist,732
532-2766. Contracting Officer,Edward F. Schindel, 908-532-4748.
DESC: This is a synopsis to the market survey conducted by the
Department of the Army for a follow-on contract for engineering/field
support services provided to the SINCGARS Radio Systems. A
requirement exists for the continuation of these current supporting
services which are being provided to the Government by General
Dynamics Land Systems, Tallahassee, Florida, under contract
DAAB07-95-C-C251. The continued engineering/field support service
is required for production and sustainment efforts involving
the Ground Integrated Communications Security (ICOM) and the
SINCGARS Ground System Improvement Program (SIP) to include
the Internet Controller Card (INC). These efforts are in support
of equipment developed and produced under contracts DAAB07-88-C-T026,
DAAB07-94-C-C402, DAAB07-95-C-C502 and DAAB07-96-C-C502 by
GDLS. These support services include systems engineering support
and management, program management to time and materials supplied
under these services, responses to requests from the Government
and/or major Government contractors on an on-call basis to
perform a specific work directive, all of which shall be performed
with minimal Government assistance and data. Accordingly, the
perspective contractor would require an in-depth knowledge
and understanding of the design and capabilities of the SINCGARS
Radio System. Specific knowledge of the Army's Tactical Internet
(IT) architecture and how it relates to the SINCGARS SIP INC
and its emerging software changes to accommodate TI maturation
are extremely important. The Government does not possess configuration
control of the necessary documentation and sustainment level
drawings for the SIP. Therefore, at this time a complete technical
data package does not exist to support this acquisition. This
synopsis is for subcontracting opportunities only. All responses
should be made in writing. The US Army Communication Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP). website to allow electronic transmittal of Request for
Proposals (RFPs) and Invitation for Bid (IFBs) from CECOM to
Industry. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
you may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password are not being accepted at this time.
Contact the Contracting Officer via E-mail for CD-ROM drawings
or other data. Offers and bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted to the Contracting Office.
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-280 SN131952)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--CONTROL GRIPS
SOL N00244-95-D-0130
POC FAX Solicitation Request to Bid Branch (562) 626-7877: Bid
Branch, (562) 626-7464,
DESC: Intent to modify Contract N00244-95-D-0130 with Measurement
Systems, Inc., Fairfield, CT to extend the ordering period
thru 12 Dec 99 and increase max qty by 28 units, MSI Model
547-G3711. Grips will be used as manual control interface in
the Weapons Impact Scoring Set (WISS) ver. 4 syst. Delivery
FOB DEST Corona CA w/in 90 days ADO. Modification being conducted
pursuant to authority of 10 U.S.C. 2304(c)(1). See Note(s):
22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-280 SN132076)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--NARROWBAND RADIOS
SOL N660-R98-1001
DUE 011698
POC Ronald Corsi, Contracting Officer, 303-236-0226
DESC: The Bureau of Land Management/Department of Interior solicitation
(Number N660-R-97-1001) for narrowband radios which was canceled
on April 15, 1997 will be reissued on or about November 4,
1997. A revised solicitation will be issued to all prospective
offerors who requested the previous solicitation. The revised
solicitation will incorporates changes in response to questions
received regarding the previous solicitation. Any questions
should be directed to the Contracting Officer.
EMAILADD: rcorsi@sc.blm.gov
EMAILDESC:
CITE: (W-280 SN132112)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UNDERWATER SONAR COMMUNICATION SET
DUE 110797
POC Ms. Kathy King, 812-854-3734, FAX 812-854-3465/5666, Ms.
Betty Gaiser, Contracting Officer, 812-854-3735
DESC: Sources are sought and information requested on all underwater
telephone systems that perform or could be modified to perform
the requirements listed below. The underwater telephone used
in many Naval applications is the AN/WQC-2A sonar communication
set. Information gathered will help determine possible candidates
for Commercial Off the Shelf /Non Developmental Item (COTS/NDI)
applications which interface with and /or supplant the AN/WQC-2A
on Navy vessels. Requirements are the following: High Frequency
(HF) operation: 8.3 to 11.1 kHz upperside band; Maximum HF
transmit power: at least 600VA; HF receiver sensitivity :
-170dBV, 1Hz bandwidth; HF transducer interface: Able to use
TR-233; HF transducer inputs: 3(TOP, SAIL, BOTTOM); Low frequency
(LF) operation: 1.45 to 3.1 kHz lower side band; Maximum LF
transmit power: at least 1000 VA; LF receiver sensitivity -160dBV,
1 Hz bandwidth, LF transducer interface: Able to use TR-232;
Voice mode operation; effectively communicate with existing
AN/WQC-2A Sonar Communication Sets on existing platforms;
Continuous Wave operation; 750 Hz in audio band. Auxiliary
Mode 1 operation: This mode allows the signal to be extracted
from the Sonar Communication Set after the driver amplifier
and before the final amplifier (J6 in the AN/WQC-2A) . Aux
1 would be used on ships with main active sonars when directional
and/or higher power transmission is required (CG, DD, DDG,
& SSN). Auxiliary Mode 2 operation: this mode allows a signal
to be inserted right before the driver amplifier (J4 in the
AN/WQC-2A) utilizing the Sonar Communication Set's driver
amplifier and final amplifier. Optional extraction of the signal
occurs right after the final amplifier (J5 in the AN/WQC-2A).
Aux 2 is used in conjunction with AN/SLQ-48(V), Mine Neutralization
System interface. This is critical for mine warfare use. External
Monitor Outputs (J8 for LF and J9 for HF in the AN/WQC-2A:
Monitors receiver preamplifier outputs. External Tape Recording
Equipment Output (J7 in the AN/WQC-2A) Used to record activity
with any standard tape recorder. Used on AEGIS destroyers
(DDG), AEGIS cruisers (CG)and perhaps used on SSNs. Directional
Sonar Receive Inputs (J10 on the AN/WQC-2A): Interfaces with
the AN/BQQ-6 Main Sonar on SSBNs. It is highly probable that
it interfaces with the AN/BQQ-5 Main Sonar on SSNs and the
AN/SQS-26/53 Main Sonars on CGs, DDS and DDGs. External Muting
Input Signals (J16 and J17 in the AN/WQC-2A: Gives the ability
for external muting of receive signals. Used with SQS-56.
Probably used with SQS-53. External Muting Output Signal (J18).
Gives an output that could be used to mute another system.
Used with SQS-56 on FFG-7 Class. Probably used with SQS-53;
Remote control capability (like manner as Unit 2 of AN/WQC-2A).
Utilize ship's power (Type 1) (115V + or - 11V, 60Hz, AC ,
Single Phase, 35 A Max, Min Power Factor of 0.8 Lagging.)
Desirable Characteristics are non-intrusive self test capabilities
and built in transducer testing capabilities. Submit any manuals
(technical, operational, maintenance, etc. ), maintenance
schedules, preventative maintenance documentation, and any
other technical information that would be helpful in evaluating
your system. The following logistic elements are of interest
to us: availability of technical support; warranty information;
supply support for parts and recommended spare parts necessary;
support equipment required for operation, maintenance, testing,
and calibration; training requirements and training support
requirements; manpower and personnel requirements for operation
and maintenance; any computer resources support requirements;
reliability and maintainability (R&M) guarantees including
environmental stress screening system; safety information;
any other logistic information. Include anticipated delivery
time. This notice is for information gathering purposes only.
Applicable literature of your commercial or modified commercial
item may be sent to NAVSURFWARCENDIV, Code 1165ZD, 300 Hwy
361, Crane IN 47522-5011 or telefax number listed above. E-mail
address is gaiser_b@smtp.crane.navy. mil.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-280 SN131984)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/UQN-4, -4A REPLACEMENT DEPTH SOUNDER
DUE 110797
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465/5666,
Ms. Betty Gaiser, Contracting Officer, 812-854-3735
DESC: NSWC Crane seeks sources and requests information on Commercial
Off the Shelf (COTS) depth sounders to replace the US Navy's
AN/UQN-4,-4A depth sounder. The COTS depth sounder shall meet
the minimum requirements as follows: Frequency of operation:
12 kHz; Minimum depth sounding range: 2000 meters; Must interface
to existing 125 transducer ; Visual and audio alarms for following
conditions: shallow water, lost tracking, system fault; Variable
transmit pulse length; Built-in gray scale printer; Built-in
digital depth display; GPS annotation (from external GPS source)
with each depth sounder ping; Depth data compensated for ship's
motion; Draft depth compensation to 30 meters minimum; Event
annotation capability; User selectable display units: meters,
feet, fathoms; Selectable sound velocity; Software assisted
trouble shooting; Drive capability for at least 3 passive remote
displays; Drive capability for at least 1 active remote display;
Modular construction; Depth sounder muting by other sonar
when it is active or listening; RS 232, RS 422, RS 485 interfaces;
120 VAC operation. The following logistics elements are also
of interest to us: Availability of technical support; Warranty
information; Spare parts availability; Support equipment required
for operation, maintenance, testing and calibration; Training
requirements and availability; Manpower requirement for operation
and maintenance; Facilities requirements for maintenance; Reliability
guarantees such as ESS and or ISO 9000; System safety information;
Anticipated delivery time. This synopsis is seeking sources
and information. Applicable literature of your commercial or
modified commercial item may be sent to NAVSURFWARCENDIV,
Code 1165ZD, 300 Hwy 361, Crane, IN 47522-5011 or telefax
number 812-854-3465/5666. Email address is gaiser_b@smtp.crane.navy.mil.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
CITE: (W-280 SN132009)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--5935-00-918-3943 CONNECTOR ELECTRICAL
SOL SP0935-98-R-X010
DUE 121197
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97260000020 NSN05935-00-918-3943, connector electrical
1 -EA Del to (Call contracting office) Del by 15 Apr 98. Approved
Sources ITT Cannon (71468)P/N CA125064-5 ITT Cannon (08718)
P/N CA125064-5, Sundstrand(99167) P/N 12-10638-2. Notel this
solicitation has two 365 day option periods. Other than full
and open competition: b.part number item. Products offered
clause applies. Material: various increments solicited from
10 to 500 each RFP. more than 3-VARIOUS destinations. Delivery
schedule: various quantities within 120 days after effective
date of award. unrestricted with preferential consideration
for SDB. size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-280 SN131842)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--05935001235821 CONNECTOR RECEPTACLE
SOL SP0935-98-R-X011
DUE 121097
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97260000021 NSN05935-00-123-5821, connector receptacle
approved sources-itt Cannon (71468) P/N DPJM37422-156 and P/N
037422-0156: Aero electric (59976) P/N AECM59C10A34S-321.OTHER
than full and open competition B. Part number item. Products
offered clause applies various increments solicited from 5
to 250 each RFP. More than 3 various destinations: delivery
schedule: various quantities within 120 days after effective
date of award. set-aside type: unrestricted with preferential
consideration for SDB. Size standard: 500 1 -EA Del to (Call
contracting office) Del by 15 Apr 98. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-280 SN131843)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935009992422 ANDERSON AIRMOTIVE(80495)
P/N R67G26B
SOL SPO935-98-Q-A004
DUE 111097
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97276000002 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 30-99; 100-199; 200-299; 300-400 PR quantity: 1 EA
more than 3 destinations: Y delivery schedule: 60 days ADO
set-aside type: G-UNRESTRICTED(sole source/single source) *NO
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-280 SN131844)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY, NSN 5935013762656
SOL SPO935-98-Q-A003
DUE 111097
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97276000006 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package available. Various increments solicited: from-to:
100-299; 300-599; 600-899; 900 PR quantity: 1 EA more than
3 destinations: Y delivery schedule: 60 days ADO set-aside
type: G-UNRESTRICTED(sole source/single source) (no preference)
size standard: 500 last buy history/contract restrictions:
complete drawings available?: Y all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-280 SN131845)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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 SP0930-98-R-A003
DUE 112497
POC Contact: name/phone 614-692-7801LISA Perry R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPE97267000439 NSN 5945-01-115-8091, CAGE 06848
Part No 2718022 CAGE 54906 Part No 2718022 @ITEM namesolenoid,
electrical @PROPRIETARY characteristicsall pacs 80 -EA Del
to Mechanicsburg PA 17055 Del by 02 Nov 97. 93 -EA Del to Lathrop
CA 95330 Del by 02 Nov 97. Propriertary characteristics all
pacs other than full and open competition: part numbered item
Products offered clause applies. Solicited various increments
from: 75 to 550 PR qty: 173 EA delivery schedule: 173 EA within
90 days ADO; balance 100 EA every 30 days thereafter. Standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-280 SN131846)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--REACTOR
SOL SP0900-97-T-B487
DUE 102197
POC Contact: name/phone Janet mckelvey 614-692-7758 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97043000133 NSN 5950-00-556-1372, CAGE 06845
Part No L291797-1A CAGE 21152 Part No 81H644 CAGE 96256 Part
No T57832 CAGE 97151 Part No 7656205 winding operating current:
2 amps maximum single component, single winding DC resistance
in ohms: 16 10 -EA Del to Lathrop CA 95330 Del by 11 Apr 97.
Del by 90 days ADO other than full and open competition: part
numbered item Products offered clause applies. Set-aside type:
unrestricted (sole source/single source) ( no preference) various
increments solicited: from 1 to 9, from 10 to 19, from 20 to
29, from 30 to 39 size standard: 750. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-280 SN131847)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC DSCC FORM 239 DTD DEC 18, 96
APPLIES
SOL SP0930-97-R-X075
DUE 102997
POC Contact: name/phone 614-692-7783 Jeanette McDonald R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97063000007 NSN 5930-01-237-7322, 1 -EA Del to
(Call contracting office) Del by 04 Oct 97. IDENT# (19207)
12338599, applicable documents: U.S. Army (19207) Dwg 123385999,
Rev. a DTD 11 July 90, U.S. Army (19207) QAP 12338599, Rev.
a DTD 31 Jul 90, this testing shall be performed IAW: Para.
2 thru 3.1 of U.S. Army (19207) QAP 12338599, approved Sources
(waived for first article testing)control Products (81901)
P/N AD105-5 full and open competition: military specification
item. Solicited various increments from: 750 to 5999 PR qty:
14388 line qty: this is an IQC type requirement containing
1 base year (365 days) with 2 option years (730 days) delivery
schedule: 1308 EA within 150 days; 1308 EA every 30 days thereafter.
Standard size: 750 set-aside type: unrestricted (sole source/single
SOURCE0 (no preference).
CITE: (I-280 SN131866)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935010173290 CONNECTOR RECEPTACLE
SOL SP0935-98-R-X001
DUE 112597
POC Contact: name/phonedavid Nelson 614/692-7893 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: REQ97258000004 NSN05935-01-058-9269, 5935-01-017-3290,
5935-01-012- 3080, 5935-01-030-5093 basic spec W-C-596 F dated
24 June 1983, amendment 1 dated 5 June 92 NOTE: this solicitation
has two option periods of item. Various increments solicited
from various to various each RFP. More than 3 destinations
delivery schedule: various quantities within 180 days after
effective date of award. Set-aside: restricted sole/single
source (no preference) size standard: 500 this modification
includes NSNS 5935010589269, 593501012 3080, 5935010173290
and 5935010305093. 1 -EA Del to (Call contracting office) Del
by 13 Apr 98.
CITE: (I-280 SN131867)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935-01-155-9847 ADAPTER, CONNECTOR
SOL SP0935-98-R-X009
DUE 120497
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97260000001 NSN05935-01-155-9847, identification
# (18876) 13032050-1 to be manufactured IAW U.S. Army (18876)
Dwg. no 13032050, Rev. B, dated Nov 09, 1990, and all related
documents as called out on the aforementioned documents. Approved
source Glenair (06324) P/N GC461B17-35. PR-NO: REQ97260000001
NSN059350010238-5896 connector, plug, electrical identification
# (18876) 13032050-2 to be manufactured IAW U.S. Army (18876)
Dwg. # 13032050 Rev B, dated Nov. 09, 1990. and all applicable
documents as called out on this aforementioned documents approved
source Glenair (06324) P/N GC461B17-35A 1 -EA Del to (Call
contracting office) Del by 15 Apr 98. This modification corrects
NSN 5935-01-238-58496. This modification adds NSN 5935-01-155-9847.
CITE: (I-280 SN131868)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A009
DUE 112497
POC Contact: name/phone: pcccghx/614-692-8523 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97223000664 NSN 5985-00-262-5022, CAGE 13499
Part No 622-0222-001 CAGE 13499 Part No 622-0222-002 CAGE 13499
Part No 622-0222-003 CAGE 80058 Part No AS-2701/ard other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 5-9, 10-14, 15-19, 20-24.
PR qty: 10 EA line 1, qty 10, SW3100 Mechanicsburg PA 17055-0789
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-280 SN131869)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-97-R-X003
DUE 111197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97255000002 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 14 Apr 98. This solicitation is cancelled in
it's entirety. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-280 SN131870)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A011
DUE 102497
POC Contact: name/phone Katherine Seymour 692-7765 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97266000265 NSN 5950-00-758-0956, CAGE 10001
Part No 1885022 CAGE 10001 Part No 2094427 CAGE 30003 Part
No 1885022 CAGE 56232 Part No 1004546 CAGE 56232 Part No 1022968
CAGE 56232 Part No 2653494-2 13 - EA Del to Lathrop CA 95330
Del schelule: 60 days ADO other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from 1 to 7, from 8 to 14. From 15 to
22. set-aside type: unrestricted (sole source single source)
(no preference).SIZE standard 750. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-280 SN131871)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--PANEL ASSY
SOL F42610-98-Q-0101
DUE 111497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Chris Parker/Lmka/[801]777-3506
DESC: Item 0001 NSN 5998-00-008-3976AH P/N: 25-74315-2, Panel
assy 25-74315-2 nha 25-23468 consist of 4 diodes, 4 relays,
28 resistors, terminal board, 2 major componets, rack mtd approx
dim. 4x5" phenolic bd. 3ea. Applicable to: Lgm30f&G. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 29 Jan 99 3 ea
Item 0002 data, 1 lot The approximate issue/response date will
be 27 Oct 97. The anticipated award date will be 14 Nov 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 500 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) 1,26.
CITE: (I-280 SN131887)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--CABLE, THOF-500
SOL N00189-98-R-0005
DUE 110397
POC Ms. Marchetta Smith at (757)445-4505 or Rosalinda Walton
at (757)444-3771
DESC: Modification of previous solicitation submitted on/about
100297 has the following revisions: Solicitation closing date
is 110397; Quantity is 10,000 ft.; Fax request to Attn: Bid
Clerk at (757)445-4502 or (757)445-1761; and bid samples of
one (1) foot of cable will be required to be submitted with
your offer.
CITE: (W-280 SN132100)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 62--FLUORESCENT BULBS
SOL F62321-97-QS789
DUE 102797
POC TSgt Vann or TSgt Blanchard FAX 011-81-611-734-4795
DESC: The purpose of this modification is to cancel this solicitation
in it's entirety. 1. Solicitation number F62321-97-QS789
is hereby canceled in it's entirety. This item will be procured
through the Defense Logisitic Agency (DLA), a required government
source, as stated in FAR 8.001. 2. There are no other changes.
EMAILADD: vannb@emh.kadena.af.mil
EMAILDESC:
CITE: (W-279 SN131774)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 65--1. X-RAY UNIT WITH AUTOPRINT SYSTEM AND FREE STANDING
BASE
SOL 97T5854
DUE 101097
POC A1C Bryan P. Ewing, (915) 696-2288 OR MR. Ronald G. Miller,
(915) 696-2244
DESC: Provide a Proline CC Panoramic or equal X-ray unit. This
unit will include a adult and Pedo program. Sinus, open and
closed TMJ, and P/A TMJ view are all required. A operating
frequency of 80hz is neccessary. The weight of this machine
should be 237lbs. The volts should be 110 ar 220. A 15X30 cm
cassette with rare earth Lanex Regular Screens. The qoute for
this machine should include or have listed seperately a Autoprint
Film system and free standing base.
EMAILADD: EWINGB@CONS7.DYESS.AF.MIL
EMAILDESC:
CITE: (W-280 SN132012)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--SEATTLE CAD/CAM SYSTEM
SOL 674-98-15
DUE 101797
POC Jo Ann Wiese, Contracting Officer, (254)774-1778
DESC: The Central Texas Veterans Health Care System, Temple,
Texas, intends to negotiate a sole source contract with Seattle
Limb Systems, Poulsbo, WA to provide one (1) Seattle Carver
and one (1) Seattle ThermoFormer to complete a Seattle CAD/CAM
System. SOL 674-98-15, due 10/17/97, POC Jo Ann Wiese. This
is a combined solicitation/synopsis for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This
acquisition includes component parts to existing Seattle
Provel d1 Digitizer. This acquisition is approved for a sole
source contract action as authorized by FAR 6.302-1(b)(4).
No solicitation package will be issued; however, all interested
sources may identify their products by submitting pricing
data and an accurate description of the equipment offered,
including make and model numbers of the equipment offered.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. If no favorable responses are received by 2:00
PM, 10/17/97, a contract will be negotiated with the above
named source. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The SIC Code for this solicitation is 3842
and the Business Size Standard is 500 employees. The proposed
contract listed here is unrestricted. The following incorporated
clauses and provisions are those in effect through FAC 90-46
and are applicable to this solicitation. 52-252-2, Clauses
Incorporated by Reference; 52-212-1, Instructions to Offerors
--Commercial Items; 52.212-2, Evaluation--Commercial Items;
52-212-4, Contract Terms and Conditions--Commercial Items;
52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. Offerors must
include a complete copy of the provisions of 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. TAX ID__________, Dun and Bradstreet (DUNS) #__________.
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment; 52-232-34, Optional Information for Electronic Funds
Transfer Payment. Original proposals shall be submitted on
company letterhead to: Contracting Officer, Central Texas
Veterans Health Care System, 1901 South 1st Street, Temple,
TX 76504.
CITE: (W-279 SN131707)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--NIGHT VISION IMAGING SYSTEM TEST EQUIPMENT
SOL N00421-97-R-1023
POC Selinda Joyner, Contract Specialist, 342-1825, ext. 153
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, MD intends to negotiate a sole source contract with
Hoffman Engineering Corporation, 911 Hope Street, 8 River Bend
Center, PO Box 4430, Stanford, CT 06907. A firm fixed price
requirements contract for a base period with four additional
option years is anticipated. The contract, which was initially
synopsized 17 October 1996, will be a follow-on contract to
N00421-93-D-0122 and will provide for the support of the Night
Vision Device and Cockpit Display Lab (NVDCDL). The NVDCDL
is tasked with performing test and evaluation for all Navy
and USMC Night Vision Goggles and aircraft cockpit lighting
to ensure that no incompatibilities exist which could affect
the flight safety of any Night Vision capable aircraft. The
primary emphasis of the proposed contract is to provide equipment
designed to aid in the evaluation of those items under the
cognizance of the NVDCDL by providing for the procurement of
existing test equipment, upgrades to equipment currently in
the NVDCDL, new equipment designed to replace existing equipment,
and to meet the requirements of new state-of-the art Night
Vision systems. This procurement will also include technical
services (such as equipment calibration) and engineering services
in support of the design and development of upgrades to enhance
existing NVDCDL test capabilities. Proposed equipment must
be mechanically, electrically, and optically compatible with
the existing Hoffman Night Vision Imaging System (NVIS) Test
Equipment. The NVDCDL Facility is a suite of equipment used
for laboratory and field evaluation of NVIS and NVIS compatible
lighting and display systems. Additionally, this equipment
suite provides for the laboratory simulation of environmental
lighting conditions ranging from absolute dark to greater than
12,000 footcandle. Night Sky simulation and NVIS target arrays
are provided on an aircraft size scale. Laboratory capabilities
include gain, resolution, flash recovery, automatic brightness
control, high light susceptibility, spectrum response, signal-to-noise,
distortion, cosmetic deficiencies, diopter and equivalent background
input, field of view, and alignment. Performance includes luminance,
color, and NVIS radiance, for all aircraft internal and external
lighting systems. The results of all tests shall be directly
correlated to National Institute of Standards and Technology
(NIST) traceable calibration standards. Based on FAR 6.302-1,
negotiations will be conducted solely with Hoffman Engineering
Corporation, the only known source capable of providing equipment
with fully integrated Night Vision test capability, as well
as the corresponding technical and engineering services. Delivery
will be to the Naval Air Warfare Center, Aircraft Division,
Patuxent River, Maryland. See Numbered Note 22.
EMAILADD: Joyner_Selinda%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-280 SN131956)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CONFOCAL MICROSCOPE SYSTEM
SOL RP98-001
DUE 103097
POC Brenda Goodwin (304)285-5882/Contracting Officer, Rex S.
Wolfe, Jr. (304) 285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 97-022. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish and install at the National
Institute for Occupational Safety and Health (NIOSH), 1095
Wilowdale Road, Morgantown, WV one each of a confocal laser
scanning microscope system in accordance with the specifications
below. Offerors shall identify all contract line items (CLINS),
accessories and/or options required to meet the specification
and provide individual pricing. SPECIFICATIONS: This project
will involve treatment of cell cultures with powerful environmental
carcinogens and determination of gene expression and genetic
damage. Normal human bronchial and mammary epithelial cells
provide important model systems for the investigation of mechanisms
of human chemical carcinogenesis. This project seeks to determine
the principal genetic and epigenetic changes wrought by chemical
carcinogens found in the work-place. Markers of early damage
include the formation of chemical-adducts in the genetic material
(DNA). Cutting-edge technology to assess the impact of environmental
and occupational exposures on the expression of scores of genes
simultaneously will be used. At one level these studies will
assist in our understanding of mechanisms of human chemical
carcinogenesis; at another, more advanced, level these studies
have the potential to lead to the development of markers of
exposure; and thereby assist in development of strategies for
early detection and intervention. Required is an instrument
with air cooled argon laser with point scanning capability.
The instrument must have variable laser attenuation to provide
0, 6, 20, 50 and 100% transmission over a confocal pinhole
range of 80 - 300micrometers (incremental at 80, 100, 150,
200 and 300microns). The instrument should have a variable
field and subscan modes with z-axis minimum step 0.1micron.
The unit should be operational in six independent scan modes
(XY, XYZ, XZ, XYT, XT, XYZT). The laser should be direct couple,
1024 x 1024 pixel resolution and 12 bit depth single scan acquisition
- NOT in repeated accumulation scan mode. The unit should have
high image sensitivity and lateral resolution. The instrument
must have dual photomultiplier tubes for simultaneous acquisition
of 2 images, and simultaneous acquisition of Differential Interference
Contrast (DIC). The unit should have high bit-depth image resolution,
transmitted light acquisition, 2D and 3D applications software
and be adaptable to both inverted and upright microscopes.
Offer shall include installation, an operation manual, training
and a technical support program. The confocal system should
be compatible with existing Olympus IX70 microscope equipment.
The Government desires delivery of all items within thirty
days after award of contract. Evaluation Factors: Offers will
be evaluated for technical compliance with the stated specification.
OFFERS SHALL BE PROPOSED BASED ON F.O.B. DESTINATION (MORGANTOWN,
WEST VIRGINIA) AND THE REQUIREMENTS AT FAR 52.214.21 "DESCRIPTIVE
LITERATURE" APPLY. INFORMATION PROVIDED WITH YOUR OFFER MUST
DEMONSTRATE THE UNIT'S ABILITY TO MEET THE SPECIFICATION OR
YOUR OFFER MAY BE REJECTED. The following FAR provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity", 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Concerns; 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Special Disabled
and Vietnam Era Veterans"; 52.222-36 "Affirmative Action for
Handicapped Workers"; 52.222-37 "Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy
American Act --Supplies"; 52.225-18 "European Community Sanctions
for End Products." No other solicitation documents will be
issued. Offers are due by October 30, 1997, 3:00 p.m. local
prevailing time. Submit the following to DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Offered Supplies/Services containing pricing
of Contract Line Items (CLINs) required to meet specification;
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) for evaluation purposes: descriptive
literature, tables, etc. which demonstrate the proposed instrument's
compliance with all specifications; (5) published price lists
(if available) and (6) acknowledgment of solicitation amendments,
if any. Facsimile Bids are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a one firm fixed-price contract is anticipated. This
announcement is issued subject to availability of funds. Forms
required for submission of an offer can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-280 SN132033)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 70--BINARY OPTICAL BOX
SOL F41608-97-R-70100 02
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Correction: synopsis/solicitation This action was originally
sent via Internet to CBD on Tuesday, 30 Sep 97. Delete "faxed".
Only written requests received directly from the requester
are acceptable. The last paragraph making reference to the
set aside is deleted in it's entirety and is replaced with
the following: This acquisition is for 100% small business
set-aside. FAR 52.212-2 does apply. The following factors shall
be used to evaluate offers in descending order of importance:
(1) technical capability of the item offered to meet the Government's
requirement (product literature); (2) price and (3) past performance.
Delivery of remedial maintenance requires same day on site
service. Remedial maintenance every 2 to 3 months.
CITE: (I-280 SN131884)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SEAT MANAGEMENT SERVICES, FEDCAC, PROJECT 114
SOL TFF-97-014
POC Mary E. Doherty, Contracting Officer, (781) 860-7103, mary.doherty@gsa.gov
DESC: A pre-proposal conference will be held for the Seat Management
Services acquisition on Tuesday, October 14, 1997, from 9:00
a.m. to 11:00 a.m. at AMC Skyline/6 Theatre, 5203 Leesburg
Pike, Floor G2, Falls Church, VA (Bailey's Crossroads). The
pre-proposal conference will address the Seat Management Services
requirements, and provide the proposed acquisition schedule.
Time will be set aside for questions and answers. Seating capacity
is limited and attendance will be limited to two (2) persons
per organization. If you plan to attend, please provide the
names of attendees from your organization to the Seat Management
Contracting Officer at mary.doherty@gsa.gov.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: mary.doherty@gsa.gov
EMAILDESC:
CITE: (W-280 SN131901)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING SOFTWARE
AND SUPPORT
SOL DCA100-98-R-87810
DUE 102397
POC Point of contact is P.A. Stroup, Contract Specialist, telephone
number is (703) 607-6919 or Maj Brenda Thomas, Contracting
Officer, telephone number is (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quote (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-1. This requirement is submitted as a Sole Source
requirement from SYBASE, Inc., 77 South Bedford Street, Burlington,
MA 01803. The following is what is required; CLIN 0001, support
for 249 concurrent users for 1 Primary Copy/11 Secondary Copies
from Enterprice Wide License; and CLIN 0002, SYBASE SQL Server
License, Sun Solaris OS for the SUN 20 Platform 4 to 16 Concurent
users, 6 each for the period of Dec 1,1997 through Sep 30,1998.
The items required shall be delivered FOB destination in the
Sterling, VA area after contract award. The following provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors; 52.212-2, Evaluation-Commercial Items,(a) Price;
52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial 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: P.A. Stroup,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340.
CITE: (W-280 SN132035)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSE AGREEMENT
SOL DL05701
DUE 102197
POC Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to renew software license agreements with SAS Institute
as a sole source. This synopsis is for informational purposes
only and is not a request for competitive proposals. There
is no request for quotation package available.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-280 SN132068)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--FAME SOFTWARE INCLUDING FAME/HLI AND FAME/FFI RUNNING
ON THE VAX 8800
SOL N/A
POC N. Dale Wakefield, Jr., Contract Specialist, (202) 622-9391,
William Boyd, Contracting Officer, (202) 622-0802
DESC: POC N. Dale Wakefield, Jr., Contract Specialist, (202)
622-9391/William Boyd, Contracting Officer, (202) 622-0802.
The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase order to FAME Information Services,
Inc., for the lease of FAME software (business decision support
software) including FAME/HLI, to operate on the VAX 8800/VAX
7610 under the VMS operating system. The lease is for the period
October 1, 1997 through September 30, 1998. This requirement
is designed under the authority of 41 U.S.C. 253(c)(1), Only
One Responsible Source. The decision support package needed
must include an easy to use time intelligence feature. This
feature must allow the user to mix daily, weekly, ,monthly,
and any other time-period data, not only in the same database,
but also in the same analysis, graph or report. The time inriven
applications for users. It must be portable, running across
many of the popular mainframe and mini series on the market.
This software must be compatible with the following data bases,
which are acquired in FAME format and may only be acquired
in FAME format: the International Monetary Fund International
Financial Statistics data base, the U.S. Economic Statistics
data base, the Federal Reserve System Flow of Funds data base
and the U.S. National Accounts data base. Treasury economists
need the ability to access at different times vast amounts
of International Monetary Funds and Treasury Flow of Funds
data. This data is viewed through frequently changing scenarios.
A powerful data management, time-intelligent package with the
ability to seasonally adjust the data and store the factors
in necessary. Large scale regressions or time series-based
simultaneous models will b e produced with this software. This
synopsis is published for information purposes only. No solicitation
document is available. See Note 22 and Note 26*****
CITE: (W-280 SN132084)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--FAME SOFTWARE INCLUDING FAME/HLI AND FAME/FFI RUNNING
ON THE VAX 8800
SOL N/A
POC N. Dale Wakefield, Jr., Contract Specialist, (202) 622-9391,
William Boyd, Contracting Officer, (202) 622-0802
DESC: POC N. Dale Wakefield, Jr., Contract Specialist, (202)
622-9391/William Boyd, Contracting Officer, (202) 622-0802.
The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase order to FAME Information Services,
Inc., for the lease of FAME software (business decision support
software) including FAME/HLI, to operate on the VAX 8800/VAX
7610 under the VMS operating system. The lease is for the period
October 1, 1997 through September 30, 1998. This requirement
is designed under the authority of 41 U.S.C. 253(c)(1), Only
One Responsible Source. The decision support package needed
must include an easy to use time intelligence feature. This
feature must allow the user to mix daily, weekly, ,monthly,
and any other time-period data, not only in the same database,
but also in the same analysis, graph or report. The time intelligence
function must include the ability to understand and interpret
a calendar. Date can be stored at their natural frequency and
work with at any other frequency desired. In addition, data
conversion can be automatic or explicit, permanent or temporary.
The four types of data conversion techniques required are discrete,
constant, linear spline and cubic spline. the software must
efficiently handle multiple, multidimensional databases of
large sizes allowing users to concurrently access individual
databases and combine and compare data from different databases
in one analysis or report. The data in the database should
be identifiable by name rather than location with the ability
to attach descriptions of each data set within the files. Facilities
must exist to easily handle the rapid growth or reduction of
data files with no impact upon the user. It must handle numeric,
double precision, string, boolean, data and name list variables
and allow data to be stored in scalars, series, or formulas.
Functions allowing for the creation of customized and preprogrammed
reports on command and the ability to create your own personal
styles and ad hoc reports are required. The software must include
flexible, easy -to-use color graphics which support the various
plotter in use at Treasury (HP series and ZETA's). It must
be able to produce multiple line, bar or combination graphs
on the same screen with annotations. In addition, it must be
capable of plotting time series with different frequencies
on the same graph without conversion. As an analytical tool,
the software must have the flexibility and power to solve all
business problems. It must allow the user complete control
of the behavior of the forecasting commands with whatever options
are specified, allowing for the usage of mathematical and logical
expressions where variable names are expected. When doing analytical
work, the software must summarize, adjust, correlate, extrapolate,
fit and perform best subset selections. A full array of analytical
and financial functions are required, including amortization
ARIMA, central tendency measures, cumulative value, growth
rate, moving averages, payback, exponentiation, present value,
random number generators, rate of return and trigonometric
functions. In addition, the software must solve and simulate
the following economic and financial models: Gauss-Seidel simulation,
Monte Carlo analysis, automatic equation ordering, automatic
detection and blocking of simultaneous equations, simulation
diagnostics, user control of convergence criterion, conditional
expressions in equations, and factors ability to exogenize
and endogenize equations and sensitivity of what-if analysis.
The software must not only be very functional but is also must
have the ability to build customized menu-driven applications
for users. It must be portable, running across many of the
popular mainframe and mini series on the market. This software
must be compatible with the following data bases, which are
acquired in FAME format and may only be acquired in FAME format:
the International Monetary Fund International Financial Statistics
data base, the U.S. Economic Statistics data base, the Federal
Reserve System Flow of Funds data base and the U.S. National
Accounts data base. Treasury economists need the ability to
access at different times vast amounts of International Monetary
Funds and Treasury Flow of Funds data. This data is viewed
through frequently changing scenarios. A powerful data management,
time-intelligent package with the ability to seasonally adjust
the data and store the factors in necessary. Large scale regressions
or time series-based simultaneous models will b e produced
with this software. This synopsis is published for information
purposes only. No solicitation document is available. See Note
22 and Note 26*****
CITE: (W-280 SN132086)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--FAME SOFTWARE INCLUDING FAME/HLI AND FAME/FFI RUNNING
ON THE VAX 8800
SOL N/A
POC N. Dale Wakefield, Jr., Contract Specialist, (202) 622-9391,
William Boyd, Contracting Officer, (202) 622-0802
DESC: POC N. Dale Wakefield, Jr., Contract Specialist, (202)
622-9391/William Boyd, Contracting Officer, (202) 622-0802.
The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase order to FAME Information Services,
Inc., for the lease of FAME software (business decision support
software) including FAME/HLI, to operate on the VAX 8800/VAX
7610 under the VMS operating system. The lease is for the period
October 1, 1997 through September 30, 1998. This requirement
is designed under the authority of 41 U.S.C. 253(c)(1), Only
One Responsible Source. The decision support package needed
must include an easy to use time intelligence feature. This
feature must allow the user to mix daily, weekly, ,monthly,
and any other time-period data, not only in the same database,
but also in the same analysis, graph or report. The time inriven
applications for users. It must be portable, running across
many of the popular mainframe and mini series on the market.
This software must be compatible with the following data bases,
which are acquired in FAME format and may only be acquired
in FAME format: the International Monetary Fund International
Financial Statistics data base, the U.S. Economic Statistics
data base, the Federal Reserve System Flow of Funds data base
and the U.S. National Accounts data base. Treasury economists
need the ability to access at different times vast amounts
of International Monetary Funds and Treasury Flow of Funds
data. This data is viewed through frequently changing scenarios.
A powerful data management, time-intelligent package with the
ability to seasonally adjust the data and store the factors
in necessary. Large scale regressions or time series-based
simultaneous models will b e produced with this software. This
synopsis is published for information purposes only. No solicitation
document is available. See Note 22 and Note 26*****
CITE: (W-280 SN132088)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--FAME SOFTWARE INCLUDING FAME/HLI AND FAME/FFI RUNNING
ON THE VAX 8800
SOL N/A
POC N. Dale Wakefield, Jr., Contract Specialist, (202) 622-9391,
William Boyd, Contracting Officer, (202) 622-0802
DESC: POC N. Dale Wakefield, Jr., Contract Specialist, (202)
622-9391/William Boyd, Contracting Officer, (202) 622-0802.
The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase order to FAME Information Services,
Inc., for the lease of FAME software (business decision support
software) including FAME/HLI, to operate on the VAX 8800/VAX
7610 under the VMS operating system. The lease is for the period
October 1, 1997 through September 30, 1998. This requirement
is designed under the authority of 41 U.S.C. 253(c)(1), Only
One Responsible Source. The decision support package needed
must include an easy to use time intelligence feature. This
feature must allow the user to mix daily, weekly, ,monthly,
and any other time-period data, not only in the same database,
but also in the same analysis, graph or report. The time inriven
applications for users. It must be portable, running across
many of the popular mainframe and mini series on the market.
This software must be compatible with the following data bases,
which are acquired in FAME format and may only be acquired
in FAME format: the International Monetary Fund International
Financial Statistics data base, the U.S. Economic Statistics
data base, the Federal Reserve System Flow of Funds data base
and the U.S. National Accounts data base. Treasury economists
need the ability to access at different times vast amounts
of International Monetary Funds and Treasury Flow of Funds
data. This data is viewed through frequently changing scenarios.
A powerful data management, time-intelligent package with the
ability to seasonally adjust the data and store the factors
in necessary. Large scale regressions or time series-based
simultaneous models will b e produced with this software. This
synopsis is published for information purposes only. No solicitation
document is available. See Note 22 and Note 26*****
CITE: (W-280 SN132089)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--FAME SOFTWARE INCLUDING FAME/HLI AND FAME/FFI RUNNING
ON THE VAX 8800
SOL N/A
POC N. Dale Wakefield, Jr., Contract Specialist, (202) 622-9391,
William Boyd, Contracting Officer, (202) 622-0802
DESC: POC N. Dale Wakefield, Jr., Contract Specialist, (202)
622-9391/William Boyd, Contracting Officer, (202) 622-0802.
The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase order to FAME Information Services,
Inc., for the lease of FAME software (business decision support
software) including FAME/HLI, to operate on the VAX 8800/VAX
7610 under the VMS operating system. The lease is for the period
October 1, 1997 through September 30, 1998. This requirement
is designed under the authority of 41 U.S.C. 253(c)(1), Only
One Responsible Source. The decision support package needed
must include an easy to use time intelligence feature. This
feature must allow the user to mix daily, weekly, ,monthly,
and any other time-period data, not only in the same database,
but also in the same analysis, graph or report. The time intelligence
function must include the ability to understand and interpret
a calendar. Date can be stored at their natural frequency and
work with at any other frequency desired. In addition, data
conversion can be automatic or explicit, permanent or temporary.
The four types of data conversion techniques required are discrete,
constant, linear spline and cubic spline. the software must
efficiently handle multiple, multidimensional databases of
large sizes allowing users to concurrently access individual
databases and combine and compare data from different databases
in one analysis or report. The data in the database should
be identifiable by name rather than location with the ability
to attach descriptions of each data set within the files. Facilities
must exist to easily handle the rapid growth or reduction of
data files with no impact upon the user. It must handle numeric,
double precision, string, boolean, data and name list variables
and allow data to be stored in scalars, series, or formulas.
Functions allowing for the creation of customized and preprogrammed
reports on command and the ability to create your own personal
styles and ad hoc reports are required. The software must include
flexible, easy -to-use color graphics which support the various
plotter in use at Treasury (HP series and ZETA's). It must
be able to produce multiple line, bar or combination graphs
on the same screen with annotations. In addition, it must be
capable of plotting time series with different frequencies
on the same graph without conversion. As an analytical tool,
the software must have the flexibility and power to solve all
business problems. It must allow the user complete control
of the behavior of the forecasting commands with whatever options
are specified, allowing for the usage of mathematical and logical
expressions where variable names are expected. When doing analytical
work, the software must summarize, adjust, correlate, extrapolate,
fit and perform best subset selections. A full array of analytical
and financial functions are required, including amortization
ARIMA, central tendency measures, cumulative value, growth
rate, moving averages, payback, exponentiation, present value,
random number generators, rate of return and trigonometric
functions. In addition, the software must solve and simulate
the following economic and financial models: Gauss-Seidel simulation,
Monte Carlo analysis, automatic equation ordering, automatic
detection and blocking of simultaneous equations, simulation
diagnostics, user control of convergence criterion, conditional
expressions in equations, and factors ability to exogenize
and endogenize equations and sensitivity of what-if analysis.
The software must not only be very functional but is also must
have the ability to build customized menu-driven applications
for users. It must be portable, running across many of the
popular mainframe and mini series on the market. This software
must be compatible with the following data bases, which are
acquired in FAME format and may only be acquired in FAME format:
the International Monetary Fund International Financial Statistics
data base, the U.S. Economic Statistics data base, the Federal
Reserve System Flow of Funds data base and the U.S. National
Accounts data base. Treasury economists need the ability to
access at different times vast amounts of International Monetary
Funds and Treasury Flow of Funds data. This data is viewed
through frequently changing scenarios. A powerful data management,
time-intelligent package with the ability to seasonally adjust
the data and store the factors in necessary. Large scale regressions
or time series-based simultaneous models will b e produced
with this software. This synopsis is published for information
purposes only. No solicitation document is available. See Note
22 and Note 26*****
CITE: (W-280 SN132092)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--FAME SOFTWARE INCLUDING FAME/HLI AND FAME/FFI RUNNING
ON THE VAX 8800
SOL N/A
POC N. Dale Wakefield, Jr., Contract Specialist, (202) 622-9391,
William Boyd, Contracting Officer, (202) 622-0802
DESC: POC N. Dale Wakefield, Jr., Contract Specialist, (202)
622-9391/William Boyd, Contracting Officer, (202) 622-0802.
The Department of the Treasury, Departmental Offices, intends
to award a sole-source purchase order to FAME Information Services,
Inc., for the lease of FAME software (business decision support
software) including FAME/HLI, to operate on the VAX 8800/VAX
7610 under the VMS operating system. The lease is for the period
October 1, 1997 through September 30, 1998. This requirement
is designed under the authority of 41 U.S.C. 253(c)(1), Only
One Responsible Source. The decision support package needed
must include an easy to use time intelligence feature. This
feature must allow the user to mix daily, weekly, ,monthly,
and any other time-period data, not only in the same database,
but also in the same analysis, graph or report. The time intelligence
function must include the ability to understand and interpret
a calendar. Date can be stored at their natural frequency and
work with at any other frequency desired. In addition, data
conversion can be automatic or explicit, permanent or temporary.
The four types of data conversion techniques required are discrete,
constant, linear spline and cubic spline. the software must
efficiently handle multiple, multidimensional databases of
large sizes allowing users to concurrently access individual
databases and combine and compare data from different databases
in one analysis or report. The data in the database should
be identifiable by name rather than location with the ability
to attach descriptions of each data set within the files. Facilities
must exist to easily handle the rapid growth or reduction of
data files with no impact upon the user. It must handle numeric,
double precision, string, boolean, data and name list variables
and allow data to be stored in scalars, series, or formulas.
Functions allowing for the creation of customized and preprogrammed
reports on command and the ability to create your own personal
styles and ad hoc reports are required. The software must include
flexible, easy -to-use color graphics which support the various
plotter in use at Treasury (HP series and ZETA's). It must
be able to produce multiple line, bar or combination graphs
on the same screen with annotations. In addition, it must be
capable of plotting time series with different frequencies
on the same graph without conversion. As an analytical tool,
the software must have the flexibility and power to solve all
business problems. It must allow the user complete control
of the behavior of the forecasting commands with whatever options
are specified, allowing for the usage of mathematical and logical
expressions where variable names are expected. When doing analytical
work, the software must summarize, adjust, correlate, extrapolate,
fit and perform best subset selections. A full array of analytical
and financial functions are required, including amortization
ARIMA, central tendency measures, cumulative value, growth
rate, moving averages, payback, exponentiation, present value,
random number generators, rate of return and trigonometric
functions. In addition, the software must solve and simulate
the following economic and financial models: Gauss-Seidel simulation,
Monte Carlo analysis, automatic equation ordering, automatic
detection and blocking of simultaneous equations, simulation
diagnostics, user control of convergence criterion, conditional
expressions in equations, and factors ability to exogenize
and endogenize equations and sensitivity of what-if analysis.
The software must not only be very functional but is also must
have the ability to build customized menu-driven applications
for users. It must be portable, running across many of the
popular mainframe and mini series on the market. This software
must be compatible with the following data bases, which are
acquired in FAME format and may only be acquired in FAME format:
the International Monetary Fund International Financial Statistics
data base, the U.S. Economic Statistics data base, the Federal
Reserve System Flow of Funds data base and the U.S. National
Accounts data base. Treasury economists need the ability to
access at different times vast amounts of International Monetary
Funds and Treasury Flow of Funds data. This data is viewed
through frequently changing scenarios. A powerful data management,
time-intelligent package with the ability to seasonally adjust
the data and store the factors in necessary. Large scale regressions
or time series-based simultaneous models will b e produced
with this software. This synopsis is published for information
purposes only. No solicitation document is available. See Note
22 and Note 26*****
CITE: (W-280 SN132098)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 81--PACKING, MAILING AND OFFICE SUPPLIES FOR RESALE
POC Kathleen Burt, Purchasing Specialist, (215) 931-5159 or Beverly
Fowlkes, Purchasing Specialist, (215) 931-5157
DESC: The U. S. Postal Service is seeking sources for packaging,
mailing and office supplies for the Allegheny Area Post Offices,
which consists of Pennsylvania, Delaware, Ohio and South New
Jersey. These are mailing and office type products for resale
at Post Office counters. The solicitation should be issued
on or about 11/03/97. Requests for a solicitation must be in
writing or fax (215-931-5154) and received within 10 days after
the date of this notice.
CITE: (W-280 SN132103)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--MASK & HOOD ASSY
SOL F41608-97-R-10123 02
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: SOLICITATION F41608-97-R-10123 IS HEREBY REOPENED EFFECTIVE
3 OCT 1997 AND CLOSING DATE IS EXTENDED INDEFINITELY. PROVISIONS
L-503 AND M-503B ARE HEREBY ADDED AND MADE A PART HEREOF.
CITE: (I-280 SN131883)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--LENS,GRAY,SUN,WIND&DUST GOGGLE
SOL SP0100-98-Q-4011
DUE 102897
POC Denise Lonasco 215-737-5641 DPSC-FOTC-1
DESC: Lens, Gray, Sun, Wind & Dust Goggle. NSN: 8465-01-109-3996
Quantity: 10,360 each Deliver to Mechanicsburg, Pa. Production
Leadtime: 150 days Deliveries: Six MIL SPEC # MIL-G-43914
Solicitation # SP0100-98-Q-4011 SEE NOTE #26.
CITE: (W-280 SN132029)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: 99--INSTALLATION OF EQUIPMENT AND FACILITIES FOR THE
STORAGE OF LIQUID PROPANE AND THE PRODUCTION OF PROPANE-AIR
GAS.
SOL GS-07P-98-JUC-0003
DUE 112197
POC Carol Lautzenheiser, Contract Specialist, (817) 978-6165;
Mark Trimarchi, Energy Engineer, (817) 978-2553.
DESC: SIC CODE 4932. This announcement is for the installation
of equipment and facilities for the storage of liquid propane
and the production of propane-air gas. The purpose of the system
is to provide an alternative gaseous fuel source during periods
of natural gas curtailment at the Federal Center located at
501 Felix Street, Fort Worth, Texas. The system shall be complete
and self-supporting, including electric power, as necessary.
The system is to produce a blend of propane vapor and air (propane-air
gas), equivalent to 25,000 cubic feet per hour of 1000 Btu
natural gas at 15.5 psig. The system must be of sufficient
capacity to produce this quantity of propane air-gas continuously,
for a period of 72 hours. The system shall be designed so that
the propane-air gas can be injected into the existing 15.5
psig or below, natural gas line. This is a negotiated procurement
and will require submission of technical proposals in accordance
with the solicitation which will result in a firm fixed-price
contract. The Successful offerors must be included on, or added
to the Department of Energy (DOE) qualified list of energy
service companies prior to award. This will be awarded as an
Energy Savings Performance Contract and will require contractor
financing. The Government will pay the contractor out of the
energy savings. Solicitation issue date is on or about October
21, 1997; proposal due date is on or about November 21, 1997.
All requests for the package must be submitted to General Services
Administration, Property Development Division (7PCAC), Attn:
Carol Lautzenheiser, 819 Taylor St., Room 11A01, Fort Worth,
TX 76102. Please reference the solicitation number provided
above.
CITE: (W-279 SN131710)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 99--DROP ZONE LANDING ZONE CONTOL INITIATIVE
DUE 102397
POC Capt Mark Salansky; (618) 256-1900; Ext. 323; SalanskM@hqamclg.safb.af.mil;
or; Mr. Eric Nolte; (618) 256-1900; Ext. 220; NolteE@hqamclg.safb.af.mil
DESC: AMC CONF/LGCFC is searching for potential sources to accomplish
Drop Zone and Landing Zone Control activities at various locations
throughout the CONUS. AMC CONF is currently researching our
options and assessing industry's capability to accomplish this
effort. AMC CONF makes no guarantees that a contract will be
awarded for this requirement. Contractors who are able to
satisfy the following requirements should submit a capability
statement and company overview to AMC CONF/LGCFC, at the address
included in this notice, NO LATER THAN 23 OCT 97. Requirements:
1. Able to control Drop Zones (DZs) and Landing Zones (LZs)
associated with AMC aircraft operations for C-141, C-5, C-17,
C-130 aircraft. The following tasks are associated with these
operations: For DZ Operations: Ability to accurately
measure wind speed and direction and transmit to AMC aircraft
on UHF and VHF aircraft frequencies. Correctly mark DZs
for day or night operations in accordance with AFI 13-217.
Insure safety of DZ operations for aircraft dropping Heavy
Equipment, Container Delivery Systems, (CDS) and standard airdrop
training bundles (SATBs). Recovery of SATBs weighing 15
Lbs. each. Reporting drop scores to applicable Command
and Control (C2) agencies. Ability to use pyrotechnics
to designate radio silent drop operations such as flares and
smoke generators. Provide vehicles to operate on unimproved
terrain. Knowledge of correctly setting up "Zone Marker"
for Instrument Meteorological Condition (IMC) drops. Report
Safety Hazards such as Off DZ drops, damage to government equipment,
or damage to private property to appropriate C2 agencies.
Ability to periodically survey local DZs/LZs used for unilateral
training to report accurate dimensions, obstacles, and potential
safety hazards which may affect DZ/LZ operations. For LZ
Operations: Ability to accurately measure wind speed and
direction and transmit to AMC aircraft on UHF and VHF aircraft
frequencies. b. Correctly mark LZs for day or night operations
in accordance with AFI 13-217. Insure safety of LZ operations
for day or night landings on assault zones in accordance with
AFI 13-217. FAA certified non-radar Air traffic Controller.
Provide vehicles to operate on unimproved terrain.
Report Safety Hazards, damage to government equipment, or damage
to private property to appropriate C2 agencies. Determine
suitability of LZ in accordance with AFI 13-217. Support
may be required for locations at Dyess AFB, TX, Little Rock
AFB, AR, Charleston AFB, SC, McGuire AFB, NJ, Altus AFB, OK,
Dover AFB, DE, McChord AFB, WA, Pope AFB, NC, and Kirtland
AFB, NM. LZ and DZ operations may be required at some locations,
while others may require only DZ operations. NOTE: AFI
13-217, "Assault Zone Procedures", may be downloaded from:
http://www.afmc.wpafb.af.mil/pdl/af/13usaf.htm#afi To receive
a rapid response to any communications to AMC CONF/LGCFC, please
address all e-mails (preferred method) and written correspondence
to BOTH of the contract specialists identified in this notice.
LINKURL: http://www.afmc.wpafb.af.mil/pdl/af/13usaf.htm#afi
LINKDESC:
EMAILADD: SalanskM@hqamclg.safb.af.mil AND NoltE@hqamclg.safb.af.mil
EMAILDESC:
Requirement
CITE: (W-280 SN131957)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--PRECISION TARGETING POD FOR F-16, BLOCK 25/30/32
AIRCRAFT
SOL n/a
POC Dwight Early (937) 255-6091, ex 4066/Mark S. Farney, Contracting
Officer, (937) 255-4001, ex 4083
DESC: This is a sources sought notice with the intent of providing
additional information to prospective offerors and identifying
new prime offerors who will meet the Precision Attack Targeting
System (PATS) needs identified below. This notice updates a
previously published (PATS) sources sought notice which appeared
in the CBD on 13 May 1997, and contains the following new changes:
1) the restriction on foreign owned businesses is hereby lifted,
and foreign participation at any level is now solicited; 2)
a revised, draft Requirement Document has been posted on the
AFBOP web site shown below; and 3) a new email address is available
for all correspondence - pats@ascfb.wpafb.af.mil. The previous
notice, along with draft program documentation, is available
on Air Force Business Opportunity Page (AFBOP) - http://www.
pixs.wpafb.af.mil/pixs/pixslibr/pats/pats.asp. It is requested
that a Statement of Capability (SOC) be submitted to the PATS
program office by any potential offeror who did not respond
to the 13 May notice. This SOC should demonstrate the existing
capability to produce, modify, sustain and integrate weapon
systems and subsystems. The SOC should include a list of previous
experience including, but not limited to, government contracts.
The SOC shall be unclassified and the information submitted
should be pertinent to and identify the offeror's capability
as related to the technical effort requested above. Do not
provide advertisement brochures. The SOC is limited to twenty-five
(25) pages and must be received not later than 31 October 1997.
Replies received later than this date and responses by telegram
or fax may not be honored. Any concerns or issues relative
to this procurement should be addressed to the Contracting
Officer identified below. An anticipated award date for any
resulting contract is 30 September 1998. A firm fixed price
type contract with performance incentives is also anticipated
for this effort. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg.
52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642
or Email coalsoms@sy.wpafb.af.mil, (937) 255-9279, ext 232,
with serious concerns only. Direct all requests for solicitations
and routine communication concerning this acquisition to Mr.
Mark S. Farney, Contracting Officer, ASC/FBLK, Email pats@ascfb.wpafb.af.mil,
phone (937) 255-4001 x4083. A presolicitation conference for
additional potential offerors will be scheduled at Wright Patterson
AFB OH on a date to be determined.
CITE: (W-280 SN131962)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--AN/ALE-50 MULTI-PLATFORM LAUNCH CONTROLLERS!!
POC Dean A. Walter, Phone No. (301) 757-7081
CNT N00019-97-C-0122
AMT $23,3300,176
LINE 0001-0011
DTD 093097
TO Raytheon E- Systems Goleta Division, One South Los Carneros,
Goleta,CA 93117-3197
EMAILADD: dawalter@jfk.navair.navy.mil
EMAILDESC:
CITE: (W-279 SN131677)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--HEAVY ASSAULT B
CNT DAAE0794CR002P00046
AMT $149,000
DTD 092497
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts.,
MI483103260
CITE: (I-279 SN131725)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--FAASV STS
CNT DAAE0795C0055P00016
AMT $499,172
DTD 092697
TO VSE Corp, 2550 Huntington Ave Alexandria, VA223031499
CITE: (I-279 SN131728)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--AUTOMOTIVE RESE
CNT DAAE0794CR094P00010
AMT $1,500,000
DTD 092797
TO The regents of the U of M, 3003 S. State Street Ann Arbor,
MI481091274
CITE: (I-279 SN131729)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--EPLRS ODS INTEG
CNT DAAE0797CX143P00001
AMT $112,700
DTD 091997
TO United Defense, L.P., 1805 Coleman Road Anniston, AL362070000
CITE: (I-279 SN131732)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DATP OPERATION
CNT DAAE0791C1878P00023
AMT $26,367
DTD 092397
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-279 SN131734)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROPULSION SYS
CNT DAAE0795CR081P00008
AMT $60,500
DTD 092697
TO Southwest Research Institute, 6220 Culebra Rd San Antonio,
TX782280510
CITE: (I-279 SN131739)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BATTERY MONITOR
CNT DAAE0795CR037P00005
AMT $113,900
DTD 092597
TO PEI Electronics Inc., 110 Wynn Dr Huntsville, AL358070929
CITE: (I-279 SN131741)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TANK AND AUTOMO
CNT DAAE0795CX088P00040
AMT $214,937
DTD 092997
TO DCS Corp, 1330 Braddock Pl Alexandria, VA017490000
CITE: (I-279 SN131756)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DATP OPERATION
CNT DAAE0791C1878P00025
AMT $400,000
DTD 092997
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-279 SN131762)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ANALYSIS AND MEASUREMENT OF CLOUD FREE LINE OF SIGHT
AND RELATED CLOUD STATISTICAL BEHAVIOR
POC Brian Bradley ONR, 254 (703)696-8373
CNT N00014-97-D-0350 0002
AMT (NO RFP) $997,788.00
DTD 100797
TO The Regents of the University of California SCRIPPS, Office
of Contracts and Grant Administration, La Jolla, CA 92093
CITE: (W-280 SN131893)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DK ADVANCED INTEGRATED FUEL/COMBUSTOR SYSTEM
POC Project Engineer: W.M. Roquemore, WL/POSC, (937) 255-6813;
Contracting Officer: Kathy Walston, WL/POKA, (937) 255-5310
CNT F33615-97-C-2719
AMT $14,983,949.00
LINE N/A
DTD 092997
TO University of Dayton Research Center, 300 College Park, Dayton,
OH 45469-0104
CITE: (W-280 SN131894)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED FUEL COMBUSTION
POC Project Engineer: Robert Hancock, WL/POSC, (937) 255-7487;Contracting
Officer: Kathy Walston, WL/POKA, (937) 255-5310
CNT F33615-97-D-2768
AMT $950,000.00
LINE N/A
DTD 093097
TO Pennsylvania State University, 110 Technology Center Bldg,
University Park, PA 16802-7000
CITE: (W-280 SN131897)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--IMPROVED FILTER COALISUM RET FOR JP-8+100
POC Project Engineer: Ellen Strobel, WL/POSF, (937) 255-4027,
Contracting Officer, Rose Reed, WL/POKA, (937) 255-5310
CNT F33615-97-D-2783
AMT $5,000,000.00
LINE N/A
DTD 093097
TO Pratt $ Whitney, Government Engines & Space Propulsion, P.O.
Box 109600, West Palm Beach, FL 33410-9600
CITE: (W-280 SN131899)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PRDA PRELIMINARY DESIGN FOR F-16 FIT
POC Project Engineer: Joseph A. Weimer, WL/POOC, (937) 255-6235;
Contracting Officer: Rose Reed, WL/POKA, (937) 255-5310
CNT F33615-97-C-2774
AMT $602,231.00
LINE N/A
DTD 093097
TO Sundstrand Aerospace, 4747 Harrison Avenue, P.O. Box 7002,
Rockford, IL 61125-7002
CITE: (W-280 SN131902)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DK-F-16 FLIGHT DEMONSTRATOR/LH
POC Project Engineer: Joseph A. Weimer, WL/POOC, (937) 255-6235,
Contracting Officer: Rose Reed, WL.POKA, (937) 255-5310
CNT F33615-97-C-2773
AMT $505,650.00
LINE N/A
DTD 093097
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, TX 76101-0748
CITE: (W-280 SN131903)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH & DEVELOPMENT OF A NEW OPTICAL TRAFFIC CONTROL
MONITOR
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00098
AMT $99,986.00
LINE N/A
DTD 100197
TO Science Research Laboratory, Inc, 15 Ward Street, Somerville,
MA 02143
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131905)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH & DEVELOPMENT OF THE FEASIBILITY OF VEHICLE
BORNE DETECTION OF BROKEN RAIL
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00090
AMT $99,820.00
LINE N/A
DTD 100197
TO TRI/FBS, 9063 Bee Caves Road, austin, TX 78733
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131932)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH & DEVELOPMENT OF THE FEASIBILITY OF VEHICLE
BORNE DETECTION OF BROKEN RAIL
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00083
AMT $89,033.00
LINE N/A
DTD 100197
TO Foster Miller, Inc., 350 Second Avenue, Waltham, MA 02154
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131933)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH & DEVELOPMENT OF NEMESIS, A FAIL-SAFE, TAMPER
SAFE NET EVENT MONITOR, EVALUATOR & SECURITY INDICATOR SYSTEM
FOR TERMODAL NETWORK CONTROL SYSTEMS
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00087
AMT $98,307.00
LINE N/A
DTD 100197
TO New Concept, Inc., 311 Chalk Hill Drive, Baltimore, MD 21208
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131935)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH & DEVELOPMENT OF A PORTABLE ELECTRONIC DEVICE
(PED) DETECTION SYSTEM
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00104
AMT $95,324.00
LINE N/A
DTD 100197
TO Megawave Corporation, 200 Shrewsbury Street, Boylston, MA
01505
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131936)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--A LOW COST FIRE-RETARDANT MATERIAL ALTERNATIVE FOR
SCHOOL BUSES
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00080
AMT $75,000.00
LINE N/A
DTD 100197
TO Materials & Electrochemical Research Corp., 7960 South Kolb
Road, Tuscon, AZ 85706
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131939)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--ADVANCED SOUND DETERRENT METHODOLOGY FOR WILDLIFE
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00099
AMT $87,990.00
LINE N/A
DTD 100197
TO Two Way Service & Engineering, RR5 Box 145, Huron, SD 57350
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131940)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH OF AND FIELD TEST OF A VEHICLE-BASED ANIMAL
DETERRENT
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00100
AMT $99,421.00
LINE N/A
DTD 100197
TO WPH Associates, 240 Shore Acres Drive, Biron, WI 54494
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131941)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--AN UNOBTRUSIVE EYELID CLOSURE & VISUAL POINT OF REGARD
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00081
AMT $74,737.00
LINE N/A
DTD 100197
TO LC Technologies, Inc., 9455 Silver King Court, Fairfax, VA
22031
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131942)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESEARCH & DEVELOPMENT OF INNOVATIVE ACOUSTIC SOURCE
LOCATION & IDENTIFICATION FOR RAILROAD TANK CAR TESTING
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00076
AMT $98,004.00
LINE N/A
DTD 100197
TO Physical Acoustics Corporation, 195 Clarksville Road, Lawrenceville,
NJ 08648
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-280 SN131943)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--FUEL ATOMIZATION, EVAPOR & COMBUSTION
POC Project Engineer: Robet Hancock, WL/POSC, (937) 255-7487;
Contracting Officer: Rebecca Maddux, WL/POKA, (937) 255-5310
CNT F33615-97-D-2769
AMT $4,000,000.00
LINE N/A
DTD 093097
TO General Electric Company, GE Aircraft Engines, P.O. Box 156301,
One Neumann Way, Cincinnati, OH 45215-6301
CITE: (W-280 SN131944)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SOFTWARE DESIGN ENVIRONMENT FOR ADAPTIVE COMPUTING
SYSTEMS
POC Dawn Ross, Contract Negotiator, WL/AAKD, (937) 255-2206,
Al Scarpelli, Project Engineer, WL/AASH, (937) 255-7698
CNT F33615-97-C-1124
AMT $1,167,572.00
LINE N/A
DTD 092997
TO University of Tennessee, Office of Research Administration,
404 Andy Holt Tower, Knoxville TN 37996-0104
CITE: (W-280 SN131945)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--OPTIMIZING VHDL INTERMEDIATE FORMS
POC Kimberly K. Atkinson, Contract Negotiator, WL/AAKD, (937)
255-2206, Gary Fecher, Project Engineer, WL/AASH, (937) 255-7698
CNT F33615-97-C-1125
AMT $751,246.00
LINE N/A
DTD 093097
TO Rice University, 6100 South Main Street, MS-16 Houston TX
77005
CITE: (W-280 SN131946)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--FEATURELESS WAVEFORM COUNTERMEASURES
POC James Ehret, Contract Negotiator, (937) 255-5201, James Stephens,
Project Engineer (937) 255-4933
CNT F33615-97-C-1144
AMT $404,925.00
LINE N/A
DTD 093097
TO GT Tech, Inc., 5 Meadow Mist Court, Reisterstown MD 21136
CITE: (W-280 SN131947)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COOPERATIVE COUNTERMEASURE EXPERIMENTS
POC Jane Hendricks, Contract Negotiator, WL/AAKE, (937) 255-2976,
Joe Koesters, Project Engineer, WL/AAJW, (937) 255-4174, Ext
4021
CNT F33615-97-C-1117
AMT $711,957.00
LINE N/A
DTD 093097
TO Lockheed Sanders Inc., Countermeasures Division, PO Box 868,
Nashua NH 03061-0868
CITE: (W-280 SN131948)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ROBUST LASER RESONATOR
POC Jane Hendricks, Contract Negotiator, WL/AAKE, (936) 255-2976,
Capt Jason Baumbach, Project Engineer, WL/AAJL, (937) 255-4174,
Ext 4033
CNT F33615-97-C-1053
AMT $527,117.00
LINE N/A
DTD 093097
TO SDL, Inc., 80 Rose Orchard Way, San Jose CA 95134-1365
CITE: (W-280 SN131950)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REDUCTION OF MAN MADE INFRARED CLUTTER
POC Don Robinson, Contract Negotiator, WL/AAKE, (937) 255-2976,
Joseph Novak, Project Engineer, WL/AAJP, (937) 255-9272, Ext
1754
CNT F33615-97-C-1009
AMT $766,825.00
LINE N/A
DTD 093097
TO Cincinnati Electronics Corporation, 7500 Innovation Way, Mason
OH 45040-9699
CITE: (W-280 SN131954)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--EXPLORATORY RADIO FREQUENCY TECHNOLOGIES
POC Brad Kneisly, Contract Negotiator, WL/AAKR (937) 255-5201
Harold Noffke, Project Engineer, WL/AAMR, (937) 255-6427
CNT F33615-97-C-1095
AMT $23,612,000.00
LINE N/A
DTD 093097
TO Georgia Tech Research Corp, Georgia Institute of Technology,
Centennial Research Building, Atlanta GA 30332-0420
CITE: (W-280 SN131955)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AVIONICS COLLABORATIVE ENGINEERING TECHNOLOGY
POC Dawn Ross, Contract Negotiator, WL/AAKD, (937) 255-2206,
Todd Berry, Project Engineer, WL/AASE, (937) 255-2164
CNT F33616-97-C-1138
AMT $19,200,000.00
LINE N/A
DTD 093097
TO Science Applications International Corp., Research & Development
Company, 10260 Campus Point Drive, San Diego, CA 92121
CITE: (W-280 SN131959)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEMS, ENGINEERING, AND INFORMATION FOR EXTENDING
THE LITTORAL BATTLESPACE, BROAD AGENCY ANNOUNCEMENT 97-018
POC Tommy G. Thomas ONR, 254 (703)696-7255
CNT N00014-97-C-0399
AMT $898,841.00
DTD 100797
TO Booz Allen & Hamilton, 8283 Greensboro Drive, McLean, VA 22102
CITE: (W-280 SN131966)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--CONCEPT DEMONSTRATION OF A NESTED COUNTER MASS LAUNCH
AND PROPULSION SYSTEM OPTIMIZED FOR USE ON THE U.S. MARINE
CORPS SHOULDER-LAUNCHED MULTIPURPOSE ASSAULT WEAPON (SMAW)
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
CNT N00178-97-C-1068
AMT $1,099,092.00
LINE CLINS 0001 & 0002
DTD 092497
TO Talley Defense Systems, 4551 East McKellips Road, P.O. Box
849, Mesa, AZ 85211-0849
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: gvaugha@nswc.navy.mil
EMAILDESC:
CITE: (W-280 SN132013)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--COMBAT SIMULATION FOR SUPERCONDUCTING COMPONENT BASED
COMMUNICATION SYSTEMS
POC Diana Garcia, (520) 538-0422
CNT DABT63-97-C-0062
AMT $347,523.00
LINE NA
DTD 093097
TO Numerical Technology Incorporated, 628 East Fox Hills Drive,
Bloomfield Hills, MI 48304, POC: Anthony Lee, (248) 338-6393
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-280 SN132073)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--WORK ZONE ACCIDENT EXPOSURE ANALYSES
POC Lorraine K. Johnson, Contract Specialist, HAM40-E, (202)366-0337
CNT DTFH61-97-C-00074
AMT $398,134
DTD 093097
TO BELLOMO-MCGEE, INC., 8330 Boone Boulevard, Vienna, VA 22182-2624
CITE: (W-280 SN132140)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--SUSTAINING ENGINEERING SERVICES!
POC Jeffrey C Brown, Phone (301) 757-7041
CNT N00019-97D-0048
AMT $0 (T&M)
LINE N/A
DTD 080697
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
New York 11714
EMAILADD: brownjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN131991)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: C--INSTALL ENERGY RECOVERY EQUIPMENT BUILDING #44
POC John Palladino (802) 296-5104
CNT V405P-3095
AMT $101,799.00
DTD 093097
TO Hallam Associates, 60 Farrell Street, Suite 300, South Burlington,
VT 05403
CITE: (W-280 SN132018)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN RENOVATE PRIMARY CARE TEAM (PCT) CLINIC
POC Contracting Officer, Mary T. Crace, 706-731-7173
CNT V509P-5989
AMT $73361.00
LINE 1
DTD 062697
TO Virgo Gambill Architects, 1168 Broad Street, Augusta, GA 30901
CITE: (W-280 SN132101)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN SVCS. TO REPLACE FIRE ALARM, DOWNTOWN
POC Contracting Officer, Mary T. Crace, 706-731-7173
CNT V509P-6039
AMT $59126.00
DTD 092597
TO Electrical Design Consultants, Inc., 1201 Broad Street, Suite
1A, Augusta, GA 30901
CITE: (W-280 SN132107)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN SERVICES TO REPLACE FIRE ALARM, DOWNTOWN DIVISION
POC Contracting Officer, Mary T. Crace, 706-731-7173
CNT V509P-6039
AMT $59,126.00
DTD 092597
TO Electrical Design Consultants, Inc., 1201 Broad Street, Suite
1A, Augusta, Georgia 30901
CITE: (W-280 SN132122)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: G--CONTRACT N00178-98-D-1037 WAS AWARDED AS AN 8(A)
SET-ASIDE TO CHUGACH COMPUTER TECHNOLOGIES ON 1 OCT 97 FOR
FIVE YEARS OF PROFESSIONAL COUNSELING, PSYCHOLOGICAL SERVICES,
SOCIAL WORK SERVICES AND DATA MANAGEMENT SUPPORT FOR THE NAVAL
SURFACE WARFARE CENTER, DAHLGREN DIVISION (NSWCDD). SUBJECT
CO
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-D-1037
AMT $4,278,350.00
LINE CLINS 0001 & 0002
DTD 100197
TO Chugach Computer Technologies, 560 East 34th Avenue, Suite
200, Anchorage, AK 99503-4196
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-280 SN132023)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--HELICOPTER WASHING SERVICES
POC Lori Irish, Contract Specialist, (808) 474-2397, ext. 233
CNT N00604-97-D-0058
AMT $173,856
DTD 092397
TO Starlight Aviation Services, Inc., P.O. Box 26407, Honolulu,
Hawaii 96825
EMAILADD: lori_irish@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN131717)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--OTS TELEPHONE MAINTENANCE
POC Lori Irish, Contract Specialist, (808) 474-2397, ext. 233
CNT DCA200-96-H-0047 NQTC
AMT $1,263,000
DTD 093097
TO GTE Hawaiian Telephone Co., Inc., P.O. Box 2200, Honolulu,
Hawaii 96841
EMAILADD: lori_irish@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN131720)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT!!
POC Catherine Hiltner, Contract Specialist (301) 402-3063; Edward
Wilgus, Contracting Officer (301) 402-3070
CNT 263-98--D-0001
AMT $754,690.00
LINE Provide full service maintenance and repair of Becton Dickinson
flow cytometry systems inclusive of accessories and computers
for both control and data acquisition for the period 10/1/97
- 9/30/98 with options to extend performance for four successive
12-month periods.
DTD 091997
TO Becton Dickinson Immunocytometry Systems, 110 Forbes Blvd.,
Mansfield, MA 02048-1145!!
CITE: (W-280 SN131975)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--REPLACE CHILLER/HVAC BUILDING 331
POC John Palladino (802) 296-5104
CNT V405-329
AMT $525,911.00
LINE 1
DTD 093097
TO Build Tech Systems, Inc., RR 1, Box 80, North Springfield,
VT 05150
CITE: (W-280 SN132015)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--SURVEY OPERATIONS SERVICES FOR THE DLA MATERIAL MANAGEMENT
CUSTOMER SATISFACTION SURVEY
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6743
CNT M67004-97-C-0055/M67004-97-R-0017
AMT $118500.00
DTD 093097
TO Questar Data Systems, 2905 W. Service Road, Eagan, MN 55121
CITE: (W-280 SN132058)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & REPAIR SERVICES FOR PHILIPS CATH LAB X-RAY SYSTEM
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4304
AMT $315,273.75
DTD 093097
TO Philips Medical Systems, 375 Paramount Drive, Raynham, MA
02767
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-280 SN132102)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & REPAIR SERVICES FOR GE NUCLEAR IMAGING SYSTEMS
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4292
AMT $225,810.00
DTD 100797
TO GE Medical Systems, One International Blvd., Mahwah, NJ 07495
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-280 SN132105)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V), MAJOR ASSEMBLIES
AND SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ64
AMT $29710
LINE 0001AB-0041AB
DTD 100197
TO Ceridian Corporation, Computing Devices International, 8800
Queen Ave. S., Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-280 SN132117)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S ON X-RAY EQUIPMENT, ON-CALL REMEDIAL MAINTEANCE
POC Susan Edwards, 210-671-1752
CNT F41636-98-D0006
AMT $801,092.00
LINE Various
DTD 100197
TO GE Medical Systems, P O BOX 414, Milwaukee WI 53201-0414
CITE: (W-280 SN132120)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S ON X-RAY EQUIPMENT, ON-CALL REMEDIAL MAINTENANCE
POC Susan Edwards, 210-671-1752
CNT F41636-98-D0007
AMT $334,773.08
LINE Various
DTD 100197
TO R P Kincheloe, 1735 Grandstand, San Antonio TX 78238
CITE: (W-280 SN132123)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S ON X-RAY EQUIPMENT, ON-CALL REMEDIAL MAINTENANCE
POC Susan Edwards, 210-671-1752
CNT F41636-98-D0008
AMT $121,632.00
LINE various
DTD 100197
TO Picker International, 595 Miner Road, Cleveland OH 44143
CITE: (W-280 SN132133)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: K--ENGINEERING SERVICES
CNT F41608-96-D-01080018, FD2050-97-5-6572
AMT $499,539
DTD 092397
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
Tx 78238-5166
CITE: (I-280 SN131873)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: K--SPARES AND RETROFIT EFFORT AV-8B ECP 255R1
POC Pamela Davis / 314-234-2202
CNT N00019-95-G-0034 / JZ28
AMT $416,853.00
LINE 0020, 0002KS, 0021DM, 0025AM, 0025DM
DTD 093097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdavis@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: pdavis@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-280 SN132014)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--INSTRUMENT SUPPORT SERVICES/METCAL LABORATORY (5
YEARS OF METROLOGY SERVICES (INCLUDING OPTIONS))
POC Dianne M. Purks, Contract Specialist, Code SD119 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
CNT N00178-98-C-1019
AMT $2,880,244.00
LINE CLINS 0001 - 0025
DTD 100197
TO The Bionetics Corporation, 11833 Canon Blvd., Ste. 100, Newport
News, VA 23606
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-280 SN131990)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068 Modification 0028
AMT $1,363,000.00
LINE N/A
DTD 093097
TO PRC, Inc., 1500 PRC Dr., McLean, VA 22101
CITE: (W-280 SN131993)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--FAMILY MEDICINE PHYSICIAN SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 8-010003
AMT $67,500.00
DTD 100197
TO Edith Welty, MD., 5990 E. Jeremy Lane, Flagstaff, Arizona
86004
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN131685)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--PROGRAMMATIC SU
CNT DAAJ0996D0028BR02
AMT $388,916
DTD 092697
TO Dynamics Research Corp., 60 Frontage Road Andover,, MA018100000
CITE: (I-279 SN131736)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--MATERIAL FIELD
CNT DAAE0796GX002000803
AMT $318,620
DTD 092597
TO Premier professional Systems I, 4910 University square Huntsville,
AL358140000
CITE: (I-279 SN131738)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--LOGISTIC SUPPOR
CNT DAAJ0996D0024BR01
AMT $300,000
DTD 092697
TO Advanced Engineering and plann, 15800 crabbs branch way Su
Rockville, MD20855
CITE: (I-279 SN131747)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--TASK ORDER AUDIT SERVICES
POC Helen R. Hamilton 202-273-1468
CNT USCA 82005, (OXAAUDX-05-16)
AMT $156,000
LINE n/a
DTD 100797
TO McBride, Lock and Associates, CPA's, 1221 Baltimore Ave.,
Suite 406, Kansas City, MO 64105
CITE: (W-280 SN131994)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--CORRECTION TO THE AWARD ANNOUNCEMENT FOR USCA 82005,
TASK ORDER AUDIT SERVICES. THIS NOTICE CORRECTS THE AWARD REFERENCE
NUMBER
POC Helen R. Hamilton, 202-273-1468
CNT USCA 82005, (OXAAUDX-97-004)
AMT $156,000
LINE n/a
DTD 100797
TO McBride, Lock and Associates, CPA's, 1221 Baltimore Ave.,
Ste. 406, Kansas City, MO 64105
CITE: (W-280 SN132004)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--WIND TUNNEL SUPPORT SERVICES FOR WRIGHT LAB
POC Jean Rarick, (937) 257-6145 ext. 4229
CNT F33601-98-DJ009
AMT $450,192.00, Estimated
DTD 100697
TO Select Tech Services Corp, 325 Regency Ridge, Centerville,
OH 45459-4252
CITE: (W-280 SN132030)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--1-800 LINE INFORMATION/REFERRAL SERVICE REGARDING
CHILD, ELDER, FAMILY & PERSONAL ISSUES.
POC MS. D. BAKER/Contract Specialist FAX (703) 767-1183/MS. C.
Leon/Contracting Officer
CNT SP4700-97- C-0009
AMT $120,000 per yr.
LINE 0001
DTD 093097
TO Dependent Care Connection, PO Box 2783, Westport, CT 06880
CITE: (W-280 SN132036)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-7100H
AMT $250000
DTD 093097
TO Quantum Performance Group, Inc., 5050 Rushmore Road, Palmyra,
NY 14522
CITE: (W-280 SN132081)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--REFUSE COLLECTION AT THE PRESIDIO OF MONTEREY ANNEX
POC Phillip Lashbrook, Contract Specialist, (408) 242-6575
CNT DABT67-97-D-0005
AMT $ 317,926
LINE N/A
DTD 093097
TO Carmel Marina Corporation, Post Office Box 1300, Castroville,
CA 950112
EMAILADD: Lashbrop@pom-emhl.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131715)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: T--REUTERS SERVICE
POC SANDRA L. AGBAYANI PH: 808-474-2397 X101
CNT N00604-97-M-G818
AMT $39264.00
DTD 091497
TO Reuters America, Inc., 1 Sansome St., San Francisco, Ca 94104
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131680)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 GUIDELINES MANUAL
POC James L. Leonard, (202) 512-0307
CNT 430-977
AMT $115,889
LINE N/A
DTD 093097
TO Balmar Plrinting & Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-280 SN131965)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B118-s
AMT $134989.00
DTD 100797
TO Moore USA, Inc., 6811 Kenilworth Avenue- #402, Riverdale,
MD 20737
CITE: (W-280 SN131969)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TAX PACKAGE 5500 (1997)
POC James L. Leonard, (202) 512-0307
CNT 419-051
AMT $77,065
LINE N/A
DTD 092697
TO Western Graphic Communications, 9891 Broken Lanes Parkway,
Columbia
CITE: (W-280 SN131972)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CIRCULAR E - EMPLOYERS TAX GUIDE (PUB.
15, REV. JANUARY, 1998
POC James L. Leonard, (202) 512-0307
CNT 419-078
AMT $166,417
LINE N/A
DTD 093097
TO Trend Offset Printing, 3791 Catalina St., Los Alamitos, CA
90720
CITE: (W-280 SN131976)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONTRACT - 4, CODED (0) AND CODED (U) FORMS
FOR THE WEST AREA
POC James L. Leonard, (202) 512-0307
CNT 419-559
AMT $60,282
LINE N/A
DTD 092797
TO Moore USA, Inc., 6811 Kenilworth Avenue, Suite 402, Riverdale,
MD 20737
CITE: (W-280 SN132019)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: U--EDUCATIONAL VIDEO TAPES
POC Mary E. Peters, 334-953-3529
CNT F01600-97-C0021
AMT $208580.00
LINE 0001
DTD 092997
TO Edge Learning Institute/1501 Fountainhead Parkway/Tempe AZ
CITE: (W-280 SN132113)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
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
POC Craig Earles, Contracting Officer (317) 267-8761
CNT V583P-3066
AMT $67,200.00
LINE All
DTD 092997
TO Philips Medical Systems, 8007 Vinecrest Avenue, Suite 8, Lyndon,
KY 40222
CITE: (W-280 SN131896)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
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
POC Craig Earles, Contracting Officer (317) 267-8761
CNT V583P-3067
AMT $45,807.00
LINE All
DTD 092997
TO Philips Medical Systems, 8007 Vinecrest Avenue, Suite 8, Lyndon,
KY 40222
CITE: (W-280 SN131898)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: V--RELOCATION AND STORAGE OF ARTWORK, ARTIFACTS AND
EXHIBITS FOR PENTAGON RENOVATION PROJECT
POC Bill Swan, Contract Specialist, (703) 693-8932
CNT DACA31-97-D-0038
AMT $541,914
DTD 092997
TO Artex Inc., 8712 Spectrum Dr., Landover, MD 20785
CITE: (W-280 SN131970)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: V--AV-8B HARRIER PLUS REMAN TRAVEL, RELOCATION & PER
DIEM CASA ENG
POC Linda Settles (314) 233-9125
CNT N00019-95-C-0094/A00002
AMT $248,720.0
LINE 0009
DTD 100297
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rgreco@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rgreco@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-280 SN132010)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: V--TANDEM TOWING SERVICES OF APL-04 AND YFNB-37
POC Jennifer Tsui, Contract Specialist, 510-302-6364
CNT n62383-98-c-4000
AMT $232,380
LINE 00001
DTD 100697
TO Hawaiian Tug & Barge, Corp., PO Box 3288, Honolulu, HI 96801
CITE: (W-280 SN132028)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: W--PAGER COMMUNICATION SERVICES
POC Lori Irish, Contract Specialist, (808) 474-2397, ext. 233
CNT N00604-97-D-0062
AMT $249,802
DTD 093097
TO Ram Paging Hawaii/MobileComm, 1050 Queen St, Suite 100, Honolulu,
Hawaii 96813
EMAILADD: lori_irish@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN131719)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist
808 Union Street, San Diego, California 92101
SUBJECT: X--RENTAL/LEASE OF FOOD STORAGE SPACE
POC Lynda D. Reyes, (619) 232-4311, Ext. 622.
CNT J168c-198
AMT $60,000.00
LINE Rental/Lease of Food Storage Space
DTD 100197
TO San Diego Refrigerated Services, 825 Imperial Avenue, San
Diego, CA 92101
CITE: (M-280 SN132129)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Y--SUNDAY CREEK BRIDGE REPLACEMENT
POC Pam Buckmaster 406-293-6211 ext. 2111
CNT RFQ 14-97-065
AMT $53,852.44
LINE all
DTD 092297
TO Larson Construction, PO Box 629, Hot Springs, MT 59845
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-279 SN131684)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--MODIFICATIONS FY93 MCAF 5123 FIRE TRAINING FACILITY,
ANDERSEN AIR FORCE BASE, GUAM
POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150;
(671) 339-4248 fax
CNT N62766-96-C-0385
AMT $270,000.00
LINE 001
DTD 092997
TO Reliable Builders, Inc., P. O. Box 7536, Tamuning, Guam 96931
CITE: (W-279 SN131765)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--NEW CONSTRUCTION OWNED - CENTREVILLE BRANCH P.O.
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0066
AMT $2,510,000.00
LINE 0001
DTD 082197
TO Sabre Construction Corporation, 14325-F Willard Road, Chantilly,
Virginia 20151
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-280 SN131953)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--ROCK CRUSHER WATER SUPLLY FOR 99TH ARCOM, FORT INDIANTOWN
GAP, PA
POC Christopher Kelly, Contract Specialist, (410) 962-6129
CNT DACA31-97-C-0077
AMT $351,286.00
DTD 092597
TO Sudhakar Company, Inc., 3 Park Plaza, Suite 305, Wyomissing,
PA 19610
CITE: (W-280 SN131967)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--PROVIDE AND INSTALL FENCING
POC STACEY L. MALOTT-HENNES, 561-882-6514
CNT V548C008
AMT $97653
DTD 093097
TO Commercial Fence Contractors, Inc., 1610 N. Goldenrod Rd.,
Orlando, Fl. 32807
CITE: (W-280 SN131998)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: Y--RENOVATION OF U. S. CHANCERY IN BRATISLAVA, REPUBLIC
OF SLOVAK
POC Carroll Martin 703-875-6282/P. Regalo-Warren, Contracting
Officer
CNT S-FBOAD-97-C0012
AMT $3,927,059.00
LINE N/A
DTD 092797
TO 16. Morrison Knudsen International, Inc. 7164 Columbia Gateway
Drive, Ste 200 Columbia MD 21406
CITE: (W-280 SN132062)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--CLEVELAND, OH, NEW U.S. COURTHOUSE,
POC Rachel Zahn 312/886-4106
CNT GS05P97GBC0007
AMT $1,940,00.00 (inlcudes Option 1 - Mud slab)
DTD 092997
TO Precision Environmental Co., Inc., 5722 Schaaf Road, Independence,
OH 44131
CITE: (W-280 SN132121)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--CLEVELAND, OHIO, NEW U.S. COURTHOUSE, "PHASE 0 -
EXCAVATION"
POC Rachel Zahn (312) 886-4106
CNT GS05P97GBC0010
AMT $1,490,000.00
DTD 092997
TO Forest City Commercial Construction Company, Inc., 720 Terminal
Tower, 50 Public Square, Cleveland, Ohio 44113-2203
CITE: (W-280 SN132131)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--RABBIT-O'BRIEN RECONDITION
POC Pam Buckmaster 406-293-6211 ext. 2111
CNT IFB R1-14-97-074
AMT $95,294.40
LINE all
DTD 092697
TO Noble Excavating Inc., PO Box 1592, Libby, MT 59923
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-279 SN131679)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--NORTH FORK BIG CREEK BRIDGE REPAIR
POC Pam Buckmaster 406-293-6211 ext. 2111
CNT RFQ 14-97-076
AMT $19,967.20
LINE all
DTD 091897
TO Kearney Logging & Sawmill Inc., P Box 485, Eurkea, MT 59917
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-279 SN131686)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--FOURTH OF JULY WATERSHED RESTORATION
POC David James 406-293-6211 ext 2223
CNT 50-03J1-7-0047
AMT $99,489.00
LINE All
DTD 093097
TO Red Road, Inc., P.O. Box 4644, Coeur d'Alene, ID 83814
LINKURL: http://www.fs.fed.us/rq,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-279 SN131693)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: Z--FURNITURE REFURBISHING
POC SANDRA L. AGBAYANI 808-474-2397 X101
CNT N00604-97-M-H064
AMT $25800.00
DTD 093097
TO Roscha Woodwork, Inc., 94-518 Puahi St. Waipahu, Hi 96797
CITE: (W-279 SN131694)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, = A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--RENOVATE BUILDING 19H
POC Jackie Langrehr, Contract Specialist, 410-642-1048
CNT V512(P)C-605
AMT $9,973,900
LINE N/A
DTD 091797
TO E. Pikounis Construction Co., Inc., 1600 Eastern Avenue, =
Baltimore, MD 21231
CITE: (I-279 SN131697)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, = A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--REPLACE FILTERS/REPAIR BASINS
POC Jackie Langrehr, Contract Specialist, 410-642-1048
CNT V512(P)C-607
AMT $538,000
LINE N/A
DTD 092497
TO J. Martin Christ Inc., 12440-E Glynowings Drive, Glyndon,
MD = 21071
CITE: (I-279 SN131698)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--PLAZA SECURITY IMPROVEMENTS
POC George Kanakaris, Contract Specialist, (312) 886-4116
CNT GS05P97GAC0225
AMT $299,000.00
DTD 092997
TO Oakley Construction Company, Inc., 7815 South Claremont Avenue,
Chicago, Illinois 60620
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
e-mail
CITE: (W-279 SN131702)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
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 FIRE CRASH TRAINING FACILITY
POC Mary Peetz (602)856-6402 ext 262
CNT F02604-97-C0009
AMT $588,000
LINE 00001
DTD 093097
TO M.A.P. Mechanical Contractors, Inc. 26275 SW 197th Avenue,
Homestead, Florida 33031-1644
CITE: (W-279 SN131718)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 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--RENOVATE SENIOR ENLISTED QUARTERS
POC Jennifer Ko, Contract Specialist (808) 438-8580
CNT DACA83-97-C-0052
AMT $1,125,000.00
DTD 093097
TO QMC Corp., P.O. Box 22039, Honolulu, Hawaii 96823-2039
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131721)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INSTALL NEW ROOFTOP HVAC UNITS, MAIN POST OFFICE,
BUTTE MT 59701-9998
POC Marcia Stencel, 303/220-6514 or Marvin Hessler 406/727-2757
CNT 072976-97-B-0444
AMT $286,200.00
DTD 100697
TO Tri-County Mechanical and Electrical, Inc., PO Box 5928, Helena
MT 59604-5928
CITE: (W-279 SN131722)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 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 FIRE SYSTEMS
POC Jennifer Ko, Contract Specialist (808) 438-8580
CNT DACA83-97-C-0053
AMT $813,400.00
DTD 092997
TO Cole International Corp. dba Mid Pacific Environmental, 98-1268
Kaahumanu Street, C-3 #384, Pearl City, Hawaii 96782
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131723)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: Z--DOWNSIZING SAEP
CNT DAAE0795CA007P00005
AMT $207,659
DTD 092697
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-279 SN131759)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: Z--DOWNSIZING SAEP
CNT DAAE0795CA007P00006
AMT $49,707
DTD 093097
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-279 SN131763)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE DOORS AND WINDOWS, 275 HOUSING UNITS AT SOUTH
FINEGAYAN AND NAVAL HOSPITAL HOUSING AREAS, GUAM
POC Jean Cotter Tarlton, Contracting Officer; (671) 339-4150;
(671) 339-4248 fax
CNT N62766-97-C-2723
AMT $3,721,255.00
LINE 001
DTD 093097
TO Speegle Construction, Inc., P. O. Box 2089, Cocoa, Florida
32923-2089
CITE: (W-279 SN131767)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MISCELLANEOUS REPAIRS AND UPGRADES TO 60 OFFICERS'
QUARTERS, NIMITZ HILL HOUSING AREA, GUAM
POC Jean Cotter Tarlton, Contracting Officer, (671) 339-4150;
(671) 339-4268 fax
CNT N62766-97-C-2708
AMT $1,728,000.00
LINE 001
DTD 093097
TO Sumitomo Construction Co., Ltd., P. O. Box 9670, Tamuning,
Guam 96931
CITE: (W-279 SN131768)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE CABLE WITH EPR CABLE 15 KV CIRCUIT 1-D8 AT
THE NAVAL AIR STATION, PENSACOLA, FL
POC N/A
CNT N65114-95-C-2222
AMT $83,430.00
LINE N/A
DTD 093097
TO Barnes Electric Company, Inc., 55 South A Street, Pensacola,
FL 325015-5551 (AC1006010-05)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131769)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ,Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE AND REPLACE CARPET IN THE CHAPEL AND DENTAL
CLINIC, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
POC N/A
CNT N62467-97-M-6527
AMT $24,570
LINE N/A
DTD 093097
TO Marcel Interiors, Inc., 4305 S. U.S. Highway 17-92, Casselberry,
Florida, Small business. (AC1006010-06)
EMAILADD: 62926868@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131770)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ,Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL FLOOR COVERINGS IN VARIOUS FACILITIES AT
THE STRATEGIC WEAPONS FACILITY ATLANTIC, NAVAL SUBMARINE BASE,
KINGS BAY, GEORGIA
POC N/A
CNT N62467-97-M-6538
AMT $42,195.00
LINE N/A
DTD 093097
TO Marcel Interiors, Inc., 4305 S. U.S. Highway 17-92, Casselberry,
Florida 32707 (407) 814-7577. This firm is a SMALL business.
(AC1006010-07)
EMAILADD: 62926868@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131771)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ,Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL FLOOR COVERINGS IN VARIOUS BACHELORS QUARTERS,
NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
POC N/A
CNT N62467-97-M-3193
AMT $32,000.00
LINE N/A
DTD 093097
TO Camden Carpet & Paints, 302 Spur 40, St. Marys, Georgoa (912)
673-7070. This firm is a SMALL business. (AC1006010-08)
EMAILADD: 62926868@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131772)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--ROOM REPAIRS, BLDG 53, NAS ATLANTA, MARIETTA, GA
POC Point of Contact - Linda Doerner, (770) 919-6513
CNT N26467-97-C-3264
AMT $158,100.00
LINE N/A
DTD 093097
TO T A Millsap Construction, Inc., P.O. box 590, Dallas, GA 30132.
Performance period is 135 calendar days. (AC1006010-09)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131773)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPLACE DOORS AND LOCKS, SHAW MANOR
POC Paul Marrette 803-668-2459, ext 223, Administrator
CNT F38601-97-C0014
AMT $403,590.00
LINE 0001
DTD 093097
TO Carroway Construction, 130 Cromer Dr, Sumter, SC 29150
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-280 SN131891)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--REPLACE ROOF AT USCG STATION BEACH HAVEN, NJ
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF040
AMT $55,500.00
DTD 100697
TO Advanced Construction Management, 70 Old Turnpike Rd, Wayne,
NJ 07470
CITE: (W-280 SN131900)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATIONS TO BUILDING 1, NORTH, LETTERKENNY ARMY
DEPOT, PA
POC Christopher Kelly, Contract Specialist, (410) 962-6129
CNT DACA31-97-C-0086
AMT $303,992.00
DTD 093097
TO Lobar, Inc., One Old Mill Rd., Dillsburg, PA 17019-0050
CITE: (W-280 SN131961)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--AIR TRAFFIC CONTROL TOWER, JOHNSTOWN AIRPORT, PA
POC Gene Wheeler, Contract Specialist, (410) 962-3475
CNT DACA31-97-C-0083
AMT $3,266,600.00
DTD 093097
TO CCI Construction Co., Inc., 203 Lynndale Court, Mechanicsburg,
PA 17055
CITE: (W-280 SN131974)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UPGRADE OF BARRAKS BUILDINGS 4210, 4211 & 4213, ABERDEEN
PROVING GROUND, MD
POC Denise Mellinger, Contract Specialist, (410) 962-3471
CNT DACA31-97-D-0053
AMT $7,489,083.96
DTD 093097
TO Beneco Enterprises Inc., 76 East 6790 South, Salt Lake City,
Utah 84047
CITE: (W-280 SN131977)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WYOMING VALLEY LEVEE RAISING PROJECT, MODIFICATIONS
TO STORMWATER AND SANITARY PUMPING STATIONS, PHASE 1, KINGSTON,
WILKES-BARRE & PLYMOUTH, PA
POC Denise Mellinger, Contract Specialist, (410) 962-3471
CNT DACA31-97-C-0087
AMT $2,763,300.00
DTD 093097
TO The McElwee Group, L.L.C., 322 White Horse Pike, Haddon Heights,
NJ 08035
CITE: (W-280 SN131979)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACE CONDENSATE LINE FROM MH 2-30 TO 658 CP AT
THE NAVAL COMPLEX, NEWPORT RI
POC K.Dwares at 14018412544
CNT N62472-96-C-6951
AMT $307,238.00
DTD 100797
TO All State Construction,449 Cooke St, PO Box 1066, Farmington,
CT 06034
CITE: (W-280 SN131995)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--RENOVATION OF GALLERIES AT THE PENSION BLDG., 440
G STREET, NW., WASH. DC
POC Sandy Ulevich 202/708-9770
CNT GS-11P97MKC0049
AMT $218500
DTD 092997
TO Nastos Construction, Inc. 5623 Allentown Road, Camp Springs,
MD 20746
CITE: (W-280 SN131999)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, HANGAR Y, CAPE CANAVERAL
AS FL
POC SSgt Donna Rankin, (407) 494-9954
CNT F08650-97-C-0059 (IFB F08650-97-B-0434)
AMT $50,288
DTD 092597
TO Chrome Electric Inc (S), PO Box 2804, Titusville FL 32781-2804
CITE: (W-280 SN132034)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR ROOFS, CAPE CANAVERAL AS FL
POC SSgt Donna Rankin, (407) 494-9954
CNT F08650-97-C-0063 (IFB F08650-97-B-0433)
AMT $188,090
DTD 092997
TO National Roofing Co Inc dba National Roofing South FL Inc
(S), 3270 Suntree Blvd, Suite 217, Melbourne FL 32940
CITE: (W-280 SN132037)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT SUPPORT AREA FOR CLEAN ROOMS, PATRICK AFB
FL
POC Laurie A. Rowe, (407) 494-9946
CNT F08650-97-C-0061 (IFB F08650-97-B-0409)
AMT $699,428
DTD 092997
TO Complex Construction Corp (SDB), 7353 NW 8th St, Suite F,
Miami FL 33126
CITE: (W-280 SN132038)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 3311, LETTERKENNY ARMY DEPOT, PA
POC Cathy Pelekakis 410-962-4136
CNT DACA31-97-C-0090
AMT $655,000.00
LINE n/a
DTD 093097
TO Lobar Inc., One Old Mill Rd., P.O. Box 50, Dillsburg, PA
CITE: (W-280 SN132051)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Z--REPAIR INTERIOR BUILDING 820/CONSTRUCT POV PARKING,
ENGLAND AIR PARK, ALEXANDRIA, LA
POC Contracting Officer LTC Willard J. Hymel, Jr. (504) 278-8412,
Contract Specialist SFC Sharlene Alexis (504) 278-8414
CNT DAHA16-97-C-0004
AMT $173,014.00
DTD 093097
TO Donald Mansour Construction Co., INc., 3919 Prescott Road,
Alexandria, LA 71301
CITE: (W-280 SN132066)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ALTER COMMUNICATIONS SWITCHROOM, FACILITY 16, PROJECT
NO. BXUR 96-1093
POC A1C Heather Aldous, (202) 767-7966 / Ms. Shirley Cleaver,
(202) 767-8101
CNT F49642-97-C0043
AMT $139,200.00
DTD 093097
TO DESBUILD INCORPORATED, 4503 Buchanan Street, Hyattsville,
MD 20781-2231
CITE: (W-280 SN132075)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE A/C EQUIPMENT B30
POC SHARON KEMPTON 614-772-7011
CNT CONTRACT V538C348
AMT $239,588.00
DTD 093097
TO cinfab inc 5420 lester road cincinnati, oh 45213
CITE: (W-280 SN132083)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--AMBULATORY CARE ADDITION B31
POC SHARON KEMPTON 614-772-7011
CNT V538C-349
AMT $3,223,000.00
DTD 093097
TO Navarro Construction 7792 Olentangy River Road Worthington,
OH 43235
CITE: (W-280 SN132087)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--EXTERIOR RESTORATION OF BUILDINGS 18, 19, 29, 30,
31, 32, 33, 40, 65 AND 66, UPTOWN DIVISION
POC Contracting Officer, Mary T. Crace, 706-731-7173
CNT V509C-335
AMT $318,300.00
DTD 092497
TO Project Development Group, Inc., 2470 Windy Hill Road, Suite
300, Marietta, GA 30067-8620
CITE: (W-280 SN132110)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--EXTERIOR RESTORATION OF BUILDINGS 18, 19, 29, 30,
31, 32, 33, 40, 65 AND 66, UPTOWN DIVISION
POC Contracting Officer, Mary T. Crace
CNT V509C-335
AMT $318,300.00
DTD 092497
TO Project Development Group, Inc., 2470 Windy Hill Road, Suite
300, Marietta, GA 30067-8620
CITE: (W-280 SN132115)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department, U.S. Naval Security Group Activity Sabana
Seca FPO AA 34053
SUBJECT: Z--CUSTODIAL SERVICES AT VARIOUS BUILDINGS, U.S. NAVAL
SECURITY GROUP ACTIVITY SABANA SECA, PUERTO RICO
POC Paula Claudio, (787) 261-8412; Contracting Officer, S. Hinton,
(787) 261-8323.
CNT N62470-97-C-5097
AMT $42,336.00
DTD 093097
TO Action Service Corporation, P.O. Box 364866, San Juan, Puerto
Rico 00936
CITE: (M-280 SN132126)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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 WATER STORAGE TANKS
POC Jenny Yatsushiro (808)438-8569
CNT Contract No. DACA83-97-C-0063/Sol. No. DACA83-97-B-0031
AMT $565,893.00
DTD 093097
TO J & M Blasting and Painting Co., 67-233 Kiapoko St. "A", Waialua,
HI 96791
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-280 SN132136)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BLOWER ASSEMBLY, GRO
SOL SP0920-97-R-A022
CNT SP0920-98-M-0025
AMT $68,724.00
LINE 0001 THROUGH 0002
DTD 100697
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-280 SN131851)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--INTEGRATION AND ACCESSORY KITS AND INSTALLATION
POC Gail Bindewald, 309-782-3656
CNT DAAE20-97-G-0002/0004
AMT $4,915,202.00
DTD 093097
TO General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310
CITE: (W-280 SN132097)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LUG, SUSPENSION
SOL SP0920-97-Q-A297
CNT SP0920-98-M-0003
AMT $48,840.00
LINE 0001 THROUGH 0002
DTD 100697
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-280 SN131828)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--BAFFLE, FOAM FUEL --1560001698703XJ
CNT F41608-97-C-0740, F41608-97-R-62032
AMT $267,216
DTD 092697
TO Best Foam Fabricators Inc, 9633 S Cottage Grove, Chicago Il
60628-1509
CITE: (I-280 SN131875)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--FLAP, LEADING EDGE, RH --1560005599120XJ
CNT F41608-97-D-0151, F41608-96-R-0213
AMT $2,421,471
DTD 092397
TO L And S Machine Co Inc, A Div Of Tru-Circle, 1815 Pattie,
Wichita Ks 67277-2264
CITE: (I-280 SN131877)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--FLAP TRAILING EDGE LH --1560005599240XJ
CNT F41608-97-D-01510001, FD2050-96-6-2055
AMT $210,569
DTD 092397
TO L And S Machine Co Inc, A Div Of Tru-Circle, 1815 Pattie,
Wichita Ks 67277-2264
CITE: (I-280 SN131878)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--DOOR, AIRCRAFT --1560012112262XE
CNT F41608-97-D-04940002, DSCRPI-PE-9-7001
AMT $682,461
DTD 092597
TO The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124
2207
CITE: (I-280 SN131879)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--MODIFICATION KIT,AI --1560014429116XE
CNT F41608-97-D-08120002, F41608-97-R-0170
AMT $158,327
DTD 092397
TO Calcor Space Facility Inc, 12031 E Philadelphia St, Whittier
Ca 90601-3926
CITE: (I-280 SN131880)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--PANEL, CANOPY MOVEABLE --1560000770749XJ
CNT F41608-97-D-0871, F41608-97-R-62053
AMT $444,960
DTD 092697
TO Llamas Plastic Inc, 12970 Bradley Ave, Sylmar Ca 91342-3829
CITE: (I-280 SN131881)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--PANEL CANOPY MOVEABLE --1560000770749XJ
CNT F41608-97-D-08710001, FD2050-97-6-2053
AMT $152,440
DTD 092697
TO Llamas Plastic Inc, 12970 Bradley Ave, Sylmar Ca 91342-3829
CITE: (I-280 SN131882)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY, PY
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-P-0518
AMT $29,240.00
LINE 0001AA
DTD 093097
TO S&S Precision, 4 Britton Dr., Bloomfield, CT 06002
CITE: (W-280 SN132001)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FISCAL 1998 T-45 TRAINING SYSTEM (T-45TS) ADVANCE
ACQUISITION CONTRACT
POC Kyle Richmond, (301) 757-5269, AIR-2.3.4.1.1
CNT N00019-97-C-0059
AMT $23,667,412.00
LINE 0001,0002,0003
DTD 093097
TO McDonnell Douglas Corporation, Aircraft and Missile Systems
Business Unit, Attn: T45TS Program, P O Box 516, St Louis,
MO 63166-0516
EMAILADD: richmondkw.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN132119)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--GEARSHAFT ASSEMBLY, ACTU
SOL SP0920-97-Q-0894
CNT N00383-95-G-M120-UZX9
AMT $49,320.54
LINE 0001 THROUGH 0002
DTD 100697
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-280 SN131817)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--HOUSING, AIR OUTLET, AIRCRAFT
SOL 97T709-52-P-0900
CNT N00383-96-G-M126-UB39
AMT $84,157.72
LINE 0001
DTD 100697
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-280 SN131818)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-97-R-A066
CNT SP0920-98-C-0002
AMT $452,150.02
LINE 0001AA THROUGH 0002AC
DTD 100697
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-280 SN131827)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR, FLEXIBL
CNT SP0920-98-M-0059
AMT $44,499.00
LINE 0001 THROUGH 0003
DTD 100697
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-280 SN131852)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, OXYG
SOL SP0920-97-Q-A361
CNT SP0920-98-M-0062
AMT $73,348.00
LINE 0001 THROUGH 0002
DTD 100697
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-280 SN131853)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--FALSE AXLE, NLG --1630012235358
CNT F09603-96-G-0009QP21
AMT $78,440
DTD 093097
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-280 SN131886)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--BOLT, BRAKEUTER NLG --1620005756709
CNT F42630-97-M-1422
AMT $25,570
DTD 093097
TO General Engineering & Systems, Analysis Co Inc, 125 Orchard
Drive, Boonsboro Md 21713 1127
CITE: (I-280 SN131889)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--MODIFICATION OF F-14 TRAINERS
POC Janice E. Tyson, Phone (301) 757-7037
CNT N00019-94-C-0062/P00003
AMT $1,476,664
LINE 0201, 0202, 0203, 0204, 0205, 0206!
DTD 093097
TO Northrop Grumman Corporation, Logistics Technology Center,
1801 G Sara Drive, Chesapeake, Virginia 22320!
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN131983)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AXLE, LANDING GEAR
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-P-0577
AMT $55,980.00
LINE 0001AA
DTD 093097
TO Scott Craft Co., 4601 Cecelia St., Cudahy, CA 90201-5871
CITE: (W-280 SN132006)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEVER ASSY, CONTROL
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-93-G-0017/0232
AMT $31,896.28
LINE 0001AA
DTD 091197
TO Sikorsky Aircraft, 6900 Main St., Stratford, CT 06497-0129
CITE: (W-280 SN132007)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON ASSY, PUMP
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-P-0576
AMT $43,793.82
LINE 0001AA
DTD 093097
TO Vickers Inc., 5353 Highland Dr., Jackson, MS 39206-1177
CITE: (W-280 SN132020)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--WEIGHT-ON WHEELS BYPASS
POC Melissa Kabin, (301)757-5234 AIR-2.3.1.1
CNT N00019-92-G-0196/DO0007-15
AMT $28,683.00
LINE 0001AJ
DTD 092997
TO Sikorsky Aircraft Corporation, 6900 Main Street, P O Box 9729,
Stratford, CT 06497-9129
EMAILADD: kabinmb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN132024)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MOUNTING OF SPIRAL ANTENNA
POC Melissa Kabin, (301) 757-5234, AIR-2.3.1.1
CNT N00019-92-G-0196/DO0007-16
AMT $33,892.00
LINE 0001AJ
DTD 092997
TO Sikorsky Aircraft Corporation, 6900 Main Street, P O Box 9729,
Stratford, CT 06497-9129
EMAILADD: kabinmb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN132026)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UNBALANCED MAGNETRON COATING MACHINE STUDY
POC Melissa Kabin, (301) 757-5234, AIR-2.3.1.1
CNT N00019-97-C-0125
AMT $70,085.00
LINE 0402&0403
DTD 092597
TO Canadian Commercial Corporation, 50 O'Conner Street, 11th
Floor, Ottawa, Canada K1A-056
EMAILADD: kabinmb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN132031)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-1127
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46 HELICOPTER
POC Contact, Brad Austin (301)757-8950/Contracting Officer, Craig
Curtis, (301)757-2602
CNT N00019-96-G-2050 D.O. 0006
AMT $160,000
LINE 0005
DTD 093097
TO Chadwick-Helmuth Company, Inc., 4601 N. Arden Dr., El Monte,
CA 91731
CITE: (W-280 SN132072)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUSH ROD ASSY, A
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-D-0093/0002
AMT $58,847.00
LINE 0001AA
DTD 091197
TO TEK Precision Co., 205 W Industry Ct., Deer Park, NY 11729-9020
CITE: (W-280 SN132074)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-D-0040/0003
AMT $240,191.40
LINE 0001AA
DTD 093097
TO Sikorsky Aircraft, 6900 Main St., Stratford, CT 06497-9131
CITE: (W-280 SN132077)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INSTALLATION OF THE CRASH SURVIVABLE FLIGHT INCIDENT
RECORDER (CSFIR)
POC Melissa Kabin, (301) 757-5234, AIR-2.3.1.1
CNT N00019-96-C-0208
AMT $215,001.00
LINE 0301
DTD 093097
TO Sikorsky Aircraft Corporation, 6900 Main Street, P O Box 9729,
Stratford, CT 06497-9129
EMAILADD: kabinmb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN132095)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--COMMON AUTOMATIC RECOVERY SYSTEM (CARS)
POC Pamela M. Valovcin, Phone (301) 757-5903, Contract Specialist
CNT N00019-97-C-0127
AMT $9330347
LINE 0001
DTD 093097
TO Sierra Nevada Corporation, 444 Salomon Circle, Sparks, Nevada
89434
CITE: (W-280 SN132079)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Avenue,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 20--REPLACEMENT PARTS FOR OMC 150 ENGINES AND 25' BOSTON
WHALER
POC Tammy M. Maloney, Purchasing Agent, (504) 678-2514; Gail
A. Brown, Contracting Officer, (504) 678-2514.
CNT N00205-97-M-E359
AMT $39,610.00
DTD 092797
TO OMC Parts & Accessories, Outboard Marine Corporation, 200
Seashore Drive, Waukegan, IL 60085
CITE: (M-280 SN132130)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LIMITATION OF F
CNT DAAE0794C0727P00054
AMT $7,364,005
DTD 092697
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-279 SN131726)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--PACKAGING CRATI
CNT DAAE0796CT381P00006
AMT $535,889
DTD 092697
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-279 SN131731)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CALL UP 15 M43
CNT DAAE0795C0292P00039
AMT $33,318,328
DTD 092297
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,
MI483103260
CITE: (I-279 SN131733)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
CNT DAAE0796CX159P00023
AMT $4,070,430
DTD 092697
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-279 SN131740)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0795CX030P00053
AMT $1,370,914
DTD 092697
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-279 SN131743)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--AO A2 REMANUFAC
CNT DAAE0794C0761P00027
AMT $128,804
DTD 092797
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-279 SN131744)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0795CX030P00054
AMT $889,029
DTD 092697
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-279 SN131745)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV M1097A2
CNT DAAE0796DX0010028
AMT $769,468
DTD 092597
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-279 SN131746)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ARMORED SECURIT
CNT DAAE0796CX029P00007
AMT $99,507
DTD 092997
TO Textron Marine and Land System, 6600 Plaza Drive New Orleans,,
LA701272584
CITE: (I-279 SN131749)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV A2
CNT DAAE0796DX0010030
AMT $6,512,000
DTD 092697
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-279 SN131753)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV A2
CNT DAAE0796DX0010030
AMT $135,923
DTD 092697
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-279 SN131754)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--S T S
CNT DAAE0792CR010P00049
AMT $3,080,361
DTD 092997
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-279 SN131755)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX010000103
AMT $493,233
DTD 092997
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-279 SN131757)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX010000202
AMT $741,359
DTD 092997
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-279 SN131758)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX010000302
AMT $491,581
DTD 092997
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-279 SN131760)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX0100004
AMT $2,453,215
DTD 092997
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-279 SN131761)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--PURCHASE USED PURSUIT POLICE VEHICLES
POC Charles Harrell, Contract Specialist, (912) 267-2200
CNT Tftc 97-21
AMT $541,501.00
LINE n/a
DTD 093097
TO VETO Enterprises, Inc., 212 W. Exchange Street, Sycamore,
IL 60178-1407
CITE: (W-280 SN132000)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
CNT DAAE0795DX003000402
AMT $1,622,072
DTD 092397
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-279 SN131742)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
CNT DAAE0795DX0030008
AMT $1,887,075
DTD 092697
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-279 SN131751)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--REBUILD D7F DOZ
CNT DAAE0795DX0040007
AMT $3,727,057
DTD 092697
TO Caterpillar Inc, P. O Box 470 Mossville, IL615520470
CITE: (I-279 SN131752)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
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--DAMAGED GOVT MA
CNT DAAE0793CA008P00047
AMT $959,175
DTD 092997
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hghts,
MI483103268
CITE: (I-279 SN131724)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
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--RBL ITEMS INSTA
CNT DAAE0796CX130PZ0004
AMT $158,595
DTD 092497
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-279 SN131727)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
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--SYS TECH SUPPOR
CNT DAAE0796CX195P00022
AMT $1,351,100
DTD 092397
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-279 SN131735)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
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--SYS TECH SUPPOR
CNT DAAE0796CX195P00023
AMT $406,312
DTD 092697
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-279 SN131750)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--EXTERNAL AUXILIARY POWER UNITS, M1A1 ABRAMS TANK
POC Gail Bindewald, 309-782-3656
CNT DAAE20-95-C-0274/P00011
AMT $7,048,488.00
DTD 091597
TO Tiernay Turbines, Inc., 1301 East Jackson, Phoenix, AZ 85036
CITE: (W-280 SN132099)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 29--FUEL PUMP SUBMERGED --2915003829088
CNT F41608-97-C-0889, F41608-97-R-62069
AMT $78,000
DTD 092697
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-280 SN131876)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-YT73
CNT SP0560-98-M-1575
AMT $99,643.50
LINE 0001
DTD 100397
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-280 SN131783)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING HALF, SLEEVE
SOL SP0500-97-Q-XQ64
CNT SP0560-98-M-1598
AMT $31,690.00
LINE 0001
DTD 100397
TO Esta Products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-280 SN131784)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0500-97-Q-VL74
CNT SP0500-97-M-J7X7
AMT $45,600.00
LINE 0001
DTD 100697
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-280 SN131789)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 35--FURNISH AND INSTALL PACO PUMPS FOR CHILLER PLANT
POC Joseph Turton, (518)462-3311, Ext 2612
CNT 500/C70656
AMT $34,146.00
LINE 1-3
DTD 093097
TO Emerson-Swan, Inc. 30 Watervliet Avenue, Albany, NY 12206
EMAILADD: Turton, J@Alb.va.gov
EMAILDESC:
CITE: (W-280 SN132096)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--STS FOR IETM PR
CNT DAAE0796CX207P00004
AMT $540,257
DTD 091697
TO Saic Technology, 10770 Waterridge Circle San Diego, CA921210000
CITE: (I-279 SN131730)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--M070 CONVEYORS
CNT DAAE0795DR0050009
AMT $225,385
DTD 092697
TO Cedarapids, Inc., 916 16TH St, NE Cedar Rapids,, IA524024602
CITE: (I-279 SN131737)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SAW, ABRASIVE DISK, MASONRY.
SOL SP0500-97-Q-VX15
CNT SP0500-97-M-J8M6
AMT $44,029.20
LINE 0001
DTD 100697
TO Stanley Works The Stanley Hydraulic Tools Div 3810 SE Naef
Rd Portland OR 97267
CITE: (I-280 SN131812)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--ATLAS FORKLIFTS
CNT DAAE0795DR0120006
AMT $5,570,975
DTD 092997
TO Trak international, 369 W Western Ave port washingto, WI530742233
CITE: (I-279 SN131748)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-ZP46
CNT SP0500-97-M-J7Q0
AMT $67,350.00
LINE 0001
DTD 100697
TO Bennett Box and Pallet Co Inc N Railroad St P.O.Box 249 Ahoskie
NC 27910
CITE: (I-280 SN131801)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0500-97-Q-UJ14
CNT SP0500-97-M-J8U9
AMT $86,335.00
LINE 0001 THROUGH 0002
DTD 100697
TO Wood E L braiding Co Inc 542 RT 11 P.O.Box 753 Marathon NY
13803
CITE: (I-280 SN131794)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0500-97-M-G7F7
AMT $38,073.00
LINE 0001 THROUGH 0002
DTD 100197
TO Friedrich air conditioning &REFRIGERATION P. O. 1540 San antonia
TX 78295-1540
CITE: (I-280 SN131787)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, ROTARY
SOL SP0500-97-Q-WE87
CNT SP0500-97-M-J8B0
AMT $98,580.00
LINE 0001
DTD 100697
TO Mgr Equipment Corp 22 Gates Ave Inwood NY 11096
CITE: (I-280 SN131790)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0500-97-M-J8G8
AMT $89,866.00
LINE 0001 THROUGH 0003
DTD 100197
TO Friedrich air conditioning &REFRIGERATION P. O. 1540 San antonia
TX 78295-1540
CITE: (I-280 SN131792)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 47--HOSE ASSY --4720000092628XJ
CNT F41608-96-D-02910002, FD2050-97-6-2112
AMT $50,915
DTD 092497
TO Titeflex Corp, A Member Of The Ti Group, 603 Hendee St/Po
Box 90054, Springfield Ma 01139-0054
CITE: (I-280 SN131874)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TRANSIT ASSEMBLY, RO
CNT F04606-97-G-0010-UB21
AMT $91,700.00
LINE 0001
DTD 100697
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-280 SN131816)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--STAND, TABLE INSTRUMENT
CNT SP0920-98-M-0022
AMT $25,104.00
LINE 7001 THROUGH 7002
DTD 100797
TO Davidson optronics Inc 2223 Ramona Blvd West Covina CA 91790-1008
CITE: (I-280 SN131850)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIRE CONTROL MAINTA
SOL SP0920-97-Q-A289
CNT SP0920-98-M-0077
AMT $61,219.00
LINE 0001 THROUGH 0002
DTD 100797
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-280 SN131854)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TQ04
CNT SP0500-97-W-5081
AMT $54,000.00
LINE 0002AA THROUGH 0002AB
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131777)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TZ23
CNT SP0500-97-W-5138
AMT $34,400.00
LINE 0005
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131778)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-UU53
CNT SP0500-97-W-5145
AMT $39,000.00
LINE 0002
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131779)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-UU67
CNT SP0500-97-W-5147
AMT $52,200.00
LINE 0002
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131780)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-UH94
CNT SP0500-97-W-5157
AMT $40,669.66
LINE 0001AA
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131781)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0500-97-Q-WS43
CNT SP0540-98-M-0491
AMT $33,615.00
LINE 0001
DTD 100297
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-280 SN131782)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TM80
CNT SP0500-97-W-5048
AMT $36,250.00
LINE 0002
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131785)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TP59
CNT SP0500-97-W-5049
AMT $56,400.00
LINE 0002AA THROUGH 0002AB
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131786)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, SELF-RETAININ
SOL SP0500-97-Q-WQ62
CNT SP0500-97-M-J7S6
AMT $35,728.00
LINE 0001
DTD 100697
TO Air Capital fasteners LLC 7131 S Broadway haysville KS 67060
CITE: (I-280 SN131788)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0500-97-Q-WS16
CNT SP0500-97-M-J8F8
AMT $33,750.00
LINE 0001
DTD 100297
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-280 SN131791)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-WC25
CNT SP0500-97-M-J8K1
AMT $31,548.00
LINE 0001
DTD 100697
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-280 SN131793)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--RIVET, BLIND
SOL SP0500-97-Q-LN99
CNT SP0500-97-M-QQD8
AMT $28,000.00
LINE 0001
DTD 100297
TO Cherry Aerospace Fasterers Cherry Div of Textron Inc 1224
E Warner Ave Santa Ana CA 92705-5415
CITE: (I-280 SN131795)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW CLOSE TOLERANCE
SOL SP0500-97-Q-KR89
CNT SP0500-97-W-QB01
AMT $26,112.00
LINE 0001 THROUGH 0002
DTD 100697
TO Aerospace rivet manufacturers Corp 8535 dice Road Santa Fe
Springs CA 90670
CITE: (I-280 SN131796)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-UF12
CNT SP0500-97-W-QD25
AMT $36,639.00
LINE 0001
DTD 100697
TO Van Petty Mfg Inc 2517 Azurite CIR Newbury Park CA 91320-1207
CITE: (I-280 SN131797)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-UE44
CNT SP0500-97-W-5075
AMT $72,000.00
LINE 0002AA THROUGH 0002AB
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131798)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-UE60
CNT SP0500-97-W-5078
AMT $58,900.00
LINE 0004AA THROUGH 0004AB
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131799)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, DOOR
SOL SP0500-97-Q-XE98
CNT SP0500-97-M-J0N5
AMT $42,300.00
LINE 0001
DTD 100697
TO Aspen Manufacturing Co 1812 6 Underwood Blvd Delran NJ 08075
CITE: (I-280 SN131802)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TM64
CNT SP0500-97-W-5046
AMT $76,000.00
LINE 0002AA THROUGH 0002AC
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131803)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--RIVET BLIND
SOL SP0500-97-Q-YG71
CNT SP0500-97-M-QQD2
AMT $44,800.00
LINE 0001
DTD 100797
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-280 SN131804)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-UJ47
CNT SP0500-97-W-5079
AMT $53,000.00
LINE 0004
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131805)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TP79
CNT SP0500-97-W-5037
AMT $68,000.00
LINE 0002
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131806)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TN89
CNT SP0500-97-W-4999
AMT $33,300.00
LINE 0002AA THROUGH 0002AB
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131807)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-TN55
CNT SP0500-97-W-5051
AMT $69,600.00
LINE 0002
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131809)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW CLOSE TOLERANCE
SOL SP0500-97-Q-UF63
CNT SP0500-97-W-5084
AMT $54,320.00
LINE 0002
DTD 100697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-280 SN131810)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-VB54
CNT SP0500-97-M-J8H1
AMT $67,286.00
LINE 0002AA THROUGH 0002AB
DTD 100697
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-280 SN131811)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--INSERT, SCREW THREAD
SOL SP0500-97-Q-TP94
CNT SP0540-98-M-0671
AMT $53,760.00
LINE 0001
DTD 100797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-280 SN131813)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF -LOCKING
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-P-0534
AMT $61,486.56
LINE 0001AA
DTD 091197
TO Avibank Mfg. Inc., 210 S Victory Blvd, Burbank, CA 91502-0391
CITE: (W-280 SN132016)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SHIM
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-D-0108/0002
AMT $100,964.50
LINE 0001AA
DTD 091197
TO Ohio Gasket and Shim Co., 976 Evans Ave, Akron, OH 44305-1096
CITE: (W-280 SN132067)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0123
CNT SP0500-97-C-0141
AMT $288,870.00
LINE 0001 THROUGH 0005
DTD 100697
TO Pelican Lumber and Export Inc 4848 Ihles Rd P O Box 4790 Lake
Charles LA 70606-4790
CITE: (I-280 SN131800)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0123
CNT SP0500-97-C-0143
AMT $139,180.00
LINE 0002 THROUGH 0003
DTD 100697
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-280 SN131808)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TITAN INFORMATION SYSTEMS' MULTI-RATE VOICE CARDS,
ENCLOSURES, AND MANUALS
POC Jeff McDermott, Contract Specialist (301) 862-8928; FAX (301)
862-8670 : Mike Leary (301) 862-8957
CNT N00421-97-C-1467
AMT $164,924.00
LINE 0001-0004
DTD 092397
TO TITAN INFORMATION SYSTEMS, 3033 Science Park Rd., San Diego,
CA 92121
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-280 SN132065)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-97-M-JJ05
AMT $40145.25
LINE 0001
DTD 093097
TO Hampton Roads Communications,Inc., 510 Dinwiddle St., Portsmouth,
VA. 23704
CITE: (W-280 SN132138)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR VARIABLE
SOL SP0905-97-Q-A142
CNT N00383-96-G-005D-UBP9
AMT $74,426.10
LINE 0001 THROUGH 0002
DTD 100797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-280 SN131819)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SPO930-97-Q-2305
CNT N00383-97-G-012N-UB69
AMT $47,851.20
LINE 0001AA THROUGH 0001AC
DTD 100797
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-280 SN131820)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0900-97-C-0013
AMT $127,014.00
LINE 0001
DTD 100697
TO Technical Products group Inc intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-280 SN131821)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL - LINEAR
CNT SP0900-98-M-5002
AMT $27,242.73
LINE 0001
DTD 100697
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-280 SN131822)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--ISOLATOR, RADIO FREQUENCY REFELECTION
CNT SP0900-98-M-5522
AMT $89,920.50
LINE 0001AA THROUGH 0001AB
DTD 100797
TO Barry controls a unit of applied power Inc 40 guest St P.O.Box
9105 Brighton MA 02135-9105
CITE: (I-280 SN131823)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-97-Q-A203
CNT SP0905-97-M-7883
AMT $27,492.04
LINE 0001 THROUGH 0002
DTD 100797
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-280 SN131824)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-97-Q-3012
CNT SP0905-97-M-7913
AMT $29,104.00
LINE 0001AA THROUGH 0001AC
DTD 100797
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-280 SN131825)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--CHOPPER, ELECTRONIC
SOL SP0930-97-Q-A470
CNT SP0930-97-M-A977
AMT $26,789.00
LINE 0001 THROUGH 0002
DTD 100797
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-280 SN131829)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
SOL SPO930-97-Q-A429
CNT SP0930-97-M-A987
AMT $35,640.00
LINE 0001 THROUGH 0002
DTD 100797
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-280 SN131830)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-1345
CNT SP0930-97-M-A988
AMT $32,402.08
LINE 0001 THROUGH 0002
DTD 100797
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-280 SN131831)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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-A472
CNT SP0930-97-M-B015
AMT $28,477.79
LINE 0001
DTD 100797
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-280 SN131832)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-2806
CNT SP0930-97-M-B085
AMT $25,740.00
LINE 0001
DTD 100797
TO Leach Intl 6900 orangethorpe Ave P.O.Box 5032 buena Park CA
90622-5032
CITE: (I-280 SN131833)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0935-98-M-0050
AMT $26,451.90
LINE 0001 THROUGH 0002
DTD 100797
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-280 SN131834)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 97TF03-62-P-0900
CNT SP0960-97-M-9285
AMT $38,337.78
LINE 0001 THROUGH 0002
DTD 100697
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-280 SN131835)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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-9383
AMT $37,316.00
LINE 0001 THROUGH 0002
DTD 100697
TO MTS microelectronics Inc 3361 E mira Loma Ave Anaheim CA 92806
CITE: (I-280 SN131836)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-1551
CNT SP0960-97-M-9392
AMT $35,442.00
LINE 0001 THROUGH 0006
DTD 100697
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-280 SN131837)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-9428
AMT $26,805.00
LINE 0001
DTD 100697
TO EG and G Inc Electronic and Frequency Products Div Salem MA
01970
CITE: (I-280 SN131838)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A349
CNT SP0960-97-M-9435
AMT $30,018.99
LINE 0001 THROUGH 0002
DTD 100697
TO Micro networks Corp 324 Clark St Worcester MA 01606-1293
CITE: (I-280 SN131839)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A325
CNT SP0960-98-M-0035
AMT $57,145.20
LINE 0001
DTD 100397
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-280 SN131840)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-2021
CNT SP0960-98-M-0067
AMT $29,995.60
LINE 0001
DTD 100797
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-280 SN131841)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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-1875
CNT SP0930-97-M-A894
AMT $36,960.00
LINE 0001
DTD 100797
TO Orion Intl Inc 7324 Industry Dr Charleston SC 29418
CITE: (I-280 SN131855)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A404
CNT SP0930-97-M-A901
AMT $48,375.00
LINE 0001 THROUGH 0002
DTD 100797
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-280 SN131856)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A428
CNT SP0930-97-M-A903
AMT $39,211.20
LINE 0001 THROUGH 7001
DTD 100797
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-280 SN131857)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A405
CNT SP0930-97-M-A905
AMT $41,023.75
LINE 0001 THROUGH 0002
DTD 100797
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-280 SN131858)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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, THERMOSTATIC
CNT SP0930-97-M-A924
AMT $57,147.61
LINE 0001 THROUGH 0006
DTD 100797
TO National Energy Control Corp 312 Darby Rd Havertown PA 19083-4697
CITE: (I-280 SN131859)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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-T-J611
CNT SP0930-97-M-A947
AMT $28,179.00
LINE 0001
DTD 100797
TO Dukes Inc 9060 winnetka Ave Northridge CA 91324-3235
CITE: (I-280 SN131860)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A380
CNT SP0930-97-M-A968
AMT $73,800.00
LINE 0001 THROUGH 0002
DTD 100797
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-280 SN131861)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A471
CNT SP0930-97-M-A971
AMT $67,426.80
LINE 0001 THROUGH 0002
DTD 100797
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-280 SN131862)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-0080
AMT $52,805.01
LINE 0001 THROUGH 0002
DTD 100697
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-280 SN131863)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A434
CNT SP0970-98-M-0041
AMT $82,500.00
LINE 7001 THROUGH 7002
DTD 100197
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-280 SN131865)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 60--REFLECTIVE MEMORY CARDS, BY-PASS SWITCHES, AND DOCUMENTATION
POC Jeff McDermott, Contract Specialist (301) 862-8928; FAX (301)
862-8670 : Annette Steffen (301) 862-8982
CNT N00421-97-C-1431
AMT $172,641.00
LINE 0001-0002
DTD 092297
TO INTEGRATED SYSTEMS GROUP, INC., 1593 Spring Hill Rd., 2nd
Floor, Vienna, VA 22182-3934
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-280 SN132063)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-97-Q-3267
CNT SP0905-98-M-8016
AMT $29,010.00
LINE 7001
DTD 100697
TO Radio Frequency Systems Inc Cablewave Systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-280 SN131826)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, DOME
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-P-0515
AMT $37,638.00
LINE 0001AA
DTD 093097
TO Eur-Pac Corp, 132 Sutton St., Brooklyn, NY 11222-3732
CITE: (W-280 SN132003)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-93-G-0017/0231
AMT $39,865.00
LINE 0001AA
DTD 093097
TO Sikorsky Aircraft, 6900 Main St., Stratford, CT 06497-9129
CITE: (W-280 SN132008)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--OPHTHALMIC LASER SYSTEM
POC Contracting Officer, Mary T. Crace, 706-731-7173
CNT V509P-6028
AMT $62,974.00
DTD 091397
TO HGM Laser, 3959 West 1820 South, Salt Lake City, UT 84104
CITE: (W-280 SN132124)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Marie B. Harvey (708) 786-5123
CNT V797P-3419k
AMT $75,000
LINE D-41
DTD 092397
TO Medcare Products, L.C., HWY 67 & Fenno Road, Bettendorf, IA.
52722
CITE: (W-280 SN132137)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--HIGH VOLUME INSTRUMENTS (HVI) SYSTEMS
POC Robert Crowther, Contracting Officer, 612-370-2115
CNT 54-6395-7-66
AMT $2,874,000.00
DTD 093097
TO Zellweger Uster, Inc., 456 Troy Circle, Knoxville, TN 37919
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-280 SN131904)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ELECTRON SPIN RESONANCE SPECTROMETER WITH PC INTERFACE
AND TEMPERATURE CONTROLLER
POC Mary Hogan, Contracting Officer (919) 541- 3813
CNT 273-97-C-0010
AMT $149,110
LINE N/A
DTD 092297
TO Bruker Instruments, Inc., DPR Division, Manning Park, 19 Fortune
Drive, Billerica, MA 01821-3991
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-280 SN132061)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--VUPORT RUNTIME LICENSES
POC Capt David M. Bailey, 334-416-2615
CNT F0162097P0037
AMT $110,022.72
DTD 093097
TO SANSOFT, Inc., 301 South Perimeter Park DR., Suite 100, Nashville,
TN 32711
EMAILADD: baileydm@ssg.gunter.af.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131688)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TAPE, ELECTONIC DATA PROCESSING
SOL SP0970-97-R-X097
CNT SP0970-97-C-0069
AMT $276,450.00
LINE 0001AA THROUGH 0001AW
DTD 100197
TO Kaman Aerospace Corp Raymond Engineering OPNS 217 Smith St
Middletown CT 06457-1739
CITE: (I-280 SN131864)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 70--GENERAL PURPOSES AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Contracting Officer, Carol Parnell, Code 3230.CP, (202) 767-0666
CNT N00014-97-C-2073
AMT $1896050
LINE 0001
DTD 093097
TO Avetec System Inc, 10530 Rosehaven Street, Suite 300, Fairfax,
VA 22030
CITE: (W-280 SN131985)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--BARCO MIL-TAILORED COLOR, HIGH RESOLUTION RASTER
DISPLAY, MODEL #MPRD9874, PART #V9517980
POC Jeff McDermott, Contract Specialist (301) 862-8928; FAX (301)
862-8670 : Annette Steffen (301) 862-8982
CNT N00421-97-C-1351
AMT $563,991.00
LINE 0001-0009
DTD 092597
TO BARCO CHROMATICS, 2558 Mountain Industrial Blvd., Tucker,
GA 30084-3893
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-280 SN132052)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9742H
AMT $125,000.00
LINE 2
DTD 100197
TO Scotland Rack, Ltd., 1412 Wells Drive, Bensalem, PA 19020
CITE: (W-279 SN131687)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 73--COUNTERS
POC SANDRA L. AGBAYANI, 808-474-2397 X101
CNT N00604-97-M-H068
AMT $34100.00
DTD 093097
TO Rosha Woodwork Inc., 94-518 Puahi St., Waipahu, Hi 96797
CITE: (W-279 SN131700)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: 76--RESIDENTIAL COST HANDBOOK UPDATES SERVICES!!
POC Patti Swann, Contract Specialist, (202) 690-9828!!
CNT 53-31ME-8-0001!!
AMT $69,120.00!!
LINE 0001-0005!!
DTD 100197
TO Marshall and Swift. Princeton Forrestal Center, 101 College
Road East, Princeton, NJ 08540!!
CITE: (W-280 SN132021)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--7 3/4
CNT SP0100-96-C-1049
AMT $86,580.00
LINE 0012BA
DTD 100697
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-280 SN131815)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - SOLE SOURCE CONTRACT TO PROVIDE RESEARCH TO INVESTIAGE
THE INFLUENCE OF FISHERY-INDUCED STRESS ON ETP DOLPHINS HELD
BY NMFS, SWFSC.
DESC: Notice of intent to negotiate a sole source contract to
provide research to investigate the influence of fishery-induced
stress on ETP dolphins held by the National Marine Fisheries
Service/Southwest Fisheries Science Center (SWFSC). Contractor
will conduct research to determine whether encirclement by
tuna vessel purse-seines is having a significant adverse impact
on any depleted dolphin stock in the eastern tropical Pacific
Ocean (ETP). Sources responding to this notice must possess
a Ph.D. in Fisheries Science or closely related field. This
is a 100% small business set-aside (less than $5.0 million/yr).
Requests for solicitation will only be honored from small businesses.
Request for Quotation WASC8-317 to be issued 15 days from the
date this notice is advertised. Qualified sources may fax request
for the solicitation to Randall Brown at (206) 527-5848 (along
with a brief summary of qualifications), or call (206) 526-6226
if any questions.
CITE: (W-279 SN131690)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR PUBLIC RELATIONS/ LIAISON SERVICES.
DESC: Notice of intent to negotiate a sole source contract for
public relations/liaison services for the Hawaiian Islands
Humpback Whale National Marine Sanctuary at Kiehi, HI for one
year. NOAA has identified a contractor capable of performing
public relation/liaison services including settin gup meetings,
providing correct information to visitors either in person
or over the phone, developing educational displays about the
whale sanctuary, developing a strategy for planning in the
local area, editing the quarterly bulletin, training staff
on database, and other related tasks. This is a 100% small
business set-aside. Requests for this solicitation will only
be honored from small businesses up to 15 calendar days from
the date this notice is published. Sources may fax a brief
summary of qualifications for solicitation WASC8-313 to Randall
Brown at (206) 527-5848 or call (206) 526-6226 if any questions
concerning this notice.
CITE: (W-279 SN131692)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR COORDINATION AND TRAINING SERVICES/HAWAIIAN ISLANDS HUMPBACK
WHALE NATIONAL MARINE SANCTUARY.
DESC: Notice of intent to negotiate a sole source contract for
coordination and training services for the Hawaiian Islands
Humpback Whale National Marine Sanctuary. NOAA has identified
source capable of recruiting and training volunteers for the
Sanctuary, serving as liaison between NOAA and other local
volunteer organizations, providing logisitcal support, maintaining
database of all volunteer time worked, and related tasks. Sources
responding to this notice must submit brief summary of qualifications
with request for solicitation WASC8-314. This is a 100% small
business set-aside. Requests will not be honored from large
businesses. Fax requests for the solicitation to Randall Brown
at (206) 527-5848, or call (206) 526-6226 if any questions
regarding this notice.
CITE: (W-279 SN131699)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: TRAINING AND TEST RANGES: BRIEFING FOR GOVERNMENT AND
INDUSTRY
DESC: Training and Test Ranges: A Partnership for the 21st Century.
The United States is blessed with a tremendous variety of air,
land, sea, and undersea training and test range resources.
As the 21st Century approaches, competition for use of those
ranges will increase and pressures from the public and private
sectors to justify their existence will continue to mount.
This event provides an opportunity for representatives from
all services to discuss their service unique range requirements
and to openly discuss OSD policy issues with key DOD officials.
Important issues such as environmental policy, air space regulatory
matters, and land use imperatives will be discussed. As these
issues are resolved, all companies and individuals involved
in the training and test business will ultimately be affected.
Do not miss this important event. November 4-5, 1997, Marriott
Waterside Hotel, Norfolk, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@ndia.org Refer to meeting #81A. (or visit
the website http://www.ndia.org/ntsa/Events)
LINKURL: http:www.ndia.org
LINKDESC:
National Defense Industrial Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-279 SN131701)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: JMASS (JOINT MODELING AND SIMULATION SYSTEM) INDUSTRY
DAY
DESC: JMASS Industry Day. Sponsored by the Director of Test,
Systems Engineering, and Evaluation Office of the Under Secretary
of Defense (Acquisition and Technology) this Industry Day will
be an opportunity to share views and purposes of the Joint
Modeling and Simulation System (JMASS). DoD members will discuss
acquisition strategy, modeling issues, Real-Time Executive
issue, and the JMASS schedule. Panelists from the Army, Navy,
Air Force, DMSO, and DIA will discuss and take questions concerning
JMASS' place in the M&S world, and what DoD users view as requirements.
As future users of JMASS, Industry members will be invited
to draft JMASS requirements. Through NTSA, Industry input will
be received by DoD. This Industry Day will allow you to hear
what JMASS sponsors are looking for, and how you may participate.
October 20, 1997, Hyatt Regency Crystal City, Arlington, VA.
For additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org Refer
to meeting #81J. (or visit the website http://www.ndia.org/ntsa/Events)
LINKURL: http://www.ndia.org
LINKDESC:
National Defense Industrial Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-279 SN131703)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGIONAL OPSEC SYMPOSIUM AND EXHIBITION
DESC: Richmond, VA, December 2-4, 1997 Interagency OPSEC (Operations
Security)Support Staff and the OPSEC Professionas are managing
a three-day symposium at the Defense Security Institute, Defense
General Supply Center in Richmond, Virginia. OPSEC involves
an array of personnel from Department of Defense, CIA, NSA,
GSA, Department of Energy and other groups. The mission of
the group is to create awareness about OPSEC and to promote
methods of training to eliminate security risks. During the
second day of the symposium there will be an opportunity for
vendors to exhibit. Technologies include: Secure Communications,
Secure Fax, Hardware Security, Software security, Document
Destruction, Training, INFOSEC, Infromation Warfare, and any
other applications to protect information. symposium vendor
exhibits will be promoted to the general population of the
Defense General Supply Center. For more information contact
Melissa Berzins at 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131704)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract to
design and initiate southern Ocean fur seal research at Cape
Shirreff, Antarctic. Contractor will 1) implement protocol
for measuring attendance behavior of Antarctic fur seals, 2)
implement protocol for measuring growth rates of fur seal pups,
3) measure foraging range of lactating Antarctic fur seals
using ARGOS satellite-linked telemetry, 4) measure foraging
energetics of lactating Antarctic fur seals using oxygen-18
doubly-labeled water method described by Costa 1987, 5) assist
senior penguin biologist with collecting standardized data
related to penguin reproduction, growht, abundance and distribution,
and survival, and 6) assist with completion of construction
of camp structures in the Antarctic, opening the camp, and
preparing for camp closure. Period of performance will be for
six months and will require a great deal of the work to be
performed in the Antarctic. Sources proposed to perform subject
work must possess a Ph.D in biology or closely related field.
Submit brief summary of qualifications with request for solicitation
WASC8-312. This is a 100% small business set-aside, requests
for solicitation will not be honored from large businesses.
Requests for solicitation WASC8-312 may be faxed to Randall
Brown at (206) 527-5848, phone (206) 526-6226 if any questions
regarding this notice.
CITE: (W-279 SN131706)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE PACIFIC STATES MARINE FISHERIES COMMISSION.
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Marine Fisheries Commission (PSMFC). Proposed
contractor will assist the National Marine Fisheries Service
(NMFS) implement the International Dolphin Conservation Program
Act (IDCPA), redraft tuna/dolphin regulations, and perform
related tasks. NMFS requires contractor familiar with Marine
Mammal Protection Act (MMPA) governing purse seine fishery
in the eastern tropical Pacific, tuna labeling standards, and
import restrictions intended to ensure tuna imported in the
U.S. is harvested under a dolphin-protection, and which is
experienced in writing statutes implementing Federal statutes.
Submit a brief summary of qualifications and experience with
request for solicitatioin WASC8-327 by faxing to Randall Brown
at (206) 527-5848, or phone (206) 526-6226 if any questions
concerning this notice.
CITE: (W-279 SN131709)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PKA, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: R-PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES (ENGINEERING)
DESC: Engineering and technical services support for AFIWC. This
requirement has been previously referred to as the "AFIW Omnibus."
Draft copy of the statement of work for this requirement is
posted on the internet and is available on the San Antonio
RFP and Acquisition Highway (SARAH) on the Brooks AFB, HSC
Home Page for Business Opportunities. The WEB-SITE address
is: www.brooks.af.mil/HSC/PKA/sarah.htm From the SARAH home
page, go into "Air Intelligence Agency (AIA) Kelly AFB." Access
the Engineering and Technical Services Support Opportunity.
Then go down the page and download the SOW, DIDs and Questions.
No hard copies of any portion of this acquisition are anticipated.
Registration is made on the Website and once registered, you
will automatically receive notification of each change that
occurs. Any questions should be sent through the SARAH E-Mail
System or to rjemily@mail.aia.af.mil Industry comments to
the "questions" are requested by 30 Oct 97.
EMAILADD: rjemily@mail.aia.af.mil
EMAILDESC:
CITE: (W-280 SN132047)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: GSA, Office of Enterprise Development (9ADB), 450 Golden
Gate Ave., 5th Floor - Room 6514, San Francisco, CA 94102
SUBJECT: GSA'S FEDERAL CONTRACTING OPPORTUNITIES CONFERENCE-
PACIFIC RIM REGION
DESC: The U.S. General Services Administration is sponsoring
a one day Federal Contracting Opportunities Conference in San
Jose, CA at the Wyndham Hotel, 1350 North First Street on
Tuesday, October 21, 1997. The Conference will run from 8:30
a.m. to 4:30 p.m. Workshops and counseling sessions will bring
together representatives from the State of California, the
National Aeronautics and Space Administration (NASA), the Department
of Defense (DOD), the Electronic Commerce Resource Center (ECRC),
and the Procurement Technical Assistance Center (PTAC) to educate
the businesses on GSA Federal Supply Schedules, California
Multiple Award Schedules (CMAS), ADP/Telecommunications Contracting,
Government Contracting using the internet, Developing winning
proposals, GSA's Advantage program, Electronic Commerce and
much more. Space is limited and early registration is advised.
For additional information please call Lori Falkenstrom or
Carol Honore at GSA's Office of Enterprise Development in
San Francisco at (415) 522-2700 or in Los Angeles at (213)
894-3210.
CITE: (W-280 SN132070)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: REQUEST FOR VULNERABILITY ASSESSMENT FOR TERRORISM INFORMATION
DESC: Sandia National laboratories, Albuquerque, New Mexico,
with funding from the National Institute of Justice, is producing
a document to give a comprehensive overview of currently available
tools for assessing vulnerabilities to terrorism. Local governments
need tools for assessment in order to address their vulnerabilities
to terrorist attack and increase their ability to counteract
terrorism and deal with any consequences. For this local government
audience, Sandia is surveying tools that have potential for
use in performing assessments of vulnerability to terrorist
attacks. Tools surveyed will include available software modeling
tools, training classes and tools, documented procedures or
techniques, and tools of other forms potentially useful to
the vulnerability analyst. Currently, Sandia is soliciting
information from companies or organizations interested in having
their products or technology included in this document. Please
limit your response to only those products or technologies
that are presently or will be available within one year. Please
send the information via mail, fax, or electronic mail by October
21, 1997 to the following: Debra Spencer Sandia National
Laboratories Advanced Systems Integration Department Mail
Stop 0762 Albuquerque, NM 87185-0762
EMAILADD: ddspenc@sandia.gov
EMAILDESC:
CITE: (W-280 SN132125)
[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 9, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-15
DUE 101697
POC Christy Williams 817-978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Dallas Auto Auction,
5333 W. Kiest, Dallas, Texas beginning at 10:00 am on October
16, 1997. The property is located at the sale site. Inspection
dates are October 14 & 15, 1997 from 9:00 am to 4:00 pm.
CITE: (W-279 SN131537)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 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 Leroy Williams (215) 656-3930
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 October 25, 1997 at 10:00 A.M. The sale is located at
Bel Air Auto Auctions, 803 Bel Air Road, Bel Air, MD. Inspection
and Registration will be held on October 23 & 24 from 8:30
A.M.-3:30 P.M. For more information on the sale please call
(410) 879-9731 and reference sale number 31FBPC-98-010.
CITE: (W-280 SN132022)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SEALED BID SALE - BARGES AND BOATS
DUE 111897
POC Dennis Gohl, Sales Contracting Officer, 616-961-7296
DESC: Government Sealed Bid Sale on Barges and Boats, 31-8006
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: Dennis Gohl@drms.dla.mil
EMAILDESC:
CITE: (W-280 SN132039)
[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 9, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: IFB 31-8601, GOV'T SEALED BID SALE
DUE 103197
POC Darran Duncan, Sales Contracting Officer, 616-961-7089
DESC: Government Sealed Bid Sale, IFB 31-8601, Misc Scrap Metals
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-280 SN132048)